2024-11-13T07:20:18-06:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-01-01 510065731 CHILDREN AND FAMILIES FIRST CHIL 3026585177 555 JUSTISON STREET SUITE 150 WILMINGTON DE 19801 BRIAN MAXWELL CFO 3026585177 2024-11-12 1 1 KATHERINE L SILICATO CPA P00543107 3022255000 2023 2024-10-15 13:58:12Z CHILDREN AND FAMILIES FIRST INC BRIAN MAXWELL 555 JUSTISON STREET SUITE 150 WILMINGTON DE 19801 29736711 0 X WWW.CFFDE.ORG X 1919 DE CHILDREN & FAMILIES FIRST HAS HELPED NEEDY CHILDREN AND FAMILIES IN DELAWARE FOR MORE THAN 125 YEARS. ANNUALLY, THE ORGANIZATION SERVES MORE THAN 30,000 INDIVIDUALS STATEWIDE THROUGH 30+ PROGRAMS THAT OFFER ASSISTANCE AND SUPPORT THROUGHOUT THE LIFESPAN. THE ORGANIZATION'S SERVICES ARE CHILD-CENTERED AND FAMILY-FOCUSED, FORMING A COMPREHENSIVE CONTINUUM OF QUALITY SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES. 38 38 527 0 0 0 29863391 28802568 622158 588529 250689 231608 92437 67313 30828675 29690018 2540714 2325197 0 0 21171996 21389255 0 0 322711 6923104 7206266 30635814 30920718 192861 -1230700 13883311 11863092 3107819 3851941 10775492 8011151 X CHILDREN & FAMILIES FIRST HELPS CHILDREN FACING ADVERSITY ON THEIR JOURNEY TO ADULTHOOD. WE USE PROVEN METHODS TO HELP FAMILIES RAISE THEIR CHILDREN SO THEY CAN FLOURISH. 0 0 3616905 73790 0 SUPPORTING HEALTHY BABIES TTHE NURSE-FAMILY PARTNERSHIP (NFP) IS A STATEWIDE, EVIDENCE-BASED DUAL GENERATION HOME VISITING PROGRAM THAT SERVES FIRST-TIME, LOW-INCOME, AT-RISK PREGNANT WOMEN WHO ARE NO MORE THAN 28 WEEKS PREGNANT AND FOLLOWS THEM THROUGH THE CHILD'S SECOND BIRTHDAY. THROUGH HANDS-ON, DEVELOPMENTALLY APPROPRIATE EDUCATION, SUPPORT, AND FREQUENT CONTACT, SPECIALLY TRAINED PROFESSIONAL NURSES HELP MOMS HAVE HEALTHY PREGNANCIES AND HELP THEIR CHILDREN REACH DEVELOPMENTALLY APPROPRIATE MILESTONES. IN 2023, 78 BABIES BORN IN THE PROGRAM. OF THOSE, 86% OF BABIES HAD A HEALTHY BIRTH WEIGHT AND 88% WERE NOT PRE-TERM. IN ADDITION, 96% TO 100% OF ENROLLED CHILDREN SCORED WITHIN NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT.HEALTHY FAMILIES DELAWARE (HFD) IS A STATEWIDE, EVIDENCE-BASED DUAL GENERATION HOME VISITING PROGRAM THAT SERVES FIRST TIME AND SUBSEQUENT PREGNANCY MOMS WHO ARE MORE THAN 28 WEEKS PREGNANT OR HAVE A NEWBORN YOUNGER THAN THREE MONTHS OF AGE. THROUGH INTERACTIVE, DEVELOPMENTALLY APPROPRIATE SUPPORT AND FREQUENT CONTACT, HOME VISITING NURSES AND SOCIAL WORKERS PROVIDE MOMS AN OPPORTUNITY TO GET THE EDUCATION AND SUPPORT THEY NEED THROUGH THEIR CHILD'S THIRD BIRTHDAY. IN 2023, 97 BABIES WERE BORN IN THE PROGRAM. OF THOSE, 91% HAD A HEALTHY BIRTH WEIGHT AND 90% WERE BORN AT A HEALTHY GESTATIONAL AGE. IN ADDITION, 71% TO 100% OF ENROLLED CHILDREN SCORED WITHIN NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT. 1975615 1543473 416882 EARLY CHILDHOODHEAD START AND EARLY HEAD START (HS|EHS) ARE NATIONAL MODEL EVIDENCE-BASED DUAL-GENERATION EARLY CHILDHOOD PRESCHOOL EDUCATION PROGRAMS SERVING KENT AND SUSSEX COUNTY CHILDREN FROM BIRTH TO 5 YEARS OLD, AND THEIR FAMILIES. EDUCATORS AND A