Childrens Choice Of Delaware Inc
- Assets
- $1.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Bellmawr, NJ
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 22-2825963
Organization Overview
Childrens Choice Of Delaware Inc is located in Bellmawr, NJ. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Choice Of Delaware Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Choice Of Delaware Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Choice Of Delaware Inc generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOSTER HOMES FOR ABUSED AND NEGLECTED CHILDREN AND TO PROVIDE SERVICES TO FAMILIES AND OTHER OTHER RELATED SOCIAL WELFARE ORGANIZATIONS.
ADOPTION - TO PROVIDE ADOPTIVE HOMES AND SERVICES FOR ABUSED AND NEGLECTED FOSTER CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Eberwein II President/c.e.o. | OfficerTrustee | 2 | $0 |
Leslie Allen State Director | 2 | $0 | |
Margaret Philips Corp. Counsel | 2 | $0 | |
Terence P Egan C.f.o. | Officer | 2 | $0 |
Karen Park State Director | 2 | $0 | |
Sheila Thompson PHD Board Secretary | OfficerTrustee | 0.05 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,696,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,700,170 |
| Total Program Service Revenue | $27,250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,757,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,248,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,229 |
| Payroll taxes | $95,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,528 |
| Advertising and promotion | $3,759 |
| Office expenses | $66,461 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,816 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,336 |
| Insurance | $141,788 |
| All other expenses | $14,282 |
| Total functional expenses | $2,853,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,271 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,219 |
| Net Land, buildings, and equipment | $700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,105,620 |
| Total assets | $1,426,410 |
| Accounts payable and accrued expenses | $103,580 |
| Grants payable | $0 |
| Deferred revenue | $9,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $113,230 |
| Net assets without donor restrictions | $1,313,180 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,426,410 |