UNITED WAY OF DELAWARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF DELAWARE INC (EIN 51-0073399)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-10
IRS object ID: 201510419349302011
Schema version: 2013v4.0
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-10T19:14:11-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 SPRINGER BLDG 3411 SILVERSIDE	AddressLine1
Address Line2	RD	AddressLine2
City	WILMINGTON	City
State	DE	State
ZIP Code	198104866	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	198012247	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEROME P HUNTER	PersonNm
Person Title	VP OPERATIONS & CFO	PersonTitleTxt
Phone	3025733700	PhoneNum
Signature	2015-02-10	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	2015-01-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	198012247	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$19,203,064	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	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	2575	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,812,487	PYContributionsGrantsAmt
CY Contributions Grants	$17,444,120	CYContributionsGrantsAmt
PY Program Service Revenue	$1,821,175	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,490,693	CYProgramServiceRevenueAmt
PY Investment Income	$166,036	PYInvestmentIncomeAmt
CY Investment Income	$143,388	CYInvestmentIncomeAmt
PY Other Revenue	$146,707	PYOtherRevenueAmt
CY Other Revenue	$124,659	CYOtherRevenueAmt
PY Total Revenue	$20,946,405	PYTotalRevenueAmt
CY Total Revenue	$19,202,860	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,382,398	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,997,307	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,227,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,057,668	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,611,161	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,039,687	PYOtherExpensesAmt
CY Other Expenses	$4,930,385	CYOtherExpensesAmt
PY Total Expenses	$21,649,448	PYTotalExpensesAmt
CY Total Expenses	$20,985,360	CYTotalExpensesAmt
PY Revenues Less Expenses	-$703,043	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,782,500	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,786,695	TotalAssetsBOYAmt
Total Assets EOY	$20,982,959	TotalAssetsEOYAmt
Total Liabilities BOY	$9,720,693	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,086,094	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,066,002	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,896,865	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	$10,459,411	ExpenseAmt
Grant	$6,353,462	GrantAmt
Revenue	$776,704	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	$4,935,400	ExpenseAmt
Grant	$4,935,400	GrantAmt
Revenue	$461,001	RevenueAmt
Desc	MONEY DESIGNATED TO AGENCIES WITHIN DELAWARE	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,708,445	ExpenseAmt
Grant	$2,708,445	GrantAmt
Revenue	$252,988	RevenueAmt
Desc	MONEY DESIGNATED TO AGENCIES OUTSIDE DELAWARE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$18,103,256	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	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	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	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 COMMITTEE CO-CHAIR	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
GEORGE GUIDO
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
EMEKA IGWE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MARKE DICKINSON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
GWENDOLYN LANE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
NICHOLAS MARSINI JR
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
JOHN FISHER-KLEIN
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
LAVERNE HARMON
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)	$230,688	$0	$28,463	10.00
JEROME P HUNTER