STAFF OF SPECIALIZED PROFESSIONALS SUPPORT HEALTHY CHILD DEVELOPMENT AND LEARNING THROUGH A COMBINATION OF EDUCATION, HEALTH, NUTRITION, AND HUMAN SERVICES, AND CAREGIVER ENGAGEMENT THROUGH DIRECT SERVICES AND PARTNERSHIPS WITH NUMEROUS COMMUNITY ORGANIZATIONS. IN THE 2022-2023 SCHOOL YEAR, CFF HS ENROLLED 448 CHILDREN, OF WHICH 45% (188) WERE MULTI-LANGUAGE CHILDREN. IN ADDITION TO THE EARLY EDUCATION PROGRAMMING THAT ALL CHILDREN RECEIVED, THE MOST FREQUENT SERVICES ENGAGED IN BY FAMILIES INCLUDED: CONNECTION TO BASIC NEEDS, HOUSING ASSISTANCE, ASSET BUILDING, ENGAGEMENT IN CHILD'S SCREENING/ASSESSMENTS RESULTS AND PROGRESS, TRANSITION SUPPORT TO KINDERGARTEN, AND PREVENTATIVE MEDICAL AND ORAL HEALTH EDUCATION. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ASSURES THAT CHILDREN CARED FOR BY LICENSED CHILDCARE PROVIDERS AND CENTERS, OFTEN LOCATED IN UNDERSERVED COMMUNITIES, RECEIVE NUTRITIONALLY BALANCED MEALS. CFF STAFF MONITORS PROVIDE NUTRITION, FOOD PREPARATION, SAFETY, AND OTHER TRAINING AND EDUCATION, AND VISIT EACH FACILITY AT LEAST THREE TIMES PER YEAR. IN ADDITION, CACFP REIMBURSES CHILDCARE PROVIDERS FOR MEALS THAT FOLLOW STRINGENT U.S. DEPARTMENT OF AGRICULTURE NUTRITION GUIDELINES. IN 2023, 655,859 NUTRITIOUS MEALS WERE SERVED TO CHILDREN BY PARTICIPATING PROVIDERS. EARLY CHILDHOOD EDUCATOR SCHOLARSHIP PROGRAM PROVIDES TECHNICAL ASSISTANCE AND FUNDING TO CHILDCARE PROVIDERS FOR HIGHER EDUCATION TUITION, TRAINING AND CREDENTIALING TO INCREASE THE QUALITY OF DELAWARE'S CHILDCARE WORKFORCE. IN 2023, 328 PROFESSIONALS WERE PROVIDED SCHOLARSHIPS TOTALING $266,099, INCLUDING 112 CDA TRAINING, 104 CREDENTIAL, 53 ASSOCIATE'S DEGREE AND 59 BACHELOR'S DEGREE SCHOLARSHIPS. 6712676 10548 0 SUPPORTING CHILDREN & TEENSADOLESCENT RESOURCE CENTER EDUCATION (ARC ED) PROVIDES COMPREHENSIVE SCHOOL-BASED GROUP HUMAN SEXUALITY EDUCATION IN ALIGNMENT WITH DELAWARE DEPARTMENT OF EDUCATION STANDARDS, NATIONAL SEX EDUCATION STANDARDS SECOND EDITION, AND UNIVERSAL LEARNING DESIGN STANDARDS TO MEET THE NEEDS OF DIVERSE LEARNERS. IN 2023, GROUP SCORES FOR KNOWLEDGE AMONG YOUTH PARTICIPATING IN SCHOOL-BASED EDUCATION INCREASED BY 34% IN THE 5TH GRADE PUBERTY AND 13% IN THE HIGH SCHOOL HUMAN SEXUALITY EDUCATION CURRICULA. ADOLESCENT RESOURCE CENTER COUNSELING & MEDICAL SERVICES (ARC MED) PROVIDES CLINIC-BASED INDIVIDUAL COUNSELING AND MEDICAL SERVICES FOR TEENS IN PARTNERSHIP WITH NEMOURS CHILDREN'S HEALTH, TO PROMOTE HEALTHY CHOICES AND DECREASE RISK-TAKING BEHAVIORS. CLINIC SERVICES INCLUDE INDIVIDUALIZED COUNSELING AND EDUCATION; CONTRACEPTION; TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS (STIS); PREGNANCY CONFIRMATION; AND REFERRALS TO MEDICAL SERVICES OR ONGOING INDIVIDUAL/FAMILY COUNSELING NOT AVAILABLE AT THE CLINIC. IN 2023, 101 TEENS RECEIVED STI TESTS, AND 96% OF YOUTH DIAGNOSED WITH AN STI IN ARC CLINICS WERE TREATED PROMPTLY. BEHAVIORAL HEALTH CONSULTANTS (BHC) ARE LICENSED AND LICENSE-ELIGIBLE THERAPISTS PLACED IN 30 MIDDLE SCHOOLS ACROSS DELAWARE. THESE THERAPISTS PROVIDE SCREENING FOR MENTAL HEALTH, SUBSTANCE ABUSE, TRAUMA, AND RISK OF SUICIDALITY/HOMICIDALITY, BRIEF STABILIZATION SERVICES, AND SUPPORTIVE COUNSELING AND CASE MANAGEMENT TO STUDENTS, AS WELL AS CONSULTATION SERVICES FOR SCHOOL STAFF. IN 2023, 788 STUDENTS ENROLLED IN SUPPORTIVE COUNSELING. OF THOSE, 62% SUCCESSFULLY DISCHARGED FROM SERVICES. IN ADDITION, BHCS PROVIDED 2,019 RISK ASSESSMENTS DURING CRISIS SUPPORT CONSULTATIONS. 