LAFFEY-MCHUGH FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAFFEY-MCHUGH FOUNDATION (EIN 51-6015095)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202533019349101563
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-28T19:37:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510229493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 CARR ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516015095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAFFEY-MCHUGH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFF | BusinessNameControlTxt |
| Phone | 3026541680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2286 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198992286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS D VEALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3026541680 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH V MANFRE | PreparerPersonNm |
| PTIN | P01982332 | PTIN |
| Phone | 3024788940 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $66,106,179 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $106,130 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $106,130 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $106,130 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $821,425 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $821,425 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $821,425 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $764,495 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,764,858 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $764,495 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,268,491 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,268,491 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,960,541 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,960,541 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $927,555 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $420,807 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $210,404 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $210,403 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,855 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $112,222 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $99,390 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $26,321 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $17,484 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,742 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $8,742 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,133 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,067 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,066 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $75,542 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $37,772 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $37,770 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $798,754 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $259,985 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $259,981 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,703,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,703,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,502,554 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $259,985 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,963,781 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,457,987 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,700,556 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $927,555 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $824,274 | CashBOYAmt |
| Cash EOY | $1,287,821 | CashEOYAmt |
| Cash EOYFMV | $1,287,821 | CashEOYFMVAmt |
| Corporate Bonds BOY | $10,876,604 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,635,360 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,635,360 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $51,876,652 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $52,138,657 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $52,138,657 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $404,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,935 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $70,662 | LandBOYAmt |
| Land EOY | $44,341 | LandEOYAmt |
| Land EOYFMV | $44,341 | LandEOYFMVAmt |
| Total Assets BOY | $63,648,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,106,179 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $66,106,179 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $63,648,192 | RetainedEarningBOYAmt |
| Retained Earning EOY | $66,106,179 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,648,192 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $66,106,179 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,648,192 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,106,179 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,648,192 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,457,987 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $66,106,179 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $66,106,179 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | GAIN ON SALE OF INVESTMENTS | PropertyDesc |
| Acquired | 2023-12-31 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $4,764,858 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,000,363 | CostOrOtherBasisAmt |
| Gain Or Loss | $764,495 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $764,495 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $764,495 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $93,138 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $93,138 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $93,138 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $142,305 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $142,305 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $49,167 | OverpaymentAmt |
| Applied To ES Tax | $49,167 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THOMAS VEALE | IndividualWithBooksNm |
