Prevent Child Abuse Delaware Inc
- Assets
- $1.2m
- Revenue
- $810.5k
- Investments
- $25.9k
- Employees
- 8
- Location
- Wilmington, DE
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 51-0229667
Organization Overview
Prevent Child Abuse Delaware Inc is located in Wilmington, DE. The organization was established in 1978. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Prevent Child Abuse Delaware Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevent Child Abuse 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 12/2021, Prevent Child Abuse Delaware Inc generated $810.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $701.9k during the year ending 12/2021. While expenses have increased by 0.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Prevent Child Abuse Delaware Inc has awarded 16 individual grants totaling $316,257. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP FOR THE CHILD ABUSE PREVENTION ACTIVITIES IN THE STATE OF DELAWARE AND ADVOCATING FOR ENHANCED PREVENTION POLICIES AND PROGRAMS IN THE STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED CHILD PREVENTION PROGRAMS PROVIDING LEADERSHIP AND RESOURCES FOR CHILD ABUSE PREVENTION AND AWARENESS IN THE STATE OF DELAWARE. THEY ACCOMPLISH THIS THROUGH STATEWIDE PROGRAMS FOR BOTH CHILDREN AND ADULTS; AND FOR FAMILIES, COMMUNITIES AND OTHER ORGANIZATIONS. ADDITIONALLY, THE ORGANIZATION PROVIDES GRANTS AND FUNDING TO OTHER ORGANIZATIONS IN THE STATE OF DELAWARE TO SUPPORT THEIR CHILD ABUSE PREVENTION INITIATIVES.
FOSTER PARENT PROGRAMS - ASSESS FAMILIES IN THE STATE'S FOSTER CARE PROGRAM, PROVIDING TRAINING AND AWARENESS PROGRAMS TO PREVENT CHILD ABUSE.
HOME VISITOR PROGRAM - PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO THE STAFF OF DELAWARE HOME VISITOR PROGRAMS TO ASSURE AN EFFECTIVE AND HIGH QUALITY OF SERVICE FOR FAMILIES AND CHILDREN.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Derasmo Executive Director | Officer | 40 | $67,326 |
Kellie Turner Interim Executive Director | Officer | 40 | $66,671 |
Jane Rattenni Vice President | OfficerTrustee | 1 | $0 |
Brooke Balan President | OfficerTrustee | 1 | $0 |
Steven Hutchison Treasurer | OfficerTrustee | 1 | $0 |
David Holloway Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,769 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $546,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,275 |
| Total Program Service Revenue | $191,925 |
| Investment income | $47,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,728 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $111,546 |
| 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. | $133,997 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,900 |
| Payroll taxes | $26,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,225 |
| Advertising and promotion | $0 |
| Office expenses | $7,148 |
| Information technology | $11,917 |
| Royalties | $0 |
| Occupancy | $22,320 |
| Travel | $5,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,340 |
| All other expenses | $0 |
| Total functional expenses | $701,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $413,258 |
| Accounts receivable, net | $0 |
| 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 | $5,061 |
| Net Land, buildings, and equipment | $3,595 |
| Investments—publicly traded securities | $476,281 |
| Investments—other securities | $25,911 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,163,046 |
| Accounts payable and accrued expenses | $65,178 |
| Grants payable | $412,025 |
| Deferred revenue | $0 |
| 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 | $477,203 |
| Net assets without donor restrictions | $683,843 |
| Net assets with donor restrictions | $2,000 |
| 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 | $1,163,046 |
Grants Awarded
Over the last fiscal year, Prevent Child Abuse Delaware Inc has awarded $100,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wilmington, DE PURPOSE: FOR SUPPORT OF PROGRAM MISSION | $50,000 |
Wilmington, DE PURPOSE: FOR SUPPORT OF PROGRAM MISSION | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Prevent Child Abuse Delaware Inc has recieved totaling $6,997.
| Awarding Organization | Amount |
|---|---|
Stratus Foundation Wilmington, DE PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $387 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $200 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $140 |
Endowment Analysis
| Beg. Balance | $24,951 |
| Earnings | $960 |
| Ending Balance | $25,911 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ | $3,002,123 | $6,332,555 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Court Appointed Special Advocates Of New Jersey Inc New Brunswick, NJ | $970,442 | $3,037,335 |
A Childs Place Pa Pittsburgh, PA | $3,251,139 | $2,766,133 |
Wynonas House A New Jersey Nonprofit Corporation Newark, NJ | $3,046,669 | $2,266,209 |
Pennsylvania Family Support Alliance Harrisburg, PA | $2,054,409 | $1,550,039 |
Child Usa Philadelphia, PA | $242,364 | $1,346,388 |