92% OF SCHOOL STAFF WHO WERE SURVEYED RATED THE BHC SERVICE AS VALUABLE. COMMUNITY SCHOOLS (CS) PROVIDE A WIDE RANGE OF VITAL IN-HOUSE SERVICES TO IDENTIFIED ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. THESE TO SUCH AS SUPPORT FOR SOCIAL-EMOTIONAL LEARNING, ATTENDANCE, AND BEHAVIOR, PARENT ENGAGEMENT ACTIVITIES, AND CULTURAL ENRICHMENT OPPORTUNITIES TO ENSURE THAT CHILDREN ARE PHYSICALLY, EMOTIONALLY, AND SOCIALLY SUPPORTED TO LEARN. IN 2023, THE CS PROGRAM PROVIDED 3,081 INDIVIDUAL SERVICE ENCOUNTERS AMONG 899 STUDENTS, INCLUDING 64 STUDENTS WITH IN-DEPTH COUNSELING SERVICES. IN ADDITION, THE PROGRAM PROVIDED 320 ACTIVITIES AND GROUPS, ENGAGING 13,574 STUDENTS AND 1,126 FAMILY AND COMMUNITY MEMBERS (DUPLICATED CONTACTS), AND CS STAFF PROVIDED 1,004 HOURS OF SCHOOL CLIMATE SUPPORT.SCHOOL BASED THERAPY PROGRAM (SBTP) PROVIDES INDIVIDUAL AND GROUP THERAPY AND SOCIAL-EMOTIONAL EDUCATION STATEWIDE TO STUDENTS IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL. MASTER'S LEVEL MENTAL HEALTH CLINICIANS PROVIDE EVIDENCE-BASED, DEVELOPMENTALLY APPROPRIATE THERAPY INTERVENTIONS FOR ELEMENTARY (BOUNCE BACK, BB), AND MIDDLE AND HIGH SCHOOL STUDENTS (COGNITIVE BEHAVIOR INTERVENTION FOR TRAUMA IN SCHOOLS, CBITS) EXPOSED TO TRAUMA AND VIOLENCE, TO REDUCE SYMPTOMS OF PTSD, AND TO ENHANCE SKILLS TO HANDLE FUTURE STRESSES. THERAPISTS ALSO PROVIDED EVIDENCE-BASED INDIVIDUAL TRAUMA-FOCUSED COGNITIVE BEHAVIOR THERAPY (TF-CBT) AND OVERCOMING OBSTACLES (OO) AND CIRCLE GROUPS (CG) GROUP SOCIAL-EMOTIONAL LEARNING. IN 2023, THE PROGRAM PROVIDED CBITS/BB TO 78 STUDENTS. OF THOSE 77% SUCCESSFULLY COMPLETED, 47% IMPROVED SYMPTOMS, AND 56% IMPROVED SKILLS. 52 STUDENTS PARTICIPATED IN OO/CG. OF THOSE, 79% COMPLETED, 67% INCREASED SKILLS, AND 54% INCREASED RESILIENCY. 34 STUDENTS PARTICIPATED IN TF-CBT. OF THOSE 50% SUCCESSFULLY COMPLETED, 86% IMPROVED SYMPTOMS, AND 60% INCREASED RESILIENCY. IN ADDITION, 196 STUDENTS PARTICIPATED IN RESILIENCY CLASSROOMS, BASED ON CBITS CURRICULA. 2477352 463135 41622 SUPPORTING KIDS IN CARE FAMILY FOSTER CARE (FC) AT CFF PROVIDES STABILITY AND SUPPORTIVE ENVIRONMENTS TO DELAWARE INFANTS, CHILDREN, AND TEENS INCLUDING THOSE REQUIRING THERAPEUTIC AND SPECIALIZED CARE WHO CANNOT REMAIN AT HOME FOR A VARIETY OF REASONS, INCLUDING CHILD ABUSE AND NEGLECT RELATING TO CAREGIVER SUBSTANCE ABUSE. FOSTER FAMILIES RECEIVE EXTENSIVE TRAINING AND SUPPORT, AND BIRTH FAMILIES RECEIVE FAMILY-CENTERED COUNSELING, VISITATION, AND SUPPORT SERVICES TOWARD REUNITING THE CHILD, AS APPROPRIATE. IN 2023, 27 CHILDREN WERE JOINED TO RESOURCE FAMILIES, THERE WERE BETWEEN 37 AND 43 