VP OPERATIONS AND CFO	38.00		Yes (X)	$127,313	$0	$17,324	12.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$358,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,787	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$17,444,120	AllOtherContributionsAmt
Total Contributions	$17,444,120	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONOR CHOICE ADMIN FEES	561000	$713,989	$713,989
I.T. COLLABORATIVE FEES	561000	$351,321	$351,321
MEMBER AGENCY UNEMPLOYMENT FEES	561000	$242,160	$242,160
PROGRAM REIMBURSEMENTS	561000	$182,419	$182,419
TRUST INCOME	561000	$804	$804

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,490,693	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,464	TotalRevenueColumnAmt
Exclusion	$140,464	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,128	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$204	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,128	SecuritiesAmt
Other	-$204	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,924	TotalRevenueColumnAmt
Exclusion	$2,924	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$124,659	TotalRevenueColumnAmt
Exclusion	$124,659	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$124,659	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,202,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,490,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$268,047	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,997,307	TotalAmt
Program Services	$13,997,307	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$403,063	TotalAmt
Program Services	$67,856	ProgramServicesAmt
Management And General	$136,461	ManagementAndGeneralAmt
Fundraising	$198,746	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,273,821	TotalAmt
Program Services	$207,526	ProgramServicesAmt
Management And General	$432,861	ManagementAndGeneralAmt
Fundraising	$633,434	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$78,745	TotalAmt
Program Services	$17,094	ProgramServicesAmt
Management And General	$25,776	ManagementAndGeneralAmt
Fundraising	$35,875	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$177,480	TotalAmt
Program Services	$38,527	ProgramServicesAmt
Management And General	$58,096	ManagementAndGeneralAmt
Fundraising	$80,857	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,559	TotalAmt
Program Services	$20,749	ProgramServicesAmt
Management And General	$42,209	ManagementAndGeneralAmt
Fundraising	$61,601	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,040	TotalAmt
Program Services	$8,037	ProgramServicesAmt
Management And General	$21,406	ManagementAndGeneralAmt
Fundraising	$6,597	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,102	TotalAmt
Program Services	$6,936	ProgramServicesAmt
Management And General	$18,473	ManagementAndGeneralAmt
Fundraising	$5,693	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$332,758	TotalAmt
Program Services	$74,209	ProgramServicesAmt
Management And General	$197,647	ManagementAndGeneralAmt
Fundraising	$60,902	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,530	TotalAmt
Program Services	$26,013	ProgramServicesAmt
Management And General	$66,961	ManagementAndGeneralAmt
Fundraising	$188,556	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,167	TotalAmt
Program Services	$6,854	ProgramServicesAmt
Management And General	$11,652	ManagementAndGeneralAmt
Fundraising	$20,661	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,319	TotalAmt
Program Services	$22,847	ProgramServicesAmt
Management And General	$43,482	ManagementAndGeneralAmt
Fundraising	$117,990	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$186,807	TotalAmt
Program Services	$13,465	ProgramServicesAmt
Management And General	$79,454	ManagementAndGeneralAmt
Fundraising	$93,888	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$227,654	TotalAmt
Program Services	$61,467	ProgramServicesAmt
