UNITED WAY OF DELAWARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF DELAWARE INC (EIN 51-0073399)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-04
IRS object ID: 201640359349301879
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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	2016-02-04T16:30:58-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	VP OPERATIONS & CFO	PersonTitleTxt
Phone	3025733700	PhoneNum
Signature	2016-02-04	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	2016-02-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$18,831,861	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	2557	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,444,120	PYContributionsGrantsAmt
CY Contributions Grants	$17,207,002	CYContributionsGrantsAmt
PY Program Service Revenue	$1,490,693	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,311,657	CYProgramServiceRevenueAmt
PY Investment Income	$143,388	PYInvestmentIncomeAmt
CY Investment Income	$135,428	CYInvestmentIncomeAmt
PY Other Revenue	$124,659	PYOtherRevenueAmt
CY Other Revenue	$125,234	CYOtherRevenueAmt
PY Total Revenue	$19,202,860	PYTotalRevenueAmt
CY Total Revenue	$18,779,321	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,997,307	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,440,795	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,057,668	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,931,488	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,482,976	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,930,385	PYOtherExpensesAmt
CY Other Expenses	$4,606,404	CYOtherExpensesAmt
PY Total Expenses	$20,985,360	PYTotalExpensesAmt
CY Total Expenses	$18,978,687	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,782,500	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$199,366	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,982,959	TotalAssetsBOYAmt
Total Assets EOY	$18,206,448	TotalAssetsEOYAmt
Total Liabilities BOY	$8,086,094	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,614,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,896,865	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,592,283	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	$8,926,847	ExpenseAmt
Grant	$5,029,799	GrantAmt
Revenue	$585,650	RevenueAmt
Desc	UNITED WAY OF DELAWARE CONNECTS THOSE WHO CAN HELP WITH THOSE WHO NEED HELP. THROUGH INVESTMENTS IN PROGRAMS THAT FOCUS ON EDUCATION, INCOME AND HEALTH, UNITED WAY OF DELAWARE IS HELPING TO MAKE DELAWARE'S COMMUNITIES STRONGER, HEALTHIER AND BETTER PLACES TO LIVE AND WORK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,891,257	ExpenseAmt
Grant	$4,891,257	GrantAmt
Revenue	$479,165	RevenueAmt
Desc	MONEY DESIGNATED TO AGENCIES WITHIN DELAWARE	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,519,739	ExpenseAmt
Grant	$2,519,739	GrantAmt
Revenue	$246,842	RevenueAmt
Desc	MONEY DESIGNATED TO AGENCIES OUTSIDE DELAWARE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$16,337,843	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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

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 (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
GARY R STOCKBRIDGE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RODGER LEVENSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON BETZ
SECRETARY	0.30	Yes (X)	Yes (X)	$0	$0	$0
DARYL GRAHAM
STRATEGIC STEERING COMMITT	1.00	Yes (X)		$0	$0	$0
RICK OLSON
CAMPAIGN CO-CHAIR	1.00	Yes (X)		$0	$0	$0
PAUL MINNICK
CAMPAIGN CO-CHAIR	1.00	Yes (X)		$0	$0	$0
PAT TROY-BROOKS
HUMAN RESOURCE CHAIR	0.30	Yes (X)		$0	$0	$0
EDMUND GREEN
AUDIT COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
STEVE MOHR
COMMUNITY IMPACT CO-CHAIR	1.00	Yes (X)		$0	$0	$0
JOSEPH SCHORAH
LABOR CHAIR	0.30	Yes (X)		$0	$0	$0
JULIA ASHWORTH
MARKETING & PR CO-CHAIR	0.30	Yes (X)		$0	$0	$0
JASON GAUGHAN
MARKETING & PR CO-CHAIR	0.30	Yes (X)		$0	$0	$0
DR WILLIAM N JOHNSTON
KENT COUNTY CHAIR	0.30	Yes (X)		$0	$0	$0
TED BECKER
SUSSEX COUNTY CHAIR	0.30	Yes (X)		$0	$0	$0
BARRY M WILLOUGHBY ESQUIRE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSEPH YACYSHYN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
JOHN D'AGOSTINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VINCENT FARRELL
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
CHRIS BUCCINI
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
TONY ALLEN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
TABATHA L CASTRO ESQUIRE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
ELDER WINTON HILL
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DR MAXINE COLM
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MARKE DICKINSON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
NICHOLAS MARSINI JR
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MARIA MARTIN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
SANDRA WARE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DR JANICE NEVIN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DOUGLAS R PHILLIPS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MICHELLE R DAWSON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
ROBERT V A HARRA JR
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
FRED SEARS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MARITZA POZA-GRISE
BOARD MEMBER	0.30	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	Yes (X)	Yes (X)	$237,796	$0	$22,265	10.00
JEROME P HUNTER
VP OPERATIONS AND CFO	38.00		Yes (X)	$132,909	$0	$17,872	12.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$370,705	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,137	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
