2023-05-09T20:30:16-05:00 2022-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2021-07-01 510073399 UNITED WAY OF DELAWARE UNIT 3025733700 THE LINDEN BLDG 3RD FLOOR WILMINGTON DE 198012247 WIL TORRES CFO 3025733700 2023-05-09 1 WIL TORRES 999009999 STEVEN KUTSUFLAKIS P02478766 3024788940 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHELLE A TAYLOR THE LINDEN BLDG 3RD FLOOR WILMINGTON DE 198012247 23896720 0 X WWW.UWDE.ORG X 1946 DE THE ORGANIZATION PARTNERS WITH SOCIAL SERVICE AGENCIES, BUSINESSES, GOVERNMENTS, OTHER NONPROFIT AGENCIES, AND CONCERNED INDIVIDUALS TO ACHIEVE RESULTS THAT MATTER AND HAVE LASTING IMPACTS ON THE QUALITY OF LIVES IN THE COMMUNITY. 32 31 97 3900 0 0 20296723 19454101 513042 4214228 61113 67188 608923 130541 21479801 23866058 16626730 16041688 0 0 3095180 4135020 0 0 1057607 2565708 3128227 22287618 23304935 -807817 561123 13793267 14881787 3909995 4932167 9883272 9949620 THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS. 0 0 10903642 6241019 4337101 UNITED WAY OF DELAWARE WORKS IN COLLABORATION WITH THE COMMUNITY TO ENSURE THAT CHILDREN ARE READING ON GRADE LEVEL BY THIRD GRADE, TO HELP YOUNG PEOPLE DEVELOP A PATH TO COLLEGE AND CAREER READINESS, AND TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACHIEVE ECONOMIC STABILITY AND FINANCIAL EMPOWERMENT. 9800669 9800669 MONEY DESIGNATED TO AGENCIES 20704311 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 39 0 1 97 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WIL TORRES 3025733745 625 NORTH ORANGE STREET LINDEN WILMINGTON DE 19801 RICK DEADWYLER JR CHAIR OF THE BOARD 2.00 0.20 X X 0 0 0 JOHN D' AGOSTINO PAST CHAIR 2.00 0.20 X X 0 0 0 BRIAN NOURIE SECRETARY 2.00 0.20 X X 0 0 0 PHILLIP BARNETT TREASURER 2.00 0.20 X X 0 0 0 JOHN PANICHELLA REV & GROWTH COMM CHAIR 1.00 0.20 X 0 0 0 TERRI HARTWELL-EASTER HUMAN RESOURCES CHAIR 1.00 0.20 X 0 0 0 DR LAVERNE HARMON EXECUTIVE COMMITTEE MEMBER 1.00 0.20 X 0 0 0 DOUG PHILLIPS AUDIT COMMITTEE CHAIR 1.00 0.20 X 0 0 0 EDMUND GREEN BOARD MEMBER 1.00 0.20 X 0 0 0 BETSY AMOROSO BOARD MEMBER 1.00 0.20 X 0 0 0 HANIF ADAM AHMAD BOARD MEMBER 1.00 0.20 X 0 0 0 DAVID BROND BOARD MEMBER 1.00 0.20 X 0 0 0 KAREN YEATMAN BROWNE BOARD MEMBER 1.00 0.20 X 0 0 0 JAMIE CLARKE BOARD MEMBER 1.00 0.20 X 0 0 0 LIZ DAVID BOARD MEMBER 1.00 0.20 X 0 0 0 DORRELL GREEN BOARD MEMBER 1.00 0.20 X 0 0 0 LARRY MELI BOARD MEMBER 2.00 0.20 X 0 0 0 GREGORY LLOYD MORRIS BOARD MEMBER 2.00 0.20 X 0 0 0 CHARLES MOSHER BOARD MEMBER 2.00 0.20 X 0 0 0 CLARENCE NDANGAM BOARD MEMBER 2.00 0.20 X 0 0 0 CHERYLE RUSSO BOARD MEMBER 2.00 0.20 X 0 0 0 ALVENIA SCARBOROUGH BOARD MEMBER 2.00 0.20 X 0 0 0 JUDITH SCIPLE BOARD MEMBER 2.00 0.20 X 0 0 0 