UNITED WAY OF DELAWARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DELAWARE INC (EIN 51-0073399)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-01
- IRS object ID
- 201723359349300202
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-01T07:43:03-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 200 SPRINGER BLDG 3411 SILVERSIDE | AddressLine1Txt |
| Address Line2 | RD | AddressLine2Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198104866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 INC | 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 | 625 ORANGE STREET 3RD FLOOR | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198012247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME P HUNTER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 3025733700 | PhoneNum |
| Signature | 2017-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A KOWALCZYK CPA | PreparerPersonNm |
| PTIN | P01563311 | PTIN |
| Phone | 3024788940 | PhoneNum |
| Preparation | 2017-11-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.151.151.153 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-01 | IPDt |
| IP Tm | 08:42:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C78D27F84086B75E6D732DC2952756020F6C3DFF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9309E1A26595ADEDE580FE834710B2FB28083F26 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | 625 ORANGE STREET 3RD FLOOR | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198012247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,723,912 | 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 | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 3413 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,394,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,632,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $737,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $659,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,302 | PYOtherRevenueAmt |
| CY Other Revenue | $267,500 | CYOtherRevenueAmt |
| PY Total Revenue | $16,425,832 | PYTotalRevenueAmt |
| CY Total Revenue | $15,690,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,670,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,296,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,244,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,292,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,639,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,972,570 | PYOtherExpensesAmt |
| CY Other Expenses | $5,103,560 | CYOtherExpensesAmt |
| PY Total Expenses | $17,887,347 | PYTotalExpensesAmt |
| CY Total Expenses | $17,693,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,461,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,002,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,666,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,927,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,881,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,891,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,784,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,035,652 | 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 | $8,518,277 | ExpenseAmt |
| Grant | $3,873,995 | GrantAmt |
| Revenue | $659,053 | 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 | $6,422,624 | ExpenseAmt |
| Grant | $6,422,624 | GrantAmt |
| Desc | MONEY DESIGNATED TO AGENCIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,940,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | JEROME P HUNTER | 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 (29 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 |
|---|---|---|---|---|---|---|---|
| GARY STOCKBRIDGE | |||||||
| CHAIR OF THE BOARD | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY J CONSTANTINE | |||||||
| PAST CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JANICE NEVIN | |||||||
| STRATEGIC STEERING COMMITT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SEITZ | |||||||
| TREASURER | 0.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN MILLER | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODGER LEVENSON | |||||||
| AUDIT COMMITTEE CHAIR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D'AGOSTINO | |||||||
| RESOURCE DEVELOPEMENT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT TROY-BROOKS | |||||||