Fundraising	$30,375	FundraisingAmt
All Other Contributions	$17,176,627	AllOtherContributionsAmt
Total Contributions	$17,207,002	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONOR CHOICE ADMIN FEES	561000	$726,007	$726,007
MEMBER AGENCY UNEMPLOYMENT FEES	561000	$344,283	$344,283
I.T. COLLABORATIVE FEES	561000	$241,367	$241,367

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,311,657	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,952	TotalRevenueColumnAmt
Exclusion	$156,952	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,390	SecuritiesAmt
Other	$13,134	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,390	SecuritiesAmt
Other	-$13,134	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,524	TotalRevenueColumnAmt
Exclusion	-$21,524	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,189	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$30,375	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,016	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,827	TotalRevenueColumnAmt
Exclusion	-$2,827	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$128,061	TotalRevenueColumnAmt
Exclusion	$128,061	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$128,061	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,779,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,311,657	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$260,662	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,440,795	TotalAmt
Program Services	$12,440,795	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$448,390	TotalAmt
Program Services	$79,768	ProgramServicesAmt
Management And General	$156,969	ManagementAndGeneralAmt
Fundraising	$211,653	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,161,591	TotalAmt
Program Services	$198,855	ProgramServicesAmt
Management And General	$403,044	ManagementAndGeneralAmt
Fundraising	$559,692	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,972	TotalAmt
Program Services	$15,512	ProgramServicesAmt
Management And General	$24,302	ManagementAndGeneralAmt
Fundraising	$24,158	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$144,181	TotalAmt
Program Services	$34,962	ProgramServicesAmt
Management And General	$54,772	ManagementAndGeneralAmt
Fundraising	$54,447	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,354	TotalAmt
Program Services	$24,444	ProgramServicesAmt
Management And General	$38,724	ManagementAndGeneralAmt
Fundraising	$50,186	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,750	TotalAmt
Program Services	$7,210	ProgramServicesAmt
Management And General	$12,767	ManagementAndGeneralAmt
Fundraising	$7,773	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,570	TotalAmt
Program Services	$7,164	ProgramServicesAmt
Management And General	$12,684	ManagementAndGeneralAmt
Fundraising	$7,722	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,826	TotalAmt
Program Services	$56,337	ProgramServicesAmt
Management And General	$99,759	ManagementAndGeneralAmt
Fundraising	$60,730	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$264,713	TotalAmt
Program Services	$32,880	ProgramServicesAmt
Management And General	$50,853	ManagementAndGeneralAmt
Fundraising	$180,980	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,839	TotalAmt
Program Services	$9,422	ProgramServicesAmt
Management And General	$16,017	ManagementAndGeneralAmt
Fundraising	$28,400	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$219,204	TotalAmt
Program Services	$26,050	ProgramServicesAmt
Management And General	$63,310	ManagementAndGeneralAmt
Fundraising	$129,844	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$171,935	TotalAmt
Program Services	$24,268	ProgramServicesAmt
Management And General	$94,809	ManagementAndGeneralAmt
Fundraising	$52,858	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,262	TotalAmt
Program Services	$48,993	ProgramServicesAmt
Management And General	$54,059	ManagementAndGeneralAmt
Fundraising	$76,210	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COMMUNITY BASED SUPPORT	$2,727,393	$2,727,393
IT COLLABORATIVE EXPENS	$267,154	$267,154
UNITED WAY AMERICA DUES	$145,412	$145,412
UNEMPLOYMENT EXPENSES	$142,620	$142,620

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,726	TotalAmt
Program Services	$48,604	ProgramServicesAmt
Management And General	$75,799	ManagementAndGeneralAmt
Fundraising	$38,323	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,978,687	TotalAmt
Program Services	$16,337,843	ProgramServicesAmt
Management And General	$1,157,868	ManagementAndGeneralAmt
Fundraising	$1,482,976	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,819,676	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,096,971	BOYAmt
EOY	$6,721,524	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,384,830	BOYAmt
EOY	$4,216,456	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$288,460	BOYAmt
EOY	$141,325	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$154,900	BOYAmt
EOY	$150,413	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,094,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,781,403	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,485,161	BOYAmt
EOY	$1,313,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,619,270	BOYAmt
EOY	$3,654,806	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,983,297	BOYAmt
EOY	$1,854,103	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150,394	BOYAmt
EOY	$154,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,982,959	BOYAmt
EOY	$18,206,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$690,997	BOYAmt
