2017-12-01T07:43:03-06:00 2017-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2016-07-01 510073399 UNITED WAY OF DELAWARE INC UNIT 3025733700 625 ORANGE STREET 3RD FLOOR WILMINGTON DE 198012247 JEROME P HUNTER CHIEF OPERATING OFFICER 3025733700 2017-12-01 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2017-11-29 75.151.151.153 2017-12-01 08:42:50 ES P C78D27F84086B75E6D732DC2952756020F6C3DFF 9309E1A26595ADEDE580FE834710B2FB28083F26 2016 2017-02-10 21:41:12Z MICHELLE A TAYLOR 625 ORANGE STREET 3RD FLOOR WILMINGTON DE 198012247 15723912 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. 28 27 55 3413 0 0 15394686 14632045 737845 659053 141999 132177 151302 267500 16425832 15690775 10670010 10296619 0 0 2244767 2292890 0 0 1639650 4972570 5103560 17887347 17693069 -1461515 -2002294 16666428 13927136 5881480 4891484 10784948 9035652 THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS. 0 0 8518277 3873995 659053 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. 6422624 6422624 MONEY DESIGNATED TO AGENCIES 14940901 1 0 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 35 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEROME P HUNTER 3025733745 625 NORTH ORANGE STREET LINDEN WILMINGTON DE 19801 GARY STOCKBRIDGE CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 TIMOTHY J CONSTANTINE PAST CHAIR 1.00 1.00 X X 0 0 0 DR JANICE NEVIN STRATEGIC STEERING COMMITT 1.00 1.00 X X 0 0 0 PAUL SEITZ TREASURER 0.30 1.00 X X 0 0 0 LYNN MILLER SECRETARY 1.00 1.00 X 0 0 0 RODGER LEVENSON AUDIT COMMITTEE CHAIR 0.30 1.00 X 0 0 0 JOHN D'AGOSTINO RESOURCE DEVELOPEMENT CHAIR 1.00 1.00 X 0 0 0 PAT TROY-BROOKS HUMAN RESOURCE CHAIR 1.00 1.00 X 0 0 0 GERALD BRADY LABOR CHAIR 0.30 1.00 X 0 0 0 DR KEVIN FITZGERALD KENT COUNTY CHAIR 0.30 1.00 X 0 0 0 GEORGE GUIDO MEMBER-AT-LARGE 0.30 1.00 X 0 0 0 CATHERINE HOGAN MEMBER-AT-LARGE 0.30 1.00 X 0 0 0 ALVENIA SCARBOROUGH MARKETING AND COMMUNICATIONS CHAIR 0.30 1.00 X 0 0 0 GREG BALLANCE BOARD MEMBER 0.30 1.00 X 0 0 0 MARK BRAINARD BOARD MEMBER 0.30 1.00 X 0 0 0 MICHAEL BYRNE BOARD MEMBER 0.30 1.00 X 0 0 0 ROBERT CLARK BOARD MEMBER 0.30 1.00 X 0 0 0 VINCENT FARRELL BOARD MEMBER 1.00 1.00 X 0 0 0 PEGGY GEISLER BOARD MEMBER 0.30 1.00 X 0 0 0 LAVERNE HARMON BOARD MEMBER 0.30 1.00 X 0 0 0 EMEKA IGWE BOARD MEMBER 0.30 1.00 X 0 0 0 MARIA MARTIN BOARD MEMBER 0.30 1.00 X 0 0 0 RICK OLSON BOARD MEMBER 0.30 1.00 X 0 0 0 JOHN PANICHELLA BOARD MEMBER 0.30 1.00 X 0 0 0 ROY PROUJANSKY BOARD MEMBER 0.30 1.00 X 0 0 0 BARRY WILLOUGHBY BOARD MEMBER 0.30 1.00 X 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 60.00 10.00 X X 279987 0 22820 JEROME P HUNTER COO 38.00 12.00 X 145811 0 24139 TYRONE JONES CIO 38.00 12.00 X 126168 0 27183 551966 0 74142 3 0 1 0 0 14632045 14632045 DONOR CHOICE ADMIN FEES 561000 518310 518310 MEMBER AGENCY UNEMPLOYMENT FEES 561000 140743 