Management And General	$70,573	ManagementAndGeneralAmt
Fundraising	$95,614	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COMMUNITY BASED SUPPORT	$2,699,791	$2,699,791
IT COLLABORATIVE EXPENS	$380,026	$380,026
UNEMPLOYMENT EXPENSES	$271,005	$271,005
UNITED WAY AMERICA DUES	$153,696	$153,696

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,490	TotalAmt
Program Services	$29,851	ProgramServicesAmt
Management And General	$65,892	ManagementAndGeneralAmt
Fundraising	$10,747	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,985,360	TotalAmt
Program Services	$18,103,256	ProgramServicesAmt
Management And General	$1,270,943	ManagementAndGeneralAmt
Fundraising	$1,611,161	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,753,561	BOYAmt
EOY	$1,819,676	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,949,616	BOYAmt
EOY	$7,096,971	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,930,001	BOYAmt
EOY	$4,384,830	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,458	BOYAmt
EOY	$288,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,079	BOYAmt
EOY	$154,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,496,690	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,011,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,689,972	BOYAmt
EOY	$1,485,161	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,120,997	BOYAmt
EOY	$3,619,270	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,836,361	BOYAmt
EOY	$1,983,297	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$140,650	BOYAmt
EOY	$150,394	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,786,695	BOYAmt
EOY	$20,982,959	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$696,150	BOYAmt
EOY	$690,997	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,518,483	BOYAmt
EOY	$6,245,097	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,506,060	BOYAmt
EOY	$1,150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,720,693	BOYAmt
EOY	$8,086,094	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,568,387	BOYAmt
EOY	$8,167,963	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,827,936	BOYAmt
EOY	$4,728,902	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$669,679	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,066,002	BOYAmt
EOY	$12,896,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,786,695	BOYAmt
EOY	$20,982,959	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,782,500	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$660,627	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$47,264	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	$21,722,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,802,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,578,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,812,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,444,120	CurrentTaxYearAmt
Total	$98,360,242	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,722,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,802,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,578,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,812,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,444,120	CurrentTaxYearAmt
Total	$98,360,242	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,499,778	SubstantialContributorsTotAmt
Public Support Total170	$90,860,464	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,464	CurrentTaxYearAmt
Total	$694,615	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,659	CurrentTaxYearAmt
Total	$829,749	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$99,884,606	TotalSupportAmt
Gross Receipts Rltd Activities	$7,866,295	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90970	PublicSupportCY170Pct
Public Support PY170	0.91370	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	$1,760,634	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,283,421	BeginningYearBalanceAmt