EOY	$672,543	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,245,097	BOYAmt
EOY	$4,941,622	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,150,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,086,094	BOYAmt
EOY	$5,614,165	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,167,963	BOYAmt
EOY	$7,471,087	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,728,902	BOYAmt
EOY	$5,121,196	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,896,865	BOYAmt
EOY	$12,592,283	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,982,959	BOYAmt
EOY	$18,206,448	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$199,366	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$76,374	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$28,842	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	$21,802,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,578,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,812,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,444,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,176,627	CurrentTaxYearAmt
Total	$93,814,303	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,802,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,578,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,812,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,444,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,176,627	CurrentTaxYearAmt
Total	$93,814,303	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,960,189	SubstantialContributorsTotAmt
Public Support Total170	$85,854,114	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,952	CurrentTaxYearAmt
Total	$592,865	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,625	CurrentTaxYearAmt
Total	$726,098	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$95,133,266	TotalSupportAmt
Gross Receipts Rltd Activities	$7,562,809	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90250	PublicSupportCY170Pct
Public Support PY170	0.90970	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	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,588,916	BeginningYearBalanceAmt
Investment Earnings Or Losses	$363,556	InvestmentEarningsOrLossesAmt
Other Expenditures	$86,311	OtherExpendituresAmt
Administrative Expenses	$14,246	AdministrativeExpensesAmt
End Year Balance	$1,851,915	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	$3,452,028	OtherCostOrOtherBasisAmt
Depreciation	$2,259,551	DepreciationAmt
Book Value	$1,192,477	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$642,965	OtherCostOrOtherBasisAmt
Depreciation	$521,852	DepreciationAmt
Book Value	$121,113	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,313,590	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS	Desc
Book Value	$1,854,103	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,854,103	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,308,531	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$76,374	NetUnrealizedGainsInvstAmt
Other Revenue	$31,016	OtherRevenueAmt
Revenue Not Reported	-$45,358	RevenueNotReportedAmt
Revenue Subtotal	$11,353,889	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,570	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,397,862	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,425,432	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,779,321	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,613,113	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$72,992	OtherExpensesIncludedAmt
Expenses Not Reported	$72,992	ExpensesNotReportedAmt
Expenses Subtotal	$11,540,121	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,570	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,410,996	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,438,566	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,978,687	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS REPORTED NET ON FORM 990 31,016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATIONS 7,410,996. LOSS ON DISPOSAL OF EQUIPMENT -13,134.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN PENSION PLAN ACTUARIAL VALUATION 28,842. LOSS ON DISPOSAL OF EQUIPMENT (INCLUDED WITH REVENUE ON 990) 13,134. FUNDRAISING EVENTS REPORTED NET ON FORM 990 31,016.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATIONS 7,410,996.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JUNE GOLF OUTING	Event1Nm
Gross Receipts Event1	$40,317	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,375	CharitableContriEvent1Amt
Gross Revenue Event1	$9,942	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,156	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$787	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,504	OtherDirectExpensesEvent1Amt
Event2	SEPTEMBER GOLF OUTING	Event2Nm
Gross Receipts Event2	$18,247	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,247	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,322	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,535	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,712	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$58,564	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,375	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,189	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$16,478	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,322	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,216	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,016	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,827	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (252 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A BETTER CHANCE FOR OUR CHILDREN INC
