2023-11-15T17:32:28-06:00 2022-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2022-01-01 510229667 PREVENT CHILD ABUSE DELAWARE INC PREV 3024257490 100 WEST 10TH STREET STE 715 WILMINGTON DE 19801 KELLIE TURNER INTERIM DIRECTOR 3024257490 2023-11-14 1 KELLIE TURNER XXX-XX-XXXX 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLIE TURNER 100 WEST 10TH STREET STE 715 WILMINGTON DE 19801 671440 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. 12 12 10 15 0 0 569275 408304 191925 231250 49337 31886 0 0 810537 671440 111546 79996 0 0 377732 382357 0 0 93678 212582 242631 701860 704984 108677 -33544 1163046 694567 477203 84754 685843 609813 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 186361 79996 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. 131445 143962 FOSTER PARENT PROGRAMS - ASSESS FAMILIES IN THE STATE'S FOSTER CARE PROGRAM, PROVIDING TRAINING AND AWARENESS PROGRAMS TO PREVENT CHILD ABUSE. 24756 84666 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. 207545 2622 OTHER PROGRAMS 207545 2622 550107 1 1 0 0 0 0 0 0 0 0 0 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 7 0 10 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 STE 715 WILMINGTON DE 19801 BROOKE BALAN PRESIDENT 1.00 X X 0 0 0 JANE RATTENNI VICE PRESIDENT 1.00 X X 0 0 0 STEVEN HUTCHISON TREASURER 1.00 X X 0 0 0 CHRISTINA KELLEY DIRECTOR 1.00 X 0 0 0 DAVID HOLLOWAY DIRECTOR 1.00 X 0 0 0 JENNY NAUMAN DIRECTOR 1.00 X 0 0 0 KIRA MCDONNELL DIRECTOR 1.00 X 0 0 0 STEPHANIE DEUTSCH DIRECTOR 1.00 X 0 0 0 CHIARA FOX-MOLOCK DIRECTOR 1.00 X 0 0 0 ANGELINE RIVELLO DIRECTOR 1.00 X 0 0 0 MICHAEL SMITH DIRECTOR 1.00 X 0 0 0 ANDREA BOYLE DIRECTOR 1.00 X 0 0 0 KELLIE TURNER INTERIM EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 1240 356428 50636 408304 FOSTER PROGRAM FEES 624110 143962 143962 PERSONAL SAFETY CLASSE 624410 84666 84666 STEWARDS OF CHILDREN 624410 600 600 2022 2022 231250 31886 31886 671440 231250 0 31886 X 79996 79996 328579 249208 25283 54088 28160 18017 10143 25618 19354 2083 4181 54456 34429 18680 1347 3904 3904 79860 71892 603 7365 32343 20275 5619 6449 9459 4935 586 3938 22775 18791 1328 2656 15088 13568 1171 349 14580 12007 830 1743 EQUIPMENT RENTAL 5361 4376 331 654 PROGRAM SUPPLIES 3884 3014 120 750 TRAINING 921 245 661 15 704984 550107 61199 93678 238940 162643 413258 51032 27909 5061 5841 0 3595 476281 422980 25911 24162 1163046 694567 65178 84754 412025 477203 84754 X 683843 607813 2000 2000 685843 609813 1163046 694567 -33544 -42486 0 X 0 1 X 0 0 X 459178 553477 359378 569275 384201 2325509 459178 553477 359378 569275 384201 2325509 2325509 39442 11873 9563 47609 31886 140373 2465882 423175 0.94310 0.92560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25911 -1572 177 24162 24951 960 25911 22377 2574 24951 19184 3193 22377 20908 -1431 293 19184 0 0 0 X PART X, LINE 2: 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 FAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 RODEL FOUNDATION 100 W 10TH ST SUITE 704 WILMINGTON DE 19801 911944585 501(C)3 50000 0 FOR SUPPORT OF PROGRAM MISSION CHILDREN & FAMILIES FIRST 809 WASHINGTON ST WILMINGTON DE 19801 510065731 501(C)3 29996 0 FOR SUPPORT OF PROGRAM MISSION 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 567. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. PROGRAM CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 71,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,200. TOTAL EXPENSES 79,092.