2025-10-21T10:20:44-05:00 2024-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2024-01-01 510102390 DFRC INC DFRC 3024542730 640 PLAZA DRIVE NEWARK DE 197026369 MARIE VACCA EXECUTIVE DIRECTOR 3024542730 2025-10-21 1 1 CHRISTOPHER D ERISMAN CPA P01329405 3022255000 2024 2025-03-06 01:10:19Z MARIE VACCA 640 PLAZA DRIVE NEWARK DE 197026369 1394516 0 X WWW.DFRC.ORG X 1956 DE THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE. 13 13 5 150 0 0 186666 384993 301093 159219 9500 127248 1732 525 498991 671985 50699 84724 0 0 231852 285732 0 0 35341 363756 370134 646307 740590 -147316 -68605 1456767 1566504 0 422 1456767 1566082 X THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE. 0 0 84724 84724 GRANTS TO DELAWARE NONPROFIT AGENCIES WHO PROVIDE ENRICHMENT PROGRAMS THAT ALLOW PEOPLE WITH INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE. 154402 103492 THE DFRC BLUE-GOLD ALL STAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH INTELLECTUAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS. 324648 56252 DFRC CONDUCTS TWO REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH INTELLECTUAL DISABILITIES WITHIN THE STATE OF DELAWARE. 563774 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 X MARIE VACCA 3024542730 640 PLAZA DRIVE NEWARK DE 197026369 JOHN A MCCARTHY PRESIDENT 0.10 X X 0 0 0 NINA PAPPOULIS VICE PRESIDENT 0.10 X X 0 0 0 ADAM WEBSTER TREASURER 0.10 X X 0 0 0 PAUL RIZZO SECRETARY 0.10 X X 0 0 0 HARRY N BAETJER TRUSTEE 0.10 X 0 0 0 RUTH W BANTA TRUSTEE 0.10 X 0 0 0 BRUCE A DINARDO TRUSTEE 0.10 X 0 0 0 WILLIAM B KELLY TRUSTEE 0.10 X 0 0 0 MARY F LENHOFF TRUSTEE 0.10 X 0 0 0 MARTHA L MCDONOUGH TRUSTEE 0.10 X 0 0 0 GARY L MENSINGER TRUSTEE 0.10 X 0 0 0 LYNNE G SKLAR TRUSTEE 0.10 X 0 0 0 DEBBIE SUPPLEE TRUSTEE 0.10 X 0 0 0 JADA LITTLE FORMER EXECUTIVE DIRECTOR 40.00 X 79962 0 9313 MARIE VACCA EXECUTIVE DIRECTOR 40.00 X 6058 0 0 86020 0 9313 0 0 0 0 0 42907 342086 384993 ALL-STAR BLUE GOLD 900099 96488 96488 GOLF OUTINGS 900099 44135 44135 AUCTION 900099 11592 11592 BLUE-GOLD BASH 900099 7004 7004 159219 23262 23262 826517 722531 103986 103986 103986 MISCELLANEOUS INCOME 900099 525 525 525 671985 159744 0 127248 84724 84724 95334 57200 28600 9534 154943 92966 46483 15494 3431 2059 1029 343 13591 8155 4077 1359 18433 11060 5530 1843 3125 3125 620 620 49688 14864 34200 624 40000 24000 12000 4000 4856 2914 1456 486 638 383 191 64 ALL STAR FOOTBALL EXPEN 144597 144597 GOLF OUTING 81998 81998 POSTAGE AND PRINTING 15946 9568 4784 1594 OTHER SPECIAL EVENT EXP 14984 14984 13682 13682 740590 563774 141475 35341 91348 141641 70700 78315 46214 44373 1751 1841 1292968 1344707 1456767 1566504 0 422 0 422 X 1456767 1510782 55300 1456767 1566082 1456767 1566504 -68605 82106 95814 0 X X 1 X 0 1 0 X 180885 218348 218269 186666 384993 1189161 180885 218348 218269 186666 384993 1189161 1189161 3863 4732 16604 23713 23262 72174 1261335 0.94280 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200 1200 0 35278 33565 1713 9736 9608 128 1841 EMPLOYEE BENEFITS PAYABLE 422 422 X PART X, LINE 2: DFRC IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DFRC COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, DFRC HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. DFRC'S POLICY FOR PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IS TO INCLUDE THEM IN OPERATING EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, DFRC DID NOT INCUR ANY INTEREST AND PENALTIES FROM TAXING AUTHORITIES. THE FEDERAL INCOME TAX RETURNS OF DFRC FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 ART THERAPY EXPRESS PROGRAM 200573336 501(C)(3) 23000 0 TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES WAGGIES BY MAGGIE & FRIENDS 331189031 501(C)(3) 7500 0 TO HELP WITH INGREDIANTS AND TO PROMOTE CITIZENS WITH INTELLECTUAL DISABILITIES DOWN SYNDROME ASSOCIATION 201874295 501(C)(3) 10000 0 TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES THE ARC OF DELAWARE 830448268 501(C)(3) 7000 0 TO PROVIDE AID FOR THE OUTREACH PROGRAM CAMPHILL VILLAGE KIMBERTON HILLS 232258345 501(C)(3) 15000 0 ONE-TIME DONATION IN HONOR OF DR. TONY GLENN PART I, LINE 2: DFRC IS A GRANT MAKING ORGANIZATION. ONCE EACH CALENDAR YEAR GRANT APPLICATIONS ARE ACCEPTED FROM DELAWARE ORGANIZATIONS AND AGENCIES THAT SERVE POPULATIONS WITH INTELLECTUAL DISABILITIES. FOLLOWING THE APPROVAL OF THE DFRC TRUSTEES, THE EXECUTIVE DIRECTOR WILL RETURN THE LISTING OF APPROVED FUNDING AMOUNTS FOR EACH GRANT APPLICATION BACK TO THE DFRC OFFICE FOR FULFILLMENT. THE TRUSTEE APPROVALS WILL BE ENTERED IN THE GRANTS DATABASE FOR EACH OF THE APPLICATION RECORDS, AND THE DIRECTOR OF ADVANCEMENT WILL ENTER THE GRANT OBLIGATIONS INTO THE ACCOUNTING SYSTEM (QUICKBOOKS) FOR PAYMENT AT THE END OF THE GRANT CYCLE PERIOD (DECEMBER 15). WHEN THE APPROVED GRANTS FUNDS ARE DISTRIBUTED TO THE BENEFICIARY ORGANIZATION, THE DISTRIBUTION IS ACCOMPANIED BY CORRESPONDENCE OUTLINING THE AMOUNT OF THE GRANT AS WELL AS A DFRC GRANT EVALUATION FORM. THIS CORRESPONDENCE PROVIDES INITIAL INSTRUCTIONS FOR PREPARATION OF A REVIEW OF ACTIVITIES FUNDED BY THE DFRC GRANT MONIES. FORM 990, PART VI, SECTION B, LINE 11B DFRC'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT ANNUALLY DISCUSSES REQUIRED COMPLIANCE WITH CONFLICT OF INTEREST POLICY WITH EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 DFRC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C DFRC'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.