140743 659053 132177 132177 91208 33137 58071 58071 MISCELLANEOUS 900099 209429 209429 209429 15690775 659053 0 399677 10296619 10296619 665602 139201 180718 345683 1285799 255724 345218 684857 75927 21603 22305 32019 132321 37649 38871 55801 133241 25232 36525 71484 39825 6823 22218 10784 25902 4438 14450 7014 270754 46389 151049 73316 176732 25195 38209 113328 49006 8576 14579 25851 203451 24803 66402 112246 113138 16482 52615 44041 136245 36786 42236 57223 COMMUNITY BASED SUPPORT 3659116 3659116 UNITED WAY AMERICA DUES 152650 152650 UNEMPLOYMENT EXPENSES 120287 120287 156454 63328 87123 6003 17693069 14940901 1112518 1639650 1740958 475693 5355386 3245312 3248762 3667179 119830 88937 38908 237396 4222527 3075120 1266606 1147407 3116163 3150327 1677999 1781434 101816 133451 16666428 13927136 1010596 428998 4370884 4212486 500000 250000 5881480 4891484 X 6050238 4037295 4734710 4998357 10784948 9035652 16666428 13927136 X -2002294 429432 -176434 X X 0 1 X 1 0 X 18812487 17444120 17176627 15394686 14632045 83459965 18812487 17444120 17176627 15394686 14632045 83459965 3649064 79810901 167643 140464 156952 144655 132177 741891 146707 124659 186625 177869 209429 845289 85047145 6020423 0.93840 0.91310 X 0 1 X 1677999 207931 91292 13204 1781434 1829003 -44252 92510 14242 1677999 1927210 7927 90220 15914 1829003 1760634 272369 89144 16649 1927210 1700957 160765 84453 16635 1760634 1.00000 1 0 3531455 2466198 1065257 691072 608922 82150 1147407 DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS 1781434 F 1781434 X 9704818 429432 33137 462569 9242249 25902 6422624 6448526 15690775 11454114 209571 209571 11244543 25902 6422624 6448526 17693069 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. JUNE GOLF OUTING 37684 37684 2550 6800 4329 SEPT. GOLF OUTING 41625 41625 298 6380 4616 872 1 11899 11899 250 4715 750 1577 91208 91208 2848 13430 13660 750 2449 33137 58071 0 AMERICAN CANCER SOCIETY DELAWARE 92 READS WAY SUITE 205 NEW CASTLE DE 19720 580659875 501(C)(3) 87014 OPERATIONS AMERICAN CANCER SOCIETY PA CHESTER COUNTY 480 NORRISTOWN ROAD SUITE 150 BLUE BELL PA 19422 131788491 501(C)(3) 6344 OPERATIONS AMERICAN HEART ASSOCIATION DE DELAWAREPA AFFILIATE 200 CONTINENTAL DRIVE SUITE 101 NEWARK DE 19713 501(C)(3) 11002 OPERATIONS AMERICAN LUNG ASSOCIATION DE 630 CHURCHMANS ROAD SUITE 202 NEWARK DE 19702 510072406 501(C)(3) 7504 OPERATIONS AMERICAN RED CROSS DELMARVA PENINSULA 100 W 10TH STREET SUITE 501 WILMINGTON DE 19801 516018234 501(C)(3) 208153 OPERATIONS ANDREW MCDONOUGH B FOUNDATION 101 ROCKLAND CIRCLE WILMINGTON DE 19803 421741037 501(C)(3) 13591 OPERATIONS AUTISM DELAWARE 924 OLD HARMONY ROAD SUITE 201 NEWARK DE 19713 202110190 501(C)(3) 15726 OPERATIONS BEAUTIFUL GATE OUTREACH CENTER 604 N WALNUT STREET WILMINGTON DE 19801 510407231 501(C)(3) 5581 OPERATIONS BERNARD & RUTH JEWISH COMMUNITY CENTER