| HUMAN RESOURCE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD BRADY | |||||||
| LABOR CHAIR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KEVIN FITZGERALD | |||||||
| KENT COUNTY CHAIR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE GUIDO | |||||||
| MEMBER-AT-LARGE | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE HOGAN | |||||||
| MEMBER-AT-LARGE | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVENIA SCARBOROUGH | |||||||
| MARKETING AND COMMUNICATIONS CHAIR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BALLANCE | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BRAINARD | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BYRNE | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CLARK | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT FARRELL | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY GEISLER | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAVERNE HARMON | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMEKA IGWE | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MARTIN | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK OLSON | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PANICHELLA | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY PROUJANSKY | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY WILLOUGHBY | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE A TAYLOR | |||||||
| PRESIDENT AND CEO | 60.00 | 10.00 | Yes (X) | Yes (X) | $279,987 | $0 | $22,820 |
| JEROME P HUNTER | |||||||
| COO | 38.00 | 12.00 | Yes (X) | $145,811 | $0 | $24,139 | |
| TYRONE JONES | |||||||
| CIO | 38.00 | 12.00 | Yes (X) | $126,168 | $0 | $27,183 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $551,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,142 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| All Other Contributions | $14,632,045 | AllOtherContributionsAmt |
| Total Contributions | $14,632,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONOR CHOICE ADMIN FEES | 561000 | $518,310 | $518,310 |
| MEMBER AGENCY UNEMPLOYMENT FEES | 561000 | $140,743 | $140,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $659,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,177 | TotalRevenueColumnAmt |
| Exclusion | $132,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,208 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,137 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,071 | TotalRevenueColumnAmt |
| Exclusion | $58,071 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $209,429 | TotalRevenueColumnAmt |
| Exclusion | $209,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $209,429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,690,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $399,677 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,296,619 | TotalAmt |
| Program Services | $10,296,619 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,602 | TotalAmt |
| Program Services | $139,201 | ProgramServicesAmt |
| Management And General | $180,718 | ManagementAndGeneralAmt |
| Fundraising | $345,683 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,799 | TotalAmt |
| Program Services | $255,724 | ProgramServicesAmt |
| Management And General | $345,218 | ManagementAndGeneralAmt |
| Fundraising | $684,857 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,927 | TotalAmt |
| Program Services | $21,603 | ProgramServicesAmt |
| Management And General | $22,305 | ManagementAndGeneralAmt |
| Fundraising | $32,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,321 | TotalAmt |
| Program Services | $37,649 | ProgramServicesAmt |
| Management And General | $38,871 | ManagementAndGeneralAmt |
| Fundraising | $55,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,241 | TotalAmt |
| Program Services | $25,232 | ProgramServicesAmt |
| Management And General | $36,525 | ManagementAndGeneralAmt |
| Fundraising | $71,484 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,825 | TotalAmt |
| Program Services | $6,823 | ProgramServicesAmt |
| Management And General | $22,218 | ManagementAndGeneralAmt |
| Fundraising | $10,784 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,902 | TotalAmt |
| Program Services | $4,438 | ProgramServicesAmt |
| Management And General | $14,450 | ManagementAndGeneralAmt |
| Fundraising | $7,014 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,754 | TotalAmt |