Contributions	$216,307	ContributionsAmt
Investment Earnings Or Losses	$166,327	InvestmentEarningsOrLossesAmt
Other Expenditures	$67,002	OtherExpendituresAmt
Administrative Expenses	$10,137	AdministrativeExpensesAmt
End Year Balance	$1,588,916	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$3,523,445	OtherCostOrOtherBasisAmt
Depreciation	$2,240,286	DepreciationAmt
Book Value	$1,283,159	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,973,245	OtherCostOrOtherBasisAmt
Depreciation	$1,771,243	DepreciationAmt
Book Value	$202,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,485,161	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS	Desc
Book Value	$1,983,297	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,983,297	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,188,744	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$660,627	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$660,627	RevenueNotReportedAmt
Revenue Subtotal	$11,528,117	RevenueSubtotalAmt
Investment Expenses Not Incld	$31,102	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,643,641	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,674,743	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,202,860	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,357,881	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$47,468	OtherExpensesIncludedAmt
Expenses Not Reported	$47,468	ExpensesNotReportedAmt
Expenses Subtotal	$13,310,413	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,102	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,643,845	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,674,947	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,985,360	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATIONS 7,643,845. LOSS ON DISPOSAL OF EQUIPMENT -204.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN PENSION PLAN ACTUARIAL VALUATION 47,264. LOSS ON DISPOSAL OF EQUIPMENT (INCLUDED WITH REVENUE ON 990) 204.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATIONS 7,643,845.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (154 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	Address Line2USAddress/AddressLine2
AMERICAN DIABETES ASSOCIATION-DELAWARE AFFILIATE INC
100 W 10TH STREET SUITE 1002	WILMINGTON	DE	19801	501(C)(3)	$32,899	OPERATIONS
AMERICAN HEART ASSOCIATION - DEPA AFFILIATE
200 CONTINENTAL DRIVE SUITE 101	NEWARK	DE	19713	501(C)(3)	$28,097	OPERATIONS	510072406
AMERICAN LUNG ASSOCIATION
630 CHURCHMANS ROAD SUITE 202	NEWARK	DE	19702	501(C)(3)	$14,637	OPERATIONS
AMERICAN RED CROSS - DELMARVA PENINSULA
100 W 10TH STREET SUITE 501	WILMINGTON	DE	19801	501(C)(3)	$346,765	OPERATIONS
ANDREW MCDONOUGH B FOUNDATION
101 ROCKLAND CIRCLE	WILMINGTON	DE	19803	501(C)(3)	$25,103	OPERATIONS	421741037
ARC OF DELAWARE THE
2 S AUGUSTINE STREET SUITE B	WILMINGTON	DE	19804	501(C)(3)	$71,600	OPERATIONS	510072149
ARCHMERE ACADEMY
3600 PHILADELPHIA PIKE	CLAYMONT	DE	19703	501(C)(3)	$5,400	OPERATIONS
AUTISM DELAWARE
924 OLD HARMONY ROAD SUITE 201	NEWARK	DE	19713	501(C)(3)	$17,958	OPERATIONS	202110190
BETHEL BAPTIST CHURCH
1217 WILSON ROAD	WILMINGTON	DE	19803	501(C)(3)	$10,200	OPERATIONS
BIG BROTHERS BIG SISTERS OF DELAWARE
413 LARCH CIRCLE	WILMINGTON	DE	19804	501(C)(3)	$263,576	OPERATIONS
BIRTHRIGHT OF DELAWARE
1311 N SCOTT STREET	WILMINGTON	DE	19806	501(C)(3)	$10,370	OPERATIONS	237366927
BOY SCOUTS OF AMERICA CHESTER COUNTY COUNCIL
504 S CONCORD ROAD	WEST CHESTER	PA	19382	501(C)(3)	$21,538	OPERATIONS
BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC
100 W 10TH STREET SUITE 915	WILMINGTON	DE	19801	501(C)(3)	$131,687	OPERATIONS	510065733
BOYS & GIRLS CLUB
669 S UNION STREET	WILMINGTON	DE	19805	501(C)(3)	$362,894	OPERATIONS	510068712
BRANDYWINE CONSERVANCY
PO BOX 141 US ROUTE 1	CHADDS FORD	PA	19317	501(C)(3)	$11,477	OPERATIONS	516020908
BRANDYWINE COUNSELING INC