| Phone | 3026541680 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMUNITY SERVICE BLDG SUITE 815 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS D VEALE | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| WILSON JC BRAUN JR | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| COLLINS J SEITZ JR | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ARTHUR G CONNOLLY III | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | EXECUTIVE VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARY C BRAUN | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ANTOINE J ALLEN | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MICHAEL M CONNOLLY | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRISTOPHER G CONNOLLY | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA L HOFFMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 815 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE ASSISTANT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $79,212,017 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,221,074 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $44,341 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $81,477,432 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $81,477,432 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,222,161 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $80,255,271 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,012,764 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,012,764 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $93,138 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,345 | IncomeTaxAmt |
| Total Tax | $94,483 | TotalTaxAmt |
| Distributable Before Adj | $3,918,281 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,918,281 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,918,281 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,963,781 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,963,781 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,918,281 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $140,204 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $41,621 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,733 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $195,558 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,963,781 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,918,281 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $45,500 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $241,058 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $140,204 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $100,854 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $41,621 | ExcessFromYear4Amt |
| Excess From Year3 | $13,733 | ExcessFromYear3Amt |
| Excess From Current Year | $45,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LAFFEY-MCHUGH FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 815 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026541680 | RecipientPhoneNum |
| Recipient Email Address | KYLE@LAFFEYMCHUGH.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATIONS ARE ACCEPTED FOR TWO FUNDING CYCLES. REQUESTS FOR THE SPRING FUNDING CYCLE MUST BE SUBMITTED BY APRIL 1. REQUESTS FOR THE FALL CYCLE MUST BE SUBMITTED BY OCTOBER 1. ORGANIZATIONS CAN REQUEST AN APPLICATION VIA THE FOUNDATION'S WEBSITE: LAFFEYMCHUGH.ORG. IF THE APPLICANT IS ELIGIBLE TO APPLY, AN EMAIL IS SENT TO THE DOCUMENTED CONTACT WITH A LINK TO THE ELECTRONIC APPLICATION. THE FOUNDATION DOES NOT ACCEPT PAPER-BASED APPLICATIONS OR APPLICATIONS THAT ARE NOT SUBMITTED THROUGH ITS APPLICATION PORTAL. ALL APPLICANTS MUST BE A 501(C)(3) PUBLIC CHARITY IN GOOD STANDING WITH THE IRS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PART 1: BY 12PM EST ON APRIL 1ST OR OCTOBER 1ST PART 2: BY 11:59PM EST ON APRIL 1ST OR OCTOBER 1ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (153 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 4TH-DIMENSION LEADERS | |||||||
| 1007 NORTH ORANGE STREET 4TH FLOOR | WILMINGTON | DE | 19801 | PC | TO SUPPORT 4DLS LEAD FOR DELAWARE LEADER DEVELOPMENT AND MULTI-STATE RECIPROCAL CERTIFICATION PROGRAM BASED ON RIGOROUS REFLECTION, STRATEGIC DISCOURSE, AND SOLUTION DESIGN. | $20,000 | |
| ABC PARENTING INSTITUTE | |||||||
| 1 CHESTNUT HILL PLAZA 1388 | NEWARK | DE | 19713 | PC | TO EXPAND ACCESS TO SERVICES FOR INCARCERATED PARENTS BY IMPLEMENTING ATTACHMENT AND BIOBEHAVIORAL CATCH-UP (ABC), AN EVIDENCE-BASED HOME VISITING PROGRAM FOR FAMILIES UPON REENTRY. | $25,000 | |
| ACADEMIA ANTONIA ALONSO CHARTER SCHOOL | |||||||
| 300 N WAKEFIELD DRIVE | NEWARK | DE | 19702 | PC | FOR EDUCATOR STIPENDS TO DEVELOP/SUPPORT ITS TRANSITION TO MASTERY-BASED LEARNING, ENHANCING PERSONALIZED INSTRUCTION AND IMPROVING ACADEMIC ACHIEVEMENT FOR ITS UNDERSERVED, PRIMARILY HISPANIC, K-8 STUDENT POPULATION. | $30,000 | |
| AMANACER COUNSELING AND RESOURCE CENTER | |||||||
| 301 N VAN BUREN STREET | WILMINGTON | DE | 19805 | PC | TO CONNECT MORE PEOPLE TO BILINGUAL, CULTURALLY RESPONSIVE BEHAVIORAL HEALTH PROFESSIONALS TRAINED IN COMMUNITY-BASED, TRAUMA-INFORMED CARE. | $25,000 | |
| ARCHMERE ACADEMY | |||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | PC | FOR THE RENOVATION OF ITS PERFORMING ARTS CENTER, ORIGINALLY CONSTRUCTED IN 1983, THAT SERVES AS THE PRIMARY GATHERING SPACE FOR THEATRICAL PERFORMANCES, ASSEMBLIES, GRADUATION, AND MORE. | $20,000 | |
| ASPEN ART MUSEUM | |||||||
| 637 EAST HYMAN AVENUE | ASPEN | CO | 81611 | PC | TO SUPPORT ITS 2025 YOUTH ART EXPO AND RELATED EDUCATION PROGRAMMING. | $5,000 | |
| ASPEN CENTER FOR ENVIRONMENTAL SCIENCE (ACES) | |||||||
| 100 PUPPY SMITH STREET | ASPEN | CO | 81611 | PC | FOR ITS CHILDREN'S ENVIRONMENTAL EDUCATION PROGRAMS WHICH PROVIDE HANDS-ON, NATURE-BASED LEARNING EXPERIENCES THAT INSPIRE ENVIRONMENTAL STEWARDSHIP, ENHANCE ACADEMIC GROWTH, AND CONNECT YOUTH WITH THE NATURAL WORLD. | $5,000 | |
| BEST BUDDIES IN DELAWARE | |||||||
| 4023 KENNETT PIKE 415 | GREENVILLE | DE | 19807 | PC | TO SUPPORT ITS SCHOOL FRIENDSHIP & LEADERSHIP DEVELOPMENT PROGRAM IN DELAWARE. | $10,000 | |
| BOYS & GIRLS CLUBS OF DELAWARE | |||||||
| 669 SOUTH UNION STREET | WILMINGTON | DE | 19805 | PC | TO OFFER A FREE 10-WEEK SUMMER CAMP FOR TEENS AGES 13-15 AND CREATE A BLUEPRINT THAT CAN BE EXPANDED STATEWIDE. | $25,000 | |
| BRANDYWINE CONSERVANCY & MUSEUM OF ART | |||||||
| PO BOX 141 | CHADDS FORD | PA | 19317 | PC | TO SUPPORT THE BRANDYWINE CONSERVANCY'S PROTECTION AND PRESERVATION OF THE BRANDYWINE-CHRISTINA WATERSHED THROUGH LAND PRESERVATION, AGRICULTURAL BEST PRACTICE IMPLEMENTATION, AND COMMUNITY AND MUNICIPAL PLANNING. | $25,000 | |
| BRINGING HOPE HOME INC | |||||||
| 641 SWEDESFORD ROAD | MALVERN | PA | 19355 | PC | TO PROVIDE FAMILIES IMPACTED BY CANCER WITH ONE-TIME FINANCIAL ASSISTANCE FOR ESSENTIAL HOUSEHOLD BILLS TO REDUCE THE TOXIC FINANCIAL STRESS THAT OCCURS BETWEEN DIAGNOSIS AND WHEN SHORT-TERM DISABILITY, INSURANCE APPROVAL, AND OTHER FINANCIAL ASSISTANCE BEGINS. | $10,000 | |
| CAMBODIAN CHILDREN'S FUND | |||||||
| 2309 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | PC | FOR GENERAL OPERATING SUPPORT TO PROVIDE QUALITY EDUCATION TO CAMBODIAS MOST VULNERABLE CHILDREN THROUGH SIX CORE PROGRAMS AND OVER 60 INTERCONNECTED PROJECTS. | $10,000 | |
| CAMBODIAN CHILDREN'S FUND | |||||||
