UNITED WAY OF DELAWARE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DELAWARE INC (EIN 51-0073399)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202201309349301010
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T07:36:12-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510229493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 CARR ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198092863 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510073399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DELAWARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3025733700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE LINDEN BLDG 3RD FLOOR | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198012247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WIL TORRES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3025733700 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WIL | PersonFirstNm |
| Person Last | TORRES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN KUTSUFLAKIS | PreparerPersonNm |
| PTIN | P02478766 | PTIN |
| Phone | 3024788940 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE A TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE LINDEN BLDG 3RD FLOOR | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198012247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,493,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 3900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,997,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,296,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $709,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $513,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,629 | PYOtherRevenueAmt |
| CY Other Revenue | $608,923 | CYOtherRevenueAmt |
| PY Total Revenue | $17,041,993 | PYTotalRevenueAmt |
| CY Total Revenue | $21,479,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,688,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,626,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,893,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,095,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,011,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,390,364 | PYOtherExpensesAmt |
| CY Other Expenses | $2,565,708 | CYOtherExpensesAmt |
| PY Total Expenses | $16,972,859 | PYTotalExpensesAmt |
| CY Total Expenses | $22,287,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$807,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,878,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,793,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,211,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,909,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,667,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,883,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,926,033 | ExpenseAmt |
| Grant | $5,451,391 | GrantAmt |
| Revenue | $1,091,710 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,175,339 | ExpenseAmt |
| Grant | $11,175,339 | GrantAmt |
| Desc | MONEY DESIGNATED TO AGENCIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,101,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WIL TORRES | PersonNm |
| Phone | 3025733745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 NORTH ORANGE STREET LINDEN | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICK DEADWYLER JR | ||||||||
| CHAIR OF THE BOARD | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN D' AGOSTINO | ||||||||
| PAST CHAIR | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN NOURIE | ||||||||
| SECRETARY | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILLIP BARNETT | ||||||||
| TREASURER | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE GUIDO | ||||||||
| CHAIR, STRATEGIC STEERING | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PANICHELLA | ||||||||
| REV & GROWTH COMM CHAIR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TERRI HARTWELL-EASTER | ||||||||
| HUMAN RESOURCES CHAIR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHELL SCHIAVONI | ||||||||
| MARKETING & COMM CHAIR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MILLER | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR LAVERNE HARMON | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DOUG PHILLIPS | ||||||||