DARREN BLACKSTON BOARD MEMBER 2.00 0.20 X 0 0 0 KATHLEEN SHELTON BOARD MEMBER 2.00 0.20 X 0 0 0 JULIA ASHWORTH BOARD MEMBER 1.00 0.20 X 0 0 0 VILICIA CADE BOARD MEMBER 1.00 0.20 X 0 0 0 JAIME CLARKE BOARD MEMBER 1.00 0.20 X 0 0 0 KEVIN FITZGERALD BOARD MEMBER 1.00 0.20 X 0 0 0 VINCE STUTTS BOARD MEMBER 1.00 0.20 X 0 0 0 LOURDES PUIG BOARD MEMBER 1.00 0.20 X 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 60.00 10.00 X X 308569 0 25293 WIL TORRES CFO 38.00 12.00 X 113274 0 31146 DAN CRUCE COO 38.00 12.00 X 206140 0 17698 627983 0 74137 3 0 1 0 0 2206827 17247274 19454101 COMMUNITY REINVESTMENT FUND GRANT 561000 2480000 2480000 PROGRAM REIMBURSEMENT 561000 1396400 1396400 DONOR CHOICE ADMIN FEES 561000 296237 296237 MEMBER AGENCY UNEMPLOYMENT FEES 561000 41591 41591 4214228 67188 67188 38330 30662 7668 7668 MISCELLANEOUS 561000 89327 89327 ADMIN FEES EARNED FROM STATE 561000 33546 33546 122873 23866058 4337101 0 74856 16041688 16041688 942717 586050 204870 151797 2572802 1626635 527524 418643 113605 61339 35463 16803 253776 137020 79220 37536 252120 163619 47994 40507 135065 100603 13804 20658 192116 16896 86717 88503 144413 104489 33980 5944 165599 32728 64142 68729 PROFESSIONAL SERVICE AN 1503129 1078714 256143 168272 SUPPLIES 586161 576794 9105 262 MEMBERSHIP SUBSCRIPTION 203086 167031 24135 11920 BANK AND CREDIT CARD FE 55099 55099 143559 10705 104821 28033 23304935 20704311 1543017 1057607 529404 385834 2346197 1586684 4815665 3987175 292755 4046750 81238 75633 4669065 3757026 924896 912039 2628448 2042307 2065170 1739690 109494 105675 13793267 14881787 567021 4204680 3342974 727487 3909995 4932167 X 4084393 3563281 5798879 6386339 9883272 9949620 13793267 14881787 561123 -494775 0 X X 0 1 X 1 0 X 14550420 13772445 15997674 20296723 19454101 84071363 14550420 13772445 15997674 20296723 19454101 84071363 2278247 81793116 138802 127097 119659 61113 67188 513859 49154 45875 188511 578668 160910 1023118 85608340 2775552 0.95540 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2065170 -212936 89923 22622 1739689 1682410 493082 88728 21594 2065170 1765868 26049 89166 20341 1682410 1792876 4020 75950 92599 14379 1765868 1781434 114735 89152 14141 1792876 1 0 3628949 2952292 676657 1040116 804734 235382 912039 DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS 1739690 F 1739690 X 14283276 -494775 682000 30662 217887 14065389 9800669 9800669 23866058 14216928 682000 30662 712662 13504266 9800669 9800669 23304935 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A SUSTAINABLE, LONG TERM SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S PROGRAMS. INCOME AND GAINS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR UNRESTRICTED USE EACH YEAR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET ON FORM 990 30,662. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 9,800,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REPORTED NET ON FORM 990 30,662. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 9,800,669. GIVING ON THE GREEN GOLF OUTING 38330 38330 30662 38330 38330 30662 30662 7668 0 DELAWARE 4-H FOUNDATION 531 S COLLEGE AVE 113 TOWNSEND HALL NEWARD DE 19716 510236118 501(C)(3) 0 5017 OPERATIONS DELAWARE ADOLESCENT PROGRAM 2900 N VAN BUREN ST WILMINGTON DE 19802 510108498 501(C)(3) 0 18132 OPERATIONS DELAWARE BREAST CANCER COALITION 111 W 11TH STREET SUITE 3 WILMINGTON DE 19801 522045298 501(C)(3) 0 5124 OPERATIONS DELAWARE CENTER FOR JUSTICE 100 W 10TH ST SUITE 905 WILMINGTON DE 19801 510064323 501(C)(3) 0 37799 OPERATIONS DELAWARE CHILDREN'S MUSEUM 550 JUSTISON STREET WILMINGTON DE 19801 510305812 501(C)(3) 0 9886 OPERATIONS DELAWARE EARLY CHILDHOOD CENTER 100 WEST MISPILLION STREET HARRINGTON DE 19952 501(C)(3) 0 56650 OPERATIONS DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH 1213 DELAWARE AVENUE WILMINGTON DE 19806 510071906 501(C)(3) 0 258162 OPERATIONS DELAWARE HOSPICE 16 POLLY DRUMMOND CENTER 2ND FLOOR NEWARK DE 19711 510258883 501(C)(3) 0 9320 OPERATIONS DELAWARE HUMANE ASSOCIATION 701 A STREET WILMINGTON DE 19801 510082499 501(C)(3) 0 25049 OPERATIONS DELAWARE TECHNICAL & COMMUNITY COLLEGE 100 CAMPUS DRIVE DOVER DE 19904 501(C)(3) 0 9649 OPERATIONS EMMANUEL DINING ROOM 121 N JACKSON STREET WILMINGTON DE 19801 510209843 501(C)(3) 0 29269 OPERATIONS FAITHFUL FRIENDS INC 12 GERMAY DRIVE WILMINGTON DE 19804 510410508 501(C)(3) 0 40590 OPERATIONS FIRST STATE COMMUNITY ACTION AGENCY 655 SOUTH BAY ROAD DOVER DE 19901 501(C)(3) 0 425421 OPERATIONS FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 0 131073 OPERATIONS FORGOTTEN CATS INC 4023 KENNETT PIKE SUITE 422 GREENVILLE DE 19807 200691180 501(C)(3) 0 12178 OPERATIONS FRIENDSHIP HOUSE INC 1503 W 13TH STREET WILMINGTON DE 19806 510306759 501(C)(3) 0 15399 OPERATIONS GIRL SCOUTS - CHESAPEAKE BAY COUNCIL 225 OLD BALTIMORE PIKE NEWARK DE 19702 510064337 501(C)(3) 0 80472 OPERATIONS GIRLS INC - DELAWARE 1501 N WALNUT STREET SUITE 100 WILMINGTON DE 19801 510073396 501(C)(3) 0 103744 OPERATIONS GOODWILL INDUSTRIES OF DELAWARE 300 LEA BOULEVARD WILMINGTON DE 19802 501(C)(3) 0 85316 OPERATIONS HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC 1920 HUTTON STREET WILMINGTON DE 19802 510294138 501(C)(3) 0 8835 OPERATIONS HILLTOP LUTHERAN NEIGHBORHOOD CENTER 1018 W SIXTH STREET WILMINGTON DE 19805 510256896 501(C)(3) 0 75834 OPERATIONS INTEFAITH COMMUNITY HOUSING OF DELAWARE 613 WASHINGTON