PO BOX 599 MONTCHANIN DE 19709 510075823 501(C)(3) 18248 OPERATIONS BIG BROTHERS BIG SISTERS OF DELAWARE 413 LARCH CIRCLE WILMINGTON DE 19804 516018399 501(C)(3) 102618 OPERATIONS BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC 100 W 10TH STREET SUITE 915 WILMINGTON DE 19801 510065733 501(C)(3) 99362 OPERATIONS BOY SCOUTS CHESTER COUNTY COUNCIL 504 S CONCORD RD WEST CHESTER PA 19382 231365192 501(C)(3) 6159 OPERATIONS BOYS & GIRLS CLUB DELAWARE 669 S UNION STREET WILMINGTON DE 19805 510068712 501(C)(3) 283453 OPERATIONS BRANDYWINE COUNSELING INC 2713 LANCASTER AVE WILMINGTON DE 19805 510278050 501(C)(3) 17453 OPERATIONS BRANDYWINE VALLEY SPCA 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 231381030 501(C)(3) 5246 OPERATIONS CAMP BARNES INC DE STATE POLICE PO BOX 430 DOVER DE 19903 510062049 501(C)(3) 6752 OPERATIONS CANCER SUPPORT COMMUNITY DELAWARE 4810 LANCASTER PIKE WILMINGTON DE 19807 510351863 501(C)(3) 5061 OPERATIONS CATHOLIC CHARITIES APPEAL OF PHILADELPHIA 222 N 17TH STREET PHILADELPHIA PA 19103 231530528 501(C)(3) 8856 OPERATIONS CATHOLIC CHARITIES DIOCESE OF WILMINGTON 2601 W 4TH STREET WILMINGTON DE 19805 510065685 501(C)(3) 252278 OPERATIONS CHEER 546 S BEDFORD ST GEORGETOWN DE 19947 510112599 501(C)(3) 11222 OPERATIONS CHILD INC 507 PHILADELPHIA PIKE WILMINGTON DE 19809 510101188 501(C)(3) 11930 OPERATIONS CHILDREN AND FAMILIES FIRST DELAWARE 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 510065731 501(C)(3) 445035 OPERATIONS CHRISTIANA CARE HEALTH SYSTEM 60 CORPORATE CIRCLE NEW CASTLE DE 19719 510103684 501(C)(3) 19891 OPERATIONS CHRISTIANA CARE VISITING NURSE ASSOCIATION PO BOX 1668 WILMINGTON DE 19899 510064334 501(C)(3) 10376 OPERATIONS CHRISTINA CULTURAL ARTS CENTER INC 705 N MARKET STREET WILMINGTON DE 19801 510064300 501(C)(3) 76238 OPERATIONS CITY TEAM MINISTRIES 634 SPROUL STREET CHESTER PA 19013 501(C)(3) 5604 OPERATIONS CLAYMONT COMMUNITY CENTER 3301 GREEN STREET CLAYMONT DE 19703 510164850 501(C)(3) 19293 OPERATIONS COMMUNITY LEGAL AID SOCIETY INC 100 W 10TH STREET SUITE 801 WILMINGTON DE 19801 516000158 501(C)(3) 61019 OPERATIONS CONTACTLIFELINE INC PO BOX 9525 WILMINGTON DE 19809 510206092 501(C)(3) 9069 OPERATIONS CRANSTON HEIGHTS VOLUNTEER FIRE COMPANY 3306 KIRKWOOD HIGHWAY WILMINGTON DE 19808 516011642 501(C)(3) 5525 OPERATIONS DEEP ROOTS INC PO BOX 599 MIDDLETOWN DE 19709 455115992 501(C)(3) 5273 OPERATIONS DELAWARE 4-H FOUNDATION 531 S COLLEGE AVE 113 TOWNSEND HALL HALL NEWARD DE 19716 510236118 501(C)(3) 6932 OPERATIONS DELAWARE ADOLESCENT PROGRAM 2900 N VAN BUREN ST WILMINGTON DE 19802 510108498 501(C)(3) 23007 OPERATIONS DELAWARE AEROSPACE EDUCATION FOUNDATION 5 ESSEX DRIVE BEAR DE 19701 510325362 501(C)(3) 5472 OPERATIONS DELAWARE BREAST CANCER COALITION 111 W 11TH STREET SUITE 3 WILMINGTON DE 19801 522045298 501(C)(3) 23220 OPERATIONS