| AUDIT COMMITTEE CHAIR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EDMUND GREEN | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BETSY AMOROSO | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DUSTY BLAKEY | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BROND | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KAREN YEATMAN BROWNE | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE CLARKE | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LIZ DAVID | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DORRELL GREEN | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MELI | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY LLOYD MORRIS | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MOSHER | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE NDANGAM | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHERYLE RUSSO | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALVENIA SCARBOROUGH | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH SCIPLE | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SEITZ | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN SHELTON | ||||||||
| BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JULIA ASHWORTH | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE A TAYLOR | ||||||||
| PRESIDENT AND CEO | 60.00 | 10.00 | Yes (X) | Yes (X) | $293,169 | $0 | $24,019 | |
| WIL TORRES | ||||||||
| CFO | 38.00 | 12.00 | Yes (X) | $116,216 | $0 | $23,994 | ||
| DAN CRUCE | ||||||||
| COO | 50.00 | 0.00 | Yes (X) | $192,768 | $0 | $8,186 | ||
| JAMEE BOONE | ||||||||
| VP - ADMIN AND INNOVATION | 45.00 | 0.00 | $120,780 | $0 | $7,173 | Yes (X) | ||
| BRENT PORTER | ||||||||
| VICE PRESIDENT OF MARKETING, COMMUNICATIONS & EXTE | 45.00 | 0.00 | $105,000 | $0 | $4,093 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $827,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,856,576 | GovernmentGrantsAmt |
| All Other Contributions | $14,440,147 | AllOtherContributionsAmt |
| Total Contributions | $20,296,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONOR CHOICE ADMIN FEES | 561000 | $455,948 | $455,948 |
| MEMBER AGENCY UNEMPLOYMENT FEES | 561000 | $57,094 | $57,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $513,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,113 | TotalRevenueColumnAmt |
| Exclusion | $61,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,799 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,255 | TotalRevenueColumnAmt |
| Exclusion | $30,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $462,826 | $462,826 |
| ADMIN FEES EARNED FROM STATE | 900099 | $115,842 | $115,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $578,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,479,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,091,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,626,730 | TotalAmt |
| Program Services | $16,626,730 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,115 | TotalAmt |
| Program Services | $372,263 | ProgramServicesAmt |
| Management And General | $141,090 | ManagementAndGeneralAmt |
| Fundraising | $149,762 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,999 | TotalAmt |
| Program Services | $1,089,398 | ProgramServicesAmt |
| Management And General | $358,727 | ManagementAndGeneralAmt |
| Fundraising | $439,874 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,060 | TotalAmt |
| Program Services | $30,653 | ProgramServicesAmt |
| Management And General | $27,548 | ManagementAndGeneralAmt |
| Fundraising | $11,859 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,307 | TotalAmt |
| Program Services | $104,264 | ProgramServicesAmt |
| Management And General | $93,702 | ManagementAndGeneralAmt |
| Fundraising | $40,341 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,699 | TotalAmt |
| Program Services | $150,746 | ProgramServicesAmt |
| Management And General | $39,094 | ManagementAndGeneralAmt |
| Fundraising | $45,859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,098 | TotalAmt |
| Program Services | $62,253 | ProgramServicesAmt |
| Management And General | $19,720 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,458 | TotalAmt |
| Program Services | $13,171 | ProgramServicesAmt |
| Management And General | $64,224 | ManagementAndGeneralAmt |
| Fundraising | $78,063 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,419 | TotalAmt |
| Program Services | $48,481 | ProgramServicesAmt |