1307 PHILADELPHIA PIKE	WILMINGTON	DE	19809	271621216	501(C)(3)	$8,350	OPERATIONS
A DOOR OF HOPE
3407 LANCASTER PIKE	WILMINGTON	DE	19805	510263402	501(C)(3)	$37,235	OPERATIONS
AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH
1600 ROCKLAND ROAD	WILMINGTON	DE	19803		501(C)(3)	$48,653	OPERATIONS
ABRAMSON CANCER CENTER
3535 MARKET ST SUITE 750	PHILADELPHIA	PA	19104	232929823	501(C)(3)	$15,344	OPERATIONS
AIDS DELAWARE
100 WEST 10TH ST SUITE 315	WILMINGTON	DE	19801	222805481	501(C)(3)	$16,206	OPERATIONS
ALS ASSOCIATION - GREATER PHILADELPHIA CHAPTER
321 NORRISTOWN RD SUITE 260	AMBLER	PA	19002	232387205	501(C)(3)	$8,637	OPERATIONS
ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER
240 N JAMES ST SUITE 100A	WILMINGTON	DE	19804		501(C)(3)	$22,924	OPERATIONS
AMERICAN CANCER SOCIETY - PA CHESTER COUNTY
480 NORRISTOWN RD SUITE 150	BLUE BELL	PA	19422		501(C)(3)	$5,763	OPERATIONS
AMERICAN CANCER SOCIETY DELAWARE
92 READS WAY SUITE 205	NEW CASTLE	DE	19720		501(C)(3)	$124,420	OPERATIONS
AMERICAN DIABETES ASSOCIATION - DE AFFILIATE INC
100 W 10TH STREET SUITE 1002	WILMINGTON	DE	19801		501(C)(3)	$16,247	OPERATIONS
AMERICAN HEART ASSOCIATION - DE DELAWAREPA AFFIL
200 CONTINENTAL DR SUITE 101	NEWARK	DE	19713	510072406	501(C)(3)	$25,854	OPERATIONS
AMERICAN LUNG ASSOCIATION - DE
630 CHURCHMANS RD SUITE 202	NEWARK	DE	19702		501(C)(3)	$9,473	OPERATIONS
AMERICAN RED CROSS - DELMARVA PENINSULA
100 WEST 10TH STREET SUITE 501	WILMINGTON	DE	19801		501(C)(3)	$356,628	OPERATIONS
ANDREW MCDONOUGH B FOUNDATION
101 ROCKLAND CIRCLE	WILMINGTON	DE	19803	421741037	501(C)(3)	$17,762	OPERATIONS
ARC OF DELAWARE THE
2 SOUTH AUGUSTINE ST SUITE B	WILMINGTON	DE	19804	510072149	501(C)(3)	$74,400	OPERATIONS
ARCHMERE ACADEMY
3600 PHILADELPHIA PIKE	CLAYMONT	DE	19703	510066738	501(C)(3)	$9,500	OPERATIONS
AUTISM DELAWARE
924 OLD HARMONY RD SUITE 201	NEWARK	DE	19713	202110190	501(C)(3)	$17,920	OPERATIONS
BABY BUGGY
306 W 37TH STREET 8TH FLOOR	NEW YORK	NY	10018	311777082	501(C)(3)	$10,000	OPERATIONS
BAYARD HOUSE - CATHOLIC CHARITIES
300 BAYARD AVENUE	WILMINGTON	DE	19805		501(C)(3)	$8,369	OPERATIONS
BAYHEALTH FOUNDATION
640 SOUTH STATE STREET	DOVER	DE	19901	222559843	501(C)(3)	$6,000	OPERATIONS
BEAUTIFUL GATE OUTREACH CENTER (BGOC) BETHEL AME CHURCH
604 NORTH WALNUT STREET	WILMINGTON	DE	19801	510407231	501(C)(3)	$5,848	OPERATIONS
BETHEL AME CHURCH
604 NORTH WALNUT STREET	WILMINGTON	DE	19801		501(C)(3)	$8,500	OPERATIONS
BETHEL BAPTIST CHURCH
1217 WILSON ROAD	WILMINGTON	DE	19803		501(C)(3)	$7,200	OPERATIONS
BIG BROTHERS BIG SISTERS OF DELAWARE
413 LARCH CIRCLE	WILMINGTON	DE	19804	516018399	501(C)(3)	$224,532	OPERATIONS
BIGGS MUSEUM OF AMERICAN ART
406 FEDERAL ST	DOVER	DE	19903	516171556	501(C)(3)	$12,200	OPERATIONS
BIRTHRIGHT OF DELAWARE
1311 NORTH SCOTT STREET	WILMINGTON	DE	19806	237366927	501(C)(3)	$7,731	OPERATIONS
BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC
100 WEST 10TH ST SUITE 915	WILMINGTON	DE	19801	510065733	501(C)(3)	$130,356	OPERATIONS
BOYS & GIRLS CLUB - DE
669 SOUTH UNION STREET	WILMINGTON	DE	19805	510068712	501(C)(3)	$382,110	OPERATIONS
BRANDYWINE COUNSELING INC
2713 LANCASTER AVENUE	WILMINGTON	DE	19805	510278050	501(C)(3)	$25,172	OPERATIONS
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15TH STREET NW SUITE 200 EAST	WASHINGTON	DC	20005		501(C)(3)	$5,000	OPERATIONS
CANCER CARE CONNECTION INC
1 INNOVATION WAY SUITE 300	NEWARK	DE	19711	510398061	501(C)(3)	$6,354	OPERATIONS
CANCER SUPPORT COMMUNITY - DELAWARE
4810 LANCASTER PIKE	WILMINGTON	DE	19807	510351863	501(C)(3)	$6,931	OPERATIONS
CANINE PARTNERS FOR LIFE
PO BOX 170	COCHRANVILLE	PA	19330	232580658	501(C)(3)	$5,238	OPERATIONS
CARR EDUCATIONAL FOUNDATION
PO BOX 4333	SAN RAFAEL	CA	94913		501(C)(3)	$5,000	OPERATIONS
CATHEDRAL CHOIR SCHOOL OF DELAWARE (THE)
719 N SHIPLEY STREET	WILMINGTON	DE	19801	205486245	501(C)(3)	$7,085	OPERATIONS
CATHOLIC CHARITIES APPEAL OF PHILADELPHIA
222 N 17TH STREET	PHILADELPHIA	PA	19103		501(C)(3)	$9,417	OPERATIONS
CATHOLIC CHARITIES DIOCESE OF WILMINGTON
2601 WEST 4TH STREET	WILMINGTON	DE	19805	510065685	501(C)(3)	$360,202	OPERATIONS
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030	WILMINGTON	DE	198992030	510095439	501(C)(3)	$8,830	OPERATIONS
CATHOLIC RELIEF SERVICES-MD
P O BOX 17090	BALTIMORE	MD	21203		501(C)(3)	$5,133	OPERATIONS
CATHOLIC YOUTH MINISTRIES
1626 NORTH UNION STREET	WILMINGTON	DE	19806		501(C)(3)	$10,951	OPERATIONS
CHEER
546 SOUTH BEDFORD STREET	GEORGETOWN	DE	19947	510112599	501(C)(3)	$15,550	OPERATIONS
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUE	ANNAPOLIS	MD	21403		501(C)(3)	$11,451	OPERATIONS
CHESTER COUNTY COUNCIL BSA
504 S CONCORD RD	WEST CHESTER	PA	19382	231365192	501(C)(3)	$17,204	OPERATIONS
CHESTER COUNTY SPCA
1212 PHOENIXVILLE PIKE	WEST CHESTER	PA	19380	231381030	501(C)(3)	$6,578	OPERATIONS
CHILD INC
507 PHILADELPHIA PIKE	WILMINGTON	DE	198092177	510101188	501(C)(3)	$7,308	OPERATIONS
CHILDREN AND FAMILIES FIRST
2005 BAYNARD BOULEVARD	WILMINGTON	DE	19802	510065731	501(C)(3)	$565,533	OPERATIONS
CHILDREN'S HOSPITAL - PA PHILADELPHIA
34TH CIVIC CTR BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$6,205	OPERATIONS
CHRIST CHURCH CHRISTIANA HUNDRED
PO BOX 3510	GREENVILLE	DE	19807		501(C)(3)	$8,000	OPERATIONS
CHRISTIANA CARE HEALTH SYSTEM
P O BOX 1668	WILMINGTON	DE	19899	521479538	501(C)(3)	$101,900	OPERATIONS
CHRISTIANA CARE HEALTH SYSTEM
501 WEST 14TH STREET	WILMINGTON	DE	19899	521479538	501(C)(3)	$27,988	OPERATIONS
CHRISTINA CULTURAL ARTS CENTER INC
705 NORTH MARKET STREET	WILMINGTON	DE	19801	510064300	501(C)(3)	$99,876	OPERATIONS