STREET WILMINGTON DE 19801 501(C)(3) 0 76615 OPERATIONS JEWISH FAMILY SERVICES OF DELAWARE 99 PASSMORE ROAD WILMINGTON DE 19803 510097026 501(C)(3) 0 68712 OPERATIONS JEWISH FEDERATION OF DELAWARE 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 501(C)(3) 0 61252 OPERATIONS KENT-SUSSEX INDUSTRIES 301 N REHOBOTH BOULEVARD MILFORD DE 19963 510097856 501(C)(3) 0 80658 OPERATIONS KINGSWOOD COMMUNITY CENTER 2300 BOWERS ST WILMINGTON DE 19802 510064319 501(C)(3) 0 38396 OPERATIONS LATIN AMERICAN COMMUNITY CENTER 403 N VAN BUREN STREET WILMINGTON DE 19805 237047048 501(C)(3) 0 223435 OPERATIONS MENTAL HEALTH ASSOCIATION IN DELAWARE 100 W 10TH STREET SUITE 600 WILMINGTON DE 19801 510069000 501(C)(3) 0 20866 OPERATIONS MINISITRY OF CARING 115 E 14TH ST WILMINGTON DE 19801 510209843 501(C)(3) 0 20646 OPERATIONS NCALL 363 SAULSBURY ROAD DOVER DE 19904 501(C)(3) 0 224825 OPERATIONS NEIGHBORHOOD HOUSE INC 1218 B ST WILMINGTON DE 19801 510065747 501(C)(3) 0 250096 OPERATIONS NEW CASTLE COUNTY HEAD START 256 CHAPMAN RD SUITE 103 NEWARK DE 19702 510191916 501(C)(3) 0 79296 OPERATIONS NEWARK CHARTER SCHOOL 2001 PATRIOT WAY NEWARK DE 19711 510396398 501(C)(3) 0 5480 OPERATIONS NEWARK SENIOR CENTER 200 WHITE CHAPEL DRIVE NEWARK DE 19713 510104695 501(C)(3) 0 19766 OPERATIONS OPPORTUNITY CENTER INC 3030 BOWERS ST WILMINGTON DE 19802 510079778 501(C)(3) 0 15221 OPERATIONS PEOPLES PLACE II INC 1129 AIRPORT ROAD MILFORD DE 19963 510113062 501(C)(3) 0 32009 OPERATIONS PHILANTHROPY DELAWARE WEST 10TH STREET WILMINGTON DE 19801 501(C)(3) 0 7392 OPERATIONS PLANNED PARENTHOOD OF DELAWARE 625 N SHIPLEY STREET WILMINGTON DE 19801 510066725 501(C)(3) 0 33609 OPERATIONS READ ALOUD DELAWARE 100 W 10TH STREET SUITE 309 WILMINGTON DE 19801 510280486 501(C)(3) 0 11665 OPERATIONS RONALD MCDONALD HOUSE OF DELAWARE 1901 ROCKLAND ROAD WILMINGTON DE 19803 510295320 501(C)(3) 0 40733 OPERATIONS SALVATION ARMYDELAWARE 400 N ORANGE STREET WILMINGTON DE 19899 510306759 501(C)(3) 0 116869 OPERATIONS SEEDS OF GREATNESS MINISTRIES 828 FRENCHTOWN ROAD EAST NEW CASTLE DE 19720 501(C)(3) 0 9184 OPERATIONS SIEGEL JEWISH COMMUNITY CENTER 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 501(C)(3) 0 47518 OPERATIONS SPANISH WITH A VISION 1255 BOWMAN AVENUE WEST CHESTER PA 19380 501(C)(3) 0 7000 OPERATIONS SUNDAY BREAKFAST MISSION PO BOX 352 WILMINGTON DE 19899 510073080 501(C)(3) 0 21580 OPERATIONS SUSSEX COUNTY HABITAT FOR HUMANITY 206 ACADEMY STREET GEORGETOWN DE 19947 501(C)(3) 0 53306 OPERATIONS SUSSEX COUNTY HEALTH PROMOTIONS 21133 STERLING AVENUE GEORGETOWN DE 19947 501(C)(3) 0 34167 OPERATIONS TRINITY EPISCOPAL CHURCH 1108 N ADAMS STREET WILMINGTON DE 19801 501(C)(3) 0 12000 