Civic Intelligence

Child Inc.

990 • Fiscal year 2022 • EIN 51-0101188

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CHILDINC.COM

View Organization Page

507 Philadelphia PikeWilmington, DE 19809-2177

(302) 762-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$183,774

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$10,727,997

Down $637,089 (-5.6%) from 2021

Net Assets

Down

$10,567,981

Down $665,710 (-5.9%) from 2021

Liabilities

Up

$160,016

Up $28,621 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Down

$5,529,800

Down $233,485 (-4.1%) from 2021

Expenses

Down

$5,232,430

Down $270,343 (-4.9%) from 2021

Net Income

Up

$297,370

Up $36,858 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,552,714Liabilities 2010: $6,350Net Assets 2010: $7,546,3642010Assets 2011: $7,412,101Liabilities 2011: $0Net Assets 2011: $7,412,1012011Assets 2012: $8,057,589Liabilities 2012: $0Net Assets 2012: $8,057,5892012Assets 2013: $9,253,170Liabilities 2013: $0Net Assets 2013: $9,253,1702013Assets 2014: $9,202,233Liabilities 2014: $0Net Assets 2014: $9,202,2332014Assets 2015: $8,309,038Liabilities 2015: $0Net Assets 2015: $8,309,0382015Assets 2016: $9,585,830Liabilities 2016: $0Net Assets 2016: $9,585,8302016Assets 2017: $10,074,104Liabilities 2017: $2,600Net Assets 2017: $10,071,5042017Assets 2018: $9,248,286Liabilities 2018: $1,467Net Assets 2018: $9,246,8192018Assets 2019: $10,196,045Liabilities 2019: $1,649Net Assets 2019: $10,194,3962019Assets 2020: $10,160,964Liabilities 2020: $4,646Net Assets 2020: $10,156,3182020Assets 2021: $11,365,086Liabilities 2021: $131,395Net Assets 2021: $11,233,6912021Assets 2022: $10,727,997Liabilities 2022: $160,016Net Assets 2022: $10,567,9812022Assets 2023: $11,617,885Liabilities 2023: $237,233Net Assets 2023: $11,380,6522023Assets 2024: $12,582,910Liabilities 2024: $241,550Net Assets 2024: $12,341,3602024

Highlighted filing

2022

Assets$10,727,997
Liabilities$160,016
Net Assets$10,567,981
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,851,8942010Expenses 2011: $3,870,4622011Revenue 2012: $4,166,088Expenses 2012: $3,802,852Net Income 2012: $363,2362012Revenue 2013: $4,540,899Expenses 2013: $4,096,203Net Income 2013: $444,6962013Revenue 2014: $4,746,273Expenses 2014: $4,041,223Net Income 2014: $705,0502014Revenue 2015: $3,923,473Expenses 2015: $4,082,234Net Income 2015: -$158,7612015Revenue 2016: $4,708,035Expenses 2016: $4,145,158Net Income 2016: $562,8772016Revenue 2017: $5,143,997Expenses 2017: $4,330,300Net Income 2017: $813,6972017Revenue 2018: $5,200,755Expenses 2018: $4,497,147Net Income 2018: $703,6082018Revenue 2019: $4,901,915Expenses 2019: $4,873,165Net Income 2019: $28,7502019Revenue 2020: $5,435,651Expenses 2020: $5,232,020Net Income 2020: $203,6312020Revenue 2021: $5,763,285Expenses 2021: $5,502,773Net Income 2021: $260,5122021Revenue 2022: $5,529,800Expenses 2022: $5,232,430Net Income 2022: $297,3702022Revenue 2023: $6,731,576Expenses 2023: $6,191,988Net Income 2023: $539,5882023Revenue 2024: $7,387,535Expenses 2024: $6,277,550Net Income 2024: $1,109,9852024

Highlighted filing

2022

Revenue$5,529,800
Expenses$5,232,430
Net Income$297,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,532,010
Mission and Program Overview