2713 LANCASTER AVENUE	WILMINGTON	DE	19805	501(C)(3)	$25,563	OPERATIONS	510278050
CATHOLIC CHARITIES DIOCESE OF WILMINGTON
2601 W 4TH STREET	WILMINGTON	DE	19805	501(C)(3)	$380,976	OPERATIONS	510065685
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030	WILMINGTON	DE	19899	501(C)(3)	$23,869	OPERATIONS	510095439
CATHOLIC YOUTH MINISTRIES
1626 N UNION STREET	WILMINGTON	DE	19806	501(C)(3)	$19,647	OPERATIONS
CHEER
546 S BEDFORD STREET	GEORGETOWN	DE	19947	501(C)(3)	$15,800	OPERATIONS	510112599
CHILDREN AND FAMILIES FIRST
2005 BAYNARD BOULEVARD	WILMINGTON	DE	19802	501(C)(3)	$640,761	OPERATIONS	510065731
CHRIST CHURCH CHRISTIANA HUNDRED
PO BOX 3510	GREENVILLE	DE	19807	501(C)(3)	$13,000	OPERATIONS
CHRISTIANA CARE HEALTH SYSTEM
PO BOX 1668	WILMINGTON	DE	19899	501(C)(3)	$97,110	OPERATIONS	521479538
CHRISTINA CULTURAL ARTS CENTER INC
705 N MARKET STREET	WILMINGTON	DE	19801	501(C)(3)	$94,397	OPERATIONS	510064300
CLAYMONT COMMUNITY CENTER
3301 GREEN STREET	CLAYMONT	DE	19703	501(C)(3)	$50,260	OPERATIONS	510164850
COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH STREET SUITE 801	WILMINGTON	DE	19801	501(C)(3)	$97,137	OPERATIONS	516000158
CONGREGATION BETH EMETH
300 W LEA BOULEVARD	WILMINGTON	DE	19802	501(C)(3)	$9,224	OPERATIONS	510070542
CONNECTIONS CSP
500 W TENTH STREET	WILMINGTON	DE	19801	501(C)(3)	$23,322	OPERATIONS	510333030
CONTACTLIFELINE INC
PO BOX 9525	WILMINGTON	DE	19809	501(C)(3)	$34,322	OPERATIONS	510206092
DELAWARE 211
900 N KING STREET SUITE 330	WILMINGTON	DE	19801	501(C)(3)	$147,487	OPERATIONS	510376406
DELAWARE ADOLESCENT PROGRAM INC
2900 VAN BUREN STREET	WILMINGTON	DE	19801	501(C)(3)	$31,261	OPERATIONS	510108498
DELAWARE ART MUSEUM
2301 KENTMERE PKWY	WILMINGTON	DE	19806	501(C)(3)	$12,456	OPERATIONS	510065746
DELAWARE BREAST CANCER COALITION
111 W 11TH STREET SUITE 3	WILMINGTON	DE	19801	501(C)(3)	$28,482	OPERATIONS	522045298
DELAWARE CENTER FOR JUSTICE
100 W 10TH STREET SUITE 905	WILMINGTON	DE	19801	501(C)(3)	$92,920	OPERATIONS	510064323
DELAWARE COMMUNITY FOUNDATION
100 W 10TH STREET SUITE 115	WILMINGTON	DE	19801	501(C)(3)	$25,997	OPERATIONS	222804785
DELAWARE FINANCIAL LITERACY INSTITUTE
3301 GREEN STREET	CLAYMONT	DE	19703	501(C)(3)	$47,949	OPERATIONS	510411299
DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH
1213 DELAWARE AVENUE	WILMINGTON	DE	19806	501(C)(3)	$235,405	OPERATIONS	510071906
DELAWARE HOSPICE
3515 SILVERSIDE ROAD SUITE 100	WILMINGTON	DE	19810	501(C)(3)	$24,729	OPERATIONS	510258883
DELAWARE HUMANE ASSOCIATION
701 A STREET	WILMINGTON	DE	19801	501(C)(3)	$38,167	OPERATIONS	510082499
DELAWARE NATURE SOCIETY
PO BOX 700	HOCKESSIN	DE	19707	501(C)(3)	$9,299	OPERATIONS	516018321
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY	DOVER	DE	19901	501(C)(3)	$11,700	OPERATIONS
DELAWARE YOUTH FOR CHRIST
2203 N MARKET STREET	WILMINGTON	DE	19802	501(C)(3)	$10,440	OPERATIONS	516001714
EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE
61 CORPORATE CIRCLE	NEW CASTLE	DE	19720	501(C)(3)	$74,629	OPERATIONS	510066728
EMORY UNIVERSITY
1762 CLIFTON ROAD NE SUITE 1400	ATLANTA	GA	30322	501(C)(3)	$52,500	OPERATIONS	580566256
EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPHERD
1530 FOULK ROAD	WILMINGTON	DE	19803	501(C)(3)	$15,500	OPERATIONS
FAITHFUL FRIENDS INC
3 GERMAY DRIVE	WILMINGTON	DE	19804	501(C)(3)	$52,136	OPERATIONS	510410508
FIRST STATE COMMUNITY ACTION AGENCY
308 N RAILROAD AVENUE	GEORGETOWN	DE	19947	501(C)(3)	$17,110	OPERATIONS	510104704
FIRST STATE ROBOTICS INC
33 LONGSPUR DRIVE	WILMINGTON	DE	19808	501(C)(3)	$10,441	OPERATIONS	200613902
FOOD BANK OF DELAWARE
14 GARFIELD WAY	NEWARK	DE	19713	501(C)(3)	$84,601	OPERATIONS	510258984
FORGOTTEN CATS INC
4001 KENNETT PIKE STE 134	GREENVILLE	DE	19807	501(C)(3)	$19,305	OPERATIONS	200691180
FRIENDSHIP HOUSE INC
PO BOX 1517	WILMINGTON	DE	19899	501(C)(3)	$32,234	OPERATIONS	510306759
GENERATIONS HOME CARE
2 PENNS WAY SUITE 303	NEW CASTLE	DE	19720	501(C)(3)	$169,100	OPERATIONS	510109657
