Child Inc
- Assets
- $11.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 159
- Location
- Wilmington, DE
- Founding
- 09/1964
- Data as of
- 12/2021
- EIN
- 51-0101188
Organization Overview
Child Inc is located in Wilmington, DE. The organization was established in 1964. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Child Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child 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, Child Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 4.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SERVICES THE ORGANIZATION OPERATES 2 SHELTERS FOR BATTERED WOMEN AND THEIR CHILDREN AND PROVIDES SHELTER FOR BATTERED MEN. THE AGENCY ALSO OPERATES SUPERVISED FAMILY VISITATION CENTERS. DURING 2021, 1,179 ADULTS AND CHILDREN USED THESE FACILITIES. RELATED SERVICES OFFERED INCLUDE: MAINTENANCE OF A DOMESTIC VIOLENCE HOTLINE, COUNSELING AND THERAPY FOR VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE, VICTIM ADVOCACY AND TRANSITIONAL SERVICES FOR VICTIMS. DURING 2021, 1,293 CALLS WERE SERVICED THROUGH THE HOTLINE, AND 2,562 INDIVIDUALS UTILIZED OTHER RELATED SERVICES.
EMERGENCY HOUSING FOR CHILDREN/YOUTH THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR NEGLECTED, DEPENDENT, AND ABUSED CHILDREN. DURING 2021, 75 CHILDREN WERE SERVED UNDER THIS PROGRAM.
FAMILY SUPPORT AND PARENTING EDUCATION SERVICES THE ORGANIZATION PROVIDES STATEWIDE PARENTING EDUCATION SERVICES AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2021, 5,866 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Sitler Executive Director | Officer | 40 | $126,792 |
Lisa Lewis President & Board Chair | OfficerTrustee | 4 | $0 |
Michael T French Treasurer | OfficerTrustee | 1 | $0 |
Ericka Hynansky Vice President | OfficerTrustee | 1 | $0 |
Phyllis G Ventresca Board Member | Trustee | 1 | $0 |
Leann Myersrn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,651,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $562,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,214,012 |
| Total Program Service Revenue | $129,467 |
| Investment income | $415,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,763,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $464,370 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,967 |
| Compensation of current officers, directors, key employees. | $154,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,927,142 |
| Pension plan accruals and contributions | $197,964 |
| Other employee benefits | $601,607 |
| Payroll taxes | $215,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,725 |
| Advertising and promotion | $3,649 |
| Office expenses | $244,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,595 |
| Travel | $38,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,567 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,573 |
| Insurance | $41,665 |
| All other expenses | $63,980 |
| Total functional expenses | $5,502,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,682 |
| Savings and temporary cash investments | $45,966 |
| Pledges and grants receivable | $656,349 |
| 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 | $96,022 |
| Net Land, buildings, and equipment | $1,076,580 |
| Investments—publicly traded securities | $9,065,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,098 |
| Total assets | $11,365,086 |
| Accounts payable and accrued expenses | $131,395 |
| Grants payable | $0 |
| 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 | $131,395 |
| Net assets without donor restrictions | $10,565,712 |
| Net assets with donor restrictions | $667,979 |
| 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 | $11,365,086 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Child Inc has recieved totaling $368,036.
| Awarding Organization | Amount |
|---|---|
Delaware Coalition Against Domestic Violence Wilmington, DE PURPOSE: HELP FUND A NUMBER OF FULL AND PART TIME STAFF TO IMPLEMENT PROGRAM GOALS AND ACTIVITIES | $292,239 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
Laffey-Mchugh Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $11,087 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,077 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $6,262 |
Endowment Analysis
| Beg. Balance | $6,840,847 |
| Earnings | $816,861 |
| Ending Balance | $7,657,708 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
180 Turning Lives Around Inc Hazlet, NJ | $11,915,660 | $7,452,519 |
A Place For Us Atlantic County Womens Center Pleasantville, NJ | $2,036,616 | $6,421,609 |
Child Inc Wilmington, DE | $11,365,086 | $5,763,285 |
Jersey Battered Womens Service Morristown, NJ | $13,496,937 | $6,205,841 |
Safe Berks Reading, PA | $6,627,811 | $4,308,212 |
Womanspace Inc Lawrenceville, NJ | $7,458,440 | $4,310,889 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Laurel House Norristown, PA | $6,945,735 | $4,342,829 |