| 2309 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | PC | IN GENERAL OPERATING SUPPORT FOR ITS PROGRAMS SUPPORTING THE MOST IMPOVERISHED AND AT-RISK CHILDREN IN CAMBODIA. | $10,000 | |
| CAMP POSSIBILITIES FOUNDATION | |||||||
| PO BOX 182 | PORT DEPOSIT | MD | 21904 | PC | FOR ITS FAMILY DAY AND OTHER PROGRAMS SUPPORTING KIDS IN DELAWARE WITH TYPE 1 DIABETES. | $10,000 | |
| CANCER SUPPORT COMMUNITY DELAWARE | |||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | PC | TO SUPPORT THE GENERAL OPERATING BUDGET TO PROVIDE FREE IN-PERSON AND HYBRID PROGRAMS FOR CANCER PATIENTS, CAREGIVERS AND FAMILIES. | $15,000 | |
| CENTRAL DELAWARE HABITAT FOR HUMANITY | |||||||
| 2311 S DUPONT HWY | DOVER | DE | 19901 | PC | TO ASSIST SENIOR HOMEOWNERS WITH HOME SAFETY REPAIRS IN AN EFFORT TO REDUCE THE RISK OF FALLS WITHIN THEIR HOME. | $15,000 | |
| CHARITY CROSSING INC | |||||||
| 2 PEAR DR | BEAR | DE | 19701 | PC | TO HELP HOMELESS ACROSS DELAWARE TO SLEEP SAFELY, WITH COMFORT AND DIGNITY BY PROVIDING THEM WITH A BACKPACK WITH STORAGE THAT ROLLS OUT INTO AN ALL-WEATHER PROTECTED BED. | $10,000 | |
| CHILDREN & FAMILIES FIRST DELAWARE INC | |||||||
| 555 JUSTISON ST CHILDREN FAMILIES | WILMINGTON | DE | 19801 | PC | TO BUILD A CENTRALIZED DATA REPORTING AND ANALYSIS APPLICATION TO IMPROVE ITS UNDERSTANDING OF THE SOCIAL IMPACT OF ITS TRAUMA AND BRAIN-SCIENCE INFORMED SERVICES AND OTHER PROGRAMS. | $20,000 | FIRST DELAWARE INC |
| CHILDREN & FAMILIES FIRST DELAWARE INC | |||||||
| 555 JUSTISON ST CHILDREN FAMILIES | WILMINGTON | DE | 19801 | PC | TO SUPPORT STAFF DEVELOPMENT THROUGH EXPANSION OF CONSULTATION PROGRAMS FOCUSED ON INCLUSION. | $10,000 | FIRST DELAWARE INC |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | PC | TO PROSPECTIVELY INVESTIGATE ADVANCED ULTRASOUND IMAGING MARKERS OF ACUTE KIDNEY INJURY (AKI) IN 24 PILOT SUBJECTS (0-19 YEARS OLD) WITH SEVERE AKI TO ENABLE EARLY DETECTION AND PROGNOSIS. | $75,000 | |
| CHOIR SCHOOL OF DELAWARE | |||||||
| 2013 N MARKET ST | WILMINGTON | DE | 19802 | PC | IN GENERAL OPERATING SUPPORT FOR ITS VOCAL MUSIC, ACADEMIC ENRICHMENT, HEALTH SERVICES, AND LIFE SKILLS DEVELOPMENT PROGRAMMING. | $30,000 | |
| CHRISTINA CULTURAL ARTS CENTER INC | |||||||
| 705 NORTH MARKET STREET | WILMINGTON | DE | 19801 | PC | TO LAUNCH CHASING AWAY THE BLUES, A COLLABORATION WITH MENTAL HEALTH PROFESSIONALS TO OFFER SELF-CARE WORKSHOPS, FAMILY ARTS CLASSES, AND RESOURCE REFERRALS FOR ADULTS WITH STUDENTS LIVING WITH A SINGLE HEAD OF HOUSEHOLD. | $30,000 | |
| COMBINED CAMPAIGN FOR JUSTICE | |||||||
| 100 W 10TH ST STE 801 | WILMINGTON | DE | 19801 | PC | IN GENERAL OPERATING SUPPORT FOR DELAWARES THREE LEGAL AID AGENCIES. | $50,000 | |
| COMMUNITY COLLABORATION OF DELAWARE INC | |||||||
| 621 DELAWARE ST | NEW CASTLE | DE | 19720 | PC | TO BECOME A SMART RECOVERY MULTIPLE PATHWAYS PROVIDER, OFFERING COMMUNITY MEETINGS SUCH AS THE FAMILY & FRIENDS PROGRAM TO SUPPORT LONG TERM SOBRIETY. | $25,000 | |
| COMPASS FOR LIFELONG DISCOVERY | |||||||
| PO BOX 336 | WOODY CREEK | CO | 81656 | PC | TO SUPPORT THE CELEBRATE THE BEAT DANCE PROGRAM AT THE ASPEN COMMUNITY SCHOOL. | $15,000 | |
| DELAWARE ADOLESCENT PROGRAM INC | |||||||
| 1148 PULASKI HWY SUITE 325 | BEAR | DE | 19701 | PC | IN GENERAL OPERATING FUNDS TO SUPPORT CURRICULUM REFINEMENT, PROFESSIONAL DEVELOPMENT, INSTRUCTIONAL MATERIALS, AND ENHANCE SERVICES FOR PREGNANT AND PARENTING TEENS ACROSS DELAWARE. | $30,000 | |
| DELAWARE ART MUSEUM | |||||||
| 2301 KENTMERE PARKWAY | WILMINGTON | DE | 19806 | PC | TO SUPPORT ITS HEALING THROUGH THE ARTS PROGRAM, WHICH UTILIZES VARIOUS ART FORMS TO BRING ABOUT HEALING FOR COMMUNITY MEMBERS IN NEED. | $25,000 | |
| DELAWARE BREAST CANCER COALITION | |||||||
| 100 W 10TH STREET SUITE 209 | WILMINGTON | DE | 19809 | PC | TO EXPAND OUTREACH INTO TARGETED POPULATIONS WITH THE HIGHEST INCIDENCE OF LATE-STAGE BREAST CANCER DIAGNOSIS BY ESTABLISHING LONG-TERM COMMUNITY PARTNERSHIPS AND SCREENING EVENTS. | $15,000 | |
| DELAWARE CENTER FOR HORTICULTURE | |||||||
| 1810 NORTH DUPONT STREET | WILMINGTON | DE | 19806 | PC | TO HELP REINVIGORATE ITS URBAN AGRICULTURE PROGRAMMING AND ESTABLISH PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO EXPAND FRESH FOOD ACCESS INITIATIVES IN LOW-INCOME COMMUNITIES SURROUNDING E.D. ROBINSON URBAN FARM AND ITS COMMUNITY GARDEN. | $25,000 | |
| DELAWARE COLLEGE SCHOLARS | |||||||
| PO BOX 392 | WILMINGTON | DE | 19801 | PC | TO SUPPORT THE LAUNCH OF PROGRAMMING FOR 9TH AND 10TH GRADE STUDENTS FOR ITS RESIDENTIAL COLLEGE-PREPARATION PROGRAM THAT HELPS OVERCOME ECONOMIC OR SOCIAL BARRIERS TO EDUCATIONAL SUCCESS. | $60,000 | |
| DELAWARE FAMILY RESTORATION SERVICES | |||||||
| 142 VINCENT CIRCLE | MIDDLETOWN | DE | 19709 | PC | TO SUPPORT INTERVENTIONS THAT AID CHILDREN AND FAMILIES AFFECTED BY PARENTAL INCARCERATION TRAUMA. | $10,000 | |
| DELAWARE FUTURES | |||||||
| 3640 CONCORD PIKE 1204 WILMINGTON | WILMINGTON | DE | 19801 | PC | FOR A PUBLIC ALLY TO SUPPORT ITS CAPACITY-BUILDING FOR YEAR-ROUND TRAUMA-INFORMED CURRICULA AND MENTORSHIP PROGRAMS SERVING DELAWARE HIGH SCHOOL STUDENTS. | $15,000 | DE UNITED STATES |
| DELAWARE HEALTH EQUITY COALITION | |||||||
| 2100 BAYNARD BLVD SUITE A | WILMINGTON | DE | 19802 | PC | TO SUPPORT THE LAUNCH OF ITS HEALTHY PEOPLE CAMPAIGN INCLUDING A MONTHLY EDUCATIONAL SERIES ON DETV AND SOCIAL MEDIA TO EMPOWER PATIENTS TO IMPROVE THEIR OVERALL HEALTH. | $10,000 | |
| DELAWARE HIV CONSORTIUM | |||||||
| 100 W 10TH STREET SUITE 415 | WILMINGTON | DE | 19801 | PC | TO EXPAND ITS HIV PREVENTION AND OUTREACH PROGRAM, SUPPORTING HIV TESTING, PREP NAVIGATION, EDUCATION, AND SAFE SEX SUPPLY DISTRIBUTION TO UNDERSERVED COMMUNITIES STATEWIDE. | $15,000 | |
| DELAWARE INSTITUTE FOR THE ARTS IN EDUCATION | |||||||
| 1200 N FRENCH ST RM 741 | WILMINGTON | DE | 19801 | PC | TO SUPPORT ITS DELAWARE WOLF TRAP CLASSROOM RESIDENCIES THAT CONNECT PROFESSIONAL ARTISTS WITH STUDENTS AND EDUCATORS USING CROSS-DISCIPLINARY LEARNING, AND EXPAND ITS FAMILY PROGRAM TO REINFORCE CLASSROOM LEARNING. | $26,000 | |
| DELAWARE INTERSCHOLASTIC CYCLING LEAGUE | |||||||
| 118 DAVID ROAD | WILMINGTON | DE | 19804 | PC | FOR ITS "SHRED THE BARRIERS" INITIATIVE PROVIDING MOUNTAIN BIKE LOANERS AND SCHOLARSHIPS TO MIDDLE AND HIGH-SCHOOL AGED YOUTH FROM UNDERSERVED COMMUNITIES IN WILMINGTON TO JOIN ITS CYCLING PROGRAMS. | $15,000 | |
| DELAWARE MUSEUM OF NATURE AND SCIENCE INC | |||||||
| 4840 KENNETT PIKE PO BOX 3937 | WILMINGTON | DE | 19807 | PC | TO PROVIDE INTERACTIVE SCIENCE-BASED EDUCATIONAL PROGRAMS TO YOUNG UNDERSERVED CHILDREN IN HEAD START CENTERS. | $15,000 | |
| DELAWARE PACEM IN TERRIS | |||||||
| 1801 N JEFFERSON ST | WILMINGTON | DE | 19802 | PC | TO GROW AND INTEGRATE ARTS FOR PEACE AND PEACE EDUCATION PROGRAMMING INTO LOCAL SCHOOLS AND DEEPEN RELATIONSHIPS WITH OTHER COMMUNITY PARTNERS. | $20,000 | |