GIRL SCOUTS - CHESAPEAKE BAY COUNCIL MD
501 S COLLEGE AVENUE	NEWARK	DE	19713	501(C)(3)	$150,680	OPERATIONS	510064337
GIRLS INC - DELAWARE
1019 BROWN STREET	WILMINGTON	DE	19805	501(C)(3)	$100,846	OPERATIONS	510073396
GRAND OPERA HOUSE THE
818 N MARKET STREET	WILMINGTON	DE	19801	501(C)(3)	$7,500	OPERATIONS	510116569
HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC
1920 HUTTON STREET	WILMINGTON	DE	19802	501(C)(3)	$21,238	OPERATIONS
HABITAT FOR HUMANITY OF SUSSEX COUNTY
PO BOX 759	GEORGETOWN	DE	19947	501(C)(3)	$12,902	OPERATIONS
HAGLEY MUSEUM AND LIBRARY
PO BOX 3630	WILMINGTON	DE	19807	501(C)(3)	$8,800	OPERATIONS	510070531
HARRINGTON SENIOR CENTER INC
102 FLEMING STREET	HARRINGTON	DE	19952	501(C)(3)	$6,321	OPERATIONS	510106409
HELEN F GRAHAM CANCER CENTER OF CHRISTIANA CARE
4701 OGLETOWN-STANTON ROAD	NEWARK	DE	19713	501(C)(3)	$20,992	OPERATIONS
HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 W SIXTH STREET	WILMINGTON	DE	19805	501(C)(3)	$40,459	OPERATIONS	510256896
HOME OF THE BRAVE FOUNDATION
6632 SHARPS ROAD	MILFORD	DE	19963	501(C)(3)	$13,736	OPERATIONS	510338521
HOMEWARD BOUND-EMMAUS HOUSE INC
PO BOX 9740	NEWARK	DE	19714	501(C)(3)	$21,305	OPERATIONS	510279138
HOUSE OF CHARITY - CAMDEN DIOCESE
1845 HADDON AVENUE	CAMDEN	NJ	08103	501(C)(3)	$11,286	OPERATIONS
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROAD	WILMINGTON	DE	19803	501(C)(3)	$86,080	OPERATIONS	510097026
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	501(C)(3)	$101,978	OPERATIONS	510064315
JUNIOR ACHIEVEMENT OF DELAWARE INC
522 S WALNUT STREET	WILMINGTON	DE	19801	501(C)(3)	$34,244	OPERATIONS	510078199
JUVENILE DIABETES RESEARCH FOUNDATION
100 W 10TH STREET SUITE 1103	WILMINGTON	DE	19801	501(C)(3)	$14,598	OPERATIONS
KENT-SUSSEX INDUSTRIES
301 N REHOBOTH BOULEVARD	MILFORD	DE	19963	501(C)(3)	$140,045	OPERATIONS	510097856
KINGSWOOD COMMUNITY CENTER
2300 BOWERS STREET	WILMINGTON	DE	19802	501(C)(3)	$133,062	OPERATIONS	510064319
LATIN AMERICAN COMMUNITY CENTER
403 N VAN BUREN STREET	WILMINGTON	DE	19805	501(C)(3)	$193,972	OPERATIONS	237047048
LEUKEMIA & LYMPHOMA SOCIETY OF DELAWARE CHAPTER
100 W 10TH STREET SUITE 209	WILMINGTON	DE	19801	501(C)(3)	$20,380	OPERATIONS
LIMEN HOUSE INC
600 W 10TH STREET	WILMINGTON	DE	19801	501(C)(3)	$15,454	OPERATIONS	237029073
LITTLE SISTERS OF THE POOR INC
185 SALEM CHURCH ROAD	NEWARK	DE	19713	501(C)(3)	$14,332	OPERATIONS	510095986
LUTHERAN COMMUNITY SERVICES
1304 N RODNEY STREET	WILMINGTON	DE	19806	501(C)(3)	$48,419	OPERATIONS	510102403
MAKE A WISH FOUNDATION OF MID-ATLANTIC DE
3519 SILVERSIDE RD RIDGELY BLDG STE	WILMINGTON	DE	19810	501(C)(3)	$22,911	OPERATIONS		100
MARY CAMPBELL CENTER INC THE
4641 WELDIN ROAD	WILMINGTON	DE	19803	501(C)(3)	$12,069	OPERATIONS	237089122
MEETING GROUND INC
PO BOX 808	ELKTON	MD	21921	501(C)(3)	$10,423	OPERATIONS	521227620
MENTAL HEALTH ASSOCIATION IN DELAWARE
100 W 10TH STREET SUITE 600	WILMINGTON	DE	19801	501(C)(3)	$64,240	OPERATIONS	510069000
MILTON & HATTIE KUTZ HOME INC
704 RIVER ROAD	WILMINGTON	DE	19809	501(C)(3)	$16,354	OPERATIONS	510136951
MINISTRY OF CARING THE
506 N CHURCH STREET	WILMINGTON	DE	19801	501(C)(3)	$129,480	OPERATIONS	510209843
MOT SENIOR CENTER
300 S SCOTT STREET	MIDDLETOWN	DE	19709	501(C)(3)	$24,250	OPERATIONS	516021578
NAMI OF DELAWARE
2400 W FOURTH STREET	WILMINGTON	DE	19805	501(C)(3)	$27,473	OPERATIONS	222490797
NATIONAL 4-H COUNCIL
7100 CONNECTICUT AVENUE	CHEVY CHASE	MD	20815	501(C)(3)	$10,000	OPERATIONS
NATIONAL DEFENSE UNIVERSITY FOUNDATION
300 5TH AVENUE SUITE 209	FORT MCNAIR	DC	20319	501(C)(3)	$10,000	OPERATIONS
NATIONAL KIDNEY FOUNDATION OF THE DELAWARE VALLEY
111 S INDEPENDENCE MALL EAST STE	PHILADELPHIA	PA	19106	501(C)(3)	$12,868	OPERATIONS	237382972	411
NATIONAL MULTIPLE SCLEROSIS SOCIETY
TWO MILL ROAD SUITE 106	WILMINGTON	DE	19806	501(C)(3)	$18,024	OPERATIONS	510097777
NATURE CONSERVANCY THE
