2018-12-03T15:44:49-06:00 2018-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2017-07-01 510073399 UNITED WAY OF DELAWARE INC UNIT 3025733700 625 ORANGE STREET 3RD FLOOR WILMINGTON DE 198012247 DONNA KINZEL EVP, FINANCE AND OPERATIONS 3025733700 2018-12-03 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2018-12-03 75.151.151.153 2018-12-03 16:44:34 ES P 104D64F7910D1E0E8D85895EE5BF69CFD8C9931F 7442BDACAC215874AA800ECAE8A22877D69CDEC6 2017 2019-02-21 02:37:17Z MICHELLE A TAYLOR 625 ORANGE STREET 3RD FLOOR WILMINGTON DE 198012247 15535563 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 51 3669 0 0 14632045 14550420 659053 723278 132177 138802 267500 93778 15690775 15506278 10296619 8419234 0 0 2292890 2099797 0 0 1463994 5103560 5153706 17693069 15672737 -2002294 -166459 13927136 13604320 4891484 3982597 9035652 9621723 THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS. 0 0 7651388 2768674 693728 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. 5650560 5650560 MONEY DESIGNATED TO AGENCIES 13301948 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 31 0 1 51 1 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 DONNA KINZEL 3025733745 625 NORTH ORANGE STREET LINDEN WILMINGTON DE 19801 JOHN D'AGOSTINO CHAIR OF THE BOARD 2.00 0.20 X X 0 0 0 GARY R STOCKBRIDGE PAST CHAIR 2.00 0.20 X X 0 0 0 DR JANICE NEVIN STRATEGIC STEERING COMMITT 2.00 0.20 X X 0 0 0 PAUL SEITZ TREASURER 2.00 0.20 X X 0 0 0 LYNN MILLER SECRETARY 2.00 0.20 X 0 0 0 EDMUND GREEN AUDIT COMMITTEE CHAIR 2.00 0.20 X 0 0 0 RODGER LEVENSON RESOURCE DEVELOPEMENT CHAI 2.00 0.20 X 0 0 0 PAT TROY-BROOKS HUMAN RESOURCE CHAIR 2.00 0.20 X 0 0 0 GERALD BRADY LABOR CHAIR 2.00 0.20 X 0 0 0 DR KEVIN FITZGERALD KENT AND SUSSEX COUNTY CHAIR 2.00 0.20 X 0 0 0 GEORGE GUIDO MEMBER-AT-LARGE 1.00 0.20 X 0 0 0 CATHERINE HOGAN MEMBER-AT-LARGE 1.00 0.20 X 0 0 0 ALVENIA SCARBOROUGH MARKETING AND COMMUNICATIO 1.00 0.20 X 0 0 0 GREG BALLANCE BOARD MEMBER 1.00 0.20 X 0 0 0 JUDY BELL BOARD MEMBER 1.00 0.20 X 0 0 0 MARK BRAINARD BOARD MEMBER 1.00 0.20 X 0 0 0 DAVID BROND BOARD MEMBER 1.00 0.20 X 0 0 0 MICHAEL BYRNE BOARD MEMBER 1.00 0.20 X 0 0 0 ROBERT CLARK BOARD MEMBER 1.00 0.20 X 0 0 0 DAN CRUCE BOARD MEMBER 1.00 0.20 X 0 0 0 JEANMARIE DESMOND BOARD MEMBER 1.00 0.20 X 0 0 0 VINCENT FARRELL BOARD MEMBER 1.00 0.20 X 0 0 0 DORRELL GREEN BOARD MEMBER 1.00 0.20 X 0 0 0 LAVERNE HARMON BOARD MEMBER 1.00 0.20 X 0 0 0 MARY HICKOK BOARD MEMBER 1.00 0.20 X 0 0 0 DEBRA KING BOARD MEMBER 1.00 0.20 X 0 0 0 BRIAN NOURIE BOARD MEMBER 1.00 0.20 X 0 0 0 JOHN PANICHELLA BOARD MEMBER 1.00 0.20 X 0 0 0 ROY PROUJANSKY BOARD MEMBER 1.00 0.20 X 0 0 0 WAYNE SMITH BOARD MEMBER 1.00 0.20 X 0 0 0 RAVI SUBBARAYA BOARD MEMBER 1.00 0.20 X 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 60.00 10.00 X X 232666 0 23899 JEROME