| Program Services | $46,389 | ProgramServicesAmt |
| Management And General | $151,049 | ManagementAndGeneralAmt |
| Fundraising | $73,316 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,732 | TotalAmt |
| Program Services | $25,195 | ProgramServicesAmt |
| Management And General | $38,209 | ManagementAndGeneralAmt |
| Fundraising | $113,328 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,006 | TotalAmt |
| Program Services | $8,576 | ProgramServicesAmt |
| Management And General | $14,579 | ManagementAndGeneralAmt |
| Fundraising | $25,851 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,451 | TotalAmt |
| Program Services | $24,803 | ProgramServicesAmt |
| Management And General | $66,402 | ManagementAndGeneralAmt |
| Fundraising | $112,246 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,138 | TotalAmt |
| Program Services | $16,482 | ProgramServicesAmt |
| Management And General | $52,615 | ManagementAndGeneralAmt |
| Fundraising | $44,041 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,245 | TotalAmt |
| Program Services | $36,786 | ProgramServicesAmt |
| Management And General | $42,236 | ManagementAndGeneralAmt |
| Fundraising | $57,223 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY BASED SUPPORT | $3,659,116 | $3,659,116 |
| UNITED WAY AMERICA DUES | $152,650 | $152,650 |
| UNEMPLOYMENT EXPENSES | $120,287 | $120,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,454 | TotalAmt |
| Program Services | $63,328 | ProgramServicesAmt |
| Management And General | $87,123 | ManagementAndGeneralAmt |
| Fundraising | $6,003 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,693,069 | TotalAmt |
| Program Services | $14,940,901 | ProgramServicesAmt |
| Management And General | $1,112,518 | ManagementAndGeneralAmt |
| Fundraising | $1,639,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,958 | BOYAmt |
| EOY | $475,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355,386 | BOYAmt |
| EOY | $3,245,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,762 | BOYAmt |
| EOY | $3,667,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,830 | BOYAmt |
| EOY | $88,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,908 | BOYAmt |
| EOY | $237,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,222,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,075,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,606 | BOYAmt |
| EOY | $1,147,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,163 | BOYAmt |
| EOY | $3,150,327 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,999 | BOYAmt |
| EOY | $1,781,434 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,816 | BOYAmt |
| EOY | $133,451 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,666,428 | BOYAmt |
| EOY | $13,927,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,596 | BOYAmt |
| EOY | $428,998 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,884 | BOYAmt |
| EOY | $4,212,486 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,881,480 | BOYAmt |
| EOY | $4,891,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050,238 | BOYAmt |
| EOY | $4,037,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,710 | BOYAmt |
| EOY | $4,998,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,784,948 | BOYAmt |
| EOY | $9,035,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,666,428 | BOYAmt |
| EOY | $13,927,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,002,294 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $429,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$176,434 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $18,812,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,444,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,176,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,394,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,632,045 | CurrentTaxYearAmt |
| Total | $83,459,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,812,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,444,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,176,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,394,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,632,045 | CurrentTaxYearAmt |
| Total | $83,459,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,649,064 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,810,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,177 | CurrentTaxYearAmt |