100 W 10TH STREET SUITE 1107	WILMINGTON	DE	19801	501(C)(3)	$10,165	OPERATIONS	530242652
NEHEMIAH GATEWAY COMMUNITY DEV CORP
201 W 23RD STREET	WILMINGTON	DE	19802	501(C)(3)	$109,074	OPERATIONS	522238147
NEIGHBORHOOD HOUSE
1218 B STREET	WILMINGTON	DE	19801	501(C)(3)	$27,394	OPERATIONS	510065747
NEW CASTLE COUNTY HEAD START INC
256 CHAPMAN ROAD CHOPIN BLDG SUITE	NEWARK	DE	19702	501(C)(3)	$21,185	OPERATIONS	510191916	101
NEWARK DAY NURSERY AND CHILDREN'S CENTER
921 BARKSDALE ROAD	NEWARK	DE	19711	501(C)(3)	$37,466	OPERATIONS	510096130
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE	NEWARK	DE	19713	501(C)(3)	$26,858	OPERATIONS	510104695
ONE VILLAGE ALLIANCE
1401 A STREET	WILMINGTON	DE	19801	501(C)(3)	$65,909	OPERATIONS
PEOPLES PLACE II INC
1129 AIRPORT ROAD	MILFORD	DE	19963	501(C)(3)	$52,479	OPERATIONS	510113062
PLANNED PARENTHOOD OF DELAWARE
625 SHIPLEY STREET	WILMINGTON	DE	19801	501(C)(3)	$89,087	OPERATIONS	510066725
PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET	PHILADELPHIA	PA	19107	501(C)(3)	$11,463	OPERATIONS
PREVENT CHILD ABUSE DELAWARE
100 W 10TH STREET SUITE 715	WILMINGTON	DE	19801	501(C)(3)	$28,419	OPERATIONS	510229667
PRINCE OF WALES FOUNDATION THE
888 17TH STREET NW SUITE 201	WASHINGTON	DC	20006	501(C)(3)	$16,000	OPERATIONS	363820023
READ ALOUD DELAWARE
100 W 10TH STREET SUITE 309	WILMINGTON	DE	19801	501(C)(3)	$26,196	OPERATIONS	510280486
REHOBOTH ART LEAGUE
12 DOBBS LANE HENLOPEN ACRES	REHOBOTH	DE	19971	501(C)(3)	$25,100	OPERATIONS
ROBERT E LEE MEMORIAL ASSOCIATION INC
483 GREAT HOUSE ROAD	STRATFORD	VA	22558	501(C)(3)	$44,000	OPERATIONS
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROAD	WILMINGTON	DE	19803	501(C)(3)	$109,450	OPERATIONS	510295320
ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
PO BOX 685	WILMINGTON	DE	19899	501(C)(3)	$10,650	OPERATIONS
SALVATION ARMY
400 N ORANGE STREET	WILMINGTON	DE	19899	501(C)(3)	$311,038	OPERATIONS
SANFORD SCHOOL
PO BOX 888	HOCKESSIN	DE	19707	501(C)(3)	$35,000	OPERATIONS	510064331
SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVE	NEW CASTLE	DE	19720	501(C)(3)	$22,425	OPERATIONS	260792594
SERVICESOURCE (FORMERLY OPPORTUNITY CENTER INC)
3030 BOWERS STREET	WILMINGTON	DE	19802	501(C)(3)	$29,070	OPERATIONS	510079778
SIEGEL JEWISH COMMUNITY CENTER OF WILMINGTON
101 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	501(C)(3)	$29,280	OPERATIONS	510075823
SPCA OF DELAWARE
455 STANTON CHRISTIANA ROAD ROUTE 7	NEWARK	DE	19713	501(C)(3)	$11,838	OPERATIONS	510064307	7
SPCA OF NEW HAMPSHIRE
104 PORTSMITH AVENUE	STRATHAM	NH	03885	501(C)(3)	$10,806	OPERATIONS	026000614
SPECIAL OLYMPICS - DELAWARE CO UNIVERSITY OF DELAWARE
619 S COLLEGE AVENUE	NEWARK	DE	19716	501(C)(3)	$13,217	OPERATIONS	237162877
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	501(C)(3)	$11,526	OPERATIONS	620646012
ST PHILIP'S LUTHERAN CHURCH
4501 KIRKWOOD HIGHWAY	WILMINGTON	DE	19808	501(C)(3)	$25,000	OPERATIONS
STROUD WATER RESEARCH CENTER
970 SPENCER ROAD	AVONDALE	PA	19311	501(C)(3)	$10,000	OPERATIONS
SUNDAY BREAKFAST MISSION
PO BOX 352	WILMINGTON	DE	19899	501(C)(3)	$48,585	OPERATIONS	510073080
SUPPORTING KIDDS
1213 OLD LANCASTER PIKE	HOCKESSIN	DE	19707	501(C)(3)	$11,690	OPERATIONS	510320207
TOWER HILL SCHOOL
2813 W 17TH STREET	WILMINGTON	DE	19806	501(C)(3)	$31,650	OPERATIONS	510065745
TRI-STATE BIRD RESCUE & RESEARCH INC
110 POSSUM HOLLOW ROAD	NEWARK	DE	19711	501(C)(3)	$18,384	OPERATIONS	510265807
UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	501(C)(3)	$10,223	OPERATIONS	131760110
UNITED CEREBRAL PALSY OF DELAWARE
700 A RIVER ROAD	WILMINGTON	DE	19809	501(C)(3)	$38,782	OPERATIONS	516016956
UNITED NEGRO COLLEGE FUND
211 N 13TH STREET SUITE 301	PHILADELPHIA	PA	19107	501(C)(3)	$22,157	OPERATIONS	131624241
UNITED WAY OF CAROLINE COUNTY INC
PO BOX 175	DENTON	MD	21629	501(C)(3)	$11,770	OPERATIONS	521303591
UNITED WAY OF CECIL COUNTY INC
PO BOX 342	ELKTON	MD	02192	501(C)(3)	$62,222	OPERATIONS	526075348