| Management And General | $16,758 | ManagementAndGeneralAmt |
| Fundraising | $20,180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,451 | TotalAmt |
| Program Services | $27,090 | ProgramServicesAmt |
| Management And General | $51,472 | ManagementAndGeneralAmt |
| Fundraising | $56,889 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICE AN | $1,209,529 | $940,778 | $136,531 | $132,220 |
| SUPPLIES | $465,929 | $454,387 | $10,345 | $1,197 |
| MEMBERSHIP SUBSCRIPTION | $204,553 | $176,283 | $24,130 | $4,140 |
| EQUIPMENT RENTALS AND R | $100,551 | $334 | $100,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,720 | TotalAmt |
| Program Services | $4,541 | ProgramServicesAmt |
| Management And General | $90,923 | ManagementAndGeneralAmt |
| Fundraising | $30,256 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,287,618 | TotalAmt |
| Program Services | $20,101,372 | ProgramServicesAmt |
| Management And General | $1,174,481 | ManagementAndGeneralAmt |
| Fundraising | $1,011,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,498 | BOYAmt |
| EOY | $529,404 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,861 | BOYAmt |
| EOY | $2,346,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,871,821 | BOYAmt |
| EOY | $4,815,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,483 | BOYAmt |
| EOY | $292,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,309 | BOYAmt |
| EOY | $81,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,516,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,591,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,547 | BOYAmt |
| EOY | $924,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,219 | BOYAmt |
| EOY | $2,628,448 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,410 | BOYAmt |
| EOY | $2,065,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,494 | BOYAmt |
| EOY | $109,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,878,642 | BOYAmt |
| EOY | $13,793,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,098 | BOYAmt |
| EOY | $567,021 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,929,473 | BOYAmt |
| EOY | $3,342,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211,571 | BOYAmt |
| EOY | $3,909,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,517,115 | BOYAmt |
| EOY | $4,084,393 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,149,956 | BOYAmt |
| EOY | $5,798,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,667,071 | BOYAmt |
| EOY | $9,883,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,878,642 | BOYAmt |
| EOY | $13,793,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$807,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,024,018 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,632,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,550,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,772,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,997,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,296,723 | CurrentTaxYearAmt |
| Total | $79,249,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,632,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,550,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,772,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,997,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,296,723 | CurrentTaxYearAmt |
| Total | $79,249,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,372,418 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,876,889 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,113 | CurrentTaxYearAmt |
| Total | $578,848 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,668 | CurrentTaxYearAmt |
| Total | $1,071,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,899,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,096,777 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,682,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $493,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,728 | OtherExpendituresAmt |
| Administrative Expenses | $21,594 | AdministrativeExpensesAmt |
| End Year Balance | $2,065,170 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,765,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,166 | OtherExpendituresAmt |
| Administrative Expenses | $20,341 | AdministrativeExpensesAmt |