CHILDREN IN CARE EACH QUARTER, AND 34 CHILDREN WERE DISCHARGED FROM CARE THROUGHOUT THE YEAR. OF THOSE DISCHARGED, 59% WERE REUNIFIED WITH THEIR BIRTH FAMILIES, 9% WERE ADOPTED THROUGH CFF, 26% WENT TO A NON-CFF PLACEMENT, AND 3% AGED OUT. SPECIAL NEEDS ADOPTION PROVIDES A PERMANENT HOME FOR DELAWARE'S OLDER YOUTH; SIBLING GROUPS; AND CHILDREN WITH EMOTIONAL, DEVELOPMENTAL, OR MEDICAL NEEDS WHOSE BIRTH PARENTS HAVE HAD PARENTAL RIGHTS TERMINATED. IN 2023, 4 CHILDREN WERE JOINED WITH AN ADOPTIVE FAMILY. OF THOSE, 3 ADOPTIONS WERE FINALIZED, AND 100% REMAINED WITH THE JOINED FAMILY.CHILD-SPECIFIC RECRUITMENT (CSR) RECRUITS, ASSESSES, TRAINS, AND SELECTS POTENTIAL ADOPTIVE FAMILIES TO FACILITATE SUCCESSFUL ADOPTIONS OF SPECIFIC CHILDREN WITH SPECIAL NEEDS. IN 2023, 126 CHILDREN WERE SERVED, AND 10 WERE DISCHARGED. OF THOSE DISCHARGED, 50% HAD AN ADOPTIVE RESOURCE, AND 30% WERE REUNIFIED WITH BIRTH FAMILIES. FAMILY SEARCH & ENGAGEMENT (FSE) WORKS WITH DELAWARE YOUTH AGES 10 TO 17 WHO ARE AT RISK OF AGING OUT OF FOSTER CARE, EITHER TO CONNECT THEM TO A SUPPORT SYSTEM OF EXTENDED FAMILY MEMBERS OR OTHER CARING ADULTS, FOR PERMANENT PLACEMENT, OR SUPPORT DURING TRANSITION TO INDEPENDENCE. IN 2023, 94 YOUTH WERE SERVED. OF THOSE 91% MADE CONNECTIONS WITH CARING ADULTS AND FAMILY. SEAFORD HOUSE THERAPEUTIC RESIDENCE (SHTR) IS A 16-BED GROUP RESIDENCE FOR YOUTH AGES 12 TO 17 WHO ARE IN THE CUSTODY OF THE DIVISION OF FAMILY SERVICES (DFS) AND ARE UNABLE TO BE SERVED IN TRADITIONAL HOME-BASED FOSTER CARE DUE TO COMPLEX TRAUMA AND CHALLENGES. THE PROGRAM OFFERS STRENGTH-BASED THERAPEUTIC SUPPORT BY TRAINED CLINICIANS, BEHAVIORAL MANAGEMENT, AND SKILLS TRAINING IN A SAFE, SUPPORTIVE ENVIRONMENT. IN 2023, 14 TEENS COMPLETED SERVICES AND WERE DISCHARGED. OF THOSE, 57% OF DISCHARGES WERE TO INDEPENDENT LIVING OR FAMILY FOSTER CARE. WHILE AT SHTR, 50% OF THE TEENS IMPROVED STRENGTHS AND DIFFICULTIES, 36% INCREASED RESILIENCY, AND 61% PARTICIPATED IN COMMUNITY ACTIVITIES. 12232974 234251 130025 SUPPORTING FAMILIES & PROVIDING RESOURCESACCESSCARE HELPS FAMILIES STATEWIDE IDENTIFY CHILDCARE CENTERS, FAMILY CHILDCARE HOMES, PRESCHOOLS, SCHOOL-AGE PROGRAMS AND CAMPS, AND PROVIDES COACHING ON HOW TO MAKE INFORMED CARE DECISIONS. IN 2023, THE PROGRAM ASSISTED 2,556 PEOPLE, INCLUDING 219 WITH PURCHASE OF CARE ENHANCED SUPPORT SERVICES. JUST-IN-TIME CARE (JITC) IS A BACK-UP DEPENDENT CARE PROGRAM OFFERED TO CORPORATIONS ACROSS THE U.S. AS AN EMPLOYEE BENEFIT. OPTIONS CAN INCLUDE CHILDCARE CENTERS, FAMILY CHILDCARE HOMES, SCHOOL-AGE PROGRAMS, CENTERS FOR MILDLY ILL CHILDREN, ADULT DAYCARE CENTERS, AND IN-HOME CARE. INDIVIDUALS CAN ALSO CHOOSE THEIR OWN BACKUP CARE PROVIDERS, INCLUDING FRIENDS AND FAMILY MEMBERS. AN EMPLOYEE SUBSIDY HELPS OFFSET THE BACKUP CARE COSTS. IN 2023, JITC SAVED 4,553 WORKDAYS FOR 426 EMPLOYEES. 