Delaware Adolescent Program Inc
- Assets
- $578.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Bear, DE
- Founding
- 03/1969
- Data as of
- 06/2021
- EIN
- 51-0108498
Organization Overview
Delaware Adolescent Program Inc is located in Bear, DE. The organization was established in 1969. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2021, Delaware Adolescent Program Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Adolescent Program 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 06/2021, Delaware Adolescent Program Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. 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
DAPI PROVIDES A STANDARDS-BASED EDUCATION FOR PREGNANT AND PARENTING TEENS WITH UNIQUE OUTREACH, MENTORING AND SUPPORTIVE SERVICES PROMOTING EMPOWERMENT AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOLESCENT SERVICES: PROVIDING SERVICES TO MEET THE EDUCATIONAL, SOCIAL, PREVENTION, AND MONITORING NEEDS OF PREGNANT & PARENTING ADOLESCENTS.
ADOLESCENT SERVICES: PROVIDING SERVICES TO MEET THE EDUCATIONAL, SOCIAL, PREVENTION, AND MONITORING NEEDS OF PREGNANT & PARENTING ADOLESCENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Griffin Executive Di | Officer | 40 | $70,995 |
Richard M Tulin Treasurer | OfficerTrustee | 1 | $0 |
Jill Spevack Di Sciullo Secretary | OfficerTrustee | 1 | $0 |
Dr Jacqueline D Jenkins Edd Board Chair | OfficerTrustee | 1 | $0 |
Dr Malinda Hudson Board Member | Trustee | 1 | $0 |
Dr Sandi Hagans Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,869 |
| Related organizations | $0 |
| Government grants | $892,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,244,220 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,417 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,337,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,658 |
| Compensation of current officers, directors, key employees. | $6,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $799,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,047 |
| Payroll taxes | $71,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,154 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,329 |
| Travel | $1,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,859 |
| Interest | $250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,494 |
| Insurance | $44,770 |
| All other expenses | $37,326 |
| Total functional expenses | $1,334,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $400 |
| 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 | $0 |
| Net Land, buildings, and equipment | $111,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $578,460 |
| Accounts payable and accrued expenses | $71,471 |
| 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 | $80,396 |
| Total liabilities | $151,867 |
| Net assets without donor restrictions | $331,908 |
| Net assets with donor restrictions | $94,685 |
| 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 | $578,460 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Delaware Adolescent Program Inc has recieved totaling $10,113.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For Great Expectations Inc Somerset, NJ | $8,437,265 | $10,149,147 |
Lifestyles Of Maryland Foundation Inc La Plata, MD | $4,803,405 | $6,088,365 |
Erie Family Center Erie, PA | $588,540 | $2,659,462 |
Several Sources Foundation Inc Ramsey, NJ | $10,010,764 | $3,438,237 |
Florence Crittenton Services Of Greater Washington Silver Spring, MD | $3,423,906 | $1,788,982 |
Uih Family Partners Inc Trenton, NJ | $14,695,961 | $1,844,817 |
Inner-County Outreach Aberdeen, MD | $363,408 | $1,695,025 |
Delaware Adolescent Program Inc Bear, DE | $578,460 | $1,337,768 |
Life Choices Inc Phillipsburg, NJ | $1,842,062 | $925,733 |
Morning Star Pregnancy Services Harrisburg, PA | $2,071,232 | $1,001,716 |
Mothers Home Inc Darby, PA | $654,899 | $508,503 |
Teen Pregnancy Child Care Training Program Greensburg, PA | $399,879 | $262,248 |