| End Year Balance | $1,682,410 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,792,876 | BeginningYearBalanceAmt |
| Contributions | $4,020 | ContributionsAmt |
| Investment Earnings Or Losses | $75,950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,599 | OtherExpendituresAmt |
| Administrative Expenses | $14,379 | AdministrativeExpensesAmt |
| End Year Balance | $1,765,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,781,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,152 | OtherExpendituresAmt |
| Administrative Expenses | $14,141 | AdministrativeExpensesAmt |
| End Year Balance | $1,792,876 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,677,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $207,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,292 | OtherExpendituresAmt |
| Administrative Expenses | $13,204 | AdministrativeExpensesAmt |
| End Year Balance | $1,781,434 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,567,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,856,742 | DepreciationAmt |
| Book Value | $710,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $734,684 | DepreciationAmt |
| Book Value | $214,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $924,896 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS | Desc |
| Book Value | $2,065,170 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,065,170 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,024,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,024,018 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $682,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,544 | OtherRevenueAmt |
| Revenue Not Reported | $1,719,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,304,462 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,175,339 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,175,339 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,479,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,807,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $682,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,544 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $695,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,112,279 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,175,339 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,175,339 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,287,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 13,544. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 11,175,339. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE REPORTED NET ON FORM 990 13,544. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 11,175,339. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVING ON THE GREEN GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $6,980 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,980 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,000 | OtherDirectExpensesEvent1Amt |
| Event2 | LABOR GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $36,819 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,819 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,544 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $43,799 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,799 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,544 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,255 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A DOOR OF HOPE | ||||||||
| 3407 LANCASTER PIKE | WILMINGTON | DE | 19805 | 510263402 | 501(C)(3) | $8,260 | OPERATIONS | |
| AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP | ||||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $5,874 | OPERATIONS | ||
| AMERICAN RED CROSS DELMARVA PENINSULA | ||||||||
| 100 W 10TH STREET SUITE 501 | WILMINGTON | DE | 19801 | 516018234 | 501(C)(3) | $71,621 | OPERATIONS | |
| ANDREW MCDONOUGH B FOUNDATION | ||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 19803 | 421741037 | 501(C)(3) | $6,020 | OPERATIONS | |
| AUTISM DELAWARE | ||||||||
| 924 OLD HARMONY ROAD SUITE 201 | NEWARK | DE | 19713 | 202110190 | 501(C)(3) | $10,873 | OPERATIONS | |
| BIG BROTHERS BIG SISTERS OF DELAWARE | ||||||||
| 413 LARCH CIRCLE | WILMINGTON | DE | 19804 | 516018399 | 501(C)(3) | $49,317 | OPERATIONS | |
| BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC | ||||||||
| 100 W 10TH STREET SUITE 915 | WILMINGTON | DE | 19801 | 510065733 | 501(C)(3) | $42,498 | OPERATIONS | |
