2026-05-15T09:41:03-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2024-07-01 510108498 DELAWARE ADOLESCENT PROGRAM INC DELA 3022867218 1148 PULASKI HWY SUITE 325 BEAR DE 19701 DORIS GRIFFIN EXECUTIVE OFFICER 3022867218 2026-05-15 1 1 STEVEN KUTSUFLAKIS CPA P02478766 3024788940 2026-05-14 2024 2025-03-06 01:10:19Z DORIS GRIFFIN 1148 PULASKI HWY SUITE 325 BEAR DE 19701 1321884 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. 8 8 34 15 0 0 1291388 1258227 0 0 206 29 63319 63628 1354913 1321884 0 0 0 0 1080972 1173213 0 0 54008 637896 564974 1718868 1738187 -363955 -416303 725775 310187 159591 160306 566184 149881 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 1528612 ADOLESCENT SERVICES: PROVIDING SERVICES TO MEET THE EDUCATIONAL, SOCIAL, PREVENTION, AND MONITORING NEEDS OF PREGNANT & PARENTING ADOLESCENTS. 1528612 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 9 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 VICE CHAIR 0.00 X X 0 0 0 MONIQUE JONES BOARD MEMBER 0.00 X 0 0 0 JACQUE THOMAS BOARD MEMBER 0.00 X 0 0 0 ASI OFOSU BOARD MEMBER 0.00 X 0 0 0 KIMBERLY CHAMBERS BOARD MEMBER 0.00 X 0 0 0 DORIS GRIFFIN CEO 40.00 X 92788 0 13754 92788 0 13754 0 0 0 0 0 1099253 158974 1258227 29 29 58050 0 58050 58050 58050 MISCELLANEOUS 900099 5578 5578 5578 1321884 0 0 63657 X 113791 102412 8953 2426 882039 793834 69396 18809 81596 73437 6546 1613 95787 86209 7663 1915 252077 193387 43483 15207 4597 2299 2298 7778 7778 23931 21539 1196 1196 4439 3995 222 222 13317 5991 6926 400 16262 14635 813 814 76901 69211 3845 3845 PROGRAM SUPPLIES 49555 49555 UTILITIES 27796 25017 1390 1389 MISCELLANEOUS 22214 19993 1110 1111 DUES AND MEMBERSHIPS 18976 17078 948 950 47131 42242 3076 1813 1738187 1528612 155567 54008 502522 86647 50 2203 4318 4318 1118577 958311 146502 160266 72383 56753 725775 310187 84766 99180 74825 61126 159591 160306 X 481266 115246 84918 34635 566184 149881 725775 310187 -416303 0 X X 1 X 0 1 0 X 1244220 1452380 1786515 1291388 1258227 7032730 1244220 1452380 1786515 1291388 1258227 7032730 7032730 52452 51445 53919 54156 58079 270051 7302781 0.96300 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327043 257512 69531 268422 180377 88045 319271 316581 2690 203841 203841 0 160266 OPERATING LEASE RIGHT TO USE ASSETS 56753 56753 OPERATING LEASE LIABILITIES 61126 61126 X 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 149,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,884. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 1,209. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,414. MANAGEMENT AND GENERAL EXPENSES 43,423. FUNDRAISING EXPENSES 15,147. TOTAL EXPENSES 100,984. 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.