Mission

To be the leading advocate for delaware's children. We provide creative prevention and treatment programs that meet the changing needs of families. We serve dependent, neglected, and abused children and their parents. We provide programs for those involved in domestic violence situations, especially children. By protecting the victims and treating those responsible for acts of domestic violence, we help children heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,065,389$8,141,743▼ $923,646
Land, Buildings, and Equipment, Net$1,076,580$1,090,805▲ $14,225
Pledges and Grants Receivable$656,349$899,594▲ $243,245
Cash and Non-Interest-Bearing Accounts$422,682$422,337▼ $345
Savings and Temporary Cash Investments$45,966$103,586▲ $57,620
Prepaid Expenses and Deferred Charges$96,022$57,821▼ $38,201
Total Assets$11,365,086$10,727,997▼ $637,089
Other Assets Total$2,098$12,111▲ $10,013
Liabilities
Accounts Payable and Accrued Expenses$131,395$149,972▲ $18,577
Other Liabilities$0$10,044▲ $10,044
Total Liabilities$131,395$160,016▲ $28,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,565,712$9,996,356▼ $569,356
Net Assets With Donor Restrictions$667,979$571,625▼ $96,354
Total Net Assets Fund Balance$11,233,691$10,567,981▼ $665,710
Total Liabilities and Net Assets / Fund Balance$11,365,086$10,727,997▼ $637,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,279$1,963,523$2,477,802
Equipment$85,511$1,042,124$1,127,635
Land$491,015-$491,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,657,708-▼ $963,080-$6,694,628
2021$6,840,847-▲ $816,861-$7,657,708
2020$7,084,488-▼ $243,641-$6,840,847
2019$5,876,975$100,000▲ $1,107,513-$7,084,488
2018$6,600,832-▼ $723,857-$5,876,975
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SitlerExecutive DirectorFT$145,634$38,140$183,774

Board Members and Trustees

NameTitle
Ericka HynanskyPresident & Board Chair
Jennifer IqbalVice President
Lisa P LewisVice President
Clifton HayesBoard Member
JOSEPH DELL'OLIOBoard Member
Leann MyersrnBoard Member
Phyllis G VentrescaBoard Member
Scott FormanBoard Member
Vivian Outland ScottBoard Member
Henri DupontSecretary
Michael T FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,280,394
Program Service Revenue
$108,908
Investment Income
$140,498
Other Revenue
$0
All Other Contributions
$807,142
Change in Net Assets
$297,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,529,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-963,080
Total Revenue per Audited Statements
$4,566,720
Total Revenue per Form 990
$5,529,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,033,172
Other Expenses$919,648
Grants and Similar Amounts Paid$279,610
Total Fundraising Expense$4,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,620,414$315,073$2,408$2,937,895
Other Employee Benefits$456,568$47,655$257$504,480
Grants to Domestic Individuals$279,610--$279,610
Office Expenses$206,542$50,413$1,173$258,128
Payroll Taxes$195,901$34,300-$230,201
Current Officers, Directors, Trustees, and Key Employees-$183,774-$183,774
Pension Plan Contributions$170,423$6,399-$176,822
Occupancy$76,759$15,416-$92,175
Depreciation Depletion$69,486$14,029-$83,515
Fees for Services Other$13,224$34,139$327$47,690
All Other Expenses$34,273$5,811-$40,084
Travel$38,822$1,030-$39,852
Insurance$35,898$1,986-$37,884
Fees for Services Accounting$9,957$25,703-$35,660
Other Expenses$32,981$229-$33,210
Conferences and Meetings$9,491$424-$9,915
Advertising$8,478--$8,478
Total Functional Expenses$4,427,928$800,337$4,165$5,232,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,232,430
Total Expenses per Audited Statements$5,232,430
Total Expenses per Form 990$5,232,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committee is authorized to act on behalf of the governing body. As such, no meetings have been held and documented other than those of the full board.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to and reviewed by each voting member of the governing body prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization requires directors to disclose potential conflicts of interest, and the governing board reviews these disclosures annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by the governing body. This process was initially undertaken and documented in the organization's minutes dated december 4, 2007. This process includes adjustments for cost of living.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Inc
EIN
51-0101188
Phone
3027628989
Address
507 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2177

Signing Officer

Name
Ericka Hynansky
Title
President and Board Chair
Phone
3027628989
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Hynansky
Formed
1963
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
159
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Steven Kutsuflakis CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the full governing board, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Board-designated endowments have been funded by a variety of sources over many years. One fund is specifically designated to provide long-term support of the organization's domestic violence program. Other endowment funds are designated to provide long-term support of the organization's remaining programs, at the discretion of the governing board.”

PART X, LINE 2:

“Child inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to child inc.'s tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in child inc.'s tax returns. Management has determined that child inc. Does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that child inc.'s tax returns will not be challenged by the taxing authorities and that child inc. Will not be subject to additional tax, penalties and interest as a result of such challenge.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events netted against revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events netted against revenue on form 990”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04473252
IRS990/GrantAmt0279610
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0279610
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05532010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01986
IRS990/InsuranceGrp/ProgramServicesAmt035898
IRS990/InsuranceGrp/TotalAmt037884
IRS990/InvestmentIncomeGrp/ExclusionAmt0142708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09065389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08141743
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03005647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090805
IRS990/LandBldgEquipCostOrOtherBssAmt04096452
IRS990/LegalDomicileStateCd0DE
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011233691
IRS990/NetAssetsOrFundBalancesEOYAmt010567981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-963080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010565712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09996356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015416
IRS990/OccupancyGrp/ProgramServicesAmt076759
IRS990/OccupancyGrp/TotalAmt092175
IRS990/OfficeExpensesGrp/FundraisingAmt01173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206542
IRS990/OfficeExpensesGrp/TotalAmt0258128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504480
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES & FO
IRS990/OtherExpensesGrp/Desc3JANITORIAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3229
IRS990/OtherExpensesGrp/ProgramServicesAmt069940
IRS990/OtherExpensesGrp/ProgramServicesAmt191312
IRS990/OtherExpensesGrp/ProgramServicesAmt27849
IRS990/OtherExpensesGrp/ProgramServicesAmt332981
IRS990/OtherExpensesGrp/TotalAmt0103146
IRS990/OtherExpensesGrp/TotalAmt191312
IRS990/OtherExpensesGrp/TotalAmt238599
IRS990/OtherExpensesGrp/TotalAmt333210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02620414
IRS990/OtherSalariesAndWagesGrp/TotalAmt02937895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195901
IRS990/PayrollTaxesGrp/TotalAmt0230201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170423
IRS990/PensionPlanContributionsGrp/TotalAmt0176822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0899594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057821
IRS990/PrincipalOfficerNm0ERICKA HYNANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DV COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1VISITATION CENTERS
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY RESOURCE/PARENT
IRS990/ProgramServiceRevenueGrp/Desc3DV VICTIM THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38297
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HOUSING FOR CHILDREN/YOUTH PROVIDES TEMPORARY HOUSING FOR CHILDREN AND YOUTH IN THE CUSTODY OF THE DIVISION OF FAMILY SERVICES DUE TO ABUSE, NEGLECT, AND DEPENDENCY ISSUES. DURING 2022, 73 YOUTH WERE SHELTERED. IN ADDITION, 73 YOUTH WERE PROVIDED COUNSELING SERVICES BY AN ON-SITE PSYCHOTHERAPIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691983
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND PARENTING EDUCATION SERVICES PROVIDES STATEWIDE PARENTING EDUCATION CLASSES AND WORKSHOPS AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2022, 8,447 INDIVIDUALS (NOT UNDUPLICATED) WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIALIZED FOSTER CARE PROVIDES FOSTER FAMILY PLACEMENT FOR YOUTH WHO CANNOT RESIDE IN THEIR OWN HOMES DUE TO RECENT OR PAST ABUSE AND/OR NEGLECT AT THE HANDS OF THEIR PARENTS, GUARDIANS, OR CAREGIVERS. DURING 2022, THE PROGRAM SERVED 21 YOUTH, FOR A TOTAL OF 2,168 DAYS OF CARE IN 6 FOSTER HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RUNAWAY AND HOMELESS YOUTH (RHY) PROJECT OPERATES A 24-HOUR RUNAWAY HOTLINE THAT SERVES AS A VITAL LINK BETWEEN RUNAWAYS, THEIR FAMILIES, AND CHILD, INC. COUNSELING SERVICES. THE PROJECT OFFERS SHORT-TERM EMERGENCY SHELTER CARE FOR RUNAWAYS OR HOMELESS YOUTH, PROVIDES FOLLOW-UP COUNSELING AND SUPPORTIVE SERVICES, OFFERS ANGER MANAGEMENT FOR YOUTH AND CONDUCTS OUTREACH THROUGH THE COMMUNITY AND LOCAL SCHOOLS. DURING 2022, 8,957 YOUTH AND FAMILIES WERE SERVED THROUGH THIS PROGRAM, AND 54 CALLERS WERE SERVED THROUGH THE RUNAWAY HOTLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1206512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05214012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0464370
IRS990/PYInvestmentIncomeAmt0419782
IRS990/PYOtherExpensesAmt0941504
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt0129467
IRS990/PYRevenuesLessExpensesAmt0260512
IRS990/PYSalariesCompEmpBnftPaidAmt04096899
IRS990/PYTotalExpensesAmt05502773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05763285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05280394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05236126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05186285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04525897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04140891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024369593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt024369593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05280394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05236126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05186285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04525897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04140891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024369593
IRS990ScheduleA/TotalSupportAmt025299390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01963523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477802
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07657708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06694628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-963080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06840847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07657708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0816861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07084488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06840847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-243641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05876975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07084488

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,727,997
Liabilities
$160,016
Net assets
$10,567,981
Revenue
$5,529,800
Expenses
$5,232,430
Net income
$297,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.24$12.3$7.39$6.28$1.11
2023Summary only. Only limited summary data is available for this year.$11.6$0.24$11.4$6.73$6.19$0.54
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.16$10.6$5.53$5.23$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.13$11.2$5.76$5.50$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$5.44$5.23$0.20
2019Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$4.90$4.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$5.20$4.50$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$5.14$4.33$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.00$9.59$4.71$4.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$3.92$4.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$4.75$4.04$0.71
2013Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$4.54$4.10$0.44
2012Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$4.17$3.80$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.01$7.55$3.85
Peer Organizations

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