| BOYS & GIRLS CLUB DELAWARE | ||||||||
| 669 S UNION STREET | WILMINGTON | DE | 19805 | 510068712 | 501(C)(3) | $270,310 | OPERATIONS | |
| CATHOLIC CHARITIES DIOCESE OF WILMINGTON | ||||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | 510065685 | 501(C)(3) | $179,727 | OPERATIONS | |
| CHEER | ||||||||
| 546 S BEDFORD ST | GEORGETOWN | DE | 19947 | 510112599 | 501(C)(3) | $10,904 | OPERATIONS | |
| CHILDREN AND FAMILIES FIRST DELAWARE | ||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510065731 | 501(C)(3) | $269,524 | OPERATIONS | |
| CHRISTIANA CARE HEALTH SYSTEM | ||||||||
| 60 CORPORATE CIRCLE | NEW CASTLE | DE | 19719 | 510103684 | 501(C)(3) | $85,848 | OPERATIONS | |
| CHRISTIANA CARE VISITING NURSE ASSOC | ||||||||
| ONE READS WAY | NEW CASTLE | DE | 19720 | 510064334 | 501(C)(3) | $5,792 | OPERATIONS | |
| CHRISTINA CULTURAL ARTS CENTER INC | ||||||||
| 705 N MARKET STREET | WILMINGTON | DE | 19801 | 510064300 | 501(C)(3) | $62,807 | OPERATIONS | |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| 100 W 10TH STREET SUITE 801 | WILMINGTON | DE | 19801 | 516000158 | 501(C)(3) | $48,605 | OPERATIONS | |
| DEAEYC | ||||||||
| 2004 FOULK ROAD SUITE 6 | WILMINGTON | DE | 19810 | 510315060 | 501(C)(3) | $85,072 | OPERATIONS | |
| DELAWARE 4-H FOUNDATION | ||||||||
| 531 S COLLEGE AVE 113 TOWNSEND HALL | NEWARD | DE | 19716 | 510236118 | 501(C)(3) | $8,290 | OPERATIONS | HALL |
| DELAWARE ADOLESCENT PROGRAM | ||||||||
| 2900 N VAN BUREN ST | WILMINGTON | DE | 19802 | 510108498 | 501(C)(3) | $19,988 | OPERATIONS | |
| DELAWARE BREAST CANCER COALITION | ||||||||
| 111 W 11TH STREET SUITE 3 | WILMINGTON | DE | 19801 | 522045298 | 501(C)(3) | $9,301 | OPERATIONS | |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| 100 W 10TH ST SUITE 905 | WILMINGTON | DE | 19801 | 510064323 | 501(C)(3) | $44,449 | OPERATIONS | |
| DELAWARE CHILDREN'S MUSEUM | ||||||||
| 550 JUSTISON STREET | WILMINGTON | DE | 19801 | 510305812 | 501(C)(3) | $11,438 | OPERATIONS | |
| DELAWARE COMMUNITY FOUNDATION | ||||||||
| 100 WEST 10TH STREET SUITE 115 | WILMINGTON | DE | 19801 | 501(C)(3) | $27,267 | OPERATIONS | ||
| DELAWARE EARLY CHILDHOOD CENTER | ||||||||
| 100 WEST MISPILLION STREET | HARRINGTON | DE | 19952 | 501(C)(3) | $60,000 | OPERATIONS | ||
| DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH | ||||||||
| 1213 DELAWARE AVENUE | WILMINGTON | DE | 19806 | 510071906 | 501(C)(3) | $121,709 | OPERATIONS | |
| DELAWARE HOSPICE | ||||||||
| 16 POLLY DRUMMOND CENTER 2ND FLOOR | NEWARK | DE | 19711 | 510258883 | 501(C)(3) | $15,456 | OPERATIONS | |
| DELAWARE HUMANE ASSOCIATION | ||||||||
| 701 A STREET | WILMINGTON | DE | 19801 | 510082499 | 501(C)(3) | $27,845 | OPERATIONS | |
| DELAWARE NATURE SOCIETY | ||||||||
| 3511 BARLEY MILL ROAD | HOCKESSIN | DE | 19707 | 501(C)(3) | $9,764 | OPERATIONS | ||
| DELAWARE TECHNICAL & COMMUNITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | DOVER | DE | 19904 | 501(C)(3) | $9,367 | OPERATIONS | ||
| EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC | ||||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 19720 | 510066728 | 501(C)(3) | $35,833 | OPERATIONS | |
| EMMANUEL DINING ROOM | ||||||||
| 121 N JACKSON STREET | WILMINGTON | DE | 19801 | 510209843 | 501(C)(3) | $47,201 | OPERATIONS | |
| FAITHFUL FRIENDS INC | ||||||||
| 12 GERMAY DRIVE | WILMINGTON | DE | 19804 | 510410508 | 501(C)(3) | $63,911 | OPERATIONS | |
| FIRST STATE COMMUNITY ACTION AGENCY | ||||||||
| 655 SOUTH BAY ROAD | DOVER | DE | 19901 | 501(C)(3) | $208,699 | OPERATIONS | ||
| FOOD BANK OF DELAWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501(C)(3) | $148,527 | OPERATIONS | |
| FORGOTTEN CATS INC | ||||||||
| 4023 KENNETT PIKE SUITE 422 | GREENVILLE | DE | 19807 | 200691180 | 501(C)(3) | $14,579 | OPERATIONS | |
| FRIENDSHIP HOUSE INC | ||||||||
| 1503 W 13TH STREET | WILMINGTON | DE | 19806 | 510306759 | 501(C)(3) | $29,776 | OPERATIONS | |
| GIRL SCOUTS - CHESAPEAKE BAY COUNCIL | ||||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 510064337 | 501(C)(3) | $48,272 | OPERATIONS | |
| GIRLS INC - DELAWARE | ||||||||
| 1501 N WALNUT STREET SUITE 100 | WILMINGTON | DE | 19801 | 510073396 | 501(C)(3) | $95,116 | OPERATIONS | |
| GOODWILL INDUSTRIES OF DELAWARE | ||||||||
| 300 LEA BOULEVARD | WILMINGTON | DE | 19802 | 501(C)(3) | $90,980 | OPERATIONS | ||