UNITED WAY OF CENTRAL AND NORTHEASTERN CT
30 LAUREL STREET	HARTFORD	CT	06106	501(C)(3)	$18,857	OPERATIONS
UNITED WAY OF CENTRAL IOWA
1111 NINTH STREET SUITE 100	DES MOINES	IA	50314	501(C)(3)	$32,234	OPERATIONS	420680425
UNITED WAY OF CHESTER COUNTY
211 N WALNUT STREET	WEST CHESTER	PA	19380	501(C)(3)	$26,194	OPERATIONS	232131877
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NJ
1709 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19103	501(C)(3)	$12,759	OPERATIONS	231556045
UNITED WAY OF HEART OF FLORIDA - FL
PO BOX 620000	ORLANDO	FL	32891	501(C)(3)	$11,039	OPERATIONS	590808854
UNITED WAY OF METROPOLITAN ATLANTA
100 EDGEWOOD AVENUE NE 2ND FLOOR	ATLANTA	GA	30303	501(C)(3)	$18,590	OPERATIONS	580566194
UNITED WAY OF SALEM COUNTY INC
203 E BROADWAY	SALEM	NJ	08079	501(C)(3)	$44,124	OPERATIONS	210688785
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BUILDING	NEWARK	DE	19716	501(C)(3)	$13,522	OPERATIONS	516000297
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	501(C)(3)	$12,604	OPERATIONS
URBAN PROMISE
2401 THATCHER STREET	WILMINGTON	DE	19802	501(C)(3)	$38,040	OPERATIONS	208156160
USO DELAWARE INC
500 PURPLE HEART WAY	DOVER AFB	DE	19902	501(C)(3)	$17,053	OPERATIONS	510352519
VALLEY POINT CHURCH
209 BETHEL ROAD	GLEN MILLS	PA	19342	501(C)(3)	$67,200	OPERATIONS
VIRGINIA ATHLETICS FOUNDATION
PO BOX 400833	CHARLOTTESVILLE	VA	22904	501(C)(3)	$12,500	OPERATIONS
WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREET	WILMINGTON	DE	19805	501(C)(3)	$125,436	OPERATIONS	510064301
WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUE	BUCKHANNON	WV	26201	501(C)(3)	$10,000	OPERATIONS
WESTMINSTER PRESBYTERIAN CHURCH
1502 W 13TH STREET	WILMINGTON	DE	19806	501(C)(3)	$13,080	OPERATIONS
WILLOWDALE CHAPEL
111 MARSHALL STREET	KENNETT SQUARE	PA	19348	501(C)(3)	$20,000	OPERATIONS
WILMINGTON FRIENDS SCHOOL
101 SCHOOL LANE	WILMINGTON	DE	19803	501(C)(3)	$108,900	OPERATIONS	510064310
WILMINGTON HOPE COMMISSION INC
38 VANDEVER AVENUE	WILMINGTON	DE	19802	501(C)(3)	$15,455	OPERATIONS	262280375
WILMINGTON SENIOR CENTER
1901 N MARKET STREET	WILMINGTON	DE	19802	501(C)(3)	$128,159	OPERATIONS	510078398
YMCA - PA WEST CHESTER BRANCH
ONE E CHESTNUT STREET	WEST CHESTER	PA	19380	501(C)(3)	$10,494	OPERATIONS
YMCA OF DELAWARE
100 W 10TH STREET SUITE 1100	WILMINGTON	DE	19801	501(C)(3)	$326,693	OPERATIONS	510065748
YWCA DELAWARE
100 W 10TH STREET SUITE 515	WILMINGTON	DE	19801	501(C)(3)	$219,792	OPERATIONS	510064344
A DOOR OF HOPE
3407 LANCASTER PIKE	WILMINGTON	DE	19805	501(C)(3)	$47,965	OPERATIONS	510263402
AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	501(C)(3)	$18,029	OPERATIONS
AIDS DELAWARE
100 W 10TH STREET SUITE 315	WILMINGTON	DE	19801	501(C)(3)	$24,354	OPERATIONS	222805481
ALDERSGATE UNITED METHODIST CHURCH
2313 CONCORD PIKE	WILMINGTON	DE	19803	501(C)(3)	$6,525	OPERATIONS	510076387
ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER
240 N JAMES STREET SUITE 100A	WILMINGTON	DE	19804	501(C)(3)	$33,928	OPERATIONS
AMERICAN CANCER SOCIETY DELAWARE
92 READS WAY SUITE 205	NEW CASTLE	DE	19720	501(C)(3)	$131,855	OPERATIONS
DELAWARE HELPLINE
900 N KING STREET SUITE 330	WILMINGTON	DE	19801	501(C)(3)	$155,863	OPERATIONS	510376406

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

Field	Value	IRS element (for citing)
Person	MICHELLE A TAYLOR	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$230,688	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,169	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,294	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$259,151	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 -47,264.
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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 N KING ST NO 300	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$155,863	InvolvedAmt
Method Of Amount Determination	ACTUAL AMOUNT PAID	MethodOfAmountDeterminationTxt