97% OF JITC PARTICIPANTS WHO COMPLETED A SURVEY REPORTED THEY WERE ABLE TO GET TO WORK BECAUSE OF THE PROGRAM AND 93% SAID JITC MET THEIR NEEDS. FAMILY ASSESSMENT AND INTERVENTION RESPONSE (FAIR) IS PART OF THE DELAWARE DIVISION OF FAMILY SERVICES (DFS) DIFFERENTIAL RESPONSE SYSTEM, DESIGNED TO PREVENT CHILDREN AND TEENS STATEWIDE FROM ENTERING FOSTER CARE THROUGH THE PROVISION OF ASSESSMENT, SAFETY PLANNING, AND DUAL-GENERATION EVIDENCE-BASED AND INFORMED SERVICES, INCLUDING FUNCTIONAL FAMILY THERAPY (FFT) AND CHILD PARENT PSYCHOTHERAPY (CPP). IN 2023, FAIR ASSESSED 297 FAMILIES AND CLOSED 372 CASES (WHICH INCLUDED CASES THAT OPENED IN 2022). OF THOSE, 77% CLOSED SUCCESSFULLY. 100% OF YOUTH AND ADULTS WHO SUCCESSFULLY COMPLETED THE PROGRAM REPORTED INCREASED RESILIENCE. FUNCTIONAL FAMILY THERAPY (FFT) IS A STATEWIDE EVIDENCE-BASED DUAL-GENERATION INTERVENTION THAT HELPS CHILDREN AND YOUTH THROUGH AGE 18 AND THEIR FAMILIES STRUGGLING WITH BEHAVIORAL PROBLEMS AND FAMILY CONFLICT, TO IMPROVE COMMUNICATION, RELATIONSHIPS, AND FAMILY FUNCTIONING. FFT IS DELIVERED BY THERAPISTS TRAINED IN THE MODEL, AND SERVICES GENERALLY COMPLETE WITHIN SIX MONTHS. IN 2023, 97 FAMILIES COMPLETED FFT. OF THOSE, 68% SUCCESSFULLY CLOSED IN THE GENERALIZATION PHASE, AND 78% OF YOUTH AND 88% OF ADULTS AND YOUTH WHO COMPLETED THE PROGRAM REPORTED FAMILY RELATIONSHIP IMPROVEMENT. PARENTING ENRICHMENT (PE) PROVIDES EVIDENCE-BASED DUAL-GENERATION SKILLS TRAINING AND EDUCATION TO PREVENT CHILD ABUSE AND NEGLECT BY TEACHING AT-RISK FAMILIES STATEWIDE POSITIVE AND CARING NURTURING SKILLS. NURTURING PARENTING PROGRAM (NPP) FOR PARENTS OF INFANTS AND PRESCHOOLERS AND STRENGTHENING FAMILIES PROGRAM (SFP) FOR OLDER CHILDREN AND TEENS, ARE 14-WEEK SMALL GROUP CLASSES DELIVERED BY TRAINED EDUCATORS. CLASSES INCLUDE DEDICATED TIME FOR PARENTS TO LEARN SKILLS AND PRACTICE THEM WITH THEIR CHILDREN. IN 2023, 61 AND 49 FAMILIES ENGAGED IN NPP AND SFP, RESPECTIVELY. OF THOSE ENGAGED, 88% AND 81% SUCCESSFULLY COMPLETED; AND OF THOSE, 82% AND 74% DEMONSTRATED IMPROVEMENT ACROSS AT LEAST TWO PARENTING DOMAINS.SEAFORD COMMUNITY OF HOPE (SCOH) IS A COMMUNITY ACTION INITIATIVE THAT ENGAGES A BROAD SPECTRUM OF PUBLIC, PRIVATE, FAITH-BASED, AND NON-PROFIT COMMUNITY PARTNERS AND FAMILIES WITH LIVED EXPERTISE TO PROVIDE COMPREHENSIVE PLACED-BASED SERVICES AND SUPPORTS IN SUBSIDIZED HOUSING NEIGHBORHOODS, STARTING WITH MEADOWBRIDGE AND CHANDLER HEIGHTS, AND TO IMPROVE FAMILY STABILITY, PROTECTIVE FACTORS, AND ECONOMIC MOBILITY AND IMPACT THE SOCIAL DETERMINANTS OF HEALTH OF VULNERABLE POPULATIONS. IN 2023, SCOH PROVIDED 253 INDIVIDUAL/FAMILY SERVICE ENCOUNTERS, PARTICIPATED IN 137 STAKEHOLDER MEETINGS/EVENTS, AND HELD 195 NEIGHBORHOOD/COMMUNITY EVENTS WHICH SERVED 5,017 COMMUNITY MEMBERS (DUPLICATED). IN ADDITION, 7 ADVISORY COUNCIL MEMBERS WERE ENGAGED TO PROVIDE PROGRAM GUIDANCE, AND 16 FAMILIES ENGAGED IN CASE MANAGEMENT SERVICES. 