Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 51-0102390

DFRC INC

Tax-exempt · NEWARK, DE 19702

Financials

$499K$646K2023$672K$741K2024
Revenue Expenses · by fiscal year end
Financials of DFRC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$671,985$740,590-$68,605$1,566,504$422$1,566,082
December 31, 2023990$498,991$646,307-$147,316$1,456,767$0$1,456,767
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$384,993
of which government grants
$42,907
Program service revenue
$159,219
Investment income
$127,248
Net gain from sales of assets
$103,986
Other revenue
$525

Expenses

Grants and similar amounts paid
$84,724
Compensation of officers, directors and key employees
$95,334
Other salaries and wages
$154,943
Salaries, compensation and benefits (total)
$285,732
Professional fundraising fees
$0
Accounting fees
$3,125
Occupancy
$40,000
Travel
$4,856
Depreciation
$638
Program services (functional)
$563,774
Management and general (functional)
$141,475
Fundraising (functional)
$35,341

Balance sheet and other

Total assets, start of year
$1,456,767
Total assets, end of year
$1,566,504
Total liabilities, end of year
$422
Net assets, end of year
$1,566,082
Land, buildings and equipment
$1,841
Publicly traded securities
$1,344,707
Net assets without donor restrictions
$1,510,782
Net assets with donor restrictions
$55,300
Gross receipts
$1,394,516
Employees
5
Volunteers
150
Year formed
1956
State of legal domicile
DE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JADA LITTLEFORMER EXECUTIVE DIRECTOR
Officer
40$79,962$9,313
MARIE VACCAEXECUTIVE DIRECTOR
Officer
40$6,058$0
JOHN A MCCARTHYPRESIDENT
Trustee or director, Officer
0.1$0$0
NINA PAPPOULISVICE PRESIDENT
Trustee or director, Officer
0.1$0$0
ADAM WEBSTERTREASURER
Trustee or director, Officer
0.1$0$0
PAUL RIZZOSECRETARY
Trustee or director, Officer
0.1$0$0
HARRY N BAETJERTRUSTEE
Trustee or director
0.1$0$0
RUTH W BANTATRUSTEE
Trustee or director
0.1$0$0
BRUCE A DINARDOTRUSTEE
Trustee or director
0.1$0$0
WILLIAM B KELLYTRUSTEE
Trustee or director
0.1$0$0
MARY F LENHOFFTRUSTEE
Trustee or director
0.1$0$0
MARTHA L MCDONOUGHTRUSTEE
Trustee or director
0.1$0$0
GARY L MENSINGERTRUSTEE
Trustee or director
0.1$0$0
LYNNE G SKLARTRUSTEE
Trustee or director
0.1$0$0
DEBBIE SUPPLEETRUSTEE
Trustee or director
0.1$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
JADA LITTLEEXECUTIVE DIRECTOR
Officer
40$76,923$8,231
MARTHA L MCDONOUGHPRESIDENT
Trustee or director, Officer
0.1$0$0
JOHN A MCCARTHYTREASURER
Trustee or director, Officer
0.1$0$0
ADAM WEBSTERSECRETARY
Trustee or director, Officer
0.1$0$0
HARRY N BAETJERTRUSTEE
Trustee or director
0.1$0$0
RUTH W BANTATRUSTEE
Trustee or director
0.1$0$0
BRUCE A DINARDOTRUSTEE
Trustee or director
0.1$0$0
JILL C GREENTRUSTEE
Trustee or director
0.1$0$0
KEVIN JACOBSTRUSTEE
Trustee or director
0.1$0$0
WILLIAM B KELLYTRUSTEE
Trustee or director
0.1$0$0
MARY F LENHOFFTRUSTEE
Trustee or director
0.1$0$0
GARY L MENSINGERTRUSTEE
Trustee or director
0.1$0$0
NINA PAPPOULISTRUSTEE
Trustee or director
0.1$0$0
PAUL RIZZOTRUSTEE
Trustee or director
0.1$0$0
LYNNE G SKLARTRUSTEE
Trustee or director
0.1$0$0
DEBBIE SUPPLEETRUSTEE
Trustee or director
0.1$0$0

Address and contacts

Address (IRS master file)
FOUR SEASONS PLAZA, NEWARK, DE 19702-0000
Principal officer (990 for 2024)
MARIE VACCA, 640 PLAZA DRIVE, NEWARK, DE 197026369
Signed the 990
MARIE VACCA, EXECUTIVE DIRECTOR
Phone
(302) 454-2730
Return prepared by
GUNNIP & COMPANY LLP

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • GRANTS TO DELAWARE NONPROFIT AGENCIES WHO PROVIDE ENRICHMENT PROGRAMS THAT ALLOW PEOPLE WITH INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
    Expenses $84,724 · grants $84,724
  • 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.
    Expenses $154,402 · revenue $103,492
  • 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.
    Expenses $324,648 · revenue $56,252

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
51-0102390
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P37J)
Assets (IRS master file)
$1,566,504
Income (IRS master file)
$1,394,516

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$671,985$740,590$1,566,504XML
990December 2023$498,991$646,307$1,456,767XML
990December 2022$537,242$566,644$1,354,246IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about DFRC INC

What is the EIN of DFRC INC?
The employer identification number (EIN) of DFRC INC is 51-0102390.
Is DFRC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to DFRC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DFRC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DFRC INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DFRC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DFRC INC?
The 990 for the year ended December 31, 2024 names MARIE VACCA.
Who are the officers and directors of DFRC INC?
The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $79,962 (JADA LITTLE, FORMER EXECUTIVE DIRECTOR).
How much revenue does DFRC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $671,985, expenses of $740,590 and total assets of $1,566,504 at year end.

Other nonprofits in NEWARK

All nonprofits in NEWARK · Delaware · Human services