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC | ||||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 510294138 | 501(C)(3) | $10,390 | OPERATIONS | |
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| 200 HAGLEY CREEK ROAD | WILMINGTON | DE | 19807 | 501(C)(3) | $50,000 | OPERATIONS | ||
| HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE | ||||||||
| 4701 OGLETOWN-STANTON ROAD | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $29,919 | OPERATIONS | |
| HILLTOP LUTHERAN NEIGHBORHOOD CENTER | ||||||||
| 1018 W SIXTH STREET | WILMINGTON | DE | 19805 | 510256896 | 501(C)(3) | $35,562 | OPERATIONS | |
| HINDU TEMPLE ASSOCIATION INC | ||||||||
| 760 YORKLYN ROAD | HOCKESSIN | DE | 19707 | 510312741 | 501(C)(3) | $6,695 | OPERATIONS | |
| INTEFAITH COMMUNITY HOUSING OF DELAWARE | ||||||||
| 613 WASHINGTON STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $60,713 | OPERATIONS | ||
| JEWISH FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | 501(C)(3) | $59,736 | OPERATIONS | |
| JEWISH FEDERATION OF DELAWARE | ||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $19,577 | OPERATIONS | ||
| KENT-SUSSEX INDUSTRIES | ||||||||
| 301 N REHOBOTH BOULEVARD | MILFORD | DE | 19963 | 510097856 | 501(C)(3) | $14,675 | OPERATIONS | |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| 2300 BOWERS ST | WILMINGTON | DE | 19802 | 510064319 | 501(C)(3) | $106,558 | OPERATIONS | |
| L3 INTERNATIONAL | ||||||||
| PO BOX 695 | GRANDVIEW | MO | 64030 | 274937267 | 501(C)(3) | $30,281 | OPERATIONS | |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| 403 N VAN BUREN STREET | WILMINGTON | DE | 19805 | 237047048 | 501(C)(3) | $261,241 | OPERATIONS | |
| MAKE-A-WISH FOUNDATION OF PHILADELPHIA | ||||||||
| 5 VALLEY SQUARE 210 | BLUE BELL | PA | 19422 | 501(C)(3) | $6,085 | OPERATIONS | ||
| MENTAL HEALTH ASSOCIATION IN DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 600 | WILMINGTON | DE | 19801 | 510069000 | 501(C)(3) | $28,742 | OPERATIONS | |
| MINISITRY OF CARING | ||||||||
| 115 E 14TH ST | WILMINGTON | DE | 19801 | 510209843 | 501(C)(3) | $26,966 | OPERATIONS | |
| NCALL | ||||||||
| 363 SAULSBURY ROAD | DOVER | DE | 19904 | 501(C)(3) | $262,953 | OPERATIONS | ||
| NEIGHBORHOOD HOUSE INC | ||||||||
| 1218 B ST | WILMINGTON | DE | 19801 | 510065747 | 501(C)(3) | $73,896 | OPERATIONS | |
| NEW CASTLE COUNTY HEAD START | ||||||||
| 256 CHAPMAN RD SUITE 103 | NEWARK | DE | 19702 | 510191916 | 501(C)(3) | $78,710 | OPERATIONS | |
| NEW HAMPSIRE SPCA | ||||||||
| PO BOX 196 | STRATHAM | NH | 03885 | 026000614 | 501(C)(3) | $8,564 | OPERATIONS | |
| NEWARK CHARTER SCHOOL | ||||||||
| 2001 PATRIOT WAY | NEWARK | DE | 19711 | 510396398 | 501(C)(3) | $20,560 | OPERATIONS | |
| NEWARK SENIOR CENTER | ||||||||
| 200 WHITE CHAPEL DRIVE | NEWARK | DE | 19713 | 510104695 | 501(C)(3) | $15,390 | OPERATIONS | |
| OPPORTUNITY CENTER INC | ||||||||
| 3030 BOWERS ST | WILMINGTON | DE | 19802 | 510079778 | 501(C)(3) | $17,128 | OPERATIONS | |
| PEOPLES PLACE II INC | ||||||||
| 1129 AIRPORT ROAD | MILFORD | DE | 19963 | 510113062 | 501(C)(3) | $33,837 | OPERATIONS | |
| PHILANTHROPY DELAWARE | ||||||||
| WEST 10TH STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $6,875 | OPERATIONS | ||
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| 625 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 510066725 | 501(C)(3) | $43,281 | OPERATIONS | |
| READ ALOUD DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 309 | WILMINGTON | DE | 19801 | 510280486 | 501(C)(3) | $8,063 | OPERATIONS | |
| RONALD MCDONALD HOUSE OF DELAWARE | ||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 510295320 | 501(C)(3) | $38,665 | OPERATIONS | |
| SALVATION ARMYDELAWARE | ||||||||
| 400 N ORANGE STREET | WILMINGTON | DE | 19899 | 510306759 | 501(C)(3) | $150,916 | OPERATIONS | |
| SEEDS OF GREATNESS MINISTRIES | ||||||||
| 828 FRENCHTOWN ROAD EAST | NEW CASTLE | DE | 19720 | 501(C)(3) | $25,209 | OPERATIONS | ||
| SERVIAM GIRLS ACADEMY | ||||||||
| 14 HALCYON DRIVE | NEW CASTLE | DE | 19720 | 501(C)(3) | $14,025 | OPERATIONS | ||
| SIEGEL JEWISH COMMUNITY CENTER | ||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $22,345 | OPERATIONS | ||
| SPANISH WITH A VISION | ||||||||
| 1255 BOWMAN AVENUE | WEST CHESTER | PA | 19380 | 501(C)(3) | $5,600 | OPERATIONS | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $8,899 | OPERATIONS | |