14710326 697386 171647 27015522 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 158 0 527 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRIAN MAXWELL CFO 3026585177 555 JUSTISON ST SUITE 150 WILMINGTON DE 19801 SANDY AUTMAN MEMBER 1.00 X 0 0 0 MARY BORGER MEMBER 1.00 X 0 0 0 BILL BOWLSBEY MEMBER 1.00 X 0 0 0 SHERRY BRILLIANT VICE CHAIR 1.50 X X 0 0 0 WILLIAM BRITTON ASSISTANT TREASURER 1.50 X X 0 0 0 DON BROWN MEMBER 1.50 X 0 0 0 JOSHUA A BUSHWELLER MEMBER 1.50 X 0 0 0 JOHN COLLINS MEMBER 1.00 X 0 0 0 CLARK COLLINS MEMBER 1.00 X 0 0 0 KATY CONNOLLY MEMBER 1.50 X 0 0 0 GAYLE DILLMAN MEMBER 1.00 X 0 0 0 RANIE GOOD MEMBER 1.00 X 0 0 0 N CHRISTOPHER GRIFFITHS MEMBER 1.00 X 0 0 0 ALEX HANNAH MEMBER 1.00 X 0 0 0 ELIZA HIRST MEMBER 1.00 X 0 0 0 NANCY KARIBJANIAN MEMBER 1.00 X 0 0 0 PEG KATES MEMBER 1.00 X 0 0 0 JOHN KELSO MEMBER 1.00 X 0 0 0 JAMES G KLABE MEMBER 1.00 X 0 0 0 ELLEN LEVIN MEMBER 1.00 X 0 0 0 TONY LEWIS MEMBER 1.00 X 0 0 0 JEANANA LLOYD SECRETARY 1.50 X X 0 0 0 NICOLE MAGNUSSON MEMBER 1.00 X 0 0 0 CASEY MCCABE MEMBER 1.50 X 0 0 0 PAUL MCCOMMONS TREASURER 1.75 X X 0 0 0 SHAUNA MCINTOSH MEMBER 1.00 X 0 0 0 HEATHER O'CONNELL MEMBER 1.50 X 0 0 0 EVAN PARK MEMBER 1.00 X 0 0 0 JOHN PIERSON III MEMBER 1.00 X 0 0 0 BARBAA RIDGELY MEMBER 1.00 X 0 0 0 GINA SCHOENBERG MEMBER 1.50 X 0 0 0 JEFFREY SILLS CHAIR 1.50 X X 0 0 0 DAVE SWEENEY MEMBER 1.00 X 0 0 0 JANICE ROWE TIGANI MEMBER 1.00 X 0 0 0 TOM COLLINS MEMBER 1.00 X 0 0 0 CINDY BO MEMBER 1.00 X 0 0 0 PETER LUTUS MEMBER 1.00 X 0 0 0 HEC MALDONADO-REIS MEMBER 1.00 X 0 0 0 KIRSTEN OLSON CHIEF EXECUTIVE OFFICER 30.00 7.50 X 194893 0 15414 JOHN WOOD CHIEF FINANCIAL & ADMINIST 30.00 7.50 X 153500 0 19921 TAM DEFER CHIEF LEADERSHIP AND EMPOW 37.50 X 101045 0 13181 KIERA MCGILLVRAY CHIEF PROGRAM OFFICER 37.50 X 101945 0 3681 ZAKIYA BAKARI-GRIFFIN CHIEF PREVENTION PROGRAM O 37.50 X 102478 0 22590 BRENDA SMITH CHIEF PROGRAM OFFICER 37.50 X 99622 0 27142 JULIUS MULLEN CHIEF INCLUSION OFFICER 37.50 X 105397 0 23030 858880 0 124959 6 0 1 0 VERIS BENEFITS CONSORTIUM 14 NORTH MAIN STREET SOUDERTON PA 18964 3090516 SHINE EARLY LEARNING INC 500 7TH AVE 8TH FLOOR NEW YORK NY 10018 525558 PHILADELPHIA INSURANCE CO PO BOX 70251 PHILADELPHIA PA 191760251 323396 PRINCIPAL LIFE INCURANCE CO 711 HIGH STREET DES MOINES IA 50392 302157 NOVICK CORP 3660 S LAWRENCE ST PHILADELPHIA PA 19148 222516 11 164131 25999620 2638817 28802568 PROGRAM SERVICE FEES 624100 458505 458505 REFERRAL FEES 624100 130024 130024 588529 231608 231608 102796 46693 56103 56103 MISCELLANEOUS 900099 11210 11210 11210 29690018 588529 0 298921 1905055 1905055 420142 420142 858880 760114 89069 9697 16072022 14223833 1666729 181460 -52043 -54001 2715 -757 3034527 3148711 -158335 44151 1475869 1310547 149689 15633 22921 15790 6840 291 92297 63583 27543 1171 1867594 1286580 557318 23696 1850750 1581052 252253 17445 1146513 845109 286141 15263 477042 406997 65777 4268 428980 357427 67522 4031 11857 11857 123595 25400 98195 295107 220185 73090 1832 MAINTENANCE OF FACILITI 357639 315976 41663 0 PURCHASED EQUIPMENT 248371 106467 140815 1089 OTHER EXPENSE 117019 24492 92511 16 SERVICE CONTRACTS 56549 42676 13873 0 110032 9387 97220 3425 30920718 27015522 3582485 322711 13527 -16153 679179 0 4333159 2716534 51908 26394 393310 402929 4275590 301976 3788665 3973614 310096 342414 4313467 4417360 13883311 