P HUNTER COO 38.00 12.00 X 149597 0 29140 TYRONE JONES CIO 38.00 12.00 X 128145 0 29029 JAMIE BOONE CHIEF OF STAFF 45.00 0.00 X 104024 0 7224 614432 0 89292 4 0 1 0 0 14550420 14550420 DONOR CHOICE ADMIN FEES 561000 557497 557497 MEMBER AGENCY UNEMPLOYMENT FEES 561000 165781 165781 723278 138802 138802 73909 29285 44624 44624 MISCELLANEOUS 900099 49154 49154 49154 15506278 723278 0 232580 8419234 8419234 712710 218886 171743 322081 1059188 317420 254489 487279 73120 27179 18067 27874 130089 48354 32143 49592 124690 36516 30951 57223 34725 8382 14368 11975 26373 6366 10912 9095 181835 43894 75237 62704 227300 20041 34680 172579 74362 13013 22123 39226 210498 25201 73633 111664 117740 19944 42697 55099 132142 35678 40964 55500 COMMUNITY BASED SUPPORT 3704013 3704013 UNEMPLOYMENT EXPENSES 167580 167580 UNITED WAY AMERICA DUES 132627 132627 144511 57620 84788 2103 15672737 13301948 906795 1463994 475693 1181596 3245312 2692743 3667179 3657111 88937 40339 237396 79501 4231629 3207262 1147407 1024367 3150327 2997215 1781434 1792876 133451 138572 13927136 13604320 428998 399114 4212486 3583483 250000 4891484 3982597 X 4037295 4054778 4998357 5566945 9035652 9621723 13927136 13604320 -166459 752530 0 X X 0 1 X 1 0 X 17444120 17176627 15394686 14632045 14550420 79197898 17444120 17176627 15394686 14632045 14550420 79197898 2787776 76410122 140464 156952 144655 132177 138802 713050 124659 186625 177869 209429 49154 747736 80658684 4922526 0.94730 0.93840 X 0 0 1781434 114735 89152 14141 1792876 1677999 207931 91292 13204 1781434 1829003 -44252 92510 14242 1677999 1927210 7927 90220 15914 1829003 1760634 272369 89144 16649 1927210 1.00000 1 0 3535550 2567356 968194 696079 639906 56173 1024367 DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS 1792876 F 1792876 X 10611160 752530 29285 781815 9829345 26373 5650560 5676933 15506278 10025089 29285 29285 9995804 26373 5650560 5676933 15672737 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 EVENTS REPORTED NET ON FORM 990 29,285. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 5,650,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS REPORTED NET ON FORM 990 29,285. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 5,650,560. JUNE GOLF OUTING 37825 37825 165 9553 2728 SEPT. GOLF OUTING 31600 31600 298 11093 990 69425 69425 165 298 20646 3718 24827 44598 0 A DOOR OF HOPE 3407 LANCASTER PIKE WILMINGTON DE 19805 510263402 501(C)(3) 15512 OPERATIONS ABRAMSON CANCER CENTER 3535 MARKET STREET SUITE 750 PHILADELPHIA PA 19104 232929823 501(C)(3) 10450 OPERATIONS AIDS DELAWARE 100 W 10TH STREET SUITE 315 WILMINGTON DE 19801 222805481 501(C)(3) 8529 OPERATIONS AIDS ARMS INC 501(C)(3) 5000 OPERATIONS AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP 501(C)(3) 14413 OPERATIONS ALS ASSOCIATION - GREATER PHILADELPHIA