| SUNDAY BREAKFAST MISSION | ||||||||
| PO BOX 352 | WILMINGTON | DE | 19899 | 510073080 | 501(C)(3) | $28,960 | OPERATIONS | |
| SUSSEX COUNTY HABITAT FOR HUMANITY | ||||||||
| 206 ACADEMY STREET | GEORGETOWN | DE | 19947 | 501(C)(3) | $61,634 | OPERATIONS | ||
| SUSSEX COUNTY HEALTH PROMOTIONS | ||||||||
| 21133 STERLING AVENUE | GEORGETOWN | DE | 19947 | 501(C)(3) | $53,093 | OPERATIONS | ||
| THE GREATER DOVER FOUNDATION | ||||||||
| 101 WEST LOOCKERMAN STREET 1B | DOVER | DE | 19904 | 501(C)(3) | $6,306 | OPERATIONS | ||
| TRINITY EPISCOPAL CHURCH | ||||||||
| 1108 N ADAMS STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $10,000 | OPERATIONS | ||
| UNITED WAY ALLIANCE OF MID-OHIO VALLEY | ||||||||
| 935 MARKET STREET | PARKERSBURG | WV | 26101 | 550403123 | 501(C)(3) | $25,331 | OPERATIONS | |
| UNITED WAY OF CECIL COUNTY | ||||||||
| PO BOX 342 | ELKTON | MD | 21922 | 526075348 | 501(C)(3) | $94,277 | OPERATIONS | |
| UNITED WAY OF CENTRAL IOWA | ||||||||
| 1111 NINTH STREET SUITE 100 | DES MOINES | IA | 50314 | 420680425 | 501(C)(3) | $10,000 | OPERATIONS | |
| UNITED WAY OF CHESTER COUNTY | ||||||||
| 495 THOMAS JONES WAY SUITE 302 | EXTON | PA | 19341 | 232131877 | 501(C)(3) | $16,346 | OPERATIONS | |
| UNITED WAY OF CINCINNATI | ||||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | 310537502 | 501(C)(3) | $14,214 | OPERATIONS | |
| UNITED WAY OF GREATER ATLANTA | ||||||||
| 40 COURTLAND STREET | ATLANTA | GA | 30303 | 580566194 | 501(C)(3) | $5,516 | OPERATIONS | |
| UNITED WAY OF GREATER PHILADELPHIA & SOUTHERN NJ | ||||||||
| PO BOX 15760 | PHILADELPHIA | PA | 19103 | 231556045 | 501(C)(3) | $44,447 | OPERATIONS | |
| UNITED WAY OF HUMPHREYS COUNTY | ||||||||
| PO BOX 212 | WAVERLY | TN | 37185 | 621777911 | 501(C)(3) | $34,822 | OPERATIONS | |
| UNITED WAY OF SOUTH MISSISSIPPI | ||||||||
| 11975 SEAWAY RD SUITE B170 | GULFPORT | MS | 39503 | 640826356 | 501(C)(3) | $7,381 | OPERATIONS | |
| UNITED WAY OF SOUTHERN CHESTER COUNTY | ||||||||
| 106 W STATE STREET | KENNETT SQUARE | PA | 19348 | 231260899 | 501(C)(3) | $223,359 | OPERATIONS | |
| UNIVERSITY OF DELAWARE | ||||||||
| 210 SOUTH COLLEGE AVE | NEWARK | DE | 19716 | 501(C)(3) | $36,150 | OPERATIONS | ||
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 22903 | 501(C)(3) | $17,500 | OPERATIONS | ||
| URBAN PROMISE | ||||||||
| 2401 THATCHER STREET | WILMINGTON | DE | 19801 | 208156160 | 501(C)(3) | $29,019 | OPERATIONS | |
| VALLEY POINT CHURCH | ||||||||
| 209 BETHEL ROAD | GLEN MILLS | PA | 19342 | 501(C)(3) | $77,650 | OPERATIONS | ||
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| 710 N LINCOLN STREET | WILMINGTON | DE | 19805 | 510064301 | 501(C)(3) | $509,519 | OPERATIONS | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 1502 WEST 13TH STREET | WILMINGTON | DE | 19806 | 501(C)(3) | $18,250 | OPERATIONS | ||
| WILMINGTON FRIENDS SCHOOL | ||||||||
| 101 SCHOOL ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $10,229 | OPERATIONS | ||
| WILMINGTON SENIOR CENTER | ||||||||
| 1901 N MARKET ST | WILMINGTON | DE | 19802 | 510078398 | 501(C)(3) | $114,358 | OPERATIONS | |
| XAVIER SOCIETY FOR THE BLIND | ||||||||
| 248 WEST 45TH STREET 1502 | NEW YORK | NY | 10001 | 501(C)(3) | $10,000 | OPERATIONS | ||
| YMCA OF DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 1100 | WILMINGTON | DE | 19801 | 510065748 | 501(C)(3) | $10,244 | OPERATIONS | |
| YWCA DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 515 | WILMINGTON | DE | 19800 | 510064344 | 501(C)(3) | $70,270 | OPERATIONS | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | ||||||||||||||
| PRESIDENT AND CEO | $293,169 | $0 | $0 | $0 | $0 | $0 | $14,365 | $0 | $9,654 | $0 | $317,188 | $0 | $0 | $0 |
| DAN CRUCE | ||||||||||||||
| COO | $192,768 | $0 | $0 | $0 | $0 | $0 | $8,186 | $0 | $0 | $0 | $200,954 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HELPLINE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 NORTH ORANGE STREET FL 3 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510376406 | EIN |
| Primary Activities | CRISIS ALLEVIATION AND INFORMATION AND REFERRAL SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HELPLINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $100,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT PAID | MethodOfAmountDeterminationTxt |