| Total | $741,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,429 | CurrentTaxYearAmt |
| Total | $845,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,047,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,020,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,829,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$44,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,510 | OtherExpendituresAmt |
| Administrative Expenses | $14,242 | AdministrativeExpensesAmt |
| End Year Balance | $1,677,999 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,927,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,220 | OtherExpendituresAmt |
| Administrative Expenses | $15,914 | AdministrativeExpensesAmt |
| End Year Balance | $1,829,003 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,760,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $272,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,144 | OtherExpendituresAmt |
| Administrative Expenses | $16,649 | AdministrativeExpensesAmt |
| End Year Balance | $1,927,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,700,957 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $160,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,453 | OtherExpendituresAmt |
| Administrative Expenses | $16,635 | AdministrativeExpensesAmt |
| End Year Balance | $1,760,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $3,531,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,466,198 | DepreciationAmt |
| Book Value | $1,065,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $608,922 | DepreciationAmt |
| Book Value | $82,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,147,407 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS | Desc |
| Book Value | $1,781,434 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,781,434 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,704,818 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $429,432 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,137 | OtherRevenueAmt |
| Revenue Not Reported | $462,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,242,249 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,902 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,422,624 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,448,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,690,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,454,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $209,571 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,244,543 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,902 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,422,624 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,448,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,693,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | IN 2016, THE ORGANIZATION RECEIVED A CONTRIBUTION FROM A DONOR IN THE AMOUNT OF $750,000. THE PURPOSE OF THIS CONTRIBUTION IS TO SUPPORT THE ORGANIZATION'S STAND BY ME FINANCIAL EMPOWERMENT AND WORKFORCE DEVELOPMENT INITIATIVE PROGRAM OVER A THREE-YEAR PERIOD. THE DONOR HAS IDENTIFIED SPECIFIC CONDITIONS IN THE AGREEMENT THAT THE ORGANIZATION HAS TO MEET IN ORDER FOR THESE FUNDS TO BE RETAINED. FUNDS FOR WHICH THE CONDITIONS HAVE NOT BEEN MET ARE HELD AS A CUSTODIAL FUND UNTIL CONDITIONS ARE MET. |
| 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 33,137. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 6,422,624. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PENSION PLAN ACTUARIAL VALUATION 176,434. FUNDRAISING EVENTS REPORTED NET ON FORM 990 33,137. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 6,422,624. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUNE GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $37,684 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,684 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,550 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,329 | FoodAndBeverageEvent1Amt |