CHAPTER 501(C)(3) 6595 OPERATIONS ALZHEIMER'S ASSOCIATION DELAWARE VALLEY CHAPTER 240 N JAMES STREET SUITE 100A WILMINGTON DE 19804 232280056 501(C)(3) 21342 OPERATIONS AMERICAN CANCER SOCIETY DELAWARE 92 READS WAY SUITE 205 NEW CASTLE DE 19720 580659875 501(C)(3) 41516 OPERATIONS AMERICAN CANCER SOCIETY PA CHESTER COUNTY 480 NORRISTOWN ROAD SUITE 150 BLUE BELL PA 19422 131788491 501(C)(3) 6510 OPERATIONS AMERICAN DIABETES ASSOCIATE - DE AFFLILIATE 501(C)(3) 5375 OPERATIONS AMERICAN HEART ASSOCIATION DE DELAWAREPA AFFILIATE 200 CONTINENTAL DRIVE SUITE 101 NEWARK DE 19713 501(C)(3) 13176 OPERATIONS AMERICAN LUNG ASSOCIATION DE 630 CHURCHMANS ROAD SUITE 202 NEWARK DE 19702 510072406 501(C)(3) 5638 OPERATIONS AMERICAN RED CROSS DELMARVA PENINSULA 100 W 10TH STREET SUITE 501 WILMINGTON DE 19801 516018234 501(C)(3) 159478 OPERATIONS ANDREW MCDONOUGH B FOUNDATION 101 ROCKLAND CIRCLE WILMINGTON DE 19803 421741037 501(C)(3) 13094 OPERATIONS ARCHMERE ACADEMY 501(C)(3) 14481 OPERATIONS ATTACK ADDICTION 501(C)(3) 5446 OPERATIONS AUTISM DELAWARE 924 OLD HARMONY ROAD SUITE 201 NEWARK DE 19713 202110190 501(C)(3) 6712 OPERATIONS BAYHEALTH FOUNDATION 501(C)(3) 9700 OPERATIONS BEAUTIFUL GATE OUTREACH CENTER 604 N WALNUT STREET WILMINGTON DE 19801 510407231 501(C)(3) 11351 OPERATIONS BETHEL BAPTIST CHURCH 501(C)(3) 9600 OPERATIONS BIG BROTHERS BIG SISTERS OF DELAWARE 413 LARCH CIRCLE WILMINGTON DE 19804 516018399 501(C)(3) 96171 OPERATIONS BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC 100 W 10TH STREET SUITE 915 WILMINGTON DE 19801 510065733 501(C)(3) 95373 OPERATIONS BOYS & GIRLS CLUB DELAWARE 669 S UNION STREET WILMINGTON DE 19805 510068712 501(C)(3) 249112 OPERATIONS BOYS & GIRLS CLUB - DE CLARENCE FRAIM 501(C)(3) 23755 OPERATIONS BOYS & GIRLS CLUB - MD CECIL COUNTY 501(C)(3) 7148 OPERATIONS BRANDYWINE CONSERVANCY-PA 501(C)(3) 7501 OPERATIONS BRANDYWINE COUNSELING INC 2713 LANCASTER AVE WILMINGTON DE 19805 510278050 501(C)(3) 6012 OPERATIONS BRANDYWINE VALLEY SPCA 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 231381030 501(C)(3) 5074 OPERATIONS CATHOLIC CHARITIES APPEAL OF PHILADELPHIA 222 N 17TH STREET PHILADELPHIA PA 19103 231530528 501(C)(3) 8047 OPERATIONS CATHOLIC CHARITIES DIOCESE OF WILMINGTON 2601 W 4TH STREET WILMINGTON DE 19805 510065685 501(C)(3) 208900 OPERATIONS CATHOLIC DIOCESE OF WILMINGTON 501(C)(3) 6475 OPERATIONS CHESAPEAKE BAY FOUNDATION 501(C)(3) 16366 OPERATIONS CHEER 546 S BEDFORD ST GEORGETOWN DE 19947 510112599 501(C)(3) 9825 OPERATIONS CHILD INC 507 PHILADELPHIA PIKE WILMINGTON DE 19809 510101188 501(C)(3) 12958 OPERATIONS CHILDREN AND FAMILIES FIRST DELAWARE 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 510065731 501(C)(3) 171613 OPERATIONS CHRISTIANA CARE HEALTH SYSTEM 60 CORPORATE CIRCLE NEW CASTLE DE 19719 510103684 