| DELAWARE PUBLIC MEDIA INC | |||||||
| PO BOX 455 | DOVER | DE | 19903 | PC | TO SUPPORT DIGITAL MARKETING EFFORTS TO GROW AWARENESS AND SUBSCRIBERS IN NEW CASTLE COUNTY. | $25,000 | |
| DELAWARE SHAKESPEARE | |||||||
| 4 SOUTH POPLAR STREET | WILMINGTON | DE | 19801 | PC | FOR ITS 2024 COMMUNITY TOUR PRODUCTION OF THE WINTERS TALE, WHICH WILL TRAVEL TO LOCATIONS SUCH AS PRISONS, COMMUNITY CENTERS, AND LIBRARIES THROUGHOUT DELAWARE. | $15,000 | |
| DELAWARE THEATRE COMPANY | |||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | PC | FOR ITS STUDENT MATINEE PROGRAM TO ENGAGE AND EXCITE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ABOUT THE ARTS. | $20,000 | |
| DELAWARECAN | |||||||
| PO BOX 3594 | WILMINGTON | DE | 19807 | PC | TO SUPPORT COMMUNITY ENGAGEMENT IN EDUCATION THROUGH THE DESIGN AND LAUNCH OF AN INTERACTIVE MAP OF DELAWARE SCHOOL DISTRICT PROFICIENCY AND DEMOGRAPHIC DATA. | $10,000 | |
| DONATE DELAWARE | |||||||
| 504 DENNIS RD | HOCKESSIN | DE | 19707 | PC | TO SUPPORT DEVELOPMENT OF ITS STRATEGIC PLAN TO EXPAND FROM ITS SUCCESSFUL ROLE PROVIDING EMERGENCY DISTRIBUTION SERVICES DURING THE PANDEMIC TO MEET ONGOING COMMUNITY CRISIS NEEDS FOR ESSENTIAL GOODS AND SERVICES. | $10,000 | |
| DOWN SYNDROME ASSOCIATION OF DELAWARE | |||||||
| 1240 CAPITAL TRAIL | NEWARK | DE | 19711 | PC | TO SUPPORT DEVELOPMENT OF A SIBLING COMPONENT OF ITS 2024 DAYS OF SUMMER CAMP IN KENT AND NEW CASTLE COUNTY. | $25,000 | |
| EDGE FOR TOMORROW INC | |||||||
| 503 DUNCAN ROAD WILMINGTON DE | WILMINGTON | DE | 19801 | PC | TO HELP SUSTAIN ITS STEAM AND SEL-BASED AFTER-SCHOOL ENRICHMENT PROGRAM FOR ELEMENTARY-AGED STUDENTS. | $15,000 | UNITED STATES |
| ELEVATE VOCAL ARTS | |||||||
| PO BOX 769 | WILMINGTON | DE | 19899 | PC | TO SUPPORT PROGRAM AND CURRICULUM DEVELOPMENT TO SCALE ITS VOCAL ARTS APPRENTICESHIP AND SUMMER INSTITUTE AS A DELAWARE WORKFORCE DEVELOPMENT TRAINER/PROVIDER FOR ASPIRING VOCAL ARTISTS AGED 18-25. | $25,000 | |
| FAITHFUL FRIENDS ANIMAL SOCIETY | |||||||
| 165 AIRPORT ROAD | NEW CASTLE | DE | 19720 | PC | TO SUPPORT ITS SAFETY NET SERVICES, INCLUDING LOW-COST VETERINARY CARE (ON-SITE AND OFF-SITE) AND ITS PET FOOD AND SUPPLY BANK FOR UNDERSERVED COMMUNITIES IN DELAWARE. | $5,000 | |
| FIRST STATE BALLET THEATRE INC | |||||||
| 818 N MARKET STREET LEVEL 3R | WILMINGTON | DE | 19801 | PC | FOR ITS DANCEWORKS PROGRAM SUPPORTING STUDENTS FROM LOW INCOME COMMUNITIES IN KINDERGARTEN TO GRADE 5. | $15,000 | |
| FOOD BANK OF DELAWARE | |||||||
| 222 LAKE DRIVE | NEWARK | DE | 19702 | PC | TO SUPPORT THE FOOD BANK OF DELAWARE'S EXPANDED HEAD START BACKPACK PROGRAM. | $100,000 | |
| FORUM TO ADVANCE MINORITIES IN ENGINEERING INC | |||||||
| 2005 BAYNARD BLVD | WILMINGTON | DE | 19802 | PC | TO SUPPORT STEM EDUCATION AND ENRICHMENT PROGRAMMING, SERVING DELAWARE STUDENTS K - 12. | $20,000 | |
| FOUR YOUTH | |||||||
| 1900 SUPERFINE LANE SUITE 9 | WILMINGTON | DE | 19802 | PC | TO ENABLE UNDERSERVED HIGH SCHOOL STUDENTS TO EXPLORE DELAWARE'S NATURAL AND HISTORICAL SITES, DOCUMENTING THEIR EXPERIENCE VIA VIDEOGRAPHY AND PHOTOJOURNALISM WITH A LIVESTREAM TO K-8 CLASSROOMS. | $45,000 | |
| FRACTURED ATLAS (FISCALLY SPONSORING ELLEN PRIEST PROJECTS) | |||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | PC | IN GENERAL OPERATING FUNDS TO SUPPORT GROWTH AND ENHANCE CONTENT OF THE EYEBALL IT! (EI) IMMERSIVE VISUAL ART PROGRAM FOR UNDER-RESOURCED AND BIPOC YOUTH THROUGHOUT DELAWARE, INCLUDING BILINGUAL ENGLISH/SPANISH YOUTH. | $15,000 | |
| FRESH START SCHOLARSHIP FOUNDATION INC | |||||||
| P O BOX 7784 | WILMINGTON | DE | 19803 | PC | TO SUPPORT THE CLASS OF 2025-2026 WITH ANNUAL SCHOLARSHIPS TO WOMEN IN DELAWARE BASED ON FINANCIAL NEED, PERSONAL CHALLENGES, AND ACADEMIC PERFORMANCE. | $15,000 | |
| FRIENDSHIP HOUSE | |||||||
| PO BOX 1517 | WILMINGTON | DE | 19899 | PC | IN GENERAL OPERATING FUNDS TO RESPOND TO CLIENT NEEDS THROUGH ITS TRANSITIONAL HOUSING PROGRAM, EMPOWERMENT CENTERS AND THE CLOTHING BANK. | $65,000 | |
| GIRLS SCOUTS OF THE CHESAPEAKE BAY | |||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | PC | TO SUPPORT THE GIRL SCOUTS LEADERSHIP EXPERIENCE, EMPOWERING GIRLS AND WOMEN FROM DIVERSE BACKGROUNDS THROUGHOUT DELAWARE, THROUGH LEADERSHIP DEVELOPMENT, EDUCATIONAL ENRICHMENT, AND COMMUNITY ENGAGEMENT. | $10,000 | |
| GOOD NEIGHBORS | |||||||
| 224 EAST STREET ROAD SUITE 2 | KENNETT SQUARE | PA | 19348 | PC | TO HIRE AND TRAIN A COMMUNITY ENGAGEMENT COORDINATOR FOR NEW CASTLE COUNTY TO DEVELOP BUSINESS AND DONORS FOR ITS HEALTHY HOMES PROGRAM. | $10,000 | |
| GREEN BERET PROJECT | |||||||
| 494 FAWN AVE HAVEN WALK | DOVER | DE | 19901 | PC | TO SUSTAIN ENGAGEMENT OF 30 YOUNG ADULTS IN THE MECHANIC SHOP OPERATIONS WHILE WORKING TOWARD A SOCIAL ENTERPRISE START UP FOR THIS GENERATION OF PARTICIPANTS. | $25,000 | |
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY | |||||||
| 1920 HUTTON ST | WILMINGTON | DE | 19802 | PC | FOR THE DIRECT MATERIAL COSTS OF ITS CRITICAL REPAIRS PROGRAM PROVIDING AGING IN PLACE HOME REPAIRS FOR LOW INCOME ELDERLY HOMEOWNERS IN NEW CASTLE COUNTY. | $30,000 | |
| HABITAT FOR HUMANITY OF THE ROARING FORK VALLEY | |||||||
| 53 CALAWAY COURT | GLENWOOD SPRINGS | CO | 81601 | PC | FOR GENERAL PROJECT FUNDING TO SUPPORT LOCAL FAMILIES IN THE COLORADO ROARING FORK VALLEY AND SUPPORT ITS HOMEBUYER AND HOMEOWNER EDUCATION PROGRAMS. | $10,000 | |
| HEALTHY FOODS FOR HEALTHY KIDS INC | |||||||
| PO BOX 847 | HOCKESSIN | DE | 19707 | PC | TO SUPPORT HIRING A THIRD PROGRAM COORDINATOR TO MEET GROWING DEMAND FOR HANDS-ON, OUTDOOR, STEM EDUCATION SERVICES RELATED TO ITS SCHOOL-BASED GARDENING PROGRAMS. | $35,000 | |
| HONORHEALTH FOUNDATION | |||||||
| 8125 N HAYDEN RD | SCOTTSDALE | AZ | 85258 | PC | TO SERVE THE MOST VULNERABLE MEMBERS IN ITS COMMUNITY THROUGH ITS DESERT MISSION FOOD BANK, ADULT DAY HEALTHCARE, LINCOLN LEARNING CENTER, AND LIVING WELL PROGRAM. | $15,000 | |
| I CAN DO 26 POINT 2 KIDS | |||||||
| PO BOX 9350 WILMINGTON DE UNITED | WILMINGTON | DE | 19801 | PC | FOR GENERAL OPERATING SUPPORT FOR ITS PROGRAMS TO PROMOTE HEALTHY LIFESTYLES AND COMBATING CHILDHOOD OBESITY IN UNDERSERVED COMMUNITIES THROUGH PHYSICAL ACTIVITIES AND NUTRITIONAL EDUCATION FOR CHILDREN AGES 4 TO 12. | $10,000 | STATES |
| INGLESIDE HOMES INC | |||||||
| 1005 NORTH FRANKLIN STREET | WILMINGTON | DE | 19806 | PC | TO SUPPORT ITS HEALTH EQUITY FUNDS FOR LOW-INCOME SENIORS TO SUBSIDIZE THE GAP BETWEEN THE COST OF FOOD, SHELTER, AND SUPPORTIVE SERVICES, AND THEIR ANNUAL INCOME AND GOVERNMENT SUBSIDIES. | $10,000 | CORPORATE DEVELOPMENT OFFICE |
| JAYS HOUSE | |||||||
