2025-05-15T13:45:28-05:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2023-07-01 510108498 DELAWARE ADOLESCENT PROGRAM INC DELA 3022867218 1148 PULASKI HWY SUITE 325 BEAR DE 19701 DORIS GRIFFIN EXECUTIVE OFFICER 3022867218 2025-05-15 1 1 STEVEN KUTSUFLAKIS CPA P02478766 3024788940 2025-05-15 2023 2025-03-06 01:10:19Z DORIS GRIFFIN 1148 PULASKI HWY SUITE 325 BEAR DE 19701 1354913 0 X WWW.DAPI.ORG X 1993 DE THE DELAWARE ADOLESCENT PROGRAM, INC. (DAPI) PROVIDES A STANDARDS-BASED EDUCATION FOR PREGNANT AND PARENTING TEENS WITH UNIQUE OUTREACH, MENTORING AND SUPPORTIVE SERVICES PROMOTING EMPOWERMENT AND SELF-SUFFICIENCY. 5 5 40 15 0 0 1786515 1291388 0 0 219 206 50096 63319 1836830 1354913 0 0 0 0 1002147 1080972 0 0 59992 484821 637896 1486968 1718868 349862 -363955 967407 725775 37268 159591 930139 566184 THE DELAWARE ADOLESCENT PROGRAM, INC. (DAPI) PROVIDES A STANDARDS-BASED EDUCATION FOR PREGNANT AND PARENTING TEENS WITH UNIQUE OUTREACH, MENTORING AND SUPPORTIVE SERVICES PROMOTING EMPOWERMENT AND SELF-SUFFICIENCY. 0 0 1493559 ADOLESCENT SERVICES: PROVIDING SERVICES TO MEET THE EDUCATIONAL, SOCIAL, PREVENTION, AND MONITORING NEEDS OF PREGNANT & PARENTING ADOLESCENTS. 1493559 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1 1 1 1 0 X X DORIS GRIFFIN 3022867218 1148 PULASKI HWY SUITE 325 BEAR DE 19701 JILL DISCIULLO ESQ BOARD CHAIR 0.00 X X 0 0 0 RICHARD TULIN TREASURER 0.00 X X 0 0 0 STEPHANIE T BOLDEN BOARD MEMBER 0.00 X 0 0 0 MALVINE RICHARD ED D BOARD MEMBER 0.00 X 0 0 0 DARRIAN CRENSHAW BOARD MEMBER 0.00 X 0 0 0 DORIS GRIFFIN CEO 40.00 X 87500 0 12456 87500 0 12456 0 0 0 0 0 1079403 211985 1291388 206 206 53950 0 53950 53950 53950 MISCELLANEOUS 900099 9369 9369 9369 1354913 0 0 63525 X 87500 78750 7000 1750 837498 753748 66999 16751 86662 77996 6933 1733 69312 62381 5545 1386 262306 181283 60035 20988 5898 2950 2948 13003 13003 24942 22448 1247 1247 5181 4663 259 259 6057 2725 3150 182 17472 15724 873 875 63345 57011 3167 3167 PROGRAM SUPPLIES 60164 60164 STIPEND 42648 38382 2132 2134 MISCELLANEOUS 27769 24993 1388 1388 UTILITIES 26379 23742 1319 1318 82732 73596 5270 3866 1718868 1493559 165317 59992 694218 502522 104897 50 4318 4318 1088552 942050 163974 146502 0 72383 967407 725775 37268 84766 0 74825 37268 159591 X 804445 481266 125694 84918 930139 566184 967407 725775 -363955 0 X X 0 1 X 1 0 X 1298472 1244220 1452380 1786515 1291388 7072975 1298472 1244220 1452380 1786515 1291388 7072975 7072975 64052 52452 51445 53919 54156 276024 7348999 0.96240 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327043 247817 79226 238397 175146 63251 319271 315246 4025 203841 203841 0 146502 OPERATING LEASE RIGHT TO USE ASSETS 72383 72383 OPERATING LEASE LIABILITIES 74825 74825 X 1354913 0 1354913 0 1354913 1718868 0 1718868 0 1718868 PART X, LINE 2: THE FASB ASC PRESCRIBES 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. 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 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. FORM 990, PART IX, LINE 11G CONTACTED SERVICES: PROGRAM SERVICE EXPENSES 121,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,431. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,283. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 1,425. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,569. MANAGEMENT AND GENERAL EXPENSES 59,964. FUNDRAISING EXPENSES 20,917. TOTAL EXPENSES 139,450. 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.