OPERATIONS UNITED WAY ALLIANCE OF MID-OHIO VALLEY 935 MARKET STREET PARKERSBURG WV 26101 550403123 501(C)(3) 0 20904 OPERATIONS UNITED WAY OF CECIL COUNTY PO BOX 342 ELKTON MD 21922 526075348 501(C)(3) 0 36205 OPERATIONS UNITED WAY OF CHESTER COUNTY 495 THOMAS JONES WAY SUITE 302 EXTON PA 19341 232131877 501(C)(3) 0 14418 OPERATIONS UNITED WAY OF CINCINNATI 2400 READING ROAD CINCINNATI OH 45202 310537502 501(C)(3) 0 6977 OPERATIONS UNITED WAY OF GREATER PHILADELPHIA & SOUTHERN NJ PO BOX 15760 PHILADELPHIA PA 19103 231556045 501(C)(3) 0 45000 OPERATIONS UNITED WAY OF HUMPHREYS COUNTY PO BOX 212 WAVERLY TN 37185 621777911 501(C)(3) 0 21129 OPERATIONS UNITED WAY OF SOUTH MISSISSIPPI 11975 SEAWAY RD SUITE B170 GULFPORT MS 39503 640826356 501(C)(3) 0 5866 OPERATIONS UNITED WAY OF SOUTHERN CHESTER COUNTY 106 W STATE STREET KENNETT SQUARE PA 19348 231260899 501(C)(3) 0 251561 OPERATIONS URBAN PROMISE 2401 THATCHER STREET WILMINGTON DE 19801 208156160 501(C)(3) 0 24280 OPERATIONS VALLEY POINT CHURCH 209 BETHEL ROAD GLEN MILLS PA 19342 501(C)(3) 0 81800 OPERATIONS WEST END NEIGHBORHOOD HOUSE 710 N LINCOLN STREET WILMINGTON DE 19805 510064301 501(C)(3) 0 617978 OPERATIONS WILMINGTON SENIOR CENTER 1901 N MARKET ST WILMINGTON DE 19802 510078398 501(C)(3) 0 85028 OPERATIONS YMCA OF DELAWARE 100 W 10TH STREET SUITE 1100 WILMINGTON DE 19801 510065748 501(C)(3) 0 99693 OPERATIONS YWCA DELAWARE 100 W 10TH STREET SUITE 515 WILMINGTON DE 19800 510064344 501(C)(3) 0 85564 OPERATIONS X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 308569 0 0 0 0 0 14950 0 10343 0 333862 0 0 0 DAN CRUCE COO 206140 0 0 0 0 0 10118 0 7580 0 223838 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH VOTING MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION OF THE COMPLETENESS AND ACCURACY IN A BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE BENEFITS MEETING ANNUALLY. MANAGEMENT AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE CONSIDERED BY MANAGEMENT AND THE BOARD OF DIRECTORS SO THAT APPROPRIATE RESPONSES OR COURSES OF ACTION CAN BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES TOP LEVEL MANAGEMENT SALARIES TO BE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. ANY DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD. COMPENSATION LEVELS ARE COMPARED TO THOSE FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR, MANAGED BY THE AUDIT COMMITTEE, HAS NOT CHANGED FROM THE PRIOR YEAR. DELAWARE HELPLINE INC 625 NORTH ORANGE STREET FL 3 WILMINGTON DE 19801 510376406 CRISIS ALLEVIATION AND INFORMATION AND REFERRAL SERVICE DE 501(C)(3) 170(B)(1) (A)(VI) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 DELAWARE HELPLINE INC B ACTUAL AMOUNT PAID