| 19 LAMBSON LANE STE A104-2 | WILMINGON | DE | 19720 | PC | TO SUPPORT THE REIMBURSEMENT OF OUT-OF-POCKET EXPENSES FOR FAMILIES TO OBTAIN AUTISM EVALUATIONS OF THEIR CHILDREN. | $5,000 | |
| JEFFERSON STREET CENTER INC | |||||||
| 1801 N JEFFERSON STREET | WILMINGTON | DE | 19802 | PC | TO EXPAND ITS COMMUNITY HUB PROGRAM LEVERAGING ITS GYM, KITCHEN, STAGE AND MEETING ROOMS AS A RESOURCE FOR LOCAL ORGANIZATIONS PROVIDING CULTURAL, EDUCATIONAL AND DIRECT SERVICE PROGRAMS. | $25,000 | |
| JUNIOR LEAGUE OF WILMINGTON | |||||||
| 1801 N MARKET STREET | WILMINGTON | DE | 19802 | PC | TO SUPPORT ITS STAND UP PERIOD PRODUCT BANK THAT PROVIDES FREE MENSTRUAL PRODUCTS TO COMMUNITY PARTNERS FOR DISTRIBUTION TO INDIVIDUALS WHO OTHERWISE LACK ACCESS TO AFFORDABLE PRODUCTS. | $5,000 | |
| KALMAR NYCKEL FOUNDATION | |||||||
| 1124 EAST 7TH STREET | WILMINGTON | DE | 19801 | PC | FOR A PILOT PROGRAM ENGAGING 6 COMMUNITY PARTNERS TO DEVELOP ENGAGING PROGRAMMING FOR ITS NEW INTERACTIVE MARITIME OUTDOOR ADVENTURE COURSE. | $20,000 | |
| KIND TO KIDS FOUNDATION | |||||||
| 875 AAA BLVD SUITE A | NEWARK | DE | 19713 | PC | TO IMPROVE ACADEMIC OUTCOMES FOR DELAWARE STUDENTS IN FOSTER CARE WHO ARE VICTIMS OF ABUSE, NEGLECT AND TRAUMA THROUGH KIND TO KIDS FOUNDATION'S SIGNATURE EDUCATION PROGRAM, UGRAD ACADEMY. | $75,000 | |
| LAS AMRICAS ASPIRA ACADEMY | |||||||
| 326 RUTHAR DR | NEWARK | DE | 19711 | PC | TOWARD THE PURCHASE OF A VAN TO SUPPORT ITS "EXPLORING BEYOND THE CLASSROOM" INITIATIVE PROVIDING UNDERPRIVILEGED STUDENTS AT ASPIRA ACADEMY WITH ENRICHING EXPERIENCES OUTSIDE THE CLASSROOM. | $25,000 | |
| LATIN AMERICAN COMMUNITY CENTER | |||||||
| 403 NORTH VAN BUREN STREET | WILMINGTON | DE | 19805 | PC | TO SUPPORT THE YOUTH ACHIEVEMENT CENTER (YAC) PROGRAM SERVING STUDENTS AGES 13 TO 18 TO PROMOTE ACADEMIC ACHIEVEMENT, LEADERSHIP DEVELOPMENT, HEALTH, AND WELLNESS. | $10,000 | |
| LEADING YOUTH THROUGH EMPOWERMENT INC | |||||||
| 1313 N MARKET STREET SUITE 110A | WILMINGTON | DE | 19801 | PC | FOR ACADEMIC SUPPORT FOR UNDERSERVED MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO PREPARE THEM FOR THE NEXT STEPS IN HIGH SCHOOL, COLLEGE, AND CAREER EXPLORATION. | $50,000 | |
| LITERACY DELAWARE | |||||||
| PO BOX 2083 | WILMINGTON | DE | 19899 | PC | TO PILOT AN INNOVATIVE PROGRAM AT LOCAL LIBRARIES TO EFFICIENTLY ADDRESS UNMET ADULT LITERACY NEEDS THROUGH A CONVERSATION/BOOK CLUB AND NON-STRUCTURED OPEN-LAB TIME, JUST IN TIME. | $25,000 | |
| LITTLE PEOPLE BIG DREAMS LEARNING CENTER | |||||||
| 901 E BASIN ROAD | NEW CASTLE | DE | 19720 | PC | IN GENERAL OPERATIONAL SUPPORT TO GROW EDUCATIONAL OUTCOMES AT ITS EARLY LEARNING CENTER THROUGH STRATEGIC RECRUITMENT AND STAFF RETENTION. | $15,000 | |
| LOCAL JOURNALISM INITIATIVE OF DELAWARE | |||||||
| 1425 WOODLAWN AVE | WILMINGTON | DE | 19806 | PC | TO ENSURE EDUCATION IS A DEDICATED AREA OF ITS INDEPENDENT, INVESTIGATIVE NEWS COVERAGE AND TO HOST EDUCATION-FOCUSED COMMUNITY EVENTS. | $25,000 | |
| MARKET STREET MUSIC | |||||||
| 1101 N MARKET STREET | WILMINGTON | DE | 19801 | PC | TO BRING MUSICAL PERFORMANCES TO UNDERSERVED POPULATIONS IN DELAWARE AND SUPPORT THE EXPANSION OF ITS MUSIC LENDING LIBRARY, WHICH LENDS MUSIC TO LOCAL CHOIRS FOR FREE. | $5,000 | |
| MENTAL HEALTH ASSOCIATION IN DELAWARE | |||||||
| 100 W 10TH ST SUITE 600 | WILMINGTON | DE | 19801 | PC | TO EXPAND ITS PEER-MENTORING PROGRAM WITH THE MENTAL HEALTH COURT OF DELAWARE THAT OFFERS RE-ENTRY PROGRAMS FOR NON-VIOLENT OFFENDERS WITHIN THE PRISONS PRIOR TO RELEASE. | $30,000 | |
| METROPOLITAN WILMINGTON URBAN LEAGUE | |||||||
| 100 W 10TH ST STE 602 | WILMINGTON | DE | 19801 | PC | IN GENERAL OPERATIONAL FUNDS TO SUPPORT ITS PROGRAMMING IN THE COMMUNITY. | $50,000 | |
| MINISTRY OF CARING INC | |||||||
| 115 E 14TH STREET | WILMINGTON | DE | 19801 | PC | TO SUPPORT THE RENOVATION AND RELOCATION OF THE EMMANUEL DINING ROOM EAST TO A NEW PERMANENT LOCATION TO SERVE NUTRITIOUS MEALS TO FAMILIES IN NEED. | $150,000 | |
| MINISTRY OF CARING INC | |||||||
| 115 E 14TH STREET | WILMINGTON | DE | 19801 | PC | TO SUPPORT RENOVATIONS TO SAMARITAN HOUSING, A SHORT TERM EMERGENCY SHELTER FOR SINGLE WOMEN AND WOMEN WITH CHILDREN. | $75,000 | |
| MORE THAN FITNESS INC | |||||||
| 700A RIVER ROAD | WILMINGTON | DE | 19809 | PC | TO SUPPORT THE GROWTH OF ITS ARENA ADAPTIVE PROGRAM WITH SPECIALIZED EQUIPMENT AND SUPPLIES FOR PEOPLE WITH PHYSICAL DISABILITIES. | $15,000 | |
| NATIONAL ALOPECIA AREATA FOUNDATION | |||||||
| 65 MITCHELL BOULEVARD SUITE 200 B | SAN RAFAEL | CA | 94903 | PC | FOR ITS ANNUAL CONFERENCE AND CHILDRENS CAMP SUPPORTING CHILDREN LIVING WITH ALOPECIA AREATA BY PROVIDING A UNIQUE, WHOLISTIC EXPERIENCE, NURTURING SELF-ESTEEM THROUGH CAREFULLY PLANNED ACTIVITIES LED BY EXPERIENCED FACILITATORS. | $15,000 | |
| NATIVITY PREPARATORY SCHOOL OF WILMINGTON | |||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | PC | FOR GENERAL OPERATING EXPENSES SUPPORTING ITS TUITION-FREE, HIGH-QUALITY MIDDLE SCHOOL PROGRAM FOR STUDENTS IN WILMINGTON. | $35,000 | |
| NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATIONTENNIS ROCKS TUTORING AND | |||||||
| 203 WEST 23RD STREET | WILMINGTON | DE | 19802 | PC | TO SUPPORTS ITS SUMMER JUNIOR LEADERSHIP PROGRAM AT HAYNES PARK FOR MIDDLE SCHOOLERS AND ITS SUMMER READ-A-THON. | $15,000 | |
| NEIGHBORGOOD PARTNERS INC | |||||||
| 363 SAULSBURY RD | DOVER | DE | 19904 | PC | TO SUPPORT THE PILOT OF CENTRAL DOVER SAVES, A PROGRAM FOR UNDERBANKED INDIVIDUALS IN CENTRAL DOVER TO RECEIVE FINANCIAL EDUCATION, AND BUILD SAVINGS WITH A 2:1 MATCH FOR EVERY DOLLAR SAVED. | $30,000 | |
| NETWORK CONNECT | |||||||
| 1200 N FRENCH ST | WILMINGTON | DE | 19801 | PC | TO PROVIDE IMMEDIATE CAPACITY-BUILDING SUPPORT TO LOCAL AND EMERGING ORGANIZATIONS WITH LIMITED STAFF AND/OR FUNDING, ESPECIALLY THOSE THAT PROVIDE HIGHLY PROXIMATE SERVICES TO UNDERSERVED COMMUNITIES IN DELAWARE. | $10,000 | |
| NETWORK CONNECT | |||||||
| 1200 N FRENCH ST | WILMINGTON | DE | 19801 | PC | TO SUSTAIN AND EXPAND THE FUTURE CULTURE CREATOR EMPLOYMENT PROGRAM, ENABLING UNDERSERVED AND AT RISK YOUTH TO DEVELOP ESSENTIAL SKILLS AND LAUNCH MEANINGFUL INITIATIVES. | $30,000 | |
| NETWORK CONNECT | |||||||
| 1200 N FRENCH ST | WILMINGTON | DE | 19801 | PC | TO PROVIDE IMMEDIATE CAPACITY-BUILDING SUPPORT TO LOCAL AND EMERGING ORGANIZATIONS WITH LIMITED STAFF AND/OR FUNDING, ESPECIALLY THOSE THAT PROVIDE HIGHLY PROXIMATE SERVICES TO UNDERSERVED COMMUNITIES IN DELAWARE. | $10,000 | |
| NETWORK DELAWARE | |||||||
| 719 N SHIPLEY ST | WILMINGTON | DE | 19801 | PC | TO PILOT NEW CURRICULUM AND TRAINING IN ITS CIVIC COACH DEVELOPMENT PROGRAM TO HELP OTHER ORGANIZATIONS DEVELOP CIVIC LEADERS AND LEAD TEAMS WITHIN THEIR ORGANIZATIONS. | $20,000 | |
