DELAWARE GUIDANCE SERVICES FOR CHILDREN

WILMINGTON, DE, 19806 (302) 652-3948 Est. 1952 EIN 51-0071906

F32Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$6,781,750

Total Expenses

$7,621,617

Net Assets

$2,105,592

194 employees 15 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.3%

Expenses ↓ 13.7%

Revenue Sources

Contributions 5.8% Earned revenue 94.2%

Expense Breakdown

Program 91.3% Management 8.2% Fundraising 0.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$6,781,750 ↓	$7,621,617	$2,105,592
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$8,223,010 ↑	$8,631,173	$1,797,907
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$7,319,346 ↓	$8,835,073	$2,221,088
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$7,359,425 ↑	$8,929,923	$2,203,429
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,013,452 ↓	$10,472,072	$3,477,611
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$11,720,676 ↑	$10,959,919	$4,595,548
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$10,450,690	$11,396,880	$3,924,962