DELAWARE CENTER FOR JUSTICE 100 W 10TH ST SUITE 905 WILMINGTON DE 19801 510064323 501(C)(3) 71484 OPERATIONS DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH 1213 DELAWARE AVENUE WILMINGTON DE 19806 510071906 501(C)(3) 191620 OPERATIONS DELAWARE HOSPICE 16 POLLY DRUMMOND CENTER 2ND FLOOR NEWARK DE 19711 510258883 501(C)(3) 19302 OPERATIONS DELAWARE HUMANE ASSOCIATION 701 A STREET WILMINGTON DE 19801 510082499 501(C)(3) 29645 OPERATIONS DELAWARE SPCA PO BOX 398 GEORGETOWN DE 19947 510064307 501(C)(3) 15168 OPERATIONS EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC 61 CORPORATE CIRCLE NEW CASTLE DE 19720 510066728 501(C)(3) 19642 OPERATIONS EMMANUEL DINING ROOM 121 N JACKSON STREET WILMINGTON DE 19801 510209843 501(C)(3) 24614 OPERATIONS EPILEPSY FOUNDATION OF DELAWARE 240 N JAMES STREET SUITE 104 NEWPORT DE 19804 516018401 501(C)(3) 5426 OPERATIONS EXCEPTIONAL CARE FOR CHILDREN 11 INDEPENDENCE WAY NEWARK DE 19713 232966490 501(C)(3) 9901 OPERATIONS FAITHFUL FRIENDS INC 12 GERMAY DRIVE WILMINGTON DE 19804 510410508 501(C)(3) 38959 OPERATIONS FIRST STATE ANIMAL CENTER AND SPCA 32 SHELTER CIRCLE CAMDEN DE 19934 516018851 501(C)(3) 5585 OPERATIONS FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 61539 OPERATIONS FORGOTTEN CATS INC 4023 KENNETT PIKE SUITE 422 GREENVILLE DE 19807 200691180 501(C)(3) 15060 OPERATIONS FOUNDATION FOR APPOQUINIMIK SCHOOLS PO BOX 301 ODESSA DE 19730 272041877 501(C)(3) 8471 OPERATIONS FRANKLIN-SOUTHAMPTON AREA UNITED WAY PO BOX 366 FRANKLIN VA 23851 546043915 501(C)(3) 12102 OPERATIONS FRIENDSHIP HOUSE INC 1503 W 13TH STREET WILMINGTON DE 19806 510306759 501(C)(3) 36089 OPERATIONS GENERATIONS HOME CARE 2 PENNS WAY SUITE 303 NEW CASTLE DE 19720 510109657 501(C)(3) 76970 OPERATIONS GIRL SCOUTS - CHESAPEAKE BAY COUNCIL 225 OLD BALTIMORE PIKE NEWARK DE 19702 510064337 501(C)(3) 119519 OPERATIONS GIRLS INC - DELAWARE 1501 N WALNUT STREET SUITE 100 WILMINGTON DE 19801 510073396 501(C)(3) 108756 OPERATIONS HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC 1920 HUTTON STREET WILMINGTON DE 19802 510294138 501(C)(3) 14653 OPERATIONS HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE 4701 OGLETOWN-STANTON ROAD NEWARK DE 19713 521479538 501(C)(3) 15247 OPERATIONS HILLTOP LUTHERAN NEIGHBORHOOD CENTER 1018 W SIXTH STREET WILMINGTON DE 19805 510256896 501(C)(3) 29914 OPERATIONS HINDU TEMPLE ASSOCIATION INC 760 YORKLYN ROAD HOCKESSIN DE 19707 510312741 501(C)(3) 7625 OPERATIONS HOME OF THE BRAVE FOUNDATION 6632 SHARPS ROAD MILFORD DE 19963 510338521 501(C)(3) 9793 OPERATIONS JEWISH FAMILY SERVICES OF DELAWARE 99 PASSMORE ROAD WILMINGTON DE 19803 510097026 501(C)(3) 40679 OPERATIONS JUVENILE DIABETES RESEARCH FOUNDATION DELAWARE CHAPTER 100 W 10TH STREET SUITE 1103 WILMINGTON DE 19801 222519657 501(C)(3) 6939 OPERATIONS KENNETT AREA COMMUNITY SERVICE PO BOX 1025 KENNETT SQUARE PA 19348 232215441 501(C)(3) 13191 OPERATIONS KENT-SUSSEX INDUSTRIES 301 N REHOBOTH BOULEVARD MILFORD DE 19963 510097856 501(C)(3) 118433 OPERATIONS KINGSWOOD COMMUNITY CENTER 2300 BOWERS ST WILMINGTON DE 19802 510064319 501(C)(3) 99043 OPERATIONS L3 INTERNATIONAL PO BOX 695 GRANDVIEW MO 64030 274937267 501(C)(3) 8599 OPERATIONS LATIN AMERICAN COMMUNITY CENTER 403 N VAN BUREN STREET WILMINGTON DE 19805 237047048 501(C)(3) 191153 OPERATIONS LEUKEMIA & LYMPHOMA SOCIETY OF DE CHAPTER 100 W 10TH STREET SUITE 209 WILMINGTON DE 19801 135644916 501(C)(3) 8286 OPERATIONS LIMEN HOUSE INC 600 W 10TH ST WILMINGTON DE 19801 237029073 501(C)(3) 19553 OPERATIONS LITTLE SISTERS OF THE POOR INC 185 SALEM CHURCH ROAD NEWARK DE 19713 510095986 501(C)(3) 10793 OPERATIONS LUTHERAN COMMUNITY SERVICES 2809 BAYNARD BLVD WILMINGTON DE 19802 510102403 501(C)(3) 8740 OPERATIONS MAKE-A-WISH FOUNDATION OF MID-ATLANTIC 5272 RIVER ROAD SUITE 700 BETHESDA MD 20816 521306075 501(C)(3) 9345 OPERATIONS MARY CAMPBELL CENTER INC 4641 WELDIN ROAD WILMINGTON DE 19803 237089122 501(C)(3) 6083 OPERATIONS MENTAL HEALTH ASSOCIATION IN DELAWARE 100 W 10TH STREET SUITE 600 WILMINGTON DE 19801 510069000 501(C)(3) 39944 OPERATIONS MINISTRY OF CARING 506 N CHURCH STREET WILMINGTON DE 19801 510209843 501(C)(3) 40221 OPERATIONS MOT SENIOR CENTER 300 S SCOTT STREET MIDDLETOWN DE 19709 516021578 501(C)(3) 33291 OPERATIONS MOVING FOR MELANOMA DELAWARE PO BOX 954 MIDDLETOWN DE 19709 331225914 501(C)(3) 5494 OPERATIONS NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE 2400 W 4TH STREET WILMINGTON DE 19805 222490797 501(C)(3) 7558 OPERATIONS NATIONAL MULTIPLE SCLEROSIS SOCIETY TWO MILL ROAD SUITE 106 WILMINGTON DE 19806 510097777 501(C)(3) 12745 OPERATIONS NEIGHBORHOOD HOUSE INC 1218 B ST WILMINGTON DE 19801 510065747 501(C)(3) 21605 OPERATIONS NEW CASTLE COUNTY HEAD START 256 CHAPMAN RD SUITE 103 NEWARK DE 19702 510191916 501(C)(3) 15620 OPERATIONS NEW HAMPSHIRE SPCA PO BOX 196 STRATHAM NH 03885 026000614 501(C)(3) 7010 OPERATIONS NEWARK CHARTER SCHOOL 2001 PATRIOT WAY NEWARK DE 19711 510396398 501(C)(3) 14691 OPERATIONS NEWARK DAY NURSERY AND CHILDRENS CENTER 921 BARKSDALE R NEWARK DE 19711 510096130 501(C)(3) 43124 OPERATIONS NEWARK SENIOR CENTER 200 WHITE CHAPEL DRIVE NEWARK DE 19713 510104695 501(C)(3) 23550 OPERATIONS OPPORTUNITY CENTER INC 3030 BOWERS ST WILMINGTON DE 19802 510079778 501(C)(3) 23497 OPERATIONS PAWS FOR PEOPLE-PET ASSISTED VOLUNTEER PO BOX 9955 NEWARK DE 19714 760780197 501(C)(3) 6599 OPERATIONS PEOPLES PLACE II INC 1129 AIRPORT ROAD MILFORD DE 19963 510113062 501(C)(3) 56445 OPERATIONS PLANNED PARENTHOOD OF DELAWARE 625 N SHIPLEY STREET WILMINGTON DE 19801 510066725 501(C)(3) 40073 OPERATIONS PLANNED PARENTHOOD PA SOUTHEASTERN PENNSYLVANIA 1144 LOCUST STREET PHILADELPHIA PA 19107 231352509 501(C)(3) 7956 OPERATIONS PREVENT CHILD ABUSE DELAWARE 100 W 10TH STREET SUITE 715 WILMINGTON DE 19802 510229667 501(C)(3) 10240 OPERATIONS READ ALOUD DELAWARE 100 W 10TH STREET SUITE 309 WILMINGTON DE 19801 510280486 501(C)(3) 13577 OPERATIONS RONALD MCDONALD HOUSE OF DELAWARE 1901 ROCKLAND ROAD WILMINGTON DE 19803 510295320 501(C)(3) 73754 OPERATIONS SALVATION ARMYDELAWARE 400 N ORANGE STREET WILMINGTON DE 19899 510306759 501(C)(3) 219812 OPERATIONS SHEPHERD PLACE INC 1362 S GOVERNORS AVENUE DOVER DE 19904 510311790 501(C)(3) 9427 OPERATIONS SOJOURNERS PLACE 2901 NORTHEAST BLVD WILMINGTON DE 19802 510324770 501(C)(3) 5664 OPERATIONS ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 8809 OPERATIONS ST MICHAEL'S SCHOOL AND NURSERY 700 N WALNUT STREET WILMINGTON DE 19801 510066741 501(C)(3) 5371 OPERATIONS ST PATRICK'S CENTER INC 107 EAST 14TH STREET WILMINGTON DE 19801 510120169 501(C)(3) 5829 OPERATIONS SUNDAY BREAKFAST MISSION PO BOX 352 WILMINGTON DE 19899 510073080 501(C)(3) 29673 OPERATIONS TEACH FOR AMERICA DELAWARE 1313 N MARKET STREET SUITE 1237 SW WILMINGTON DE 19801 133541913 501(C)(3) 9425 OPERATIONS THE ARC OF DELAWARE 2 SOUTH AUGUSTINE STREET SUITE B WILMINGTON DE 19804 510072149 501(C)(3) 45852 OPERATIONS THE BRIDGE 1818 CORSICANA ST DALLAS TX 75201 453452817 501(C)(3) 6105 OPERATIONS THE PARIS FOUNDATION 505 BLUE BELL RD BLDG 120-C ELKTON MD 21921 800794144 501(C)(3) 6080 OPERATIONS TRI-STATE BIRD RESCUE & RESEARCH INC 170 POSSUM HOLLOW ROAD NEWARK DE 19711 510265807 501(C)(3) 12640 OPERATIONS UNITED CEREBRAL PALSY OF DELAWARE 700A RIVER RD WILMINGTON DE 19809 516016956 501(C)(3) 49398 OPERATIONS UNITED NEGRO COLLEGE FUND 211 N 13TH SUITE 301 PHILADELPHIA PA 19107 131624241 501(C)(3) 9152 OPERATIONS URBANPROMISE MINISTRIES 2401 THATCHER STREET WILMINGTON DE 19802 208156160 501(C)(3) 37899 OPERATIONS USO DELAWARE INC 500 PURPLE HEART WAY DOVER AFB DE 19902 510352519 501(C)(3) 11750 OPERATIONS WEST END NEIGHBORHOOD HOUSE 710 N LINCOLN STREET WILMINGTON DE 19805 510064301 501(C)(3) 137006 OPERATIONS WILMINGTON SENIOR CENTER 1901 N MARKET ST WILMINGTON DE 19802 510078398 501(C)(3) 75118 OPERATIONS WORD OF LIFE CHRISTIAN CENTER INC 854 OLD BALTIMORE PIKE NEWARK DE 19702 510303455 501(C)(3) 6436 OPERATIONS YMCA OF DELAWARE 100 W 10TH STREET SUITE 1100 WILMINGTON DE 19801 510065748 501(C)(3) 129565 OPERATIONS YWCA DELAWARE 100 W 10TH STREET SUITE 515 WILMINGTON DE 19800 510064344 501(C)(3) 148882 OPERATIONS X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 279987 0 0 0 0 0 13741 0 9079 0 302807 0 0 0 JEROME P HUNTER COO 145811 0 0 0 0 0 6186 0 17953 0 169950 0 0 0 TYRONE JONES CIO 126168 0 0 0 0 0 7681 0 19502 0 153351 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 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. 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 141354 ACTUAL AMOUNT PAID