501(C)(3) 43761 OPERATIONS CHRISTINA CULTURAL ARTS CENTER INC 705 N MARKET STREET WILMINGTON DE 19801 510064300 501(C)(3) 78765 OPERATIONS CLAYMONT COMMUNITY CENTER 3301 GREEN STREET CLAYMONT DE 19703 510164850 501(C)(3) 16373 OPERATIONS COMMUNITY HOUSING & EMPOWERMENT CONNECTIONS 501(C)(3) 7500 OPERATIONS COMMUNITY LEGAL AID SOCIETY INC 100 W 10TH STREET SUITE 801 WILMINGTON DE 19801 516000158 501(C)(3) 44407 OPERATIONS CONGREGATION BETH EMETH 501(C)(3) 6795 OPERATIONS DACA 501(C)(3) 10000 OPERATIONS DELAWARE 4-H FOUNDATION 531 S COLLEGE AVE 113 TOWNSEND HALL HALL NEWARD DE 19716 510236118 501(C)(3) 5410 OPERATIONS DELAWARE ADOLESCENT PROGRAM 2900 N VAN BUREN ST WILMINGTON DE 19802 510108498 501(C)(3) 19576 OPERATIONS DELAWARE ALLIANCE FOR COMMUNITY ADVANCEMENT 501(C)(3) 11083 OPERATIONS DELAWARE BREAST CANCER COALITION 111 W 11TH STREET SUITE 3 WILMINGTON DE 19801 522045298 501(C)(3) 11332 OPERATIONS DELAWARE CENTER FOR JUSTICE 100 W 10TH ST SUITE 905 WILMINGTON DE 19801 510064323 501(C)(3) 50623 OPERATIONS DELAWARE COMMUNITY FOUNDATION 501(C)(3) 10643 OPERATIONS DELAWARE EARLY CHILDHOOD CENTER 501(C)(3) 60000 OPERATIONS DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH 1213 DELAWARE AVENUE WILMINGTON DE 19806 510071906 501(C)(3) 162998 OPERATIONS DELAWARE HOSPICE 16 POLLY DRUMMOND CENTER 2ND FLOOR NEWARK DE 19711 510258883 501(C)(3) 19416 OPERATIONS DELAWARE HUMANE ASSOCIATION 701 A STREET WILMINGTON DE 19801 510082499 501(C)(3) 25175 OPERATIONS DELAWARE NATURE SOCIETY 501(C)(3) 10917 OPERATIONS DELAWARE STATE UNIVERSITY FOUNDATION 501(C)(3) 11235 OPERATIONS DELAWARE TECHNICAL & COMMUNITY COLLEGE 501(C)(3) 7542 OPERATIONS DELAWARE THEATRE COMPANY 501(C)(3) 18050 OPERATIONS DELAWARE SHAKESPEARE FESTIVAL 501(C)(3) 5700 OPERATIONS DELAWARE SPCA PO BOX 398 GEORGETOWN DE 19947 510064307 501(C)(3) 6557 OPERATIONS DICKINSON COLLEGE 501(C)(3) 6000 OPERATIONS DISASTER RELIEF FUND - AMERICAN RED CROSS 501(C)(3) 10433 OPERATIONS DUKE UNIVERSITY 501(C)(3) 8200 OPERATIONS EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC 61 CORPORATE CIRCLE NEW CASTLE DE 19720 510066728 501(C)(3) 19879 OPERATIONS EMMANUEL DINING ROOM 121 N JACKSON STREET WILMINGTON DE 19801 510209843 501(C)(3) 57574 OPERATIONS EVANGELICAL LUTHERAN CHURCH 501(C)(3) 8200 OPERATIONS EXCEPTIONAL CARE FOR CHILDREN 11 INDEPENDENCE WAY NEWARK DE 19713 232966490 501(C)(3) 5405 OPERATIONS FAITHFUL FRIENDS INC 12 GERMAY DRIVE WILMINGTON DE 19804 510410508 501(C)(3) 44651 OPERATIONS FIRST STATE COMMUNITY ACTION AGENCY 501(C)(3) 20627 OPERATIONS FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 102335 OPERATIONS FORGOTTEN CATS INC 4023 KENNETT PIKE SUITE 422 GREENVILLE DE 19807 200691180 501(C)(3) 9953 OPERATIONS FOUNDATION FOR APPOQUINIMIK SCHOOLS PO BOX 301 ODESSA DE 19730 272041877 501(C)(3) 10620 