UNITED WAY OF DELAWARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DELAWARE INC (EIN 51-0073399)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349308725
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T15:14:12-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2016-11-14 | 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 | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $16,458,211 | 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 | 47 | TotalEmployeeCnt |
| Total Volunteers | 11689 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,207,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,394,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,311,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $737,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,234 | PYOtherRevenueAmt |
| CY Other Revenue | $151,302 | CYOtherRevenueAmt |
| PY Total Revenue | $18,779,321 | PYTotalRevenueAmt |
| CY Total Revenue | $16,425,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,440,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,670,010 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,931,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,244,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,577,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,606,404 | PYOtherExpensesAmt |
| CY Other Expenses | $4,972,570 | CYOtherExpensesAmt |
| PY Total Expenses | $18,978,687 | PYTotalExpensesAmt |
| CY Total Expenses | $17,887,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,461,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,206,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,666,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,614,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,881,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,592,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,784,948 | 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 | $8,734,146 | ExpenseAmt |
| Grant | $4,222,733 | GrantAmt |
| Revenue | $144,249 | 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 | $4,255,202 | ExpenseAmt |
| Grant | $4,255,202 | GrantAmt |
| Revenue | $391,773 | RevenueAmt |
| Desc | MONEY DESIGNATED TO AGENCIES WITHIN DELAWARE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,192,075 | ExpenseAmt |
| Grant | $2,192,075 | GrantAmt |
| Revenue | $201,823 | RevenueAmt |
| Desc | MONEY DESIGNATED TO AGENCIES OUTSIDE DELAWARE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,181,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 R STOCKBRIDGE | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODGER LEVENSON | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN MILLER | |||||||
| SECRETARY | 0.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK OLSON | |||||||
| CAMPAIGN CO-CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT TROY-BROOKS | |||||||
| HUMAN RESOURCE CHAIR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDMUND GREEN | |||||||
| AUDIT COMMITTEE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MOHR | |||||||
| STRATEGIC STEERING COMMITTEE CO-CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SCHORAH | |||||||
| LABOR CHAIR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARKE DICKINSON | |||||||
| MARKETING & PR CO-CHAIR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GAUGHAN | |||||||
| MARKETING & PR CO-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 | |
| TED BECKER | |||||||
| SUSSEX COUNTY CHAIR | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY M WILLOUGHBY ESQUIRE | |||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH YACYSHYN | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D'AGOSTINO | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT FARRELL | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BALLANCE | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BETZ | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD BRADY | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BRAINARD | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE GUIDO | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAVERNE HARMON | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS MARSINI JR | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MARTIN | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELDER WINTON HILL | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMEKA IGWE | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J CONSTANTINE | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE A TAYLOR | |||||||
| PRESIDENT AND CEO | 60.00 | 10.00 | Yes (X) | Yes (X) | $274,847 | $0 | $21,695 |
| JEROME P HUNTER | |||||||
| COO | 38.00 | 12.00 | Yes (X) | $147,325 | $0 | $20,251 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $15,394,686 | AllOtherContributionsAmt |
| Total Contributions | $15,394,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONOR CHOICE ADMIN FEES | 561000 | $593,596 | $593,596 |
| MEMBER AGENCY UNEMPLOYMENT FEES | 561000 | $144,249 | $144,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $737,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,655 | TotalRevenueColumnAmt |
| Exclusion | $144,655 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,156 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,156 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,656 | TotalRevenueColumnAmt |
| Exclusion | -$2,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,186 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,223 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,963 | TotalRevenueColumnAmt |
| Exclusion | $41,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,339 | TotalRevenueColumnAmt |
| Exclusion | $109,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,425,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $293,301 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,670,010 | TotalAmt |
| Program Services | $10,670,010 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,312 | TotalAmt |
| Program Services | $107,172 | ProgramServicesAmt |
| Management And General | $147,721 | ManagementAndGeneralAmt |
| Fundraising | $223,419 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,954 | TotalAmt |
| Program Services | $309,180 | ProgramServicesAmt |
| Management And General | $428,273 | ManagementAndGeneralAmt |
| Fundraising | $662,501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,717 | TotalAmt |
| Program Services | $19,152 | ProgramServicesAmt |
| Management And General | $25,268 | ManagementAndGeneralAmt |
| Fundraising | $30,297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,976 | TotalAmt |
| Program Services | $41,520 | ProgramServicesAmt |
| Management And General | $54,777 | ManagementAndGeneralAmt |
| Fundraising | $65,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,808 | TotalAmt |
| Program Services | $27,463 | ProgramServicesAmt |
| Management And General | $40,091 | ManagementAndGeneralAmt |
| Fundraising | $62,254 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,650 | TotalAmt |
| Program Services | $11,470 | ProgramServicesAmt |
| Management And General | $12,479 | ManagementAndGeneralAmt |
| Fundraising | $11,701 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,146 | TotalAmt |
| Program Services | $8,734 | ProgramServicesAmt |
| Management And General | $9,502 | ManagementAndGeneralAmt |
| Fundraising | $8,910 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,180 | TotalAmt |
| Program Services | $93,037 | ProgramServicesAmt |
| Management And General | $101,227 | ManagementAndGeneralAmt |
| Fundraising | $94,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,456 | TotalAmt |
| Program Services | $26,963 | ProgramServicesAmt |
| Management And General | $44,710 | ManagementAndGeneralAmt |
| Fundraising | $102,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,745 | TotalAmt |
| Program Services | $9,169 | ProgramServicesAmt |
| Management And General | $14,632 | ManagementAndGeneralAmt |
| Fundraising | $25,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,655 | TotalAmt |
| Program Services | $26,605 | ProgramServicesAmt |
| Management And General | $67,176 | ManagementAndGeneralAmt |
| Fundraising | $114,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,614 | TotalAmt |
| Program Services | $19,443 | ProgramServicesAmt |
| Management And General | $46,478 | ManagementAndGeneralAmt |
| Fundraising | $83,693 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,472 | TotalAmt |
| Program Services | $42,518 | ProgramServicesAmt |
| Management And General | $48,816 | ManagementAndGeneralAmt |
| Fundraising | $66,138 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY BASED SUPPORT | $3,444,109 | $3,444,109 |
| UNITED WAY AMERICA DUES | $153,140 | $153,140 |
| UNEMPLOYMENT EXPENSES | $112,639 | $112,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,764 | TotalAmt |
| Program Services | $59,099 | ProgramServicesAmt |
| Management And General | $87,737 | ManagementAndGeneralAmt |
| Fundraising | $23,928 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,887,347 | TotalAmt |
| Program Services | $15,181,423 | ProgramServicesAmt |
| Management And General | $1,128,887 | ManagementAndGeneralAmt |
| Fundraising | $1,577,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,740,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,721,524 | BOYAmt |
| EOY | $5,355,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,456 | BOYAmt |
| EOY | $3,248,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,325 | BOYAmt |
| EOY | $119,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,413 | BOYAmt |
| EOY | $38,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,205,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,938,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,590 | BOYAmt |
| EOY | $1,266,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,654,806 | BOYAmt |
| EOY | $3,116,163 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,103 | BOYAmt |
| EOY | $1,677,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,231 | BOYAmt |
| EOY | $101,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,206,448 | BOYAmt |
| EOY | $16,666,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,543 | BOYAmt |
| EOY | $1,010,596 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,941,622 | BOYAmt |
| EOY | $4,370,884 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,614,165 | BOYAmt |
| EOY | $5,881,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,471,087 | BOYAmt |
| EOY | $6,050,238 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,121,196 | BOYAmt |
| EOY | $4,734,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,592,283 | BOYAmt |
| EOY | $10,784,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,206,448 | BOYAmt |
| EOY | $16,666,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,461,515 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$140,263 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$205,557 | 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 | $18,578,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,812,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,444,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,176,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,394,686 | CurrentTaxYearAmt |
| Total | $87,406,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,578,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,812,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,444,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,176,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,394,686 | CurrentTaxYearAmt |
| Total | $87,406,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,256,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,150,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,655 | CurrentTaxYearAmt |
| Total | $694,868 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,869 | CurrentTaxYearAmt |
| Total | $770,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,871,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,776,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| 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 | $1,829,003 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,851,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$58,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,606 | OtherExpendituresAmt |
| Administrative Expenses | $13,475 | AdministrativeExpensesAmt |
| End Year Balance | $1,700,957 | 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 | $3,530,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,364,793 | DepreciationAmt |
| Book Value | $1,165,703 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,082 | DepreciationAmt |
| Book Value | $100,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,266,606 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS | Desc |
| Book Value | $1,677,999 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,677,999 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,840,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$140,263 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $29,223 | OtherRevenueAmt |
| Revenue Not Reported | -$111,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,951,409 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,146 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,447,277 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,474,423 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,425,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,647,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $234,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $234,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,412,924 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,146 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,447,277 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,474,423 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,887,347 | 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 29,223. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 6,447,277. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PENSION PLAN ACTUARIAL VALUATION 205,557. FUNDRAISING EVENTS REPORTED NET ON FORM 990 29,223. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 6,447,277. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUNE GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $42,516 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,516 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,171 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $466 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,461 | OtherDirectExpensesEvent1Amt |
| Event2 | SEPTEMBER GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $28,670 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,670 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,260 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,465 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,400 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $71,186 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,186 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,431 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,931 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,861 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,963 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (220 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BETTER CHANCE FOR OUR CHILDREN INC | ||||||||
| 1307 PHILADELPHIA PIKE | WILMINGTON | DE | 19809 | 501(C)(3) | $6,881 | OPERATIONS | ||
| A DOOR OF HOPE | ||||||||
| 3407 LANCASTER PIKE | WILMINGTON | DE | 19805 | 501(C)(3) | $24,803 | OPERATIONS | 510263402 | |
| ACE PEER RESOURCE CENTER | ||||||||
| 547 N BRADFORD STREET | SEAFORD | DE | 19973 | 501(C)(3) | $6,829 | OPERATIONS | ||
| AI DUPONT HOSPITAL NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH | ||||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $93,098 | OPERATIONS | ||
| ABRAMSON CANCER CENTER | ||||||||
| 3535 MARKET STREET SUITE 750 | PHILADELPHIA | PA | 19104 | 501(C)(3) | $5,182 | OPERATIONS | ||
| AIDS DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 315 | WILMINGTON | DE | 19801 | 501(C)(3) | $10,407 | OPERATIONS | 222805481 | |
| ALS ASSOCIATION GREATER PHILADELPHIA CHAPTER | ||||||||
| 321 NORRISTOWN ROAD SUITE 260 | AMBLER | PA | 19002 | 501(C)(3) | $6,890 | OPERATIONS | 232387205 | |
| ALZHEIMER'S ASSOCIATION DELAWARE VALLEY CHAPTER | ||||||||
| 240 N JAMES STREET SUITE 100A | WILMINGTON | DE | 19804 | 501(C)(3) | $22,400 | OPERATIONS | ||
| AMERICAN CANCER SOCIETY PA CHESTER COUNTY | ||||||||
| 480 NORRISTOWN ROAD SUITE 150 | BLUE BELL | PA | 19422 | 501(C)(3) | $7,126 | OPERATIONS | ||
| AMERICAN CANCER SOCIETY DELAWARE | ||||||||
| 92 READS WAY SUITE 205 | NEW CASTLE | DE | 19720 | 501(C)(3) | $93,229 | OPERATIONS | ||
| AMERICAN DIABETES ASSOCIATION DE AFFILIATE | ||||||||
| 150 MONUMENT ROAD SUITE 100 | BALA CYNWYD | PA | 19004 | 501(C)(3) | $11,988 | OPERATIONS | ||
| AMERICAN HEART ASSOCIATION DE DELAWAREPA AFFILIATE | ||||||||
| 200 CONTINENTAL DRIVE SUITE 101 | NEWARK | DE | 19713 | 501(C)(3) | $12,047 | OPERATIONS | ||
| AMERICAN LUNG ASSOCIATION DE | ||||||||
| 630 CHURCHMANS ROAD SUITE 202 | NEWARK | DE | 19702 | 501(C)(3) | $8,009 | OPERATIONS | 510072406 | |
| AMERICAN RED CROSS DELMARVA PENINSULA | ||||||||
| 100 W 10TH STREET SUITE 501 | WILMINGTON | DE | 19801 | 501(C)(3) | $261,391 | OPERATIONS | ||
| ANDREW MCDONOUGH B FOUNDATION | ||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 19803 | 501(C)(3) | $13,675 | OPERATIONS | ||
| THE ARC OF DELAWARE | ||||||||
| 2 SOUTH AUGUSTINE STREET SUITE B | WILMINGTON | DE | 19804 | 501(C)(3) | $56,612 | OPERATIONS | 510072149 | |
| ARCHMERE ACADEMY | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | 501(C)(3) | $10,993 | OPERATIONS | ||
| ARTIS-NAPLES | ||||||||
| 5833 PELICAN BAY BLVD | NAPLES | FL | 34108 | 501(C)(3) | $12,500 | OPERATIONS | 592322926 | |
| ATTACK ADDICTION | ||||||||
| PO BOX 36 | BEAR | DE | 19701 | 501(C)(3) | $5,343 | OPERATIONS | 320404094 | |
| AUTISM DELAWARE | ||||||||
| 924 OLD HARMONY ROAD SUITE 201 | NEWARK | DE | 19713 | 501(C)(3) | $14,434 | OPERATIONS | 202110190 | |
| BAYHEALTH FOUNDATION | ||||||||
| 640 S STATE STREET | DOVER | DE | 19901 | 501(C)(3) | $7,500 | OPERATIONS | ||
| BETHEL AME CHURCH | ||||||||
| 604 N WALNUT STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $7,500 | OPERATIONS | ||
| BETHEL BAPTIST CHURCH | ||||||||
| 1217 WILSON ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $8,100 | OPERATIONS | ||
| BIG BROTHERS BIG SISTERS OF DELAWARE | ||||||||
| 413 LARCH CIRCLE | WILMINGTON | DE | 19804 | 501(C)(3) | $147,604 | OPERATIONS | ||
| BIRTHRIGHT OF DELAWARE | ||||||||
| 1311 NORTH SCOTT STREET | WILMINGTON | DE | 19806 | 501(C)(3) | $6,043 | OPERATIONS | 237366927 | |
| BLUE HEN MECHANICAL INC | ||||||||
| PO BOX 630 | MIDDLETOWN | DE | 19709 | 501(C)(3) | $12,040 | OPERATIONS | ||
| BOY SCOUTS CHESTER COUNTY COUNCIL | ||||||||
| 504 S CONCORD RD | WEST CHESTER | PA | 19382 | 501(C)(3) | $15,719 | OPERATIONS | 231365192 | |
| BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC | ||||||||
| 100 W 10TH STREET SUITE 915 | WILMINGTON | DE | 19801 | 501(C)(3) | $102,781 | OPERATIONS | 510065733 | |
| BOYS & GIRLS CLUB DE | ||||||||
| 669 S UNION STREET | WILMINGTON | DE | 19805 | 501(C)(3) | $306,885 | OPERATIONS | 510068712 | |
| BOYS & GIRLS CLUB DE WESTERN SUSSEX | ||||||||
| 310 VIRGINIA AVENUE | SEAFORD | DE | 19973 | 501(C)(3) | $10,022 | OPERATIONS | ||
| BRANDYWINE COUNSELING INC | ||||||||
| 2713 LANCASTER AVENUE | WILMINGTON | DE | 19805 | 501(C)(3) | $19,034 | OPERATIONS | 510278050 | |
| BRANDYWINE VALLEY SPCA | ||||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 19380 | 501(C)(3) | $6,218 | OPERATIONS | 231381030 | |
| CALVARY LUTHERAN CHURCH | ||||||||
| 730 S NEW STREET | WEST CHESTER | PA | 19382 | 501(C)(3) | $5,000 | OPERATIONS | 231577458 | |
| CANCER SUPPORT COMMUNITY DELAWARE | ||||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | 501(C)(3) | $5,982 | OPERATIONS | 510351863 | |
| CANINE PARTNERS FOR LIFE | ||||||||
| PO BOX 170 | COCHRANVILLE | PA | 19330 | 501(C)(3) | $29,653 | OPERATIONS | 232580658 | |
| CATHOLIC CHARITIES APPEAL OF PHILADELPHIA | ||||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 501(C)(3) | $9,901 | OPERATIONS | ||
| CATHOLIC CHARITIES DIOCESE OF WILMINGTON | ||||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | 501(C)(3) | $267,743 | OPERATIONS | 510065685 | |
| CATHOLIC DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 19899 | 501(C)(3) | $10,395 | OPERATIONS | ||
| CHARTER SCHOOL OF WILMINGTON | ||||||||
| 100 N DUPONT ROAD | WILMINGTON | DE | 19807 | 501(C)(3) | $6,286 | OPERATIONS | ||
| CHEER | ||||||||
| 546 S BEDFORD STREET | GEORGETOWN | DE | 19947 | 501(C)(3) | $11,021 | OPERATIONS | ||
| CHESAPEAKE BAY FOUNDATION | ||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | 501(C)(3) | $11,698 | OPERATIONS | ||
| CHILD INC | ||||||||
| 507 PHILADELPHIA PIKE | WILMINGTON | DE | 19809 | 501(C)(3) | $6,752 | OPERATIONS | 510101188 | |
| CHILDREN AND FAMILIES FIRST | ||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 501(C)(3) | $417,443 | OPERATIONS | 510065731 | |
| CHRISTIANA CARE HEALTH SYSTEM | ||||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | 501(C)(3) | $51,291 | OPERATIONS | ||
| CHRISTINA CULTURAL ARTS CENTER INC | ||||||||
| 705 N MARKET STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $79,804 | OPERATIONS | 510064300 | |
| CITY TEAM MINISTRIES | ||||||||
| 634 SPROUL STREET | CHESTER | PA | 19013 | 501(C)(3) | $5,473 | OPERATIONS | ||
| CLAYMONT COMMUNITY CENTER | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 501(C)(3) | $37,565 | OPERATIONS | ||
| COLLEGIATE SCHOOL | ||||||||
| 103 N MOORELAND ROAD | RICHMOND | VA | 23229 | 501(C)(3) | $7,000 | OPERATIONS | ||
| COLONIAL EDUCATION FOUNDATION INC | ||||||||
| 318 BASIN ROAD | NEW CASTLE | DE | 19720 | 501(C)(3) | $8,000 | OPERATIONS | 204639540 | |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| 100 W 10TH STREET SUITE 801 | WILMINGTON | DE | 19801 | 501(C)(3) | $67,633 | OPERATIONS | 516000158 | |
| CONNECTIONS COMMUNITY SUPPORT PROGRAMS | ||||||||
| 3821 LANCASTER PIKE | WILMINGTON | DE | 19805 | 501(C)(3) | $14,632 | OPERATIONS | 510333030 | |
| CONTACTLIFELINE INC | ||||||||
| PO BOX 9525 | WILMINGTON | DE | 19809 | 501(C)(3) | $26,862 | OPERATIONS | 510206092 | |
| CORNELL UNIVERSITY | ||||||||
| PO BOX 223623 | PITTSBURGH | PA | 15251 | 501(C)(3) | $5,000 | OPERATIONS | ||
| CORNERSTONE UNITED METHODIST CHURCH | ||||||||
| 3135 SUMMITT BRIDGE ROAD | BEAR | DE | 19701 | 501(C)(3) | $6,000 | OPERATIONS | ||
| CRANSTON HEIGHTS VOLUNTEER FIRE COMPANY | ||||||||
| 3306 KIRKWOOD HIGHWAY | WILMINGTON | DE | 19808 | 501(C)(3) | $5,205 | OPERATIONS | ||
| DE LAGE LANDEN | ||||||||
| PO BOX 41602 | PHILADELPHIA | PA | 19101 | 501(C)(3) | $10,258 | OPERATIONS | ||
| DEEP ROOTS INC | ||||||||
| PO BOX 599 | MIDDLETOWN | DE | 19709 | 501(C)(3) | $5,340 | OPERATIONS | ||
| DELAWARE 211 | ||||||||
| 900 N KING STREET SUITE 330 | WILMINGTON | DE | 19801 | 501(C)(3) | $136,690 | OPERATIONS | 510376406 | |
| DELAWARE 87ERS LLC | ||||||||
| PO BOX 25040 | PHILADELPHIA | PA | 19147 | 501(C)(3) | $60,000 | OPERATIONS | ||
| DELAWARE ADOLESCENT PROGRAM INC | ||||||||
| 2900 VAN BUREN STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $22,835 | OPERATIONS | 510108498 | |
| DELAWARE BREAST CANCER COALITION | ||||||||
| 111 W 11TH STREET SUITE 3 | WILMINGTON | DE | 19801 | 501(C)(3) | $16,477 | OPERATIONS | 522045298 | |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| 100 W 10TH STREET SUITE 905 | WILMINGTON | DE | 19801 | 501(C)(3) | $84,577 | OPERATIONS | ||
| DELAWARE CHINESE AMERICAN ASSOCIATI | ||||||||
| PO BOX 490 | HOCKESSIN | DE | 19707 | 501(C)(3) | $5,965 | OPERATIONS | 510372239 | |
| DELAWARE COMMUNITY FOUNDATION | ||||||||
| 100 W 10TH STREET SUITE 115 | WILMINGTON | DE | 19801 | 501(C)(3) | $42,504 | OPERATIONS | 222804785 | |
| DELAWARE FINANCIAL LITERACY INSTITUTE | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 501(C)(3) | $9,334 | OPERATIONS | 510411299 | |
| DELAWARE GRANTMAKERS ASSOCIATION | ||||||||
| 100 W 10TH STREET SUITE 115 | WILMINGTON | DE | 19801 | 501(C)(3) | $10,000 | OPERATIONS | ||
| DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH | ||||||||
| 1213 DELAWARE AVENUE | WILMINGTON | DE | 19806 | 501(C)(3) | $194,899 | OPERATIONS | 510071906 | |
| DELAWARE HISTORICAL SOCIETY | ||||||||
| 505 N MARKET STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $5,200 | OPERATIONS | ||
| DELAWARE HOSPICE | ||||||||
| 16 POLLY DRUMMOND CENTER 2ND FLOOR | NEWARK | DE | 19711 | 501(C)(3) | $15,509 | OPERATIONS | 510258883 | |
| DELAWARE HUMANE ASSOCIATION | ||||||||
| 701 A STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $32,065 | OPERATIONS | 510082499 | |
| DELAWARE MILITARY ACADEMY INC | ||||||||
| 112 MIDDLEBORO ROAD | WILMINGTON | DE | 19804 | 501(C)(3) | $9,443 | OPERATIONS | ||
| DELAWARE NATURE SOCIETY | ||||||||
| PO BOX 700 | HOCKESSIN | DE | 19707 | 501(C)(3) | $24,943 | OPERATIONS | 516018321 | |
| DELAWARE PUBLIC HEALTH INSTITUTE | ||||||||
| CENTRE SQUARE EAST 1500 MARKET ST | PHILADELPHIA | PA | 19102 | 501(C)(3) | $10,000 | OPERATIONS | ||
| DELAWARE SPCA | ||||||||
| PO BOX 398 | GEORGETOWN | DE | 19947 | 501(C)(3) | $10,071 | OPERATIONS | 510064307 | |
| DELAWARE STATE UNIVERSITY | ||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 501(C)(3) | $5,750 | OPERATIONS | ||
| DELAWARE STATE UNIVERSITY FOUNDATION | ||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 501(C)(3) | $5,444 | OPERATIONS | 201372435 | |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 897 | DOVER | DE | 19903 | 501(C)(3) | $5,416 | OPERATIONS | ||
| DELAWARE THEATRE COMPANY | ||||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $14,766 | OPERATIONS | 510229918 | |
| DELAWARE VOLUNTEER LEGAL SERVICES WIDENER UNIVERSITY | ||||||||
| PO BOX 7306 | WILMINGTON | DE | 19803 | 501(C)(3) | $5,615 | OPERATIONS | 510265470 | |
| DICKINSON COLLEGE | ||||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | 501(C)(3) | $5,000 | OPERATIONS | ||
| DUKE CATHOLIC CENTER | ||||||||
| PO BOX 90974 | DURHAM | NC | 27708 | 501(C)(3) | $5,000 | OPERATIONS | ||
| EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC | ||||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 19720 | 501(C)(3) | $48,649 | OPERATIONS | 510066728 | |
| EASTSIDE COMMUNITY LEARNING CENTER FOUNDATION | ||||||||
| 3000 N CLAYMONT STREET | WILMINGTON | DE | 19802 | 501(C)(3) | $6,633 | OPERATIONS | ||
| EMMANUEL DINING ROOMMINISTRY OF CARING | ||||||||
| 121 N JACKSON STREET | WILMINGTON | DE | 19805 | 501(C)(3) | $85,245 | OPERATIONS | 510209843 | |
| EMORY UNIVERSITY | ||||||||
| 1762 CLIFTON ROAD NE SUITE 1400 | ATLANTA | GA | 30322 | 501(C)(3) | $10,000 | OPERATIONS | ||
| EMORY UNIVERSITY SCHOOL OF LAW | ||||||||
| 1301 CLIFTON ROAD | ATLANTA | GA | 30322 | 501(C)(3) | $25,900 | OPERATIONS | ||
| EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPHERD | ||||||||
| 1530 FOULK ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $15,900 | OPERATIONS | ||
| EXCEPTIONAL CARE FOR CHILDREN | ||||||||
| 11 INDEPENDENCE WAY | NEWARK | DE | 19713 | 501(C)(3) | $12,497 | OPERATIONS | 232966490 | |
| FAITHFUL FRIENDS INC | ||||||||
| 12 GERMAY DRIVE | WILMINGTON | DE | 19804 | 501(C)(3) | $48,506 | OPERATIONS | 510410508 | |
| FAMILY PROMISE OF NORTHERN NEW CASTLE | ||||||||
| 2104 ST JAMES CHURCH ROAD | WILMINGTON | DE | 19808 | 501(C)(3) | $8,264 | OPERATIONS | ||
| FINCA INTERNATIONAL | ||||||||
| 1101 FOURTEENTH STREET NW 11TH FL | WASHINGTON | DC | 20005 | 501(C)(3) | $5,000 | OPERATIONS | 133240109 | |
| FIRST STATE COMMUNITY ACTION AGENCY | ||||||||
| 308 N RAILROAD AVENUE | GEORGETOWN | DE | 19947 | 501(C)(3) | $17,027 | OPERATIONS | 510104704 | |
| FIRST STATE ROBOTICS INC | ||||||||
| 20 W REDMONT ROAD | WILMINGTON | DE | 19804 | 501(C)(3) | $7,311 | OPERATIONS | 200613902 | |
| FOOD BANK OF DELAWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 501(C)(3) | $120,108 | OPERATIONS | 510258984 | |
| FORGOTTEN CATS INC | ||||||||
| 4023 KENNETT PIKE SUITE 422 | GREENVILLE | DE | 19807 | 501(C)(3) | $13,118 | OPERATIONS | 200691180 | |
| FOUNDATION FOR APPOQUINIMIK SCHOOLS | ||||||||
| PO BOX 301 | ODESSA | DE | 19730 | 501(C)(3) | $11,535 | OPERATIONS | ||
| FRANKLIN AND MARSHALL COLLEGE | ||||||||
| PO BOX 3003 | LANCASTER | PA | 17604 | 501(C)(3) | $5,000 | OPERATIONS | ||
| FRANKLIN-SOUTHAMPTON AREA UNITED WAY | ||||||||
| PO BOX 366 | FRANKLIN | VA | 23851 | 501(C)(3) | $11,295 | OPERATIONS | 546043915 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDA | ||||||||
| 1901 VINE STREET 400 | PHILADELPHIA | PA | 19103 | 501(C)(3) | $5,097 | OPERATIONS | ||
| FRIENDSHIP HOUSE INC | ||||||||
| 1503 W 13TH STREET | WILMINGTON | DE | 19806 | 501(C)(3) | $25,893 | OPERATIONS | ||
| FUND FOR WOMEN CO DELAWARE COMMUNITY FOUNDATION | ||||||||
| 100 W 10TH STREET SUITE 115 | WILMINGTON | DE | 19899 | 501(C)(3) | $6,588 | OPERATIONS | ||
| GARAGE COMMUNITY AND YOUTH CENTER | ||||||||
| 115 S UNION STREET | KENNETT SQUARE | PA | 19348 | 501(C)(3) | $5,260 | OPERATIONS | ||
| GENERATIONS HOME CARE | ||||||||
| 2 PENNS WAY SUITE 303 | NEW CASTLE | DE | 19720 | 501(C)(3) | $132,278 | OPERATIONS | 510109657 | |
| GIRL SCOUTS - CHESAPEAKE BAY COUNCIL | ||||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 501(C)(3) | $119,555 | OPERATIONS | 510064337 | |
| GIRLS INC - DELAWARE | ||||||||
| 1501 N WALNUT STREET SUITE 100 | WILMINGTON | DE | 19801 | 501(C)(3) | $77,388 | OPERATIONS | 510073396 | |
| GOODWILL INDUSTRIES OF DELAWARE | ||||||||
| 300 E LEA BOULEVARD | WILMINGTON | DE | 19802 | 501(C)(3) | $104,530 | OPERATIONS | ||
| H FLETCHER BROWN BOYS & GIRLS CLUB | ||||||||
| 1601 SPRUCE STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $11,233 | OPERATIONS | ||
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC | ||||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 501(C)(3) | $15,993 | OPERATIONS | ||
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| PO BOX 3630 | WILMINGTON | DE | 19807 | 501(C)(3) | $8,575 | OPERATIONS | ||
| HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE | ||||||||
| 4701 OGLETOWN-STANTON ROAD | NEWARK | DE | 19713 | 501(C)(3) | $19,944 | OPERATIONS | ||
| HILLTOP LUTHERAN NEIGHBORHOOD CENTER | ||||||||
| 1018 W SIXTH STREET | WILMINGTON | DE | 19805 | 501(C)(3) | $37,969 | OPERATIONS | 510256896 | |
| HINDU TEMPLE ASSOCIATION INC | ||||||||
| 760 YORKLYN ROAD | HOCKESSIN | DE | 19707 | 501(C)(3) | $8,090 | OPERATIONS | ||
| HOCKESSIN UNITED METHODIST CHURCH | ||||||||
| 7250 LANCASTER PIKE | HOCKESSIN | DE | 19707 | 501(C)(3) | $7,700 | OPERATIONS | ||
| HOME OF THE BRAVE FOUNDATION | ||||||||
| 6632 SHARPS ROAD | MILFORD | DE | 19963 | 501(C)(3) | $8,002 | OPERATIONS | 510338521 | |
| HOMELESS PLANNING COUNCIL | ||||||||
| 100 W 10TH STREET SUITE 611 | WILMINGTON | DE | 19801 | 501(C)(3) | $16,125 | OPERATIONS | ||
| HOUSE OF CHARITYCAMDEN | ||||||||
| 631 MARKET STREET | CAMDEN | NJ | 08102 | 501(C)(3) | $10,683 | OPERATIONS | ||
| INTERNATIONAL FOP ASSOCIATION | ||||||||
| 101 SUNNYTOWN ROAD SUITE 208 | CASSELBERRY | FL | 32707 | 501(C)(3) | $5,197 | OPERATIONS | ||
| JEWISH FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $60,437 | OPERATIONS | 510097026 | |
| JEWISH FEDERATION OF DELAWARE | ||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $55,985 | OPERATIONS | 510064315 | |
| JUNIOR ACHIEVEMENT OF DELAWARE INC | ||||||||
| 522 S WALNUT STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $6,994 | OPERATIONS | 510078199 | |
| JUVENILE DIABETES RESEARCH FOUNDATION DELAWARE CHAPTER | ||||||||
| 100 W 10TH STREET SUITE 1103 | WILMINGTON | DE | 19801 | 501(C)(3) | $6,816 | OPERATIONS | ||
| KALMAR NYCKEL FOUNDATION | ||||||||
| 1124 E SEVENTH STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $5,017 | OPERATIONS | ||
| KENNETT AREA COMMUNITY SERVICE | ||||||||
| PO BOX 1025 | KENNETT SQUARE | PA | 19348 | 501(C)(3) | $18,613 | OPERATIONS | 232215441 | |
| KENT-SUSSEX INDUSTRIES | ||||||||
| 301 N REHOBOTH BOULEVARD | MILFORD | DE | 19963 | 501(C)(3) | $113,935 | OPERATIONS | 510097856 | |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| 2300 BOWERS STREET | WILMINGTON | DE | 19802 | 501(C)(3) | $151,953 | OPERATIONS | 510064319 | |
| L3 INTERNATIONAL | ||||||||
| PO BOX 695 | GRANDVIEW | MO | 64030 | 501(C)(3) | $26,341 | OPERATIONS | 274937267 | |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| 403 N VAN BUREN STREET | WILMINGTON | DE | 19805 | 501(C)(3) | $249,695 | OPERATIONS | 237047048 | |
| LEUKEMIA & LYMPHOMA SOCIETY OF DE CHAPTER | ||||||||
| 100 W 10TH STREET SUITE 209 | WILMINGTON | DE | 19801 | 501(C)(3) | $14,169 | OPERATIONS | ||
| LIMEN HOUSE INC | ||||||||
| 600 W 10TH STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $14,413 | OPERATIONS | 237029073 | |
| LITTLE SISTERS OF THE POOR INC | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 19713 | 501(C)(3) | $12,363 | OPERATIONS | 510095986 | |
| LUTHERAN COMMUNITY SERVICES | ||||||||
| 2809 BAYNARD BLVD | WILMINGTON | DE | 19802 | 501(C)(3) | $20,068 | OPERATIONS | 510102403 | |
| MAKE-A-WISH FOUNDATION OF MID-ATLANTIC | ||||||||
| 5272 RIVER ROAD SUITE 700 | BETHESDA | MD | 20816 | 501(C)(3) | $14,587 | OPERATIONS | ||
| MARY CAMPBELL CENTER INC | ||||||||
| 4641 WELDIN ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $6,686 | OPERATIONS | 237089122 | |
| MEALS ON WHEELS DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 207 | WILMINGTON | DE | 19801 | 501(C)(3) | $6,458 | OPERATIONS | 510355145 | |
| MENTAL HEALTH ASSOCIATION IN DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 600 | WILMINGTON | DE | 19801 | 501(C)(3) | $53,180 | OPERATIONS | 510069000 | |
| MERCY MINISTRIES OF AMERICA | ||||||||
| PO BOX 111060 | NASHVILLE | TN | 37027 | 501(C)(3) | $6,536 | OPERATIONS | ||
| MILTON & HATTIE KUTZ HOME | ||||||||
| 704 RIVER ROAD | WILMINGTON | DE | 19809 | 501(C)(3) | $14,723 | OPERATIONS | 510136951 | |
| MINISTRY OF CARING | ||||||||
| 506 N CHURCH STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $9,975 | OPERATIONS | ||
| MOM'S HOUSE | ||||||||
| PO BOX 1138 | DOVER | DE | 19903 | 501(C)(3) | $5,230 | OPERATIONS | 510367119 | |
| MOT SENIOR CENTER | ||||||||
| 300 S SCOTT STREET | MIDDLETOWN | DE | 19709 | 501(C)(3) | $11,397 | OPERATIONS | 516021578 | |
| MUSEUM OF THE AMERICAN REVOLUTION | ||||||||
| 123 CHESTNUT STREET SUITE 401 | PHILADELPHIA | PA | 19106 | 501(C)(3) | $50,000 | OPERATIONS | 232773714 | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE | ||||||||
| 2400 W 4TH STREET | WILMINGTON | DE | 19805 | 501(C)(3) | $16,964 | OPERATIONS | 222490797 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| TWO MILL ROAD SUITE 106 | WILMINGTON | DE | 19806 | 501(C)(3) | $10,021 | OPERATIONS | 510097777 | |
| NCALL-NATIONAL COUNCIL ON AGRICULTURAL LIFE & LABOR RESEARCH | ||||||||
| 363 SAULSBURY ROAD | DOVER | DE | 19904 | 501(C)(3) | $286,115 | OPERATIONS | ||
| NEIGHBORHOOD HOUSE | ||||||||
| 1218 B STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $15,290 | OPERATIONS | 510065747 | |
| NEW CASTLE COUNTY HEAD START INC | ||||||||
| 256 CHAPMAN ROAD SUITE 103 | NEWARK | DE | 19702 | 501(C)(3) | $27,115 | OPERATIONS | 510191916 | |
| NEW HAMPSHIRE SPCA | ||||||||
| PO BOX 196 | STRATHAM | NH | 03885 | 501(C)(3) | $8,927 | OPERATIONS | 026000614 | |
| NEWARK CHARTER SCHOOL | ||||||||
| 2001 PATRIOT WAY | NEWARK | DE | 19711 | 501(C)(3) | $18,085 | OPERATIONS | ||
| NEWARK DAY NURSERY AND CHILDREN'S CENTER | ||||||||
| 921 BARKSDALE ROAD | NEWARK | DE | 19711 | 501(C)(3) | $34,660 | OPERATIONS | 510096130 | |
| NEWARK SENIOR CENTER | ||||||||
| 200 WHITE CHAPEL DRIVE | NEWARK | DE | 19713 | 501(C)(3) | $22,718 | OPERATIONS | 510104695 | |
| OPPORTUNITY CENTER INC | ||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 501(C)(3) | $23,848 | OPERATIONS | 510079778 | |
| PADUA ACADEMY FOUNDATION | ||||||||
| 905 N BROOM STREET | WILMINGTON | DE | 19806 | 501(C)(3) | $6,600 | OPERATIONS | ||
| PARIS FOUNDATION | ||||||||
| 505 BLUE BALL ROAD BUILDING 120-C | ELKTON | MD | 21921 | 501(C)(3) | $6,277 | OPERATIONS | ||
| PAWS FOR PEOPLE-PET ASSISTED VOLUNTEER | ||||||||
| PO BOX 9955 | NEWARK | DE | 19714 | 501(C)(3) | $12,009 | OPERATIONS | ||
| PEOPLES PLACE II INC | ||||||||
| 1129 AIRPORT ROAD | MILFORD | DE | 19963 | 501(C)(3) | $74,434 | OPERATIONS | 510113062 | |
| PETER SPENCER FAMILY LIFE FOUNDATION | ||||||||
| 812 N FRANKLIN STREET | WILMINGTON | DE | 19806 | 501(C)(3) | $5,476 | OPERATIONS | ||
| PHILABUNDANCE | ||||||||
| PO BOX 37555 | PHILADELPHIA | PA | 19148 | 501(C)(3) | $9,152 | OPERATIONS | 232290505 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | 501(C)(3) | $5,600 | OPERATIONS | 131644147 | |
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| 625 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $52,465 | OPERATIONS | 510066725 | |
| PLANNED PARENTHOOD PA SOUTHEASTERN PENNSYLVANIA | ||||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | 501(C)(3) | $7,564 | OPERATIONS | ||
| PREVENT CHILD ABUSE DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 715 | WILMINGTON | DE | 19802 | 501(C)(3) | $22,554 | OPERATIONS | 510229667 | |
| PRINCE OF WALES FOUNDATION | ||||||||
| 888 17TH STREET NW SUITE 201 | WASHINGTON | DC | 20006 | 501(C)(3) | $16,000 | OPERATIONS | ||
| PROJECT ALS | ||||||||
| 801 RIVERSIDE DRIVE SUITE 6G | NEW YORK | NY | 10032 | 501(C)(3) | $5,000 | OPERATIONS | 134019464 | |
| READ ALOUD DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 309 | WILMINGTON | DE | 19801 | 501(C)(3) | $12,139 | OPERATIONS | 510280486 | |
| READING ASSIST INSTITUTE | ||||||||
| 100 W 10TH STREET SUITE 910 | WILMINGTON | DE | 19801 | 501(C)(3) | $5,332 | OPERATIONS | 510317415 | |
| READING IS FUNDAMENTAL | ||||||||
| 1730 RHODE ISLAND AVENUE 11TH FLOOR | WASHINGTON | DE | 20036 | 501(C)(3) | $7,875 | OPERATIONS | FLOOR | |
| ROBERT E LEE MEMORIAL ASSOCIATION INC | ||||||||
| 483 GREAT HOUSE ROAD | STRATFORD | VA | 22558 | 501(C)(3) | $50,000 | OPERATIONS | ||
| RONALD MCDONALD HOUSE OF DELAWARE | ||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $69,551 | OPERATIONS | 510295320 | |
| SAFE HARBOR OF CHESTER COUNTY | ||||||||
| 20 N MATLACK STREET | WEST CHESTER | PA | 19380 | 501(C)(3) | $7,723 | OPERATIONS | ||
| SALVATION ARMYDELAWARE | ||||||||
| 400 N ORANGE STREET | WILMINGTON | DE | 19899 | 501(C)(3) | $279,735 | OPERATIONS | ||
| SCHWARTZ CENTER FOR THE ARTS | ||||||||
| PO BOX 1449 | DOVER | DE | 19903 | 501(C)(3) | $8,527 | OPERATIONS | 510374775 | |
| SERVIAM GIRLS ACADEMY INC | ||||||||
| 14 HALCYON DRIVE | NEW CASTLE | DE | 19720 | 501(C)(3) | $5,786 | OPERATIONS | ||
| SHEPHERD PLACE INC | ||||||||
| 1362 S GOVERNORS AVENUE | DOVER | DE | 19904 | 501(C)(3) | $5,735 | OPERATIONS | 510311790 | |
| SHREWSBURY PARISH CHURCH | ||||||||
| PO BOX 187 | KENNEDYVILLE | MD | 21645 | 501(C)(3) | $8,600 | OPERATIONS | ||
| SIEGEL JEWISH COMMUNITY CENTER OF WILMINGTON | ||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | $18,529 | OPERATIONS | 510075823 | |
| SPECIAL OLYMPICS - DELAWARE CO UNIVERSITY OF DELAWARE | ||||||||
| 619 S COLLEGE AVENUE | NEWARK | DE | 19716 | 501(C)(3) | $9,531 | OPERATIONS | 237162877 | |
| ST ANN'S PARISH | ||||||||
| 2013 GILPIN AVENUE | WILMINGTON | DE | 19806 | 501(C)(3) | $6,000 | OPERATIONS | ||
| ST JOHN CHRYSOSTOM CHURCH | ||||||||
| 615 S PROVIDENCE ROAD | WALLINGFORD | PA | 19086 | 501(C)(3) | $6,000 | OPERATIONS | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 501(C)(3) | $14,964 | OPERATIONS | 620646012 | |
| SUNDAY BREAKFAST MISSION | ||||||||
| PO BOX 352 | WILMINGTON | DE | 19899 | 501(C)(3) | $36,372 | OPERATIONS | 510073080 | |
| SUPPORTING KIDDS | ||||||||
| 1213 OLD LANCASTER PIKE | HOCKESSIN | DE | 19707 | 501(C)(3) | $5,646 | OPERATIONS | 510320207 | |
| SUSSEX COMMUNITY CRISIS HOUSING SERVICES | ||||||||
| 204 E NORTH STREET | GEORGETOWN | DE | 19947 | 501(C)(3) | $8,104 | OPERATIONS | ||
| SUSSEX COUNTY HEALTH PROMOTIONS | ||||||||
| 310 VIRGINIA AVENUE | SEAFORD | DE | 19973 | 501(C)(3) | $58,334 | OPERATIONS | ||
| SUSTAINABLE PRESERVATION INITIATIVE | ||||||||
| 40 W 22ND STREET 11TH FL | NEW YORK | NY | 10010 | 501(C)(3) | $5,000 | OPERATIONS | ||
| TEACH FOR AMERICA DELAWARE | ||||||||
| 1313 N MARKET STREET SUITE 1237 SW | WILMINGTON | DE | 19801 | 501(C)(3) | $15,000 | OPERATIONS | ||
| TELAMON CORPORATION | ||||||||
| 26351 PATRIOTS WAY BUILDING W4 | GEORGETOWN | DE | 19947 | 501(C)(3) | $90,000 | OPERATIONS | ||
| THE GREATER DOVER FOUNDATION | ||||||||
| 101 W LOCKERMAN STREET SUITE 1B | DOVER | DE | 19904 | 501(C)(3) | $18,004 | OPERATIONS | ||
| THE MUSIC SCHOOL OF DELAWARE | ||||||||
| 4101 N WASHINGTON STREET | WILMINGTON | DE | 19802 | 501(C)(3) | $7,736 | OPERATIONS | 510066934 | |
| THE WHY PROJECT | ||||||||
| 6911 CARPENTER FIRE STATION ROAD | CARY | NC | 27519 | 501(C)(3) | $5,992 | OPERATIONS | 472904262 | |
| TOWER HILL SCHOOL | ||||||||
| 2813 W 17TH STREET | WILMINGTON | DE | 19806 | 501(C)(3) | $42,210 | OPERATIONS | 510065745 | |
| TRINITY BY THE COVE EPISCOPAL CHURCH | ||||||||
| 553 GALLEON DRIVE | NAPLES | FL | 34102 | 501(C)(3) | $10,000 | OPERATIONS | 590774204 | |
| TRINITY EPISCOPAL PARISH | ||||||||
| 1108 N ADAMS STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $8,500 | OPERATIONS | ||
| TRI-STATE BIRD RESCUE & RESEARCH INC | ||||||||
| 170 POSSUM HOLLOW ROAD | NEWARK | DE | 19711 | 501(C)(3) | $9,550 | OPERATIONS | 510265807 | |
| UNITED CEREBRAL PALSY OF DELAWARE | ||||||||
| 700A RIVER ROAD | WILMINGTON | DE | 19809 | 501(C)(3) | $19,572 | OPERATIONS | 516016956 | |
| URBANPROMISE | ||||||||
| 2401 THATCHER STREET | WILMINGTON | DE | 19802 | 501(C)(3) | $29,733 | OPERATIONS | 208156160 | |
| URBANPROMISE INTERNATIONAL | ||||||||
| 3700 RUDDEROW STREET | PENNSAUKEN | NJ | 08110 | 501(C)(3) | $5,724 | OPERATIONS | ||
| USO DELAWARE INC | ||||||||
| 500 PURPLE HEART WAY | DOVER AFB | DE | 19902 | 501(C)(3) | $10,071 | OPERATIONS | 510352519 | |
| VALLEYPOINT CHURCH | ||||||||
| 209 BETHEL ROAD | GLEN MILLS | PA | 19342 | 501(C)(3) | $69,200 | OPERATIONS | ||
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | ||||||||
| PO BOX 55766 | BOSTON | MA | 02205 | 501(C)(3) | $10,600 | OPERATIONS | ||
| VIRGINIA ATHLETICS FOUNDATION | ||||||||
| PO BOX 400833 | CHARLOTTESVILLE | VA | 22904 | 501(C)(3) | $12,600 | OPERATIONS | 540517188 | |
| VIRGINIA MUSEUM OF FINE ARTS FOUNDATION | ||||||||
| 200 N BOULEVARD | RICHMOND | VA | 23220 | 501(C)(3) | $6,000 | OPERATIONS | 510205333 | |
| VIRGINIA TECH FOUNDATION INC | ||||||||
| 902 PRICES FORK ROAD SUITE 4400 | BLACKSBURG | VA | 24061 | 501(C)(3) | $7,000 | OPERATIONS | 540721690 | |
| WASHINGTON AND LEE UNIVERSITY SCHOOL OF LAW | ||||||||
| 1 DENNY CIRCLE | LEXINGTON | VA | 24450 | 501(C)(3) | $5,000 | OPERATIONS | ||
| WESLEY COLLEGE | ||||||||
| 120 N STATE STREET | DOVER | DE | 19901 | 501(C)(3) | $6,771 | OPERATIONS | 510064335 | |
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| 710 N LINCOLN STREET | WILMINGTON | DE | 19805 | 501(C)(3) | $505,040 | OPERATIONS | 510064301 | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 1502 W 13TH STREET | WILMINGTON | DE | 19806 | 501(C)(3) | $11,040 | OPERATIONS | 510066745 | |
| WHYY INC | ||||||||
| 150 N SIXTH STREET | PHILADELPHIA | PA | 19106 | 501(C)(3) | $6,100 | OPERATIONS | 231438083 | |
| WILLOWDALE CHAPEL | ||||||||
| 111 MARSHALL STREET | KENNETT SQUARE | PA | 19348 | 501(C)(3) | $7,800 | OPERATIONS | ||
| WILMINGTON FRIENDS SCHOOL | ||||||||
| 101 SCHOOL LANE | WILMINGTON | DE | 19803 | 501(C)(3) | $70,736 | OPERATIONS | 510064310 | |
| WILMINGTON MONTESSORI SCHOOL FINANCIAL AID | ||||||||
| 1400 HARVEY ROAD | WILMINGTON | DE | 19810 | 501(C)(3) | $12,383 | OPERATIONS | ||
| WILMINGTON SENIOR CENTER | ||||||||
| 1901 N MARKET STREET | WILMINGTON | DE | 19802 | 501(C)(3) | $124,310 | OPERATIONS | ||
| WORD OF LIFE CHRISTIAN CENTER INC | ||||||||
| 854 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 501(C)(3) | $6,230 | OPERATIONS | ||
| WOUNDED WARRIOR PROJECT | ||||||||
| 7020 AC SKINNER PARKWAY SUITE 100 | JACKSONVILLE | FL | 32256 | 501(C)(3) | $6,071 | OPERATIONS | ||
| YMCA DE DOVER BRANCH | ||||||||
| 1137 S STATE STREET | DOVER | DE | 19901 | 501(C)(3) | $5,591 | OPERATIONS | ||
| YMCA DE WALNUT STREET | ||||||||
| 1000 N WALNUT STREET | WILMINGTON | DE | 19801 | 501(C)(3) | $5,332 | OPERATIONS | ||
| YMCA DE WESTERN BRANCH | ||||||||
| 2600 KIRKWOOD HIGHWAY | NEWARK | DE | 19711 | 501(C)(3) | $8,281 | OPERATIONS | ||
| YMCA PA KENNETT AREA | ||||||||
| 101 RACE STREET | KENNETT SQUARE | PA | 19348 | 501(C)(3) | $5,387 | OPERATIONS | ||
| YMCA DE BEAR-GLASGOW FAMILY BRANCH | ||||||||
| 351 GEORGE WILLIAMS WAY | NEWARK | DE | 19702 | 501(C)(3) | $5,338 | OPERATIONS | ||
| YMCA OF DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 1100 | WILMINGTON | DE | 19801 | 501(C)(3) | $172,286 | OPERATIONS | 510065748 | |
| YWCA DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 515 | WILMINGTON | DE | 19800 | 501(C)(3) | $164,882 | OPERATIONS | 510064344 | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | ||||||||||||||
| PRESIDENT AND CEO | $274,847 | $0 | $0 | $0 | $0 | $0 | $13,725 | $0 | $7,970 | $0 | $296,542 | $0 | $0 | $0 |
| JEROME P HUNTER | ||||||||||||||
| COO | $147,325 | $0 | $0 | $0 | $0 | $0 | $4,420 | $0 | $15,831 | $0 | $167,576 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 -205,557. |
| 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 | $156,389 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT PAID | MethodOfAmountDeterminationTxt |