2024-02-22T19:16:52-06:00 2023-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2022-07-01 510372506 CHILDREN'S ADVOCACY CENTER OF DELAWARE CHIL 3027412123 611 S DUPONT HIGHWAY 201 DOVER DE 19901 KRISTA GRIFFITH CEO 3027412123 2024-01-31 1 KRISTA GRIFFITH 999009999 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTA GRIFFITH 611 S DUPONT HIGHWAY 201 DOVER DE 19901 3179072 0 X WWW.CACOFDE.ORG X 1995 DE TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY THROUGH IMMMEDIATE COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY. 10 10 24 0 0 0 1751652 3128691 0 0 -4896 50381 0 0 1746756 3179072 0 0 0 0 1262176 1248255 0 0 0 496299 481146 1758475 1729401 -11719 1449671 968232 2567501 167152 316750 801080 2250751 TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY THROUGH IMMEDIATE, COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY. 0 0 1371710 2560664 FORENSIC INTERVIEW, CASE REVIEW AND MDT FACILITATION AND SUPPORT. RECEIVED 1,453 NEW CASES; CONDUCTED 1,350 FORENSIC INTERVIEWS AND REVIEWED 2,841 CASES THROUGH THE "CASE REVIEW" PROCESS. 169537 567508 EXPANDED SERVICES MENTAL HEALTH SERVICE PROGRAM. PROVIDED FOR MENTAL HEALTH SERVICES FOR CHILDREN AND REFERRED MANY OF THOSE CHILDREN TO EXTERNAL RESOURCES FOR MORE IN DEPTH MENTAL HEALTH SERVICES. 1541247 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 8 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KRISTA GRIFFITH 3027412123 611 S DUPONT HIGHWAY SUITE 201 DOVER DE 19901 RENEE MICHELSEN DIRECTOR 0.50 X 0 0 0 ELLEN LEVIN VICE-CHAIR 2.00 X X 0 0 0 LORI A BREWINGTON DIRECTOR 0.50 X 0 0 0 PATRICIA DAILEY-LEWIS DIRECTOR 0.50 X 0 0 0 ROBERT C MACLEISH CHAIRPERSON 2.00 X X 0 0 0 ROBERT B WASSERBACH IMMEDIATE PAST CHAIR 2.00 X 0 0 0 LINCOLN WILLIS DIRECTOR 0.50 X 0 0 0 JOSEPH SHERIDAN JR DIRECTOR 0.50 X 0 0 0 JANICE MINK SECRETARY/TREASURER 2.00 X X 0 0 0 KRISTA GRIFFITH CEO 40.00 X X 54011 0 0 J CARLTON GARTNER JR MD DIRECTOR 0.50 X 0 0 0 DONNA SHAFFER DNP DIRECTOR 0.50 X 0 0 0 54011 0 0 0 0 0 0 0 3099381 29310 3128691 47165 47165 3216 0 3216 3216 3216 3179072 0 0 50381 108027 92903 15124 881282 757903 123379 185289 172319 12970 73657 64082 9575 3259 2933 326 58974 57205 1769 67299 65280 2019 51 51 31817 27681 4136 131306 127367 3939 28889 25133 3756 15173 13201 1972 91064 87421 3643 26433 23790 2643 EQUIPMENT RENTAL 18779 16338 2441 PRINTING AND COPYING 4280 4066 214 BANK SERVICE CHARGES 2477 2229 248 DUES 1345 1345 1729401 1541247 188154 0 90327 75590 314878 1821018 174221 167281 10438 6632 1332964 1035181 329595 297783 44724 48439 4049 4049 0 146709 968232 2567501 167152 170041 0 146709 167152 316750 X 801080 931962 1318789 801080 2250751 968232 2567501 1449671 0 X X 0 1 X 1 0 X 1566927 1518878 1750998 1749593 3128172 9714568 1566927 1518878 1750998 1749593 3128172 9714568 9714568 6117 5281 1033 1709 47165 61305 946 2059 519 3524 9779397 0.99340 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406744 259828 146916 926220 775353 150867 297783 RIGHT OF USE ASSET 146709 146709 LEASE LIABILITY 146709 146709 X 3446814 267742 267742 3179072 0 3179072 1997143 267742 267742 1729401 0 1729401 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2019, 2020 AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THROUGH AN OPEN DOOR POLICY AND ENCOURAGEMENT FROM MANAGEMENT TO EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ALL CONFLICTS OF INTEREST THE ORGANIZATION IS CONSISTENTLY MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF MANAGEMENT, EXECUTIVE DIRECTOR, AND KEY EMPLOYEE SALARIES IS MADE BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES THEIR BYLAWS, FINANCIAL STATEMENTS AND ANNUAL REPORT AND ALL OTHER GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION BOARD OF DIRECTORS SELECTS AN INDEPENDENT AUDITOR TO PERFORM AN ANNUAL AUDIT WHICH IS OVERSEEN BY THE BOARD AND EXECUTIVE DIRECTOR.