| Event2 | SEPT. GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $41,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,625 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $298 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,380 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,616 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $872 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,899 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,899 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $250 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,715 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,577 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $91,208 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $91,208 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,848 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,430 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,660 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,071 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY DELAWARE | ||||||||
| 92 READS WAY SUITE 205 | NEW CASTLE | DE | 19720 | 580659875 | 501(C)(3) | $87,014 | OPERATIONS | |
| AMERICAN CANCER SOCIETY PA CHESTER COUNTY | ||||||||
| 480 NORRISTOWN ROAD SUITE 150 | BLUE BELL | PA | 19422 | 131788491 | 501(C)(3) | $6,344 | OPERATIONS | |
| AMERICAN HEART ASSOCIATION DE DELAWAREPA AFFILIATE | ||||||||
| 200 CONTINENTAL DRIVE SUITE 101 | NEWARK | DE | 19713 | 501(C)(3) | $11,002 | OPERATIONS | ||
| AMERICAN LUNG ASSOCIATION DE | ||||||||
| 630 CHURCHMANS ROAD SUITE 202 | NEWARK | DE | 19702 | 510072406 | 501(C)(3) | $7,504 | OPERATIONS | |
| AMERICAN RED CROSS DELMARVA PENINSULA | ||||||||
| 100 W 10TH STREET SUITE 501 | WILMINGTON | DE | 19801 | 516018234 | 501(C)(3) | $208,153 | OPERATIONS | |
| ANDREW MCDONOUGH B FOUNDATION | ||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 19803 | 421741037 | 501(C)(3) | $13,591 | OPERATIONS | |
| AUTISM DELAWARE | ||||||||
| 924 OLD HARMONY ROAD SUITE 201 | NEWARK | DE | 19713 | 202110190 | 501(C)(3) | $15,726 | OPERATIONS | |
| BEAUTIFUL GATE OUTREACH CENTER | ||||||||
| 604 N WALNUT STREET | WILMINGTON | DE | 19801 | 510407231 | 501(C)(3) | $5,581 | OPERATIONS | |
| BERNARD & RUTH JEWISH COMMUNITY CENTER | ||||||||
| PO BOX 599 | MONTCHANIN | DE | 19709 | 510075823 | 501(C)(3) | $18,248 | OPERATIONS | |
| BIG BROTHERS BIG SISTERS OF DELAWARE | ||||||||
| 413 LARCH CIRCLE | WILMINGTON | DE | 19804 | 516018399 | 501(C)(3) | $102,618 | OPERATIONS | |
| BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC | ||||||||
| 100 W 10TH STREET SUITE 915 | WILMINGTON | DE | 19801 | 510065733 | 501(C)(3) | $99,362 | OPERATIONS | |
| BOY SCOUTS CHESTER COUNTY COUNCIL | ||||||||
| 504 S CONCORD RD | WEST CHESTER | PA | 19382 | 231365192 | 501(C)(3) | $6,159 | OPERATIONS | |
| BOYS & GIRLS CLUB DELAWARE | ||||||||
| 669 S UNION STREET | WILMINGTON | DE | 19805 | 510068712 | 501(C)(3) | $283,453 | OPERATIONS | |
| BRANDYWINE COUNSELING INC | ||||||||
| 2713 LANCASTER AVE | WILMINGTON | DE | 19805 | 510278050 | 501(C)(3) | $17,453 | OPERATIONS | |
| BRANDYWINE VALLEY SPCA | ||||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 19380 | 231381030 | 501(C)(3) | $5,246 | OPERATIONS | |
| CAMP BARNES INC | ||||||||
| DE STATE POLICE PO BOX 430 | DOVER | DE | 19903 | 510062049 | 501(C)(3) | $6,752 | OPERATIONS | |
| CANCER SUPPORT COMMUNITY DELAWARE | ||||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | 510351863 | 501(C)(3) | $5,061 | OPERATIONS | |
| CATHOLIC CHARITIES APPEAL OF PHILADELPHIA | ||||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 231530528 | 501(C)(3) | $8,856 | OPERATIONS | |
| CATHOLIC CHARITIES DIOCESE OF WILMINGTON | ||||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | 510065685 | 501(C)(3) | $252,278 | OPERATIONS | |
| CHEER | ||||||||
| 546 S BEDFORD ST | GEORGETOWN | DE | 19947 | 510112599 | 501(C)(3) | $11,222 | OPERATIONS | |
| CHILD INC | ||||||||
| 507 PHILADELPHIA PIKE | WILMINGTON | DE | 19809 | 510101188 | 501(C)(3) | $11,930 | OPERATIONS | |
| CHILDREN AND FAMILIES FIRST DELAWARE | ||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510065731 | 501(C)(3) | $445,035 | OPERATIONS | |
| CHRISTIANA CARE HEALTH SYSTEM | ||||||||
| 60 CORPORATE CIRCLE | NEW CASTLE | DE | 19719 | 510103684 | 501(C)(3) | $19,891 | OPERATIONS | |
| CHRISTIANA CARE VISITING NURSE ASSOCIATION | ||||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | 510064334 | 501(C)(3) | $10,376 | OPERATIONS | |
| CHRISTINA CULTURAL ARTS CENTER INC | ||||||||
