2020-11-10T09:40:47-06:00 2019-12-31 510229493 BARBACANE THORNTON and COMPANY LLP 3411 SILVERSIDE ROAD 200 SPRINGER BLDG WILMINGTON DE 19810 990 2019-01-01 510229667 PREVENT CHILD ABUSE DELAWARE INC PREV 3024257490 100 WEST 10TH STREET NO 715 WILMINGTON DE 19801 KAREN DERASMO EXECUTIVE DIRECTOR 3024257490 2020-11-10 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2020-11-09 75.151.151.153 2020-11-10 09:40:43 ES P 2F9D8CC8807C9E7AA23E4831C7588FA39CED831B 9D411B179B9C2654450FD86A6ABC06CBF9444243 2019 2021-01-29 14:40:06Z KAREN DERASMO 100 WEST 10TH STREET NO 715 WILMINGTON DE 19801 800203 0 X WWW.PCADELAWARE.ORG X 1978 DE 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. 16 16 6 20 0 0 437326 593477 174617 181596 39442 11873 19703 10973 671088 797919 103168 92215 0 0 300960 354740 0 0 53217 248447 273356 652575 720311 18513 77608 1212422 1054705 727823 440940 484599 613765 X AS THE LEADER IN CHILD ABUSE PREVENTION ACTIVITIES IN DELAWARE, THE ORGANIZATION PROVIDES FOR AN UNDERSTANDING OF CHILD ABUSE AND ITS SOLUTIONS, SERVES AS A RESOURCE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES, AND ADVOCATES FOR ENHANCED PREVENTION POLICIES AND PROGRAMS. 0 0 358931 92215 15513 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. 149110 166083 FOSTER PARENT PROGRAMS - ASSESS FAMILIES IN THE STATE'S FOSTER CARE PROGRAM, PROVIDING TRAINING AND AWARENESS PROGRAMS TO PREVENT CHILD ABUSE. 129968 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. 638009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 X X THE ORGANIZATION 3024257490 100 WEST 10TH STREET NO 715 WILMINGTON DE 19801 STEVE HUTCHISON PRESIDENT 3.00 X X 0 0 0 RACHEL SCARPITTI VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY ZANES TREASURER 1.00 X X 0 0 0 BROOKE BALAN DIRECTOR 1.00 X 0 0 0 MATTHIAS CONATY DIRECTOR 1.00 X 0 0 0 MICHELLE DARLING DIRECTOR 1.00 X 0 0 0 ANGIE PRIEST FLAHERTY DIRECTOR 1.00 X 0 0 0 JAMES GROGAN DIRECTOR 1.00 X 0 0 0 MARIE HAGEN DIRECTOR 1.00 X 0 0 0 JINNI HAYES DIRECTOR 1.00 X 0 0 0 DAVID HOLLOWAY DIRECTOR 1.00 X 0 0 0 MARCY JACK DIRECTOR 1.00 X 0 0 0 CHRISTINA KELLEY DIRECTOR 1.00 X 0 0 0 KIRA MCDONNELL DIRECTOR 1.00 X 0 0 0 JENNY NAUMAN DIRECTOR 1.00 X 0 0 0 NICHOLAS WYNN DIRECTOR 1.00 X 0 0 0 KAREN DERASMO EXECUTIVE DIRECTOR 40.00 X 79864 0 0 79864 0 0 0 0 0 0 0 3665 375353 214459 593477 FOSTER PROGRAM FEES 624110 166083 166083 OTHER PROGRAM FEES 624100 15513 15513 181596 11873 11873 13257 2284 10973 10973 797919 181596 0 22846 X 92215 92215 79864 69881 1997 7986 225183 205225 2694 17264 25903 21439 4464 23790 21461 366 1963 109998 93668 7821 8509 69528 52979 6479 10070 2500 2500 24042 21224 1559 1259 17075 14618 1931 526 5057 5057 12878 11401 729 748 BAD DEBT EXPENSE 10278 10278 PROGRAM SUPPLIES 9493 9493 TRAINING 7147 6905 129 113 EQUIPMENT RENTAL 5360 4722 323 315 720311 638009 29085 53217 324324 140335 514907 486671 5249 5075 101646 93093 13610 8553 391694 354332 22377 1212422 1054705 72223 36132 366587 404808 289013 727823 440940 X 482599 611765 2000 2000 484599 613765 1212422 1054705 77608 51558 0 X 0 1 X 0 0 X 624663 537402 539125 459178 553477 2713845 624663 537402 539125 459178 553477 2713845 2713845 7125 5688 9652 39442 11873 73780 44877 34399 81268 160544 2948169 356213 0.92050 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19184 3193 22377 20908 -1431 293 19184 18333 2836 261 20908 17609 982 258 18333 18402 2851 -213 3167 264 17609 0.91060 0.08940 0 0 101646 93093 8553 8553 X 849477 51558 51558 797919 0 797919 720311 0 720311 0 720311 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION 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 THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 CHRISTIANA EARLY EDUCATION CENTER 620 EAST CHESTNUT HILL ROAD NEWARK DE 19713 5466 SUPPORT FOR THE PROGRAM MISSION OF THE ORGANIZATION STATE OF DELAWARE CHILD DEATH NEAR DEATH AND STILLBORN COMMITTEE 900 N KING STREET SUITE 200 WILMINGTON DE 19801 33000 SUPPORT FOR PROTECTING DELAWARE CHILDREN INITIATIVE PART I, LINE 2: THE ORGANIZATION REQUIRES REPORTS FROM ALL GRANT RECIPIENTS TO ENSURE COMPLIANCE WITH GRANT TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE EXECUTIVE DIRECTOR IS PROVIDED WITH A FULL COPY OF THE 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES INVOLVES REVIEW AND APPROVAL BY THE GOVERNING BOARD, CONSIDERATION OF COMPARABILITY DATA AND DOCUMENTATION IN THE GOVERNING BOARD MINUTES AND PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES and PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 93668. MANAGEMENT AND GENERAL EXPENSES 7821. FUNDRAISING EXPENSES 8509. TOTAL EXPENSES 109998.