11863092 1013967 1331705 2093852 1736865 0 783371 3107819 3851941 X 6000186 3593791 4775306 4417360 10775492 8011151 13883311 11863092 X -1230700 4977 -2033776 495158 X 0 1 X 1 1 1 X 16474439 23739552 29252625 29863391 28802568 128132575 16474439 23739552 29252625 29863391 28802568 128132575 128132575 179573 199018 51152 250689 231608 912040 110951 517 -2255 85932 56103 251248 85696 17779 85457 6505 11210 206647 129502510 0.98940 0.98810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 85,696. 2020 AMOUNT: $ 17,779. 2021 AMOUNT: $ 85,457. 2022 AMOUNT: $ 6,505. 2023 AMOUNT: $ 11,210. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30920718 30920718 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 7156034 746464 675169 20463 7206866 8722162 -1493804 52696 19628 7156034 7865283 87817 790602 21540 8722162 7493441 442370 51347 19181 7865283 6511048 -51564 1052312 18355 7493441 0.38706 0.61294 0.00000 0 1 1 610840 610840 3091518 195273 2896245 573232 106703 466529 3973614 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 4417360 4417360 LINE OF CREDIT 783371 783371 X PART V, LINE 4: EXPLANATION: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A LONG TERM SOURCE OF INCOME TO SUPPORT SUSTAINABILITY OF THE ORGANIZATION'S OPERATIONS. INTEREST AND DIVIDEND INCOME IS UNRESTRICTED, AND CAN BE USED BY THE ORGANIZATION FOR CURRENT OPERATIONS. PART X, LINE 2: EXPLANATION: CHILDREN & FAMILIES FIRST DELAWARE INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE 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 CONSOLIDATED 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. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TASTE OF ART 102796 102796 12888 13074 20731 102796 102796 12888 13074 20731 46693 56103 1 FIRST STEPS PRESCHOOL - LUNCH 10037 DUPONT BLVD LINCOLN DE 19960 010871708 27030 0 GRANTS/ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM PIRULO'S CHILDCARE & LEARNING CENTER C/O LIDIA VELA NEWARK DE 19702 205940780 32310 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM TINY TOTS CHILD CARE & LEARNING CENTER 1014 WEST 24TH STREET WILMINGTON DE 19802 223980690 56788 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM NEWARK CHRISTIAN CHILD CARE 680 S CHAPEL STREET NEWARK DE 19713 383676078 15488 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM FIRST STEPS PRESCHOOL - MILFORD 104 MCCOY STREET MILFORD DE 19963 452905584 22435 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM KIDS KASTLE LLC 2 STALLION DRIVE NEWARK DE 19713 471815587 9904 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM ONE STEP AHEAD CHILDCARE & PRESCHOOL 432 SALEM CHURCH ROAD NEWARK DE 19702 510401848 17782 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM LITTLE DESTINY II 2516 WEST STREET WILMINGTON DE 19805 901260110 27201 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM DIS DAY CARE 1725 W 7TH STREET WILMINGTON DE 19805 300687207 33074 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM JUNEBUGS LITTLE RUBIES LLC 1104-1106 D STREET WILMINGTON DE 19805 