CLAYMONT COMMUNITY CENTER
3301 GREEN STREET	CLAYMONT	DE	19703	510164850	501(C)(3)	$53,888	OPERATIONS
COLLEGIATE SCHOOL
103 NORTH MOORELAND ROAD	RICHMOND	VA	23229		501(C)(3)	$6,000	OPERATIONS
COMMUNITY LEGAL AID SOCIETY INC
100 WEST TENTH ST SUITE 801	WILMINGTON	DE	19801	516000158	501(C)(3)	$51,837	OPERATIONS
CONGREGATION BETH EMETH
300 WEST LEA BOULEVARD	WILMINGTON	DE	19802	510070542	501(C)(3)	$11,180	OPERATIONS
CONNECTING GENERATIONS INC
100 W 10TH ST SUITE 1115	WILMINGTON	DE	19801		501(C)(3)	$5,282	OPERATIONS
CONTACTLIFELINE INC
PO BOX 9525	WILMINGTON	DE	19809	510206092	501(C)(3)	$34,813	OPERATIONS
CORNERSTONE UNITED METHODIST CHURCH
3135 SUMMITT BRIDGE ROAD	BEAR	DE	19701		501(C)(3)	$6,000	OPERATIONS
DELAWARE ADOLESCENT PROGRAM INC
2900 VAN BUREN STREET	WILMINGTON	DE	19801	510108498	501(C)(3)	$33,171	OPERATIONS
DELAWARE BREAST CANCER COALITION
111 WEST 11TH ST SUITE 3	WILMINGTON	DE	19801	522045298	501(C)(3)	$22,636	OPERATIONS
DELAWARE CENTER FOR HORTICULTURE
1810 N DUPONT STREET	WILMINGTON	DE	19806	510252857	501(C)(3)	$5,043	OPERATIONS
DELAWARE CENTER FOR JUSTICE
100 WEST TENTH ST SUITE 905	WILMINGTON	DE	19801	510064323	501(C)(3)	$108,938	OPERATIONS
DELAWARE CHINESE AMERICAN ASSOCIATI
PO BOX 490	HOCKESSIN	DE	19707	510372239	501(C)(3)	$6,602	OPERATIONS
DELAWARE COMMUNITY FDN NEXT GENERATION OF SOUTHERN DE
PO BOX 1636	WILMINGTON	DE	19899		501(C)(3)	$13,223	OPERATIONS
DELAWARE COMMUNITY FOUNDATION
100 WEST TENTH ST SUITE 115	WILMINGTON	DE	19801	222804785	501(C)(3)	$16,544	OPERATIONS
DELAWARE FINANCIAL LITERACY INSTITUTE
3301 GREEN STREET	CLAYMONT	DE	19703	510411299	501(C)(3)	$24,444	OPERATIONS
DELAWARE FOUR H FOUNDATION
113 TOWNSEND HALL 531 S COLLEGE AVE	NEWARK	DE	197162103		501(C)(3)	$5,093	OPERATIONS	AVE
DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH
1213 DELAWARE AVENUE	WILMINGTON	DE	19806	510071906	501(C)(3)	$260,803	OPERATIONS
DELAWARE HELPLINE INC
900 NORTH KING STREET SUITE 330	WILMINGTON	DE	19801	510376406	501(C)(3)	$159,163	OPERATIONS
DELAWARE HISTORICAL SOCIETY
505 NORTH MARKET STREET	WILMINGTON	DE	19801		501(C)(3)	$9,625	OPERATIONS
DELAWARE HOSPICE
16 POLLY DRUMMOND CENTER 2ND FL	NEWARK	DE	19711	510258883	501(C)(3)	$27,555	OPERATIONS
DELAWARE HUMANE ASSOCIATION
701 A STREET	WILMINGTON	DE	19801	510082499	501(C)(3)	$28,763	OPERATIONS
DELAWARE MILITARY ACADEMY INC
112 MIDDLEBORO ROAD	WILMINGTON	DE	19804		501(C)(3)	$7,917	OPERATIONS
DELAWARE NATURE SOCIETY
PO BOX 700	HOCKESSIN	DE	19707	516018321	501(C)(3)	$10,819	OPERATIONS
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY	DOVER	DE	19901		501(C)(3)	$10,200	OPERATIONS
DELAWARE TECHNICAL & COMMUNITY COLLEGE EDUC FOUNDATION
P O BOX 897	DOVER	DE	19903		501(C)(3)	$5,650	OPERATIONS
DELAWARE THEATRE COMPANY
200 WATER STREET	WILMINGTON	DE	19801	510229918	501(C)(3)	$13,280	OPERATIONS
DELAWARE VOLUNTEER LEGAL SERVICES WIDENER UNIVERSITY
PO BOX 7306	WILMINGTON	DE	19803	510265470	501(C)(3)	$5,216	OPERATIONS
DELAWARE YOUTH FOR CHRIST
PO BOX 5070	WILMINGTON	DE	19808	516001714	501(C)(3)	$7,376	OPERATIONS
DICKINSON COLLEGE
PO BOX 1773	CARLISLE	PA	17013		501(C)(3)	$5,000	OPERATIONS
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FL	NEW YORK	NY	10001	133433452	501(C)(3)	$5,161	OPERATIONS
DUFFY'S HOPE INC
100 WEST 10TH ST SUITE 9	WILMINGTON	DE	19801	061652976	501(C)(3)	$5,532	OPERATIONS
DUKE UNIVERSITY
324 BLACKWELL STREET	DURHAM	NC	27701		501(C)(3)	$5,500	OPERATIONS
EAST SIDE COMMUNITY LEARNING CENTER
3000 NORTH CLAYMONT STREET	WILMINGTON	DE	19802		501(C)(3)	$6,000	OPERATIONS
EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC
61 CORPORATE CIRCLE	NEW CASTLE	DE	19720	510066728	501(C)(3)	$66,800	OPERATIONS
ELAM UNITED METHODIST CHURCH
1073 SMITHBRIDGE ROAD	GLEN MILLS	PA	19342		501(C)(3)	$5,500	OPERATIONS
EMMANUEL DINING ROOMMINISTRY OF CARING
121 N JACKSON STREET	WILMINGTON	DE	19805	510209843	501(C)(3)	$100,375	OPERATIONS
EMORY UNIVERSITY SCHOOL OF LAW
1301 CLIFTON ROAD	ATLANTA	GA	303221013	580566256	501(C)(3)	$25,000	OPERATIONS
EPILEPSY FOUNDATION OF DELAWARE
240 NORTH JAMES STREET SUITE 208	NEWPORT	DE	19804		501(C)(3)	$5,220	OPERATIONS
EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPARD
1530 FOULK ROAD	WILMINGTON	DE	19803		501(C)(3)	$15,950	OPERATIONS
EXCEPTIONAL CARE FOR CHILDREN
11 INDEPENDENCE WAY	NEWARK	DE	19713	800748765	501(C)(3)	$13,730	OPERATIONS
FAITHFUL FRIENDS INC
12 GERMAY DRIVE	WILMINGTON	DE	19804	510410508	501(C)(3)	$45,984	OPERATIONS
FAMILY PROMISE OF NORTHERN NEW CASTLE
2104 ST JAMES CHURCH ROAD	WILMINGTON	DE	19808		501(C)(3)	$8,316	OPERATIONS
FINCA INTERNATIONAL
1101 FOURTEENTH STREET NW 11TH FL	WASHINGTON	DC	20005	133240109	501(C)(3)	$5,000	OPERATIONS
FIRST STATE COMMUNITY ACTION AGENCY
308 NORTH RAILROAD AVENUE	GEORGETOWN	DE	19947	510104704	501(C)(3)	$22,070	OPERATIONS
FIRST STATE ROBOTICS INC
20 WEST REDMONT ROAD	WILMINGTON	DE	19804	200613902	501(C)(3)	$8,841	OPERATIONS
FOOD BANK OF DELAWARE
14 GARFIELD WAY	NEWARK	DE	19713	510258984	501(C)(3)	$119,139	OPERATIONS
FORGOTTEN CATS INC
4023 KENNETT PIKE SUITE 422	GREENVILLE	DE	19807	200691180	501(C)(3)	$14,957	OPERATIONS
FOUNDATION FOR APPOQUINIMIK SCHOOLS
PO BOX 301	ODESSA	DE	19730		501(C)(3)	$6,986	OPERATIONS
FREE LIBRARY OF PHILADELPHIA FOUNDATION
1901 VINE STREET 400	PHILADELPHIA	PA	19103		501(C)(3)	$5,144	OPERATIONS
FRIENDSHIP HOUSE INC
1503 WEST 13TH STREET	WILMINGTON	DE	19806	510306759	501(C)(3)	$24,579	OPERATIONS
FUND FOR WOMEN CO DCF
100 W 10TH STREET SUITE 115	WILMINGTON	DE	19899		501(C)(3)	$8,378	OPERATIONS
GARAGE COMMUNITY AND YOUTH CENTER
115 SOUTH UNION STREET	KENNETT SQUARE	PA	19348		501(C)(3)	$7,522	OPERATIONS
GENERATIONS HOME CARE