| 705 N MARKET STREET | WILMINGTON | DE | 19801 | 510064300 | 501(C)(3) | $76,238 | OPERATIONS | |
| CITY TEAM MINISTRIES | ||||||||
| 634 SPROUL STREET | CHESTER | PA | 19013 | 501(C)(3) | $5,604 | OPERATIONS | ||
| CLAYMONT COMMUNITY CENTER | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 510164850 | 501(C)(3) | $19,293 | OPERATIONS | |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| 100 W 10TH STREET SUITE 801 | WILMINGTON | DE | 19801 | 516000158 | 501(C)(3) | $61,019 | OPERATIONS | |
| CONTACTLIFELINE INC | ||||||||
| PO BOX 9525 | WILMINGTON | DE | 19809 | 510206092 | 501(C)(3) | $9,069 | OPERATIONS | |
| CRANSTON HEIGHTS VOLUNTEER FIRE COMPANY | ||||||||
| 3306 KIRKWOOD HIGHWAY | WILMINGTON | DE | 19808 | 516011642 | 501(C)(3) | $5,525 | OPERATIONS | |
| DEEP ROOTS INC | ||||||||
| PO BOX 599 | MIDDLETOWN | DE | 19709 | 455115992 | 501(C)(3) | $5,273 | OPERATIONS | |
| DELAWARE 4-H FOUNDATION | ||||||||
| 531 S COLLEGE AVE 113 TOWNSEND HALL | NEWARD | DE | 19716 | 510236118 | 501(C)(3) | $6,932 | OPERATIONS | HALL |
| DELAWARE ADOLESCENT PROGRAM | ||||||||
| 2900 N VAN BUREN ST | WILMINGTON | DE | 19802 | 510108498 | 501(C)(3) | $23,007 | OPERATIONS | |
| DELAWARE AEROSPACE EDUCATION FOUNDATION | ||||||||
| 5 ESSEX DRIVE | BEAR | DE | 19701 | 510325362 | 501(C)(3) | $5,472 | OPERATIONS | |
| DELAWARE BREAST CANCER COALITION | ||||||||
| 111 W 11TH STREET SUITE 3 | WILMINGTON | DE | 19801 | 522045298 | 501(C)(3) | $23,220 | OPERATIONS | |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| 100 W 10TH ST SUITE 905 | WILMINGTON | DE | 19801 | 510064323 | 501(C)(3) | $71,484 | OPERATIONS | |
| DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH | ||||||||
| 1213 DELAWARE AVENUE | WILMINGTON | DE | 19806 | 510071906 | 501(C)(3) | $191,620 | OPERATIONS | |
| DELAWARE HOSPICE | ||||||||
| 16 POLLY DRUMMOND CENTER 2ND FLOOR | NEWARK | DE | 19711 | 510258883 | 501(C)(3) | $19,302 | OPERATIONS | |
| DELAWARE HUMANE ASSOCIATION | ||||||||
| 701 A STREET | WILMINGTON | DE | 19801 | 510082499 | 501(C)(3) | $29,645 | OPERATIONS | |
| DELAWARE SPCA | ||||||||
| PO BOX 398 | GEORGETOWN | DE | 19947 | 510064307 | 501(C)(3) | $15,168 | OPERATIONS | |
| EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC | ||||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 19720 | 510066728 | 501(C)(3) | $19,642 | OPERATIONS | |
| EMMANUEL DINING ROOM | ||||||||
| 121 N JACKSON STREET | WILMINGTON | DE | 19801 | 510209843 | 501(C)(3) | $24,614 | OPERATIONS | |
| EPILEPSY FOUNDATION OF DELAWARE | ||||||||
| 240 N JAMES STREET SUITE 104 | NEWPORT | DE | 19804 | 516018401 | 501(C)(3) | $5,426 | OPERATIONS | |
| EXCEPTIONAL CARE FOR CHILDREN | ||||||||
| 11 INDEPENDENCE WAY | NEWARK | DE | 19713 | 232966490 | 501(C)(3) | $9,901 | OPERATIONS | |
| FAITHFUL FRIENDS INC | ||||||||
| 12 GERMAY DRIVE | WILMINGTON | DE | 19804 | 510410508 | 501(C)(3) | $38,959 | OPERATIONS | |
| FIRST STATE ANIMAL CENTER AND SPCA | ||||||||
| 32 SHELTER CIRCLE | CAMDEN | DE | 19934 | 516018851 | 501(C)(3) | $5,585 | OPERATIONS | |
| FOOD BANK OF DELAWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501(C)(3) | $61,539 | OPERATIONS | |
| FORGOTTEN CATS INC | ||||||||
| 4023 KENNETT PIKE SUITE 422 | GREENVILLE | DE | 19807 | 200691180 | 501(C)(3) | $15,060 | OPERATIONS | |
| FOUNDATION FOR APPOQUINIMIK SCHOOLS | ||||||||
| PO BOX 301 | ODESSA | DE | 19730 | 272041877 | 501(C)(3) | $8,471 | OPERATIONS | |
| FRANKLIN-SOUTHAMPTON AREA UNITED WAY | ||||||||
| PO BOX 366 | FRANKLIN | VA | 23851 | 546043915 | 501(C)(3) | $12,102 | OPERATIONS | |
| FRIENDSHIP HOUSE INC | ||||||||
| 1503 W 13TH STREET | WILMINGTON | DE | 19806 | 510306759 | 501(C)(3) | $36,089 | OPERATIONS | |
| GENERATIONS HOME CARE | ||||||||
| 2 PENNS WAY SUITE 303 | NEW CASTLE | DE | 19720 | 510109657 | 501(C)(3) | $76,970 | OPERATIONS | |
| GIRL SCOUTS - CHESAPEAKE BAY COUNCIL | ||||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 510064337 | 501(C)(3) | $119,519 | OPERATIONS | |
| GIRLS INC - DELAWARE | ||||||||
| 1501 N WALNUT STREET SUITE 100 | WILMINGTON | DE | 19801 | 510073396 | 501(C)(3) | $108,756 | OPERATIONS | |
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC | ||||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 510294138 | 501(C)(3) | $14,653 | OPERATIONS | |
| HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE | ||||||||
| 4701 OGLETOWN-STANTON ROAD | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $15,247 | OPERATIONS | |
| HILLTOP LUTHERAN NEIGHBORHOOD CENTER | ||||||||
| 1018 W SIXTH STREET | WILMINGTON | DE | 19805 | 510256896 | 501(C)(3) | $29,914 | OPERATIONS | |
| HINDU TEMPLE ASSOCIATION INC | ||||||||
| 760 YORKLYN ROAD | HOCKESSIN | DE | 19707 | 510312741 | 501(C)(3) | $7,625 | OPERATIONS | |
| HOME OF THE BRAVE FOUNDATION | ||||||||
| 6632 SHARPS ROAD | MILFORD | DE | 19963 | 510338521 | 501(C)(3) | $9,793 | OPERATIONS | |
| JEWISH FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | 501(C)(3) | $40,679 | OPERATIONS | |
| JUVENILE DIABETES RESEARCH FOUNDATION DELAWARE CHAPTER | ||||||||
| 100 W 10TH STREET SUITE 1103 | WILMINGTON | DE | 19801 | 222519657 | 501(C)(3) | $6,939 | OPERATIONS | |
| KENNETT AREA COMMUNITY SERVICE | ||||||||
| PO BOX 1025 | KENNETT SQUARE | PA | 19348 | 232215441 | 501(C)(3) | $13,191 | OPERATIONS | |
| KENT-SUSSEX INDUSTRIES | ||||||||
| 301 N REHOBOTH BOULEVARD | MILFORD | DE | 19963 | 510097856 | 501(C)(3) | $118,433 | OPERATIONS | |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| 2300 BOWERS ST | WILMINGTON | DE | 19802 | 510064319 | 501(C)(3) | $99,043 | OPERATIONS | |
| L3 INTERNATIONAL | ||||||||
| PO BOX 695 | GRANDVIEW | MO | 64030 | 274937267 | 501(C)(3) | $8,599 | OPERATIONS | |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| 403 N VAN BUREN STREET | WILMINGTON | DE | 19805 | 237047048 | 501(C)(3) | $191,153 | OPERATIONS | |
| LEUKEMIA & LYMPHOMA SOCIETY OF DE CHAPTER | ||||||||
| 100 W 10TH STREET SUITE 209 | WILMINGTON | DE | 19801 | 135644916 | 501(C)(3) | $8,286 | OPERATIONS | |
| LIMEN HOUSE INC | ||||||||
| 600 W 10TH ST | WILMINGTON | DE | 19801 | 237029073 | 501(C)(3) | $19,553 | OPERATIONS | |
| LITTLE SISTERS OF THE POOR INC | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 19713 | 510095986 | 501(C)(3) | $10,793 | OPERATIONS | |
| LUTHERAN COMMUNITY SERVICES | ||||||||
| 2809 BAYNARD BLVD | WILMINGTON | DE | 19802 | 510102403 | 501(C)(3) | $8,740 | OPERATIONS | |
| MAKE-A-WISH FOUNDATION OF MID-ATLANTIC | ||||||||
| 5272 RIVER ROAD SUITE 700 | BETHESDA | MD | 20816 | 521306075 | 501(C)(3) | $9,345 | OPERATIONS | |
| MARY CAMPBELL CENTER INC | ||||||||
| 4641 WELDIN ROAD | WILMINGTON | DE | 19803 | 237089122 | 501(C)(3) | $6,083 | OPERATIONS | |
| MENTAL HEALTH ASSOCIATION IN DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 600 | WILMINGTON | DE | 19801 | 510069000 | 501(C)(3) | $39,944 | OPERATIONS | |
| MINISTRY OF CARING | ||||||||
| 506 N CHURCH STREET | WILMINGTON | DE | 19801 | 510209843 | 501(C)(3) | $40,221 | OPERATIONS | |
| MOT SENIOR CENTER | ||||||||
| 300 S SCOTT STREET | MIDDLETOWN | DE | 19709 | 516021578 | 501(C)(3) | $33,291 | OPERATIONS | |
| MOVING FOR MELANOMA DELAWARE | ||||||||
| PO BOX 954 | MIDDLETOWN | DE | 19709 | 331225914 | 501(C)(3) | $5,494 | OPERATIONS | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE | ||||||||
| 2400 W 4TH STREET | WILMINGTON | DE | 19805 | 222490797 | 501(C)(3) | $7,558 | OPERATIONS | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| TWO MILL ROAD SUITE 106 | WILMINGTON | DE | 19806 | 510097777 | 501(C)(3) | $12,745 | OPERATIONS | |
| NEIGHBORHOOD HOUSE INC | ||||||||
| 1218 B ST | WILMINGTON | DE | 19801 | 510065747 | 501(C)(3) | $21,605 | OPERATIONS | |
| NEW CASTLE COUNTY HEAD START | ||||||||
| 256 CHAPMAN RD SUITE 103 | NEWARK | DE | 19702 | 510191916 | 501(C)(3) | $15,620 | OPERATIONS | |
| NEW HAMPSHIRE SPCA | ||||||||
| PO BOX 196 | STRATHAM | NH | 03885 | 026000614 | 501(C)(3) | $7,010 | OPERATIONS | |
| NEWARK CHARTER SCHOOL | ||||||||
| 2001 PATRIOT WAY | NEWARK | DE | 19711 | 510396398 | 501(C)(3) | $14,691 | OPERATIONS | |
| NEWARK DAY NURSERY AND CHILDRENS CENTER | ||||||||
| 921 BARKSDALE R | NEWARK | DE | 19711 | 510096130 | 501(C)(3) | $43,124 | OPERATIONS | |
| NEWARK SENIOR CENTER | ||||||||
| 200 WHITE CHAPEL DRIVE | NEWARK | DE | 19713 | 510104695 | 501(C)(3) | $23,550 | OPERATIONS | |
| OPPORTUNITY CENTER INC | ||||||||
| 3030 BOWERS ST | WILMINGTON | DE | 19802 | 510079778 | 501(C)(3) | $23,497 | OPERATIONS | |
| PAWS FOR PEOPLE-PET ASSISTED VOLUNTEER | ||||||||
| PO BOX 9955 | NEWARK | DE | 19714 | 760780197 | 501(C)(3) | $6,599 | OPERATIONS | |
| PEOPLES PLACE II INC | ||||||||
| 1129 AIRPORT ROAD | MILFORD | DE | 19963 | 510113062 | 501(C)(3) | $56,445 | OPERATIONS | |
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| 625 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 510066725 | 501(C)(3) | $40,073 | OPERATIONS | |
| PLANNED PARENTHOOD PA SOUTHEASTERN PENNSYLVANIA | ||||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | $7,956 | OPERATIONS | |
| PREVENT CHILD ABUSE DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 715 | WILMINGTON | DE | 19802 | 510229667 | 501(C)(3) | $10,240 | OPERATIONS | |
| READ ALOUD DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 309 | WILMINGTON | DE | 19801 | 510280486 | 501(C)(3) | $13,577 | OPERATIONS | |
| RONALD MCDONALD HOUSE OF DELAWARE | ||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 510295320 | 501(C)(3) | $73,754 | OPERATIONS | |
| SALVATION ARMYDELAWARE | ||||||||
| 400 N ORANGE STREET | WILMINGTON | DE | 19899 | 510306759 | 501(C)(3) | $219,812 | OPERATIONS | |
| SHEPHERD PLACE INC | ||||||||
| 1362 S GOVERNORS AVENUE | DOVER | DE | 19904 | 510311790 | 501(C)(3) | $9,427 | OPERATIONS | |
| SOJOURNERS PLACE | ||||||||
| 2901 NORTHEAST BLVD | WILMINGTON | DE | 19802 | 510324770 | 501(C)(3) | $5,664 | OPERATIONS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $8,809 | OPERATIONS | |
| ST MICHAEL'S SCHOOL AND NURSERY | ||||||||
| 700 N WALNUT STREET | WILMINGTON | DE | 19801 | 510066741 | 501(C)(3) | $5,371 | OPERATIONS | |
| ST PATRICK'S CENTER INC | ||||||||
| 107 EAST 14TH STREET | WILMINGTON | DE | 19801 | 510120169 | 501(C)(3) | $5,829 | OPERATIONS | |
| SUNDAY BREAKFAST MISSION | ||||||||
| PO BOX 352 | WILMINGTON | DE | 19899 | 510073080 | 501(C)(3) | $29,673 | OPERATIONS | |
| TEACH FOR AMERICA DELAWARE | ||||||||
| 1313 N MARKET STREET SUITE 1237 SW | WILMINGTON | DE | 19801 | 133541913 | 501(C)(3) | $9,425 | OPERATIONS | |
| THE ARC OF DELAWARE | ||||||||
| 2 SOUTH AUGUSTINE STREET SUITE B | WILMINGTON | DE | 19804 | 510072149 | 501(C)(3) | $45,852 | OPERATIONS | |
| THE BRIDGE | ||||||||
| 1818 CORSICANA ST | DALLAS | TX | 75201 | 453452817 | 501(C)(3) | $6,105 | OPERATIONS | |
| THE PARIS FOUNDATION | ||||||||
| 505 BLUE BELL RD BLDG 120-C | ELKTON | MD | 21921 | 800794144 | 501(C)(3) | $6,080 | OPERATIONS | |
| TRI-STATE BIRD RESCUE & RESEARCH INC | ||||||||
| 170 POSSUM HOLLOW ROAD | NEWARK | DE | 19711 | 510265807 | 501(C)(3) | $12,640 | OPERATIONS | |
| UNITED CEREBRAL PALSY OF DELAWARE | ||||||||
| 700A RIVER RD | WILMINGTON | DE | 19809 | 516016956 | 501(C)(3) | $49,398 | OPERATIONS | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 211 N 13TH SUITE 301 | PHILADELPHIA | PA | 19107 | 131624241 | 501(C)(3) | $9,152 | OPERATIONS | |
| URBANPROMISE MINISTRIES | ||||||||
| 2401 THATCHER STREET | WILMINGTON | DE | 19802 | 208156160 | 501(C)(3) | $37,899 | OPERATIONS | |
| USO DELAWARE INC | ||||||||
| 500 PURPLE HEART WAY | DOVER AFB | DE | 19902 | 510352519 | 501(C)(3) | $11,750 | OPERATIONS | |
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| 710 N LINCOLN STREET | WILMINGTON | DE | 19805 | 510064301 | 501(C)(3) | $137,006 | OPERATIONS | |
| WILMINGTON SENIOR CENTER | ||||||||
| 1901 N MARKET ST | WILMINGTON | DE | 19802 | 510078398 | 501(C)(3) | $75,118 | OPERATIONS | |
| WORD OF LIFE CHRISTIAN CENTER INC | ||||||||
| 854 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 510303455 | 501(C)(3) | $6,436 | OPERATIONS | |
| YMCA OF DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 1100 | WILMINGTON | DE | 19801 | 510065748 | 501(C)(3) | $129,565 | OPERATIONS | |
| YWCA DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 515 | WILMINGTON | DE | 19800 | 510064344 | 501(C)(3) | $148,882 | 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 (3 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 | $279,987 | $0 | $0 | $0 | $0 | $0 | $13,741 | $0 | $9,079 | $0 | $302,807 | $0 | $0 | $0 |
| JEROME P HUNTER | ||||||||||||||
| COO | $145,811 | $0 | $0 | $0 | $0 | $0 | $6,186 | $0 | $17,953 | $0 | $169,950 | $0 | $0 | $0 |
| TYRONE JONES | ||||||||||||||
| CIO | $126,168 | $0 | $0 | $0 | $0 | $0 | $7,681 | $0 | $19,502 | $0 | $153,351 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 9: | ACTUARIAL CHANGE IN FUNDED STATUS OF OTHER POST EMPLOYMENT BENEFITS PLAN -176,434. |
| 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 | $141,354 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT PAID | MethodOfAmountDeterminationTxt |