| NEWARK DAY NURSERY AND CHILDREN'S CENTER | |||||||
| 921 BARKSDALE RD | NEWARK | DE | 19711 | PC | IN CAPITAL TO REPLACE A SPRINKLER SYSTEM. | $10,000 | |
| NEWARK PARTNERSHIP | |||||||
| 429 S COLLEGE AVE | NEWARK | DE | 19711 | PC | TO PROVIDE IMMEDIATE CAPACITY-BUILDING SUPPORT TO LOCAL AND EMERGING ORGANIZATIONS WITH LIMITED STAFF AND/OR FUNDING, ESPECIALLY THOSE THAT PROVIDE HIGHLY PROXIMATE SERVICES TO UNDERSERVED COMMUNITIES IN DELAWARE. | $10,000 | |
| OPERADELAWARE | |||||||
| 4 S POPLAR ST | WILMINGTON | DE | 19801 | PC | TO LAUNCH INTERNSHIP PROGRAM IN TECHNICAL THEATER/OPERA PRODUCTION AND MANAGEMENT, INCLUDING SOUND, LIGHTING AND STAGE MANAGEMENT, FOR VO-TECH AND OTHER HIGH SCHOOL STUDENTS. | $10,000 | |
| OPERATION WARM | |||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | PC | TO GIFT 1,200 UNDER-RESOURCED DELAWARE CHILDREN WITH A BRAND-NEW COAT OR A PAIR OF NEW SHOES. | $25,000 | |
| PARTNERS FOR JUSTICE | |||||||
| 244 FIFTH AVENUE SUITE R277 | NEW YORK | NY | 10001 | PC | TO SUPPORT ITS CLIENT ADVOCATE PROGRAM, AN INNOVATIVE PUBLIC DEFENSE PROGRAM IN PARTNERSHIP WITH THE OFFICE OF DEFENSE SERVICES PROVIDING INTERDISCIPLINARY SERVICES AND RESTORATIVE SUPPORT TO 400 PEOPLE ENTANGLED IN THE CRIMINAL LEGAL SYSTEM IN DELAWARE. | $50,000 | |
| PATHFINDERS | |||||||
| PO BOX 11799 | ASPEN | CO | 81612 | PC | FOR LOW-COST COUNSELING TO ADULTS AND CHILDREN SUFFERING FROM GRIEF, LOSS, AND ILLNESS. | $15,000 | |
| PLANTING TO FEED INC | |||||||
| PO BOX 9737 | WILMINGTON | DE | 19809 | PC | IN GENERAL OPERATIONS SUPPORT FOR ITS COMMUNITY REFRIGERATOR PROGRAM IN DELAWARE. | $10,000 | |
| PLASTIC FREE DELAWARE | |||||||
| 404 SNUFF MILL RD | WILMINGTON | DE | 19807 | PC | TO SUPPORT THE GROWTH AND EXPANSION OF YES! (DELAWARE YOUTH ENVIRONMENTAL SUMMIT). | $12,500 | |
| PREVENT CHILD ABUSE DELAWARE | |||||||
| 100 WEST 10TH STREET SUITE 715 | WILMINGTON | DE | 19801 | PC | TO EXPAND ITS CHILD ABUSE PREVENTION PROGRAM, B.E. S.M.A.R.T., TO 7TH AND 8TH GRADE STUDENTS IN DELAWARE. | $10,000 | |
| PROJECT NEW START INC | |||||||
| 4601 CONCORD PIKE | WILMINGTON | DE | 19803 | PC | TO SUPPORT A PART-TIME DEVELOPMENT CONSULTANT WHO WILL CREATE AND GUIDE DEVELOPMENT ACTIVITIES AND ASSIST IN ESTABLISHING FUNDRAISING SUSTAINABILITY FOR THE ORGANIZATION. | $22,000 | |
| PUBLIC ALLIES DELAWARE (AMERICORPS WITH UD) | |||||||
| 100 W 10TH STREET SUITE 409 | WILMINGTON | DE | 19801 | PC | TO ENABLE SMALL DELAWARE NONPROFITS WITH LIMITED STAFF AND CAPACITY TO BENEFIT FROM A CAPACITY BUILDING ASSESSMENT AND PLACEMENT OF A PUBLIC ALLY TO SUPPORT GROWTH. | $27,000 | |
| READING ASSIST | |||||||
| 100 WEST 10TH STREET SUITE 910 | WILMINGTON | DE | 19801 | PC | TO PROVIDE A TUTOR/TEACHER TRAINING AND CERTIFICATION PROGRAM CURRENTLY BEING PILOTED AT LA ACADEMIA ANTONIO ALONSO CHARTER SCHOOL IN NEWARK. | $50,000 | |
| RESILIA PHILANTHROPIC VENTURES FOUNDATION | |||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | PC | FOR THE 2024 COHORT OF NONPROFIT ORGANIZATIONS RECEIVING AN ANNUAL SUBSCRIPTION TO RESILIA'S ONLINE RESOURCES AND COACHING. | $15,300 | |
| RESPONSE - HELP FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT | |||||||
| 405 CASTLE CREEK ROAD SUITE 203 | ASPEN | CO | 81611 | PC | TO SUPPORT THE FINAL STAGES OF THE CAMPAIGN TO BUILD THE CENTER FOR HOPE AND HEALING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. | $25,000 | ASPEN CO 81611 |
| RODNEY STREET TENNIS AND TUTORING ASSOCIATION | |||||||
| 504 SOUTH CLAYTON STREET | WILMINGTON | DE | 19805 | PC | FOR ITS SUMMER EDUCATION/ENRICHMENT AND OUTREACH PROGRAMMING FOR THE UNDERSERVED COMMUNITIES OF WILMINGTON. | $30,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER DELAWARE | |||||||
| 1901 ROCKLAND RD | WILMINGTON | DE | 19803 | PC | TO SUPPORT THE LAUNCH OF A MEAL PROGRAM, CALLED SPOONFUL OF HOPE, FOR ITS VOLUNTEERS TO PROVIDE NUTRITIOUS MEALS TO FAMILIES WITH CHILDREN BEING TREATED AT THE NEMOURS CHILDRENS HOSPITAL. | $30,000 | |
| ROOFS FROM THE HEART | |||||||
| 101 S MARY ST | WILMINGTON | DE | 19804 | PC | TO SUPPORT A ROOF REPLACEMENT PROGRAM FOR VETERANS IN DELAWARE. | $15,000 | |
| SAINT EDMOND'S ACADEMY | |||||||
| 2120 VEALE ROAD | WILMINGTON | DE | 19810 | PC | TO CREATE A CENTRALLY-LOCATED LEARNING COMMONS AREA TO SUPPORT ACADEMIC RESEARCH AND PROJECT-BASED COLLABORATIVE LEARNING. | $25,000 | |
| SHATTERPROOF | |||||||
| 101 MERRITT 7 CORPORATE PARK 1ST | NORWALK | CT | 06851 | PC | TO INCREASE ACCESS TO TREATMENT ATLAS, A SEARCH TOOL FOR HISTORICALLY MARGINALIZED POPULATIONS ACROSS DELAWARE TO ACCESS QUALITY ADDICTION TREATMENT SERVICES FOR SUBSTANCE USE DISORDER. | $15,000 | FLOOR |
| SHOES THAT FIT | |||||||
| 1420 N CLAREMONT BLVD SUITE 204A | CLAREMEONT | CA | 91711 | PC | FOR THE DELAWARE STUDENT SHOE BANK, A PILOT PROGRAM WITH FRIENDSHIP HOUSE TO SUPPORT HOMELESS AND LOW-INCOME STUDENTS IN NEED. | $15,000 | |
| SISTERS SUPPORTING SISTERS FOUNDATION | |||||||
| 16 JENNINGS CT | NEW CASTLE | DE | 19701 | PC | TO PROMOTE HEALTH AND WELLNESS THROUGH AN 8-WEEK PROGRAM THAT FOCUSES ON PREVENTATIVE CARE, ANXIETY AND DEPRESSION RELIEF. | $10,000 | |
| SMILING GOAT RANCH | |||||||
| 315 FAWN DRIVE | CARBONDALE | CO | 81623 | PC | TO SUSTAIN THE SUMMER PROGRAMMING OF ITS NEUROSCIENCE-BASED THERAPEUTIC HORSE PROGRAMS IN THE ROARING FORK VALLEY. | $2,500 | |
| SOJOURNERS' PLACE INC | |||||||
| 2901 NORTHEAST BOULEVARD | WILMINGTON | DE | 19802 | PC | TO SUPPORT ITS WINDOW OF OPPORTUNITY FOR HOMELESS MEN AND WOMEN PROVIDING A SAFE RESIDENTIAL ENVIRONMENT AND SUPPORTIVE PROGRAMMING TO ACHIEVE SELF-SUFFICIENCY. | $15,000 | |
| SPEAKENGLISH5 SCG INC | |||||||
| PO BOX 3505 | GREENVILLE | DE | 19807 | PC | TO SUPPORT SE5 POPUP2.0, AN IN-SCHOOL INCENTIVE PROGRAM THAT REWARDS STUDENTS FOR ACHIEVING CERTAIN ACADEMIC AND ANTI-VIOLENCE PROGRAM GOALS. | $10,000 | |
| SPUR IMPACT ASSOCIATION | |||||||
| PO BOX 25208 | WILMINGTON | DE | 19899 | PC | TO SUPPORT THE GROWTH OF ITS EMERGING LEADERS COMMUNITY (ELC) PROGRAM IN 2024-2025 AND EXPAND THE NUMBER OF PROFESSIONALS INTERESTED IN JOINING DELAWARE NONPROFIT BOARDS. | $20,000 | |
| ST PATRICK'S CENTER | |||||||
| 107 E 14TH STREET | WILMINGTON | DE | 19801 | PC | FOR ITS EMERGENCY FOOD DISTRIBUTION PROGRAM. | $40,000 | |
| ST JOHN'S COMMUNITY SERVICES | |||||||
| 901 D STREET SW SUITE 800 | WASHINGTON | DC | 20024 | PC | TO SUPPORT ONGOING ACTIVITIES THAT SERVE THE QUALITY OF LIFE NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CARED FOR IN ITS MANAGED RESIDENCES IN DELAWARE. | $15,000 | |
| STEHM INC | |||||||
| PO BOX 2617 | WILMINGTON | DE | 19805 | PC | TO SUPPORT ITS LONG-TERM TRANSITIONAL HOUSING FOR WOMEN AND THEIR CHILDREN, AND ITS MOTEL MINISTRY PROGRAM PROVIDING SHORT-TERM EMERGENCY HOUSING FOR MEN, WOMEN, AND CHILDREN. | $23,500 | |