2 PENNS WAY SUITE 303	NEW CASTLE	DE	19720	510109657	501(C)(3)	$174,675	OPERATIONS
GIRL SCOUTS - CHESAPEAKE BAY COUNCIL
501 SOUTH COLLEGE AVENUE	NEWARK	DE	19713	510064337	501(C)(3)	$155,383	OPERATIONS
GIRL SCOUTS - CHESAPEAKE BAY COUNCIL MD LOWER EASTERN SHORE
501 SOUTH COLLEGE AVENUE	NEWARK	DE	19713		501(C)(3)	$5,000	OPERATIONS
GIRLS INC - DELAWARE
1019 BROWN STREET	WILMINGTON	DE	19805	510073396	501(C)(3)	$106,790	OPERATIONS
GOODWILL INDUSTRIES OF DELAWARE
300 EAST LEA BOULEVARD	WILMINGTON	DE	19802		501(C)(3)	$142,453	OPERATIONS
HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC
1920 HUTTON STREET	WILMINGTON	DE	19802		501(C)(3)	$19,177	OPERATIONS
HABITAT FOR HUMANITY OF SUSSEX COUN
P O BOX 759	GEORGETOWN	DE	19947		501(C)(3)	$8,984	OPERATIONS
HAGLEY MUSEUM AND LIBRARY
PO BOX 3630	WILMINGTON	DE	19807	510070531	501(C)(3)	$9,400	OPERATIONS
HARRINGTON SENIOR CENTER INC
102 FLEMING STREET	HARRINGTON	DE	19952	510106409	501(C)(3)	$8,036	OPERATIONS
HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE
4701 OGLETOWN-STANTON ROAD	NEWARK	DE	19713		501(C)(3)	$23,796	OPERATIONS
HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST SIXTH STREET	WILMINGTON	DE	19805	510256896	501(C)(3)	$43,734	OPERATIONS
HINDU TEMPLE ASSOCIATION INC
760 YORKLYN ROAD	HOCKESSIN	DE	19707		501(C)(3)	$7,911	OPERATIONS
HOCKESSIN UNITED METHODIST CHURCH
7250 LANCASTER PIKE	HOCKESSIN	DE	19707		501(C)(3)	$8,000	OPERATIONS
HOLY TRINITY HIGH SCHOOL
1443 W DIVISION STREET	CHICAGO	IL	60642		501(C)(3)	$7,237	OPERATIONS
HOME OF THE BRAVE FOUNDATION
6632 SHARPS ROAD	MILFORD	DE	19963	510338521	501(C)(3)	$9,263	OPERATIONS
HOMEWARD BOUND-EMMAUS HOUSE INC
PO BOX 9740	NEWARK	DE	197149740	510279138	501(C)(3)	$15,790	OPERATIONS
HOUSE OF CHARITYCAMDEN
631 MARKET STREET	CAMDEN	NJ	08102		501(C)(3)	$11,531	OPERATIONS
INTER FAITH HOUSING ALLIANCE
31 SOUTH SPRING GARDEN STREET	AMBLER	PA	19002		501(C)(3)	$6,265	OPERATIONS
INTERNATIONAL FOP ASSOCIATION
101 SUNNYTOWN ROAD SUITE 208	CASSELBERRY	FL	32707		501(C)(3)	$7,295	OPERATIONS
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROAD	WILMINGTON	DE	19803	510097026	501(C)(3)	$51,602	OPERATIONS
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	510064315	501(C)(3)	$87,704	OPERATIONS
JUNIOR ACHIEVEMENT OF DELAWARE INC
522 SOUTH WALNUT STREET	WILMINGTON	DE	19801	510078199	501(C)(3)	$32,456	OPERATIONS
JUVENILE DIABETES RESEARCH FOUNDATION - DELAWARE CHAPTER
100 W 10TH ST SUITE 1103	WILMINGTON	DE	19801		501(C)(3)	$8,846	OPERATIONS
KALMAR NYCKEL FOUNDATION
1124 EAST SEVENTH STREET	WILMINGTON	DE	19801		501(C)(3)	$7,119	OPERATIONS
KENNETT AREA COMMUNITY SERVICE
136 WEST CEDAR STREET	KENNETT SQUARE	PA	19348		501(C)(3)	$11,108	OPERATIONS
KENT-SUSSEX INDUSTRIES
301 NORTH REHOBOTH BOULEVARD	MILFORD	DE	199631305	510097856	501(C)(3)	$153,554	OPERATIONS
KINGSWOOD COMMUNITY CENTER
2300 BOWERS STREET	WILMINGTON	DE	19802	510064319	501(C)(3)	$146,151	OPERATIONS
LAB SCHOOL OF WASHINGTON
4759 RESERVOIR RD NW	WASHINGTON	DC	20007	521261627	501(C)(3)	$8,950	OPERATIONS
LATIN AMERICAN COMMUNITY CENTER
403 NORTH VAN BUREN STREET	WILMINGTON	DE	19805	237047048	501(C)(3)	$311,668	OPERATIONS
LEUKEMIA & LYMPHOMA SOCIETY OF DE CHAPTER
100 WEST 10TH ST SUITE 209	WILMINGTON	DE	19801		501(C)(3)	$15,590	OPERATIONS
LIMEN HOUSE INC
600 WEST 10TH STREET	WILMINGTON	DE	19801	237029073	501(C)(3)	$21,175	OPERATIONS
LITERARY CLASSICS OF THE UNITED STATES
14 EAST 60TH STREET	NEW YORK	NY	10022	132986916	501(C)(3)	$22,000	OPERATIONS
LITTLE SISTERS OF THE POOR INC
185 SALEM CHURCH ROAD	NEWARK	DE	19713	510095986	501(C)(3)	$12,896	OPERATIONS
LUTHERAN COMMUNITY SERVICES
2809 BAYNARD BLVD	WILMINGTON	DE	19802	510102403	501(C)(3)	$38,303	OPERATIONS
MAKE-A-WISH FOUNDATION OF MID-ATLANTIC
5272 RIVER ROAD SUITE 700	BETHESDA	MD	20816	521306075	501(C)(3)	$23,056	OPERATIONS
MARY CAMPBELL CENTER INC THE
4641 WELDIN ROAD	WILMINGTON	DE	19803	237089122	501(C)(3)	$8,556	OPERATIONS
MEALS ON WHEELS DELAWARE
100 W 10TH STREET - SUITE 207	WILMINGTON	DE	19801	510355145	501(C)(3)	$6,153	OPERATIONS
MENTAL HEALTH ASSOCIATION IN DELAWARE
100 WEST 10TH ST SUITE 600	WILMINGTON	DE	19801	510069000	501(C)(3)	$66,383	OPERATIONS
MERCY MINISTRIES OF AMERICA
PO BOX 111060	NASHVILLE	TN	37027		501(C)(3)	$8,365	OPERATIONS
MILTON & HATTIE KUTZ HOME
704 RIVER ROAD	WILMINGTON	DE	19809	510136951	501(C)(3)	$21,750	OPERATIONS
MINISTRY OF CARING (THE)
506 NORTH CHURCH STREET	WILMINGTON	DE	19801	510209843	501(C)(3)	$16,236	OPERATIONS
MOM'S HOUSE
PO BOX 1138	DOVER	DE	19903	510367119	501(C)(3)	$5,984	OPERATIONS
MOT SENIOR CENTER
300 SOUTH SCOTT STREET	MIDDLETOWN	DE	19709	516021578	501(C)(3)	$22,083	OPERATIONS
MUSIC SCHOOL OF DELAWARE ( THE)
4101 WASHINGTON STREET	WILMINGTON	DE	19802	510066934	501(C)(3)	$8,104	OPERATIONS
NATIONAL 4-H COUNCIL
7100 CONNECTICUT AVENUE	CHEVY CHASE	MD	20815		501(C)(3)	$5,000	OPERATIONS
NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE
2400 WEST 4TH STREET	WILMINGTON	DE	19805	222490797	501(C)(3)	$21,962	OPERATIONS
NATIONAL KIDNEY FOUNDATION - DE VALLEY
111 S INDEPENDENCE MALL EAST SUITE	PHILADELPHIA	PA	19106	237382972	501(C)(3)	$7,149	OPERATIONS	411
NATIONAL MULTIPLE SCLEROSIS SOCIETY
TWO MILL RD SUITE 106	WILMINGTON	DE	19806	510097777	501(C)(3)	$13,388	OPERATIONS
NATIONAL SAFETY COUNCIL
1121 SPRING LAKE DRIVE	ITASCA	IL	60143		501(C)(3)	$6,000	OPERATIONS
NATURE CONSERVANCY THE
100 WEST 10TH ST SUITE 1107	WILMINGTON	DE	19801	530242652	501(C)(3)	$19,247	OPERATIONS
NCALL-NATIONAL COUNCIL ON AGRICULTURAL LIFE & LABOR RESEARCH
363 SAULSBURY ROAD	DOVER	DE	19904		501(C)(3)	$262,334	OPERATIONS
NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORP
201 WEST 23RD STREET	WILMINGTON	DE	19802	522238147	501(C)(3)	$10,000	OPERATIONS
NEIGHBORHOOD HOUSE
1218 B STREET	WILMINGTON	DE	19801	510065747	501(C)(3)	$21,728	OPERATIONS
NEW CASTLE COUNTY HEAD START INC
256 CHAPMAN ROAD SUITE 103	NEWARK	DE	19702	510191916	501(C)(3)	$22,594	OPERATIONS
NEWARK BAPTIST CHURCH
PO BOX 5839	NEWARK	DE	19714		501(C)(3)	$9,564	OPERATIONS
NEWARK CHARTER SCHOOL
2001 PATRIOT WAY	NEWARK	DE	19711		501(C)(3)	$14,751	OPERATIONS
NEWARK DAY NURSERY AND CHILDREN'S CENTER
921 BARKSDALE ROAD	NEWARK	DE	19711	510096130	501(C)(3)	$41,820	OPERATIONS
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE	NEWARK	DE	19713	510104695	501(C)(3)	$27,642	OPERATIONS
ONE VILLAGE ALLIANCE
1401 A STREET	WILMINGTON	DE	19801	352367946	501(C)(3)	$44,545	OPERATIONS
OPEN DOOR INC
254 EAST MAIN STREET	NEWARK	DE	19711		501(C)(3)	$20,490	OPERATIONS
OPPORTUNITY CENTER INC
3030 BOWERS STREET	WILMINGTON	DE	19802	510079778	501(C)(3)	$32,386	OPERATIONS
PARIS FOUNDATION (THE)
505 BLUE BALL RD BLDG 120-C	ELKTON	MD	21921		501(C)(3)	$6,060	OPERATIONS
PAWS FOR PEOPLE-PET ASSISTED VOLUNTEER
P O BOX 9955	NEWARK	DE	19714		501(C)(3)	$5,724	OPERATIONS
PENNSYLVANIA STATE UNIVERSITY
17 OLD MAIN	UNIVERSITY PARK	PA	16801		501(C)(3)	$51,200	OPERATIONS
PEOPLES PLACE II INC
1129 AIRPORT ROAD	MILFORD	DE	19963	510113062	501(C)(3)	$86,908	OPERATIONS
PHILABUNDANCE
PO BOX 37555	PHILADELPHIA	PA	19148	232290505	501(C)(3)	$5,842	OPERATIONS
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREET	NEW YORK	NY	10001		501(C)(3)	$5,200	OPERATIONS
PLANNED PARENTHOOD OF DELAWARE
625 N SHIPLEY STREET	WILMINGTON	DE	19801	510066725	501(C)(3)	$59,400	OPERATIONS
PLANNED PARENTHOOD-PA SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET	PHILADELPHIA	PA	19107		501(C)(3)	$7,942	OPERATIONS
PREVENT CHILD ABUSE DELAWARE
100 WEST 10TH ST SUITE 715	WILMINGTON	DE	198016605	510229667	501(C)(3)	$27,205	OPERATIONS
PRINCE OF WALES FOUNDATION (THE)
888 17TH STREET NW SUITE 201	WASHINGTON	DC	20006	363820023	501(C)(3)	$16,000	OPERATIONS
PROVIDENCE COUNTRY DAY SCHOOL
660 WATERMAN AVENUE	EAST PROVIDENCE	RI	029141724		501(C)(3)	$40,000	OPERATIONS
READ ALOUD DELAWARE
100 W 10TH ST SUITE 309	WILMINGTON	DE	19801	510280486	501(C)(3)	$18,370	OPERATIONS
READING ASSIST INSTITUTE
100 W 10TH ST SUITE 910	WILMINGTON	DE	19801	510317415	501(C)(3)	$6,689	OPERATIONS
READING IS FUNDAMENTAL
1730 RHODE ISLAND AVENUE 11TH FLOOR	WASHINGTON	DE	20036	520976257	501(C)(3)	$5,840	OPERATIONS	FLOOR
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROAD	WILMINGTON	DE	19803	510295320	501(C)(3)	$79,160	OPERATIONS
ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
PO BOX 685	WILMINGTON	DE	19899		501(C)(3)	$9,250	OPERATIONS
S P C A NH
PO BOX 196	STRATHAM	NH	03885	026000614	501(C)(3)	$9,044	OPERATIONS
SAFE HARBOR OF CHESTER COUNTY
20 NORTH MATLACK STREET	WEST CHESTER	PA	19380		501(C)(3)	$8,843	OPERATIONS
SALVATION ARMY - DE
400 NORTH ORANGE STREET	WILMINGTON	DE	19899		501(C)(3)	$347,277	OPERATIONS
SANFORD SCHOOL
PO BOX 888	HOCKESSIN	DE	197070888	510064331	501(C)(3)	$100,000	OPERATIONS
SEEDS OF GREATNESS MINISTRIES
828 FRENCHTOWN ROAD	NEW CASTLE	DE	19720		501(C)(3)	$6,166	OPERATIONS
SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVE	NEW CASTLE	DE	19720	260792594	501(C)(3)	$15,734	OPERATIONS
SHEPHERD PLACE INC (THE)
1362 SOUTH GOVERNORS AVENUE	DOVER	DE	19904	510311790	501(C)(3)	$5,125	OPERATIONS
SIEGEL JEWISH COMMUNITY CENTER OF WILMINGTON
101 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	510075823	501(C)(3)	$24,113	OPERATIONS
SOJOURNERS PLACE
2901 NORTHEAST BOULEVARD	WILMINGTON	DE	19802	510324770	501(C)(3)	$5,106	OPERATIONS
SPCADELAWARE
455 STANTON CHRISTIANA RD ROUTE 7	NEWARK	DE	19713	510064307	501(C)(3)	$10,463	OPERATIONS
SPECIAL OLYMPICS - DELAWARE CO UNIVERSITY OF DELAWARE
619 SOUTH COLLEGE AVENUE	NEWARK	DE	19716	237162877	501(C)(3)	$16,666	OPERATIONS
ST ANN'S PARISH
2013 GILPIN AVENUE	WILMINGTON	DE	19806		501(C)(3)	$7,000	OPERATIONS
ST ANTHONY'S COMMUNITY CENTER
1703 WEST 10TH STREET	WILMINGTON	DE	19805	510116737	501(C)(3)	$6,402	OPERATIONS
ST JOHN CHRYSOSTOM CHURCH
615 SOUTH PROVIDENCE ROAD	WALLINGOFRD	PA	19086		501(C)(3)	$6,000	OPERATIONS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$13,514	OPERATIONS
ST MARY ANNE'S OF MARYLAND
315 SOUTH MAIN STREET	NORTH EAST	MD	21901		501(C)(3)	$7,052	OPERATIONS
SUNDAY BREAKFAST MISSION
PO BOX 352	WILMINGTON	DE	19899	510073080	501(C)(3)	$41,626	OPERATIONS
SUPPORTING KIDDS
1213 OLD LANCASTER PIKE	HOCKESSIN	DE	19707	510320207	501(C)(3)	$7,597	OPERATIONS
SUSTAINABLE PRESERVATION INITIATIVE
40 W 22ND ST 11TH FL	NEW YORK	NY	10010		501(C)(3)	$5,000	OPERATIONS
SYRACUSE UNIVERSITY
820 COMSTOCK AVENUE	SYRACUSE	NY	13244		501(C)(3)	$9,600	OPERATIONS
TEACH FOR AMERICA
100 W 10TH ST SUITE 500	WILMINGTON	DE	19801		501(C)(3)	$42,975	OPERATIONS
TOWER HILL SCHOOL
2813 WEST 17TH STREET	WILMINGTON	DE	19806	510065745	501(C)(3)	$32,997	OPERATIONS
TRINITY EPISCOPAL PARISH
1108 NORTH ADAMS STREET	WILMINGTON	DE	19801		501(C)(3)	$8,500	OPERATIONS
TRI-STATE BIRD RESCUE & RESEARCH INC
170 POSSUM HOLLOW ROAD	NEWARK	DE	19711	510265807	501(C)(3)	$7,735	OPERATIONS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3535 MARKET STREET SUITE 750	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$5,980	OPERATIONS
US TOKYO ENGLISH LIFE LINE INC
6009 STONEPATH LANE	WAXHAW	NC	281739393		501(C)(3)	$10,000	OPERATIONS
UNITED CEREBRAL PALSY OF DELAWARE
700A RIVER ROAD	WILMINGTON	DE	19809	516016956	501(C)(3)	$38,878	OPERATIONS
UNITED NEGRO COLLEGE FUND
BELMONT BLDG 211 N 13TH ST SUITE	PHILADELPHIA	PA	19107	131624241	501(C)(3)	$18,451	OPERATIONS	301