820845564 19166 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM RED LION CHRISTIAN ACADEMY 1390 RED LION ROAD BEAR DE 19701 810926204 20292 0 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM GRANTS/ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM 80 420142 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE INFRASTRUCTURE/CAPACITY PROGRAMS PART 1, LINE 2 EXPLANATION: THE ORGANIZATION PROVIDES GRANTS THROUGH A VARIETY OF PROGRAMS AND FOLLOWS THE PROCEDURES REQUIRED BY THE ORIGINAL GRANTORS (FOR PASS-THROUGH FUNDING). IN EVERY PROGRAM, THE ORGANIZATION REQUIRES PROOF OF EXPENDITURES (RECEIPTS AND OTHER RELATED DOCUMENTATION) AND PERIODICALLY AUDITS THE GRANTEES' USE OF FUNDS TO ENSURE PROPER UTILIZATION. X 0 0 0 0 0 0 0 0 0 KIRSTEN OLSON CHIEF EXECUTIVE OFFICER 194893 0 0 0 0 0 0 0 15414 0 210307 0 0 0 JOHN WOOD CHIEF FINANCIAL & ADMINIST 153500 0 0 0 0 0 0 0 19921 0 173421 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXPLANATION: THOMAS COLLINS AND P. CLARKSON COLLINS, BROTHERS, SERVE ON THE BOARD OF DIRECTORS. CASEY MCCABE IS A BOARD MEMBER AND THE SON-IN-LAW OF P. CLARKSON COLLINS. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: A COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: THE ORGANIZATION HAS AN EFFECTIVE, WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES CONFLICTS OF INTERESTS, IDENTIFIES ALL CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING THOSE CONFLICTS. OFFICERS AND BOARD MEMBERS HAVE BEEN REQUIRED TO AND WILL CONTINUE TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. THE EXECUTIVE DIRECTOR, OR CEO, IS CHARGED WITH PROVIDING WRITTEN APPROVAL SHOULD ANY PERSON COVERED BY THE POLICY SEEK OR RECEIVE REGUALR SERVICES FROM THE ORGANIZATION. ALL OTHER CONTRACTS OR TRANSACTIONS BETWEEN COVERED PERSONS AND THE ORGANIZATION REQUIRE PRIOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: THE EXECUTIVE DIRECTOR'S, OR CEO'S, SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. THIS APPROVAL TAKES INTO CONSIDERATION SIMILARLY SITUATED ORGANIZATIONS' COMPENSATION RANGES. THE BOARD OF DIRECTORS ALSO PRE-DETERMINES SALARY RANGES FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION BASED ON COMPARABILITY DATA. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN THE APPLICABLE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 18 EXPLANATION: FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS FROM SUPPORTING ORGANIZATIONS 137,941. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 357,217. B2W2 INC 555 JUSTISON ST SUITE 150 WILMINGTON DE 19802 271705781 SUPPORTING ORGANIZATION TO FILING ENTITY DE 501(C)(3) LINE 12A, I CHILDREN & FAMILIES FIRST DELAWARE INC 1 CHILDREN & FAMILIES FIRST ENDOWMENT INC 555 JUSTISON ST SUITE 150 WILMINGTON DE 19802 271705610 SUPPORTING ORGANIZATION TO FILING ENTITY DE 501(C)(3) LINE 12A, I CHILDREN & FAMILIES FIRST DELAWARE INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 B2W2 INC K 664975 ESTIMATED FAIR VALUE CHILDREN AND FAMILIES FIRST ENDOWMENT S 137941 ESTIMATED FAIR VALUE