OPERATIONS FRIENDSHIP HOUSE INC 1503 W 13TH STREET WILMINGTON DE 19806 510306759 501(C)(3) 29219 OPERATIONS GENERATIONS HOME CARE 2 PENNS WAY SUITE 303 NEW CASTLE DE 19720 510109657 501(C)(3) 31479 OPERATIONS GEORGETOWN UNIVERSITY 501(C)(3) 59000 OPERATIONS GIRL SCOUTS - CHESAPEAKE BAY COUNCIL 225 OLD BALTIMORE PIKE NEWARK DE 19702 510064337 501(C)(3) 102364 OPERATIONS GIRLS INC - DELAWARE 1501 N WALNUT STREET SUITE 100 WILMINGTON DE 19801 510073396 501(C)(3) 78772 OPERATIONS GOODWILL INDUSTRIES OF DELAWARE 501(C)(3) 137509 OPERATIONS GRAND OPERA HOUSE 501(C)(3) 6250 OPERATIONS HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC 1920 HUTTON STREET WILMINGTON DE 19802 510294138 501(C)(3) 14178 OPERATIONS HAGLEY MUSEUM AND LIBRARY 501(C)(3) 6050 OPERATIONS HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE 4701 OGLETOWN-STANTON ROAD NEWARK DE 19713 521479538 501(C)(3) 15201 OPERATIONS HILLTOP LUTHERAN NEIGHBORHOOD CENTER 1018 W SIXTH STREET WILMINGTON DE 19805 510256896 501(C)(3) 24485 OPERATIONS HOCKESSIN UNITED METHODIST CHURCH 501(C)(3) 5000 OPERATIONS HINDU TEMPLE ASSOCIATION INC 760 YORKLYN ROAD HOCKESSIN DE 19707 510312741 501(C)(3) 17684 OPERATIONS HOME OF THE BRAVE FOUNDATION 6632 SHARPS ROAD MILFORD DE 19963 510338521 501(C)(3) 6300 OPERATIONS INTERFAITH HOUSING DELAWARE 501(C)(3) 30282 OPERATIONS INTEFAITH COMMUNITY HOUSING OF DELAWARE 501(C)(3) 5347 OPERATIONS JEWISH FAMILY SERVICES OF DELAWARE 99 PASSMORE ROAD WILMINGTON DE 19803 510097026 501(C)(3) 42378 OPERATIONS JEWISH FEDERATION OF DELAWARE 501(C)(3) 23640 OPERATIONS JUVENILE DIABETES RESEARCH FOUNDATION DELAWARE CHAPTER 100 W 10TH STREET SUITE 1103 WILMINGTON DE 19801 222519657 501(C)(3) 5515 OPERATIONS KENNETT AREA COMMUNITY SERVICE PO BOX 1025 KENNETT SQUARE PA 19348 232215441 501(C)(3) 17046 OPERATIONS KENT-SUSSEX INDUSTRIES 301 N REHOBOTH BOULEVARD MILFORD DE 19963 510097856 501(C)(3) 99711 OPERATIONS KINGSWOOD COMMUNITY CENTER 2300 BOWERS ST WILMINGTON DE 19802 510064319 501(C)(3) 91945 OPERATIONS L3 INTERNATIONAL PO BOX 695 GRANDVIEW MO 64030 274937267 501(C)(3) 43088 OPERATIONS LATIN AMERICAN COMMUNITY CENTER 403 N VAN BUREN STREET WILMINGTON DE 19805 237047048 501(C)(3) 217585 OPERATIONS LITTLE SISTERS OF THE POOR INC 185 SALEM CHURCH ROAD NEWARK DE 19713 510095986 501(C)(3) 10185 OPERATIONS LUTHERAN COMMUNITY SERVICES 2809 BAYNARD BLVD WILMINGTON DE 19802 510102403 501(C)(3) 9076 OPERATIONS MAKE-A-WISH FOUNDATION OF MID-ATLANTIC 5272 RIVER ROAD SUITE 700 BETHESDA MD 20816 521306075 501(C)(3) 7894 OPERATIONS MAKE-A-WISH FOUNDATION OF PHILADELPHIA 501(C)(3) 5535 OPERATIONS MARY CAMPBELL CENTER INC 4641 WELDIN ROAD WILMINGTON DE 19803 237089122 501(C)(3) 5860 OPERATIONS MENTAL HEALTH ASSOCIATION IN DELAWARE 100 W 10TH STREET SUITE 600 WILMINGTON DE 19801 510069000 501(C)(3) 32374 OPERATIONS MINISTRY OF CARING 506 N CHURCH STREET WILMINGTON DE 19801 510209843 501(C)(3) 7765 OPERATIONS MOT SENIOR CENTER 300 S SCOTT STREET MIDDLETOWN DE 19709 516021578 501(C)(3) 28744 OPERATIONS MUSEUM OF THE AMERICAN REVOLUTION 501(C)(3) 150000 OPERATIONS NCALL 501(C)(3) 282688 OPERATIONS NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE 2400 W 4TH STREET WILMINGTON DE 19805 222490797 501(C)(3) 6027 OPERATIONS NATIONAL MULTIPLE SCLEROSIS SOCIETY TWO MILL ROAD SUITE 106 WILMINGTON DE 19806 510097777 501(C)(3) 6548 OPERATIONS NEHEMIAH GATEWAY 501(C)(3) 51987 OPERATIONS NEIGHBORHOOD HOUSE INC 1218 B ST WILMINGTON DE 19801 510065747 501(C)(3) 18687 OPERATIONS NEW CASTLE COUNTY HEAD START 256 CHAPMAN RD SUITE 103 NEWARK DE 19702 510191916 501(C)(3) 67996 OPERATIONS NEWARK CHARTER SCHOOL 2001 PATRIOT WAY NEWARK DE 19711 510396398 501(C)(3) 22691 OPERATIONS NEWARK DAY NURSERY AND CHILDRENS CENTER 921 BARKSDALE R NEWARK DE 19711 510096130 501(C)(3) 16531 OPERATIONS NEWARK SENIOR CENTER 200 WHITE CHAPEL DRIVE NEWARK DE 19713 510104695 501(C)(3) 19880 OPERATIONS OPPORTUNITY CENTER INC 3030 BOWERS ST WILMINGTON DE 19802 510079778 501(C)(3) 19987 OPERATIONS PAWS FOR PEOPLE-PET ASSISTED VOLUNTEER PO BOX 9955 NEWARK DE 19714 760780197 501(C)(3) 6182 OPERATIONS PEOPLES PLACE II INC 1129 AIRPORT ROAD MILFORD DE 19963 510113062 501(C)(3) 49626 OPERATIONS PHILANTHROPY DELAWARE 501(C)(3) 7500 OPERATIONS PHILABUNDANCE 501(C)(3) 5204 OPERATIONS PILOT SCHOOL 501(C)(3) 6290 OPERATIONS PLANNED PARENTHOOD OF DELAWARE 625 N SHIPLEY STREET WILMINGTON DE 19801 510066725 501(C)(3) 39674 OPERATIONS PLANNED PARENTHOOD PA SOUTHEASTERN PENNSYLVANIA 1144 LOCUST STREET PHILADELPHIA PA 19107 231352509 501(C)(3) 6381 OPERATIONS PRICE OF WALES FOUNDATION 501(C)(3) 16000 OPERATIONS READ ALOUD DELAWARE 100 W 10TH STREET SUITE 309 WILMINGTON DE 19801 510280486 501(C)(3) 7721 OPERATIONS RONALD MCDONALD HOUSE OF DELAWARE 1901 ROCKLAND ROAD WILMINGTON DE 19803 510295320 501(C)(3) 50770 OPERATIONS SAFE HARBOR OF CHESTER COUNTY 501(C)(3) 10008 OPERATIONS SALVATION ARMYDELAWARE 400 N ORANGE STREET WILMINGTON DE 19899 510306759 501(C)(3) 157753 OPERATIONS SEEDS OF GREATNESS MINISTRIES 501(C)(3) 6000 OPERATIONS SERVIAM GIRLS ACADEMY 501(C)(3) 14696 OPERATIONS SHREWSBURY PRESBYTERIAN CHURCH 501(C)(3) 13000 OPERATIONS SIEGEL JEWISH COMMUNITY CENTER 501(C)(3) 17136 OPERATIONS SOJOURNERS PLACE 2901 NORTHEAST BLVD WILMINGTON DE 19802 510324770 501(C)(3) 5446 OPERATIONS SPANISH WITH A VISION 501(C)(3) 5900 OPERATIONS SPECIAL OLYMPICS - DELAWARE 501(C)(3) 7841 OPERATIONS ST JOHN CHRYSOSTOM CHURCH 501(C)(3) 6000 OPERATIONS ST JOSEPH'S PREPARATORY SCHOOL 501(C)(3) 5000 OPERATIONS ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 11655 OPERATIONS SUNDAY BREAKFAST MISSION PO BOX 352 WILMINGTON DE 19899 510073080 501(C)(3) 24145 OPERATIONS SUSSEX COUNTY HABITAT FOR HUMANITY 501(C)(3) 86164 OPERATIONS SUSSEX COUNTY HEALTH PROMOTIONS 501(C)(3) 31250 OPERATIONS SUSTAINABLE PRESERVATION INITIATIVE 501(C)(3) 5000 OPERATIONS TEACH FOR AMERICA DELAWARE 1313 N MARKET STREET SUITE 1237 SW WILMINGTON DE 19801 133541913 501(C)(3) 9573 OPERATIONS THE ARC OF DELAWARE 2 SOUTH AUGUSTINE STREET SUITE B WILMINGTON DE 19804 510072149 501(C)(3) 40542 OPERATIONS THE GREATER DOVER FOUNDATION 501(C)(3) 18918 OPERATIONS THE IMMIGRANT LEARNING CENTER 501(C)(3) 10000 OPERATIONS THE MUSIC SCHOOL OF DELAWARE 501(C)(3) 8377 OPERATIONS TOWER HILL SCHOOL 501(C)(3) 17611 OPERATIONS TRINITY BY THE COVE EPISCOPAL CHURCH 501(C)(3) 21401 OPERATIONS TRINITY EPISCOPAL CHURCH 501(C)(3) 14401 OPERATIONS TRI-STATE BIRD RESCUE & RESEARCH INC 170 POSSUM HOLLOW ROAD NEWARK DE 19711 510265807 501(C)(3) 7454 OPERATIONS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 501(C)(3) 5350 OPERATIONS UNITED CEREBRAL PALSY OF DELAWARE 700A RIVER RD WILMINGTON DE 19809 516016956 501(C)(3) 39804 OPERATIONS UNITED NEGRO COLLEGE FUND 211 N 13TH SUITE 301 PHILADELPHIA PA 19107 131624241 501(C)(3) 7411 OPERATIONS UNIVERSITY OF DELAWARE 501(C)(3) 37835 OPERATIONS UNIVERSITY OF PENNSYLVANIA 501(C)(3) 24500 OPERATIONS UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION 501(C)(3) 7500 OPERATIONS USO DELAWARE INC 500 PURPLE HEART WAY DOVER AFB DE 19902 510352519 501(C)(3) 6182 OPERATIONS VALLEY POINT CHURCH 501(C)(3) 62200 OPERATIONS VANGUARD CHARITABLE ENDOWMENT PROGRAM 501(C)(3) 5600 OPERATIONS VIRGINIA ATHLETICS FOUNDATION 501(C)(3) 7000 OPERATIONS VIRGINIA TECH FOUNDATION INC 501(C)(3) 7914 OPERATIONS WASHINGTON & LEE UNIVERSITY 501(C)(3) 5000 OPERATIONS WESLEY COLLEGE 501(C)(3) 6125 OPERATIONS WEST END NEIGHBORHOOD HOUSE 710 N LINCOLN STREET WILMINGTON DE 19805 510064301 501(C)(3) 502038 OPERATIONS WEST VIRGINIA WESLEYAN COLLEGE 501(C)(3) 5000 OPERATIONS WESTMINSTER PRESBYTERIAN CHURCH 501(C)(3) 12467 OPERATIONS WILLOWDALE CHAPEL 501(C)(3) 5600 OPERATIONS WILMINGTON FRIENDS SCHOOL 501(C)(3) 35516 OPERATIONS WILMINGTON SENIOR CENTER 1901 N MARKET ST WILMINGTON DE 19802 510078398 501(C)(3) 118749 OPERATIONS WILMINGTON UNIVERSITY SCHOLARSHIP FUND 501(C)(3) 8002 OPERATIONS YMCA OF DELAWARE 100 W 10TH STREET SUITE 1100 WILMINGTON DE 19801 510065748 501(C)(3) 38117 OPERATIONS YWCA DELAWARE 100 W 10TH STREET SUITE 515 WILMINGTON DE 19800 510064344 501(C)(3) 78772 OPERATIONS XAVIER SOCIETY FOR THE BLIND 501(C)(3) 5000 OPERATIONS X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 232666 0 0 0 0 0 13754 0 10145 0 256565 0 0 0 JEROME P HUNTER COO 149597 0 0 0 0 0 8856 0 20284 0 178737 0 0 0 TYRONE JONES CIO 128145 0 0 0 0 0 6592 0 22437 0 157174 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 123357 ACTUAL AMOUNT PAID