| STOP THE VIOLENCE PRAYER CHAIN FOUNDATION | |||||||
| 103 ROGERS RD | WILMINGTON | DE | 19801 | PC | IN GENERAL OPERATING FUNDING FOR SUPPLIES AND ACTIVITIES SUPPORTING CHILDREN IN HIGH-RISK COMMUNITIES. | $15,000 | |
| SUMMER LEARNING COLLABORATIVE INC | |||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | PC | TO PILOT AN EXPANSION OF COLLABCLUB SERVICES TO MEET THE NEEDS OF SPECIAL EDUCATION STUDENTS AT SOUTHERN ELEMENTARY SCHOOL IN NEW CASTLE COUNTY. | $30,000 | |
| SUNDAY BREAKFAST MISSION | |||||||
| 110 N POPLAR STREET | WILMINGTON | DE | 19801 | PC | TO SUPPORT HOMELESS AND IMPOVERISHED INDIVIDUALS AND FAMILIES THROUGH NUTRITIOUS MEALS, CLOTHING, EMERGENCY SHELTER, FOOD BOXES, AND RESIDENTIAL PROGRAMS WITH SUPPORTIVE SERVICES. | $40,000 | |
| SUSSEX MONTESSORI SCHOOL | |||||||
| 24970 DAIRY LANE | SEAFORD | DE | 19973 | PC | TO SUPPORT MONTESSORI TRAINING FOR CLASSROOM LEAD TEACHERS AND ASSOCIATE TEACHERS. | $10,000 | |
| TEACH ZEN INC | |||||||
| 751 MARYLAND AVENUE | WILMINGTON | DE | 19805 | PC | TO SUPPORT EXPANSION OF THE ONE LOVE, ONE HEART PROGRAM OFFERING MUSIC, MOVEMENT, AND MINDFULNESS PROGRAMS TO CHILDREN AND TRAINING FOR STAFF IN EARLY CHILD CARE CENTERS IN ZIP CODE 19720. | $25,000 | |
| TECH IMPACT | |||||||
| 100 N 10TH STREET SUITE 915 | WILMINGTON | DE | 19801 | PC | TO SUPPORT UNDERREPRESENTED DELAWAREANS THROUGH ITS ITWORKS DELAWARE AND CXWORKS BAYLOR WORKFORCE PROGRAMS, AND LOCAL NONPROFITS THROUGH PROJECTS IN ITS DATA INNOVATION LAB. | $30,000 | |
| TEENSHARP | |||||||
| 4023 KENNETT PIKE 50690 | WILMINGTON | DE | 19807 | PC | TO SUPPORT ENHANCEMENTS TO THE TECHNOLOGY INFRASTRUCTURE SUPPORTING THE DELAWARE GOES TO COLLEGE ACADEMY OFFERED TO HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES. | $75,000 | |
| THE ARC OF DELAWARE INC | |||||||
| 2 S AUGUSTINE STREET SUITE B | WILMINGTON | DE | 19804 | PC | TO SUPPORT A TEMPORARY FUNDING GAP IN ITS STATE CONTRACT TO PROVIDE SUPPORTED LIVING SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | $20,000 | |
| THE CHALLENGE PROGRAM | |||||||
| 1124 E 7TH ST | WILMINGTON | DE | 19801 | PC | IN CAPITAL TO SUPPORT REPAIRS AND IMPROVEMENTS TO ITS CONSTRUCTION TRAINING AND EDUCATION CENTER (CTEC) BUILDING. | $25,000 | |
| THE CONNECTDE INC | |||||||
| PO BOX 9414 | NEWARK | DE | 19714 | PC | TO PILOT AN EMPLOYER-FOCUSED PROGRAM TO REDUCE TURNOVER AMONG YOUNG BLACK AND BROWN PROFESSIONALS IN DELAWARE BY INCREASING THE EMPLOYEES COMMUNITY ENGAGEMENT. | $20,000 | |
| THE DELAWARE CONTEMPORARY | |||||||
| 200 S MADISON STREET | WILMINGTON | DE | 19801 | PC | TO SUPPORT CONTEMPORARY ART PROGRAMS THAT PROVIDE EMERGING ARTISTS/CREATIVES WITH EQUITABLE ACCESS TO GROWTH OPPORTUNITIES THAT ENGAGE AND EDUCATE COMMUNITY MEMBERS WHILE HELPING SUPPORT THE VITALITY OF OUR COMMUNITY. | $25,000 | |
| THE DELAWARE ZOOLOGICAL SOCIETY INC | |||||||
| 1001 N PARK DR | WILMINGTON | DE | 19802 | PC | TO LEVERAGE THE NEW MIXED SOUTH AMERICAN SPECIES HABITAT TO ENGAGE AND EDUCATE CHILDREN IN TITLE I SCHOOLS WITHIN THE WILMINGTON LEARNING COLLABORATIVE. | $15,000 | |
| THE GAMMA THETA LAMBDA EDUCATION FOUNDATION | |||||||
| PO BOX 25209 | WILMINGTON | DE | 19899 | PC | TO PROVIDE ACCESS TO COMMUNITY MEMBERS TO ATTEND THE 2024 DIAMOND STATE BLACK FILM FESTIVAL AT THEATRE N AT NEMOURS IN WILMINGTON. | $10,000 | |
| THE GRAND | |||||||
| 818 NORTH MARKET STREET | WILMINGTON | DE | 19801 | PC | FOR ITS STAGES OF DISCOVERY SCHOOL MATINEES PROVIDING STUDENTS IN PREK TO GRADE 12 AN OPPORTUNITY TO EXPERIENCE LIVE THEATRE WITH ENRICHING CURRICULUM CONNECTIONS, THEREBY INTEGRATING THE ARTS WITH A CULTURALLY RESPONSIVE EDUCATION. | $30,000 | |
| THE HARAMBEE FUND AT THE DELAWARE COMMUNITY FOUNDATION | |||||||
| 4023 KENNETT PIKE 50188 | WILMINGTON | DE | 19807 | PC | TO PROVIDE IMMEDIATE CAPACITY-BUILDING SUPPORT TO LOCAL AND EMERGING ORGANIZATIONS WITH LIMITED STAFF AND/OR FUNDING, ESPECIALLY THOSE THAT PROVIDE HIGHLY PROXIMATE SERVICES TO UNDERSERVED COMMUNITIES IN DELAWARE. | $10,000 | |
| THE HARAMBEE FUND AT THE DELAWARE COMMUNITY FOUNDATION | |||||||
| 4023 KENNETT PIKE 50188 | WILMINGTON | DE | 19807 | PC | TO SUPPORT THE NEXT COHORT OF HARAMBEE DELAWARE EMERGING LEADERS OF COLOR AND SUPPORT THE LAUNCH OF THE DELAWARE DOZEN ACCELERATOR TO WORK CLOSELY WITH 12 ALUMNI OVER THE NEXT TWO YEARS TO GROW/LAUNCH THEIR VENTURES | $40,000 | |
| THE HEALING TREE SCD INC | |||||||
| 719 NORTH SHIPLEY STREET | WILMINGTON | DE | 19801 | PC | TO SOLIDIFY AND EXPAND ITS SICKLE CELL DISEASE FELLOWSHIPS, TUTORING AND MENTOR PROGRAMS FOR PATIENTS, FAMILIES AND CAREGIVERS DURING THE TRANSITION FROM PEDIATRIC CARE TO ADULT CARE. | $15,000 | |
| THE MUSIC SCHOOL OF DELAWARE | |||||||
| 4101 N WASHINGTON ST | WILMINGTON | DE | 19802 | PC | TO SUPPORT THE MELODY MUSIC PROGRAM, A TUITION-FREE PROGRAM FOR UNDERSERVED COMMUNITIES THAT TEACHES LEADERSHIP SKILLS THROUGH MUSIC. | $10,000 | |
| THE PRECISION INSTITUTE | |||||||
| THE PRECISION INSTITUTE 2 RIGHTER | WILMINGTON | DE | 19803 | PC | TO EXPAND THE DRIVING SIMULATOR PROGRAM FOR NEURODIVERSE TEENS AND ADULTS. | $15,000 | PARKWAY SUITE 215 |
| THE TEEN WAREHOUSE INC | |||||||
| 1121 THATCHER ST | WILMINGTON | DE | 19802 | PC | TO ESTABLISH NEW PROGRAMMING IN CREATIVE ARTS, EDUCATION, AND HEALTH AND WELLNESS BY SUPPORTING STAFF TIME DEVOTED TO PROGRAM DEVELOPMENT AND PURCHASING SUPPLIES/EQUIPMENT FOR ACTIVITIES. | $35,000 | |
| TRI-STATE BIRD RESCUE & RESEARCH INC | |||||||
| 170 POSSUM HOLLOW RD | NEWARK | DE | 19711 | PC | IN CAPITAL TO REPLACE A FAILING INDUSTRIAL HOT WATER HEATER IN ITS WILDLIFE RESPONSE BUILDING WHERE OILED WILDLIFE IS WASHED FOLLOWING CONTAMINATION INCIDENTS. | $10,000 | |
| TRUE ACCESS CAPITAL CORP | |||||||
| 100 WEST 10TH STREET SUITE 300 | WILMINGTON | DE | 19801 | PC | TO HELP CLOSE THE WEALTH GAP BY SUPPORTING BIPOC BUSINESSES IN DELAWARE TO GAIN ACCESS TO CAPITAL AND BUSINESS ADVISORY SERVICES. | $30,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET SUITE 305 | PHILADELPHIA | PA | 19104 | PC | TO SUPPORT A RESEARCH PROJECT INVESTIGATING HOW GENETIC MUTATIONS, PARTICULARLY BRCA1/2, INFLUENCE LYMPHOMA PATIENTS RESPONSES TO CONVENTIONAL TREATMENTS AND NOVEL IMMUNOTHERAPIES. | $50,000 | |
| URBAN BIKE PROJECT | |||||||
| PO BOX 729 | WILMINGTON | DE | 19899 | PC | TO SUPPORT EXPANSION OF ITS YOUTH PROGRAM INCLUDING A MOUNTAIN BIKE TEAM AND INITIATING A YOUTH WORKFORCE DEVELOPMENT INITIATIVE. | $25,000 | |
| URBANPROMISE WILMINGTON | |||||||
| 1000 E 28TH STREET | WILMINGTON | DE | 19802 | PC | FOR ITS PROMISE OF YES CAPITAL CAMPAIGN TO REPAIR PROPERTIES EMBEDDED IN UNDER-RESOURCED AREAS OF WILMINGTON IN WHICH URBANPROMISE STAFF AND INTERNS LIVE, BUILD RELATIONSHIPS, AND FOSTER TRUST IN THE NEIGHBORHOODS. | $50,000 | |