UNITED WAY OF CAROLINE COUNTY INC
PO BOX 175	DENTON	MD	21629	521303591	501(C)(3)	$6,398	OPERATIONS
UNITED WAY OF CECIL COUNTY INC
PO BOX 342	ELKTON	MD	02192	526075348	501(C)(3)	$58,763	OPERATIONS
UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT
30 LAUREL STREET	HARTFORD	CT	061061374	060646653	501(C)(3)	$13,393	OPERATIONS
UNITED WAY OF CENTRAL FLORIDA
PO BOX 1357	HIGHLAND CITY	FL	338461357	592116280	501(C)(3)	$5,017	OPERATIONS
UNITED WAY OF CENTRAL IOWA
1111 NINTH ST SUITE 100	DES MOINES	IA	50314	420680425	501(C)(3)	$11,166	OPERATIONS
UNITED WAY OF CENTRAL MARYLAND INC
PO BOX 64282	BALTIMORE	MD	212644282	520591543	501(C)(3)	$5,110	OPERATIONS
UNITED WAY OF CHESTER COUNTY
211 NORTH WALNUT STREET	WEST CHESTER	PA	19380	232131877	501(C)(3)	$16,603	OPERATIONS
UNITED WAY OF GLOUCESTER COUNTY
454 CROWN POINT ROAD	THOROFARE	NJ	08086	216006822	501(C)(3)	$5,701	OPERATIONS
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NJ
1709 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19103	231556045	501(C)(3)	$9,132	OPERATIONS
HEART OF FLORIDA UNITED WAY
PO BOX 620000	ORLANDO	FL	328918385	590808854	501(C)(3)	$6,315	OPERATIONS
UNITED WAY OF METROPOLITAN ATLANTA
100 EDGEWOOD AVENUE NE 2ND FL	ATLANTA	GA	30303	580566194	501(C)(3)	$8,260	OPERATIONS
UNITED WAY OF SALEM COUNTY INC
203 E BROADWAY	SALEM	NJ	08079	210688785	501(C)(3)	$26,363	OPERATIONS
UNITED WAY OF SOUTHERN CHESTER COUNTY
106 WEST STATE STREET	KENNETT SQUARE	PA	19348	231260899	501(C)(3)	$323,038	OPERATIONS
UNITED WAY OF THE VALLEY OF THE SUN
1515 E OSBORN RD-BX 10748	PHOENIX	AZ	85064	860104419	501(C)(3)	$6,612	OPERATIONS
UNIVERSITY OF CONNECTICUT FOUNDATION INC
2390 ALUMNI DRIVE	STORRS	CT	06269		501(C)(3)	$10,000	OPERATIONS
UNIVERSITY OF DELAWARE
83 EAST MAIN STREET	NEWARK	DE	19716		501(C)(3)	$25,502	OPERATIONS
UNIVERSITY OF PENNSYLVANIA LAW SCHOOL
3400 CHESTNUT STREET	PHILADELPHIA	PA	19104		501(C)(3)	$5,500	OPERATIONS
UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION
580 MASSIE ROAD	CHARLOTTESVILLE	VA	22907	540838566	501(C)(3)	$7,591	OPERATIONS
URBANPROMISE
2401 THATCHER STREET	WILMINGTON	DE	19802	208156160	501(C)(3)	$33,145	OPERATIONS
URBANPROMISE INTERNATIONAL
3700 RUDDEROW STREET	PENNSAUKEN	NJ	08110		501(C)(3)	$8,691	OPERATIONS
USO DELAWARE INC
500 PURPLE HEART WAY	DOVER AFB	DE	19902	510352519	501(C)(3)	$11,508	OPERATIONS
VALENCIA WOODS AT ST BARNABAS
85 CHARITY PLACE	VALENCIA	PA	16059		501(C)(3)	$7,160	OPERATIONS
VALLEYPOINT CHURCH
209 BETHEL ROAD	GLEN MILLS	PA	19342		501(C)(3)	$61,700	OPERATIONS
VANGUARD CHARITABLE ENDOWMENT PROGRAM
PO BOX 55766	BOSTON	MA	022055766		501(C)(3)	$5,600	OPERATIONS
VIRGINIA ATHLETICS FOUNDATION
PO BOX 400833	CHARLOTTESVILLE	VA	22904	540517188	501(C)(3)	$26,000	OPERATIONS
WASHINGTON & LEE UNIVERSITY
204 WEST WASHINGTON STREET	LEXINGTON	VA	24450	540505977	501(C)(3)	$7,500	OPERATIONS
WEST CENTER CITY EARLY LEARNING CENTER INC
600 N MADISON STREET	WILMINGTON	DE	19801		501(C)(3)	$7,238	OPERATIONS
WEST END NEIGHBORHOOD HOUSE
710 NORTH LINCOLN STREET	WILMINGTON	DE	19805	510064301	501(C)(3)	$497,390	OPERATIONS
WEST GROVE AMBULANCE & FIRE ASSOCIATION
PO BOX 242	WEST GROVE	PA	19390	232199988	501(C)(3)	$5,351	OPERATIONS
WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUE	BUCKHANNON	WV	26201		501(C)(3)	$5,000	OPERATIONS
WESTMINSTER PRESBYTERIAN CHURCH
1502 WEST 13TH STREET	WILMINGTON	DE	19806		501(C)(3)	$11,800	OPERATIONS
WESTSIDE FAMILY HEALTHCARE
1802 WEST FOURTH STREET	WILMINGTON	DE	19805	222488654	501(C)(3)	$6,453	OPERATIONS
WHYY INC
INDEPENDENCE MALL WEST 150 N 5TH ST	PHILADELPHIA	PA	19106	231438083	501(C)(3)	$6,000	OPERATIONS	ST
WILLOWDALE CHAPEL
111 MARSHALL STREET	KENNETT SQUARE	PA	19348	232174798	501(C)(3)	$9,000	OPERATIONS
WILMINGTON FRIENDS SCHOOL
101 SCHOOL LANE	WILMINGTON	DE	19803	510064310	501(C)(3)	$87,751	OPERATIONS
WILMINGTON HEAD START INC
100 W 10TH ST SUITE 1016	WILMINGTON	DE	19801	510276298	501(C)(3)	$6,096	OPERATIONS
WILMINGTON MONTESSORI SCHOOL FINANCIAL AID
1400 HARVEY ROAD	WILMINGTON	DE	19810		501(C)(3)	$15,032	OPERATIONS
WILMINGTON SENIOR CENTER
1901 NORTH MARKET STREET	WILMINGTON	DE	19802	510078398	501(C)(3)	$140,987	OPERATIONS
WOUNDED WARRIOR PROJECT
7020 AC SKINNER PARKWAY SUITE 100	JACKSONVILLE	FL	32256	202370934	501(C)(3)	$6,302	OPERATIONS
YMCA - PA KENNETT AREA
101 RACE STREET	KENNETT SQUARE	PA	193483165		501(C)(3)	$7,010	OPERATIONS
YMCA - PA WEST CHESTER BRANCH
ONE EAST CHESTNUT STREET	WEST CHESTER	PA	19380		501(C)(3)	$10,495	OPERATIONS
YMCA OF DELAWARE
100 WEST 10TH ST SUITE 1100	WILMINGTON	DE	19801	510065748	501(C)(3)	$215,078	OPERATIONS
YMCA OF DELAWARE (CENTRAL)
501 WEST 11TH STREET	WILMINGTON	DE	19801		501(C)(3)	$76,424	OPERATIONS
YWCA DELAWARE
100 W10TH ST SUITE 515	WILMINGTON	DE	198016604	510064344	501(C)(3)	$223,390	OPERATIONS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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	$237,796	$0	$0	$0	$0	$0	$13,516	$0	$8,749	$0	$260,061	$0	$0	$0
JEROME P HUNTER
VP OPERATIONS AND CFO	$132,909	$0	$0	$0	$0	$0	$3,987	$0	$13,885	$0	$150,781	$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 PRIOR TO SUBMISSION. THE FIRST BOARD MEETING THEREAFTER WILL INCLUDE DISCUSSION OF THE COMPLETENESS AND ACCURACY OF THE FORM.
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 GUIDESTAR.ORG
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 -28,842.
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	900 N KING ST NO 300	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	0	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	$159,163	InvolvedAmt
Method Of Amount Determination	ACTUAL AMOUNT PAID	MethodOfAmountDeterminationTxt