| URBANPROMISE WILMINGTON | |||||||
| 1000 E 28TH STREET | WILMINGTON | DE | 19802 | PC | FOR ITS STREETLEADER PROGRAM THAT EMPLOYS AND TRAINS AT-RISK TEENS TO LEAD CHILDRENS CAMPS, AMELIORATING THEIR LIFE TRAJECTORIES THROUGH ACADEMIC TUTORING, SOCIAL-EMOTIONAL LEARNING, AND MENTORSHIP FROM STAFF. | $25,000 | |
| WEST END NEIGHBORHOOD HOUSE | |||||||
| 710 N LINCOLN ST | WILMINGTON | DE | 19805 | PC | TO CREATE AN EXTENSION OF ITS ABOVE 'XPECTATIONS' COLLEGE AND CAREER PLANNING PROGRAM TO FOCUS ON HELPING KIDS STAY IN COLLEGE ONCE ACCEPTED, BE BETTER PREPARED, AND NOT TRANSFER OUT/HOME. | $25,000 | |
| WILMINGTON CHILDREN'S CHORUS | |||||||
| 1101 N MARKET ST | WILMINGTON | DE | 19801 | PC | TO EXPAND AND IMPROVE ITS NEIGHBORHOOD-BASED PROGRAMS, WHICH PROVIDE EXCEPTIONAL MUSIC EDUCATION TO LOW-INCOME CHILDREN OF COLOR IN THE CITY OF WILMINGTON. | $20,000 | |
| WILMINGTON CONCERT OPERA | |||||||
| 521 N WEST ST | WILMINGTON | DE | 19801 | PC | TO SUPPORT ITS 2024 PRODUCTION OF DIE FLEDERMAUS, ITS OUTREACH WORKSHOP WITH EDGE FOR TOMORROW AND MELODY, AND PROGRAMMING ATTACHED TO THE MATINEE PERFORMANCE. | $10,000 | |
| WILMINGTON HOPE COMMISSION | |||||||
| 38 VANDEVER AVENUE | WILMINGTON | DE | 19802 | PC | IN GENERAL OPERATIONS SUPPORT FOR ITS EXPANSION OF INITIATIVES IN DOVER THAT AIM TO REDUCE RECIDIVISM. | $40,000 | |
| WILMINGTON SENIOR CENTER | |||||||
| 1901 N MARKET STREET | WILMINGTON | DE | 19802 | PC | TO PROVIDE EDUCATIONAL PROGRAMMING TO OLDER ADULTS IN WILMINGTON. | $20,000 | |
| WILMINGTON YOUTH ROWING ORGANIZATION | |||||||
| 500 EAST FRONT STREET | WILMINGTON | DE | 19801 | PC | TO INCREASE ACCESS TO WYRAS AFTERSCHOOL ROWING PROGRAM FOR STUDENTS FROM LOW-INCOME BACKGROUNDS. | $10,000 | |
| WOW SCIENCE | |||||||
| 700 A RIVER ROAD | WILMINGTON | DE | 19809 | PC | TO LAUNCH AN AFTER-SCHOOL STEM PROGRAM AT THE HOPE CENTER TO TEACH ROBOTICS, CODING, AND VARIOUS FACETS OF ARTIFICIAL INTELLIGENCE THROUGH INTERACTIVE, HANDS-ON EXPERIENCES. | $15,000 | |
| YEAR UP INC | |||||||
| WILMINGTON UNIVERSITY DE 320 NORTH | NEW CASTLE | DE | 19720 | PC | TO SUPPORT YEAR UP UNITED WILMINGTON'S STUDENT SERVICES SUCH AS TRANSPORTATION, CHILDCARE, MENTAL HEALTH, AND FINANCIAL ASSISTANCE TO REDUCE STUDENT ATTRITION AND INCREASE PROGRAM COMPLETION RATES IN ITS WORKFORCE DEVELOPMENT PROGRAM. | $30,000 | DUPONT HIGHWAY THE GREEN 303 |
| YMCA OF DELAWARE | |||||||
| 100 W 10TH ST SUITE 1100 | WILMINGTON | DE | 19801 | PC | FOR ITS NEW THRIVE OUT-OF-SCHOOL PROGRAM PROVIDING TUTORING, SEL, AND LIFE SKILLS ACTIVITIES FOR TEENS, AND EXTENDING SOCIAL-EMOTIONAL SUPPORT AND STEM FOR TEEN SUMMER ACTIVITIES IN ZIP CODE 19801. | $75,000 | |
| YWCA DELAWARE | |||||||
| 100 W 10TH STREET SUITE 515 | WILMINGTON | DE | 19801 | PC | TO SUSTAIN AND EXPAND THE ROLE OF COMMUNITY HEALTH WORKERS TO IMPROVE THE HEALTH AND WELL-BEING OF CLIENTS BEING SERVED THROUGH ITS HOME-LIFE MANAGEMENT CENTER. | $30,000 | |
| ZOE MINISTRIES | |||||||
| PO BOX 26 | GREENWOOD | DE | 19950 | PC | TO BRIDGE THE TEMPORARY FUNDING GAP IN THE INAUGURAL YEAR OF OPERATIONS AT HANNAHS HOUSE, THE STATES FIRST RESIDENTIAL FACILITY FOR YOUNG VICTIMS OF SEX TRAFFICKING. | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,703,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $106,130 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $821,425 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,268,491 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $764,495 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,960,541 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,960,541 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $40,855 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | US CORPORATE BONDS | BondNm |
| EOY Book Value | $12,635,360 | EOYBookValueAmt |
| EOYFMV | $12,635,360 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $20,913,500 | $20,913,500 |
| INVESTMENT PARTNERSHIPS | AT COST | $31,225,157 | $31,225,157 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (40 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER HARDWARE | $25,439 | $25,439 | $0 | |
| FURNITURE | $28,694 | $28,694 | $0 | |
| LEASEHOLD IMPROVEMENT | $60,262 | $43,446 | $16,816 | $16,816 |
| FURNITURE | $1,725 | $1,725 | $0 | |
| COMPUTER SOFTWARE | $13,395 | $13,395 | $0 | |
| COMPUTER SOFTWARE | $3,074 | $3,074 | $0 | |
| FURNITURE | $6,250 | $6,250 | $0 | |
| TELEPHONE SYSTEM | $655 | $655 | $0 | |
| FURNITURE | $1,088 | $1,088 | $0 | |
| 2 DELL COMPUTERS | $6,053 | $6,053 | $0 | |
| FURNITURE | $1,076 | $1,076 | $0 | |
| SERVER | $2,812 | $2,812 | $0 | |
| COMPUTER SOFTWARE | $3,888 | $3,888 | $0 | |
| COMPUTER SOFTWARE | $4,036 | $4,036 | $0 | |
| COMPUTER SOFTWARE | $14,284 | $14,284 | $0 | |
| COMPUTER SOFTWARE | $4,439 | $4,439 | $0 | |
| COMPUTER SOFTWARE | $408 | $408 | $0 | |
| COMPUTER SOFTWARE | $220 | $220 | $0 | |
| COMPUTER SOFTWARE | $5,845 | $5,845 | $0 | |
| COMPUTER SOFTWARE | $4,240 | $4,240 | $0 | |
| COMPUTER SOFTWARE | $6,085 | $6,085 | $0 | |
| COMPUTER SOFTWARE | $4,452 | $4,452 | $0 | |
| COMPUTER SOFTWARE | $6,367 | $6,367 | $0 | |
| COMPUTER SOFTWARE | $4,593 | $4,593 | $0 | |
| COMPUTER SOFTWARE | $20,197 | $20,197 | $0 | |
| COMPUTER HARDWARE | $11,922 | $11,922 | $0 | |
| COMPUTER SOFTWARE | $15,933 | $15,933 | $0 | |
| COMPUTER SOFTWARE | $16,730 | $16,730 | $0 | |
| COMPUTER SOFTWARE | $17,567 | $17,567 | $0 | |
| COMPUTER HARDWARE | $4,308 | $4,308 | $0 | |
| COMPUTER HARDWARE | $13,259 | $13,259 | $0 | |
| COMPUTER SOFTWARE | $4,308 | $4,308 | $0 | |
| COMPUTER SOFTWARE | $13,259 | $11,259 | $2,000 | $2,000 |
| COMPUTER SOFTWARE | $3,203 | $3,203 | $0 | |
| COMPUTER SOFTWARE | $787 | $787 | $0 | |
| COMPUTER SOFTWARE | $12,480 | $10,585 | $1,895 | $1,895 |
| COMPUTER SOFTWARE | $21,726 | $15,708 | $6,018 | $6,018 |
| COMPUTER SOFTWARE | $1,200 | $1,200 | $0 | |
| COMPUTER HARDWARE | $20,000 | $11,000 | $9,000 | $9,000 |
| COMPUTER SOFTWARE | $18,017 | $9,405 | $8,612 | $8,612 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES | $20,000 | $10,000 | $0 | $10,000 |
| INSURANCE | $5,533 | $2,767 | $0 | $2,766 |
| OFFICE SUPPLIES | $432 | $216 | $0 | $216 |
| OPERATING EXPENSE | $5,448 | $2,724 | $0 | $2,724 |
| PAYROLL FEES | $3,456 | $1,728 | $0 | $1,728 |
| TECH SERVICES | $40,048 | $20,024 | $0 | $20,024 |
| BANK FEE | $625 | $313 | $0 | $312 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 0 | Desc |
| Revenue And Expenses Per Books | $5,268,491 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,268,491 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $112,222 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $99,390 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |