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UNITED WAY OF DELAWARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF DELAWARE INC (EIN 51-0073399)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-15
IRS object ID
201420489349300667
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-15T08:41:04-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN510229493EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 SPRINGER BLDG 3411 SILVERSIDEAddressLine1
Address Line2RDAddressLine2
CityWILMINGTONCity
StateDEState
ZIP Code198104866ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510073399EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF DELAWARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone3025733700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 ORANGE STREET 3RD FLOORAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code198012247ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEROME P HUNTERName
TitleVP OPERATIONS & CFOTitle
Phone3025733700Phone
Date Signed2014-02-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK T DEFRODA CPAName
PTINP01541069PTIN
Phone3024788940Phone
Date Prepared2014-02-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELLE A TAYLORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1625 ORANGE STREET 3RD FLOORAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code198012247ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20948012GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWDE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1946YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members39NbrIndependentVotingMembers
Total Nbr Employees56TotalNbrEmployees
Total Nbr Volunteers8300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18578750ContributionsGrantsPriorYear
Contributions Grants Current Year18812487ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1415419ProgramServiceRevenuePriorYear
Program Service Revenue CY1821175ProgramServiceRevenueCY
Investment Income Prior Year128377InvestmentIncomePriorYear
Investment Income Current Year166036InvestmentIncomeCurrentYear
Other Revenue Prior Year134503OtherRevenuePriorYear
Other Revenue Current Year146707OtherRevenueCurrentYear
Total Revenue Prior Year20257049TotalRevenuePriorYear
Total Revenue Current Year20946405TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year15431823GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY15382398GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2243989SalariesEtcPriorYear
Salaries Etc Current Year2227363SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1889179TotalFundrsngExpCurrentYear
Other Expense Prior Year2976621OtherExpensePriorYear
Other Expenses Current Year4039687OtherExpensesCurrentYear
Total Expenses Prior Year20652433TotalExpensesPriorYear
Total Expenses Current Year21649448TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-395384RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-703043RevenuesLessExpensesCY
Total Assets BOY24875068TotalAssetsBOY
Total Assets EOY23692145TotalAssetsEOY
Total Liabilities BOY10330934TotalLiabilitiesBOY
Total Liabilities EOY9626143TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14544134NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14066002NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9732655Expense
Grants6446500Grants
Revenue889762Revenue
DescriptionUNITED 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5881974Expense
Grants5881974Grants
Revenue613094Revenue
DescriptionMONEY DESIGNATED TO AGENCIES WITHIN DELAWAREDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3053924Expense
Grants3053924Grants
Revenue318319Revenue
DescriptionMONEY DESIGNATED TO AGENCIES OUTSIDE DELAWAREDescription
FieldValueIRS element (for citing)
Total Program Service Expense18668553TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees56NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members39NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEROME P HUNTERNamePerson
Telephone Number3025733745TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1625 NORTH ORANGE STREET LINDENAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GARY R STOCKBRIDGE
CHAIR0.30XX000
RODGER LEVENSON
TREASURER0.30XX000
JASON BETZ
SECRETARY0.30XX000
DIANE GULYAS
STRATEGIC STEERING COMMITTEE0.30X000
TONY ALLEN
CAMPAIGN CO-CHAIR0.30X000
PAUL MINNICK
CAMPAIGN CO-CHAIR0.30X000
MARITZA POZA-GRISE
HUMAN RESOURCE CHAIR0.30X000
EDMUND GREEN
AUDIT COMMITTEE CHAIR0.30X000
STEVE MOHR
COMMUNITY IMPACT CO-CHAIR0.30X000
GWENDOLYN LANE
LABOR CHAIR0.30X000
JULIA ASHWORTH
MARKETING & PR CO-CHAIR0.30X000
JASON GAUGHAN
MARKETING & PR CO-CHAIR0.30X000
DR WILLIAM N JOHNSTON
KENT COUNTY CHAIR0.30X000
TED BECKER
SUSSEX COUNTY CHAIR0.30X000
BARRY M WILLOUGHBY ESQUIRE
BOARD MEMBER0.30X000
JOSEPH YACYSHYN
BOARD MEMBER0.30X000
JOHN D'AGOSTINO
BOARD MEMBER0.30X000
MICHELLE R BROWN
BOARD MEMBER0.30X000
VINCENT FARRELL
BOARD MEMBER0.30X000
CHRIS BUCCINI
BOARD MEMBER0.30X000
DARYL GRAHAM
BOARD MEMBER0.30X000
TABATHA L CASTRO ESQUIRE
BOARD MEMBER0.30X000
ELDER WINTON HILL
BOARD MEMBER0.30X000
DR MAXINE COLM
BOARD MEMBER0.30X000
TOM JOSIAH
BOARD MEMBER0.30X000
MARKE DICKINSON
BOARD MEMBER0.30X000
MICHAEL MACFARLAND
BOARD MEMBER0.30X000
NICHOLAS MARSINI JR
BOARD MEMBER0.30X000
DR JACK P VARSALONA
BOARD MEMBER0.30X000
MARIA MARTIN
BOARD MEMBER0.30X000
SANDRA WARE
BOARD MEMBER0.30X000
DR JANICE NEVIN
BOARD MEMBER0.30X000
ANTOINE OAKLEY
BOARD MEMBER0.30X000
DOUGLAS R PHILLIPS
BOARD MEMBER0.30X000
JOSEPH SCHORAH
BOARD MEMBER0.30X000
ROBERT V A HARRA JR
BOARD MEMBER0.30X000
FRED SEARS
BOARD MEMBER0.30X000
SUSAN R GETMAN
BOARD MEMBER0.30X000
TIMOTHY J CONSTANTINE
PAST CHAIR0.30X000
MICHELLE A TAYLOR
PRESIDENT AND CEO40.00XX227697025878
JEROME P HUNTER
VP OPERATIONS AND CFO40.00X119578011272
FieldValueIRS element (for citing)
Total Reportable Comp From Org347275TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation37150TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions18812487AllOtherContributions
Total Contributions18812487TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONOR CHOICE ADMIN FEES561000931413931413
I.T. COLLABORATIVE FEES561000275280275280
TRUST INCOME561000272878272878
PROGRAM REIMBURSEMENTS561000170805170805
MEMBER AGENCY UNEMPLOYMENT FEES561000170799170799
FieldValueIRS element (for citing)
Total Program Service Revenue1821175TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column167643TotalRevenueColumn
Exclusion$167,643ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities578Securities
Other1029Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-578Securities
Other-1029Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1607TotalRevenueColumn
Exclusion-$1,607ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column146707TotalRevenueColumn
Exclusion$146,707ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue146707TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20946405TotalRevenueColumn
Related Or Exempt Function Income1821175RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$312,743ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total15382398Total
Program Services15382398ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total338366Total
Program Services43585ProgramServices
Management And General108539ManagementAndGeneral
Fundraising186242Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1446549Total
Program Services182290ProgramServices
Management And General440703ManagementAndGeneral
Fundraising823556Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total105497Total
Program Services15995ProgramServices
Management And General47734ManagementAndGeneral
Fundraising41768Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total204916Total
Program Services31069ProgramServices
Management And General92718ManagementAndGeneral
Fundraising81129Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total132035Total
Program Services21606ProgramServices
Management And General37366ManagementAndGeneral
Fundraising73063Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34990Total
Program Services5963ProgramServices
Management And General10512ManagementAndGeneral
Fundraising18515Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total29852Total
Program Services5088ProgramServices
Management And General8968ManagementAndGeneral
Fundraising15796Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total176575Total
Program Services30094ProgramServices
Management And General53048ManagementAndGeneral
Fundraising93433Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total347481Total
Program Services54416ProgramServices
Management And General66682ManagementAndGeneral
Fundraising226383Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total30195Total
Program Services6356ProgramServices
Management And General7051ManagementAndGeneral
Fundraising16788Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total166804Total
Program Services19239ProgramServices
Management And General37708ManagementAndGeneral
Fundraising109857Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total163804Total
Program Services20764ProgramServices
Management And General38338ManagementAndGeneral
Fundraising104702Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total231226Total
Program Services62431ProgramServices
Management And General71680ManagementAndGeneral
Fundraising97115Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FISCAL AGENCY PROGRAM D21557222155722
IT COLLABORATIVE EXPENS338600338600
UNITED WAY AMERICA DUES157140157140
UNEMPLOYMENT DISTRIBUTI119489119489

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total87809Total
Program Services16308ProgramServices
Management And General70669ManagementAndGeneral
Fundraising832Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total21649448Total
Program Services18668553ProgramServices
Management And General1091716ManagementAndGeneral
Fundraising1889179Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2450927BOY
EOY1753561EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9943633BOY
EOY9949616EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5927460BOY
EOY4930001EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY89796BOY
EOY135908EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY82705BOY
EOY135079EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5511218LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3821246LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1739352BOY
EOY1689972EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2704981BOY
EOY3120997EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1828173BOY
EOY1836361EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY108041BOY
EOY140650EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24875068BOY
EOY23692145EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY705271BOY
EOY601600EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY7046508BOY
EOY7518483EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY2579155BOY
EOY1506060EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10330934BOY
EOY9626143EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8739591BOY
EOY8568387EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5134864BOY
EOY4827936EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY669679BOY
EOY669679EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14544134BOY
EOY14066002EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24875068BOY
EOY23692145EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-703043ReconcilationRevenueExpenses
Reconciliation Unrealized Invest192545ReconciliationUnrealizedInvest
Reconcilation Other Changes32366ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23389597CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21722566CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21802319CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18578750CurrentTaxYearMinus1Year
Current Tax Year18812487CurrentTaxYear
Total104305719Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23389597CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21722566CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21802319CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18578750CurrentTaxYearMinus1Year
Current Tax Year18812487CurrentTaxYear
Total104305719Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5903222AmountsSubstContributorsTotal
Public Support Total17098402497PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170968CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years258702CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42652CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85154CurrentTaxYearMinus1Year
Current Tax Year167643CurrentTaxYear
Total725119Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1958504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years290276CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years133604CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134503CurrentTaxYearMinus1Year
Current Tax Year146707CurrentTaxYear
Total2663594Total
FieldValueIRS element (for citing)
Total Support107694432TotalSupport
Gross Receipts From Admissions Etc6375602GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91370PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91340PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS0IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1700957BeginningOfYearBalance
Investment Earnings Or Losses160765InvestmentEarningsOrLosses
Other Expenditures84453OtherExpenditures
Administrative Expenses16635AdministrativeExpenses
End Of Year Balance1760634EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1851915BeginningOfYearBalance
Investment Earnings Or Losses-58877InvestmentEarningsOrLosses
Other Expenditures78606OtherExpenditures
Administrative Expenses13475AdministrativeExpenses
End Of Year Balance1700957EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1588916BeginningOfYearBalance
Investment Earnings Or Losses363556InvestmentEarningsOrLosses
Other Expenditures86311OtherExpenditures
Administrative Expenses14246AdministrativeExpenses
End Of Year Balance1851915EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1283421BeginningOfYearBalance
Contributions216307Contributions
Investment Earnings Or Losses166327InvestmentEarningsOrLosses
Other Expenditures67002OtherExpenditures
Administrative Expenses10137AdministrativeExpenses
End Of Year Balance1588916EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1841379BeginningOfYearBalance
Investment Earnings Or Losses-453578InvestmentEarningsOrLosses
Other Expenditures94868OtherExpenditures
Administrative Expenses9512AdministrativeExpenses
End Of Year Balance1283421EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3517030OtherCostOrOtherBasis
Depreciation2136533Depreciation
Book Value1380497BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1994188OtherCostOrOtherBasis
Depreciation1684713Depreciation
Book Value309475BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1689972TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionDELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDSDescription
Book Value1836361BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1836361TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt12174229TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments192545NetUnrealizedGainsInvestments
Revenue Not Rptd F990192545RevenueNotRptdF990
Revenue Subtotal11981684RevenueSubtotal
Investment Expenses Not Included29852InvestmentExpensesNotIncluded
Other Revenues Not Included8934869OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt8964721RevenueNotRptdOnFinStmt
Total Revenue Per Form99020946405TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12652361TotExpensesEtcAuditedFinclStmt
Other Expenses Included-31337OtherExpensesIncluded
Expenses Not Rptd F990-31337ExpensesNotRptdF990
Expenses Subtotal12683698ExpensesSubtotal
Investment Expenses Not Included229852InvestmentExpensesNotIncluded2
Other Expenses Not Included8935898OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt8965750ExpensesNotRptdOnFinStmt
Total Expenses Per Form99021649448TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DESIGNATIONS 8,935,898. LOSS ON DISPOSAL OF EQUIPMENT -1,029.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN PENSION PLAN ACTUARIAL VALUATION -32,366. LOSS ON DISPOSAL OF EQUIPMENT (INCLUDED WITH REVENUE ON 990) 1,029.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DESIGNATIONS 8,935,898.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (239 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
A DOOR OF HOPE
3407 LANCASTER PIKEWILMINGTONDE19805510263402501(C)(3)29759OPERATIONS
AI DUPONT HOSPITAL-NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH
1600 ROCKLAND ROADWILMINGTONDE19803501(C)(3)8632OPERATIONS
AIDS DELAWARE
100 W 10TH STREET SUITE 315WILMINGTONDE19801222805481501(C)(3)20580OPERATIONS
ALDERGATE UNITED METHODIST CHURCH
2313 CONCORD PIKWILMINGTONDE19803510076387501(C)(3)11345OPERATIONS
ALPHA GAMMA RHO EDUCATIONAL FOUNDATION
10101 NW AMBASSADOR DRIVEKANSAS CITYKS64153366158409501(C)(3)10000OPERATIONS
ALS ASSOCIATION-GREATER PHILADELPHIA CHAPTER
321 NORRISTOWN ROAD SUITE 260AMBLERPA19002232387205501(C)(3)8362OPERATIONS
ALZHEIMER'S ASSOCIATION-DELAWARE VALLEY CHAPTER
240 N JAMES STREET SUITE 100AWILMINGTONDE19804501(C)(3)26947OPERATIONS
AMERICAN CANCER SOCIETY-CHESTER COUNTY
480 NORRISTOWN ROAD SUITE 150BLUE BELLPA19422501(C)(3)7575OPERATIONS
AMERICAN CANCER SOCIETY-DELAWARE COUNTY
480 NORRISTOWN ROAD SUITE 150BLUE BELLPA19422501(C)(3)7561OPERATIONS
AMERICAN CANCER SOCIETY DELAWARE
92 READS WAY SUITE 205NEW CASTLEDE19720501(C)(3)136835OPERATIONS
AMERICAN DIABETES ASSOCIATION-DELAWARE AFFILIATE INC
100 W 10TH STREET SUITE 1002WILMINGTONDE19801501(C)(3)21264OPERATIONS
AMERICAN HEART ASSOCIATION-DEPA AFFILIATE
200 CONTINENTAL DRIVE SUITE 101NEWARKDE19713510072406501(C)(3)16314OPERATIONS
AMERICAN LUNG ASSOCIATION
630 CHURCHMANS ROAD SUITE 202NEWARKDE19702501(C)(3)9847OPERATIONS
AMERICAN RED CROSS-DELMARVA PENINSULA
100 W 10TH STREET SUITE 501WILMINGTONDE19801501(C)(3)404542OPERATIONS
ANDREW MCDONOUGH B FOUNDATION
101 ROCKLAND CIRCLEWILMINGTONDE19803421741037501(C)(3)17956OPERATIONS
ARCHMERE ACADEMY
3600 PHILADELPHIA PIKECLAYMONTDE19703501(C)(3)12500OPERATIONS
AUTISM DELAWARE
924 OLD HARMONY ROAD SUITE 201NEWARKDE19713202110190501(C)(3)15592OPERATIONS
BETHEL AME CHURCH
604 NORTH WALNUT STREETWILMINGTONDE19801501(C)(3)6900OPERATIONS
BIG BROTHERS BIG SISTERS OF DELAWARE
413 LARCH CIRCLEWILMINGTONDE19804501(C)(3)258592OPERATIONS
BIGGS MUSEUM OF AMERICAN ART
406 FEDERAL STREET PO BOX 711DOVERDE19903516171556501(C)(3)25000OPERATIONS
BIRTHRIGHT OF DELAWARE
1311 NORTH SCOTT STREETWILMINGTONDE19806237366927501(C)(3)6024OPERATIONS
BOY SCOUTS-DELMARVA COUNCIL-LOWER EASTERN SHORE
100 W 10TH STREET SUITE 915WILMINGTONDE19801501(C)(3)6435OPERATIONS
BOY SCOUTS OF AMERICA CHESTER COUNTY COUNCIL
504 SOUTH CONCORD ROADWEST CHESTERPA19382501(C)(3)10826OPERATIONS
BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC
100 W 10TH STREET SUITE 915WEST CHESTERDE19801510065733501(C)(3)136774OPERATIONS
BOYS & GIRLS CLUB
669 SOUTH UNION STREETWILMINGTONDE19805510068712501(C)(3)401238OPERATIONS
BRANDYWINE CONSERVANCY
PO BOX 141 US ROUTE 1CHADDS FORDPA19317516020908501(C)(3)10450OPERATIONS
BRANDYWINE COUNCELING INC
2713 LANCASTER AVENUEWILMINGTONDE19805510278050501(C)(3)27884OPERATIONS
BRANDYWINE VALLEY BAPTIST CHURCH
7 MOUNT LEBANON ROADWILMINGTONDE19803501(C)(3)18850OPERATIONS
CANINE PARTNERS FOR LIFE
PO BOX 170COCHRANVILLEPA19330232580658501(C)(3)5980OPERATIONS
CARR EDUCATIONAL FOUNDATION
PO BOX 4333SAN RAFAELCA94913208283551501(C)(3)6000OPERATIONS
CATHOLIC CHARITIES APPEAL OF PHILADELPHIA
222 NORTH 17TH STREETPHILADELPHIAPA19103231530529501(C)(3)8729OPERATIONS
CATHOLIC CHARITIES DIOCESE OF WILMINGTON
2601 WEST 4TH STREET PO BOX 2030WILMINGTONDE19805510065685501(C)(3)384445OPERATIONS
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030WILMINGTONDE198992030510095439501(C)(3)8600OPERATIONS
CATHOLIC YOUTH MINISTRIES
1626 NORTH UNION STREETWILMINGTONDE19806501(C)(3)12037OPERATIONS
CHEER
546 SOUTH BEDFORD STREETGEORGETOWNDE19947510112599501(C)(3)15993OPERATIONS
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUEANNAPOLISMD21403526065757501(C)(3)8377OPERATIONS
CHILD INC
507 PHILADELPHIA PIKEWILMINGTONDE198092177510101188501(C)(3)5018OPERATIONS
CHILDREN AND FAMILIES FIRST
2005 BAYNARD BOULEVARDWILMINGTONDE19802510065731501(C)(3)759766OPERATIONS
CHILDREN'S BEACH HOUSE
100 W 10TH STREET SUITE 411WILMINGTONDE198041674510070966501(C)(3)38423OPERATIONS
CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)6245OPERATIONS
CHINESE AMERICAN COMMUNITY CENTER
1313 LITTLE BALTIMORE ROAD PO BOXHOCKESSINDE19707510269361501(C)(3)5054OPERATIONS849
CHRIST CHURCH CHRISTIANA HUNDRED
PO BOX 3510GREENVILLEDE19807501(C)(3)27150OPERATIONS
CHRISTINA CARE HEALTH SYSTEM
PO BOX 1668WILMINGTONDE19899521479538501(C)(3)112279OPERATIONS
CHRISTINA CULTURAL ARTS CENTER INC
705 NORTH MARKET STREETWILMINGTONDE19801510064300501(C)(3)115118OPERATIONS
CLAYMONT COMMUNITY CENTER
3301 GREEN STREETCLAYMONTDE19703510164850501(C)(3)53001OPERATIONS
COLLEGIATE SCHOOL
103 NORTH MORELAND ROADRICHMONDVA23229540528203501(C)(3)6000OPERATIONS
COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH STREET SUITE 801WILMINGTONDE19801516000158501(C)(3)55917OPERATIONS
CONGREGATION BETH EMETH
300 WEST LEA BOULEVARDWILMINGTONDE19802510070542501(C)(3)13326OPERATIONS
CONNECTIONS CSP
500 WEST 1OTH STREETWILMINGTONDE19801501(C)(3)63530OPERATIONS
CONTACTLIFELINE INC
PO BOX 9525WILMINGTONDE19809510206092501(C)(3)39442OPERATIONS
CORNELL LAW SCHOOL
260 MYRON TAYLOR HALL 524 COLLEGEITHACANY14853501(C)(3)5500OPERATIONSAVENUE
CORNERSTONE UNITED METHODIST CHURCH
3135 SUMMITT BRIDGE ROADBEARDE19701501(C)(3)9000OPERATIONS
CYPRESS CAPITAL MANAGEMENT
1220 MARKET STREET SUITE 704WILMINGTONDE19801501(C)(3)272880OPERATIONS
DEFENSE ORIENTATION CONFERENCE ASSOCIATION
9271 OLD KEENE ROAD SUITE 200BURKEVA22015530227059501(C)(3)12000OPERATIONS
DELAWARE 211
900 NORTH KING STREET SUITE 330WILMINGTONDE19801510376406501(C)(3)302264OPERATIONS
DELAWARE ADOLESCENT PROGRAM INC
2900 VAN BUREN STREETWILMINGTONDE19801510108498501(C)(3)32340OPERATIONS
DELAWARE AEROSPACE EDUCATION FOUNDATION
5 ESSEX DRIVEBEARDE19701510325362501(C)(3)5815OPERATIONS
DELAWARE ALLIANCE FOR COMMUNITY ADVANCEMENT
408 E 8TH STREETWILMINGTONDE19801271488886501(C)(3)90000OPERATIONS
DELAWARE ART MUSEUM
2301 KENTMERE PARKWAYWILMINGTONDE19806510065746501(C)(3)15363OPERATIONS
DELAWARE BREAST CANCER COALITION
111 W 11TH STREET SUITE 3WILMINGTONDE19801522045298501(C)(3)19419OPERATIONS
DELAWARE CENTER FOR HORTICULTURE
1810 N DUPONT STREETWILMINGTONDE19806510252857501(C)(3)6870OPERATIONS
DELAWARE CENTER FOR JUSTICE
100 W 10TH STREET SUITE 905WILMINGTONDE19801510064323501(C)(3)112535OPERATIONS
DELAWARE CENTER FOR THE CONTEMPORARY ART
200 SOUTH MADISON STREETWILMINGTONDE19801510242942501(C)(3)5000OPERATIONS
DELAWARE CHILDREN'S MUSEUM
550 JUSTISON STREETWILMINGTONDE19801510305812501(C)(3)10100OPERATIONS
DELAWARE COMMUNITY FOUNDATION
100 W 10TH STREET SUITE 115WILMINGTONDE19801222804785501(C)(3)31893OPERATIONS
DELAWARE FINANCIAL LITERACY INSTITUTE
3301 GREEN STREETCLAYMONTDE19703510411299501(C)(3)81714OPERATIONS
DELAWARE FOUNDATION REACHING CITIZENS INC
640 PLAZA DRIVENEWARKDE197026369501(C)(3)11175OPERATIONS
DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH
1213 DELAWARE AVENUEWILMINGTONDE19806510071906501(C)(3)284486OPERATIONS
DELAWARE HEALTHCARE ASSOCIATION
1280 S GOVERNORS AVENUEDOVERDE19904510106112501(C)(3)20000OPERATIONS
DELAWARE HOSPICE
3515 SILVERSIDE ROADWILMINGTONDE19810510258883501(C)(3)15668OPERATIONS
DELAWARE HUMANE ASSOCIATION
700 A STREETWILMINGTONDE19801510082499501(C)(3)30411OPERATIONS
DELAWARE NATURE SOCIETY
PO BOX 700HOCKESSINDE19707516018321501(C)(3)10463OPERATIONS
DELAWARE STATE HOUSING AUTHORITY
18 THE GREENDOVERDE19901501(C)(3)5000OPERATIONS
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAYDOVERDE19901501(C)(3)8548OPERATIONS
DELAWARE STATE UNIVERSITY FOUNDATION
1200 NORTH DUPONT HIGHWAYDOVERDE19901201372435501(C)(3)5040OPERATIONS
DELAWARE TECHNICAL COMMUMNITY COLLEGE
400 STANTON CHRISTIANA ROADNEWARKDE19716501(C)(3)5000OPERATIONS
DELAWARE THEATRE COMPANY
200 WATER STREETWILMINGTONDE19801510229918501(C)(3)25720OPERATIONS
DELAWARE VOLUNTEER LEGAL SERVICES
PO BOX 7306 WIDENER UNIVERSITYWILMINGTONDE19803510265470501(C)(3)5219OPERATIONS
DELAWARE YOUTH FOR CHRIST
2203 NORTH MARKET STREETWILMINGTONDE19802516001714501(C)(3)8666OPERATIONS
DICKINSON COLLEGE
PO BOX 1773CARLISLEPA17013231365954501(C)(3)5600OPERATIONS
DISASTER RELIEF FUND-AMERICAN RED CROSS
100 W 10TH STREET SUITE 501WILMINGTONDE19801501(C)(3)64951OPERATIONS
DUKE UNIVERSITY LAW SCHOOL
SCIENCE DRIVE TOWERVIEW ROADDURHAMNC27708501(C)(3)5000OPERATIONS
EAST SIDE CHARTER SCHOOL
3000 NORTH CLAYMONT STREETWILMINGTONDE19802510377733501(C)(3)6600OPERATIONS
EAST SIDE COMMUNITY LEARNING CENTER
3000 NORTH CLAYMONT STREETWILMINGTONDE19802501(C)(3)19100OPERATIONS
EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC
61 CORPORATE CIRCLENEW CASTLEDE19720510066728501(C)(3)38058OPERATIONS
ELAM UNITED METHODIST CHURCH
1073 SMITHBRIDGE ROADGLEN MILLSPA19342501(C)(3)9500OPERATIONS
ELIZABETH W MURPHEY SCHOOL
42 KINGS HIGHWAY EASTDOVERDE19901510064321501(C)(3)8750OPERATIONS
EMORY UNIVERSITY
1762 CLIFTON ROAD NE SUITE 1400ATLANTAGA30322580566256501(C)(3)10000OPERATIONSMS0970-001-8AA
EMORY UNIVERSITY SCHOOL OF LAW
1301 CLIFTON ROADATLANTAGA303221013501(C)(3)30000OPERATIONS
EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPHERD
1530 FOULD ROADWILMINGTONDE19803501(C)(3)14700OPERATIONS
FAITHFUL FRIENDS INC
3 GERMAY DRIVEWILMINGTONDE19804510410508501(C)(3)33757OPERATIONS
FINCA INTERNATIONAL
1101 14TH ST NW 11TH FLOORWASHINGTONDC20005133240109501(C)(3)5000OPERATIONS
FIRST STATE COMMUNITY ACTION AGENCY
308 NORTH RAILROAD AVENUE PO BOXGEORGETOWNDE19947510104704501(C)(3)22241OPERATIONS877
FIRST STATE ROBOTICS INC
33 LONGSPUR DRIVEWILMINGTONDE19808200613902501(C)(3)6767OPERATIONS
FOOD BANK OF DELAWARE
14 GARFIELD WAYNEWARKDE19713510258984501(C)(3)83827OPERATIONS
FORGOTTEN CATS INC
PMB 422 4001 KENNETT PIKE SUITE 134GREENVILLEDE19807200691180501(C)(3)13204OPERATIONS
FRIENDSHIP HOUSE INC
PO BOX 1517WILMINGTONDE19899510306759501(C)(3)14680OPERATIONS
FUND FOR WOMEN CO DELAWARE COMMUNTIY FOUNDATION
100 W 10TH STREET SUITE 115WILMINGTONDE19899501(C)(3)8575OPERATIONS
GARAGE COMMUNITY AND YOUR CENTER
115 SOUTH UNION STREETKENNETT SQUAREPA19348501(C)(3)5909OPERATIONS
GENERATIONS HOME CARE
2 PENNS WAY SUITE 303NEW CASTLEDE19720510109657501(C)(3)185705OPERATIONS
GEORGETOWN UNIVERSITY
GIFT PROCESSING DEPARTMENT 0734WASHINGTONDE200730734501(C)(3)25000OPERATIONS
GIRL SCOUTS-CHESAPEAKE BAY COUNCIL MD LOWER EASTERN SHORE
501 SOUTH COLLEGE AVENUENEWARKDE19713510064337501(C)(3)173923OPERATIONS
GIRLS INC-DELAWARE
1019 BROWN STREETWILMINGTONDE19805510073396501(C)(3)116935OPERATIONS
HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC
1920 HUTTON STREETWILMINGTONDE19802501(C)(3)12406OPERATIONS
HABITAT FOR HUMANITY SUSSEX COUNTY
PO BOX 759GEORGETOWNDE19947501(C)(3)10199OPERATIONS
HAGLEY MUSEUM AND LIBRARY
PO BOX 3630WILMINGTONDE19807501(C)(3)16400OPERATIONS
HARRINGTON SENIOR CENTER INC
102 FLEMING STREETHARRINGTONDE19952501(C)(3)10690OPERATIONS
HELEN F GRAHAM CANCER CENTER OF CHRISTIANA CARE
4701 OGLETOWN-STANTON ROADNEWARKDE19713501(C)(3)17452OPERATIONS
HILLEL THE FDN FOR JEWISH CAMPUS LIFE
UNIVERSITY OF DELAWARE 47 WESTNEWARKDE19711501(C)(3)9274OPERATIONSDELAWARE AVENUE
HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST SIXTH STREETWILMINGTONDE19805510256896501(C)(3)45411OPERATIONS
HINDU TEMPLE ASSOCIATION INC
PO BOX 37HOCKESSINDE19707501(C)(3)7431OPERATIONS
HOCKESSIN UNITED METHODIST CHURCH
7250 LANCASTGER PIKEHOCKESSINDE19707501(C)(3)6000OPERATIONS
HOLLISTER CREATIVE
3 E WYNNEWOOD ROADWYNNEWOODPA190961917501(C)(3)10238OPERATIONS
HOME OF THE BRAVE FOUNDATION
6632 SHARPS ROADMILFORDDE19963510338521501(C)(3)10050OPERATIONS
HOMELESS PLANNING COUNCIL
100 W 10TH STREET SUITE 611WILMINGTONDE19901501(C)(3)10856OPERATIONS
HOMEWARD BOUND-EMMAUS HOUSE INC
PO BOX 9740NEWARKDE197149740510279138501(C)(3)17265OPERATIONS
INTER FAITH HOUSING ALLIANCE
31 SOUTH SPRING GARDEN STREETAMBLERPA19902501(C)(3)10740OPERATIONS
JAMES MADISON UNIVERSITY FOUNDATION INC
MSC 8501 61-B COURT SQUAREHARRISONBURGPA22807501(C)(3)100000OPERATIONS
JEWISH COMMUNTIY CENTER OF WILMINGTON
101 GARDEN OF EDEN ROADWILMINGTONDE19803510075823501(C)(3)24679OPERATIONS
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROADWILMINGTONDE19803510097026501(C)(3)131977OPERATIONS
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN ROADWILMINGTONDE19803510064315501(C)(3)24342OPERATIONS
JEWISH NATIONAL FUND
78 RANDALL WAY ROCKVILLE CENTERNEW YORKNY11570501(C)(3)6000OPERATIONS
JUNIOR ACHIEVEMENT OF DELAWARE INC
522 SOUTH WALNUT STREETWILMINGTONDE19801510078199501(C)(3)6994OPERATIONS
JUVENILE DIABETES RESEARCH FOUNDATION
100 W 10TH STREET SUITE 1103WILMINGTONDE19801501(C)(3)5266OPERATIONS
KALMAR NYCKEL FOUNDATION
1124 EAST SEVENTH STREETWILMINGTONDE19801501(C)(3)9102OPERATIONS
KENT-SUSSEX INDUSTRIES
301 NORTH REHOBOTH BLVDMILFORDDE199631305510097856501(C)(3)162979OPERATIONS
KINGSWOOD COMMUNITY CENTER
2300 BOWERS STREETWILMINGTONDE19802510064319501(C)(3)155364OPERATIONS
LA RED HEALTH CENTER INC
21444 CARMEAN WAYGEORGETOWNDE19947501(C)(3)13032OPERATIONS
LATIN AMERICAN COMMUNITY CENTER
403 NORTH VAN BUREN STREETWILMINGTONDE19805237047048501(C)(3)236096OPERATIONS
LEUKEMIA & LYMPHOMA SOCIETY OF DELAWARE CHAPTER
100 W 10TH STREET SUITE 209WILMINGTONDE19801501(C)(3)9430OPERATIONS
LIGHT UP THE QUEEN FOUNDATION
PO BOX 306WILMINGTONDE19899501(C)(3)5200OPERATIONS
LIMEN HOUSE INC
600 WEST 10TH STREETWILMINGTONDE19801237029073501(C)(3)12807OPERATIONS
LITTLE SISTERS OF THE POOR
185 SALEM CHURCH ROADNEWARKDE19713510095986501(C)(3)10000OPERATIONS
LOWER BRANDYWINE PRESBYTERIAN CHURCH
101 OLD KENNETT ROADWILMINGTONDE19807501(C)(3)10351OPERATIONS
LUTHERN COMMUNITY SERVICES
1304 NORTH RODNEY STREETWILMINGTONDE19806510102403501(C)(3)41525OPERATIONS
MAKE A WISH FOUNDATION OF MID-ATLANTIC
3519 SILVERSIDE ROAD RIDGELY BLDGWILMINGTONDE19810501(C)(3)21935OPERATIONSSUIT 100
MARCH OF DIMES-DELAWARE CHAPTER
5620 KIRKWOOD HIGHWAYWILMINGTONDE19808501(C)(3)5351OPERATIONS
MEALS ON WHEELS OF LEWES AND REHOBOTH
32409 LEWES GEORGETOWN HIGHWAYLEWESDE19958510188109501(C)(3)5618OPERATIONS
MEETING GROUND INC
PO BOX 808ELKTONMD21921501(C)(3)6132OPERATIONS
MENTAL HEALTH ASSOCIATION IN DELAWARE
100 W 10TH STREET SUITE 600WILMINGTONDE19801510069000501(C)(3)66733OPERATIONS
MERCERSBURG ACADEMY
300 E SEMINARY STREETMERCERSBURGPA17236501(C)(3)10000OPERATIONS
MILTON & HATTIE KUTZ HOME
704 RIVER ROADWILMINGTONDE19809510136951501(C)(3)18471OPERATIONS
MOM'S HOUSE
PO BOX 1138DOVERDE19903510367119501(C)(3)5274OPERATIONS
MOT SENIOR CENTER
300 SOUTH SCOTT STREETMIDDLETOWNDE19709501(C)(3)27249OPERATIONS
MUSCULAR DYSTROPHY ASSOCIATION
600 REED ROAD SUITE 104BROOMALLPA19008501(C)(3)9626OPERATIONS
NAMI OF DELAWARE
2400 WEST FOURTH STREETWILMINGTONDE19805501(C)(3)25016OPERATIONS
NATIONAL DEFENSE UNIVERSITY FOUNDATION
300 5TH AVENUE SUITE 209 MARSHALLFORT MCNAIRDC20319501(C)(3)12500OPERATIONSHALL
NATIONAL KIDNEY FOUNDATION OF THE DELAWARE VALLEY
111 S INDEPENDENCE MALL EAST SUITEPHILADELPHIAPA19106237382972501(C)(3)16961OPERATIONS411
NATIONAL MULTIPLE SCLEROSIS SOCIETY
TWO MILL ROAD SUITE 106WILMINGTONDE19806510097777501(C)(3)11976OPERATIONS
NEHEMIAH GATEWAY COMMUNITY DEV CORP
201 WEST 23RD STREETWILMINGTONDE19802522238147501(C)(3)85041OPERATIONS
NEIGHBORHOOD HOUSE
1218 B STREETWILMINGTONDE19801510065747501(C)(3)23349OPERATIONS
NEW CASTLE COUNTY HEAD START INC
258 CHAPMAN ROAD CHOPIN BLDG SUITENEWARKDE19702510191916501(C)(3)23678OPERATIONS101
NEWARK DAY NURSERY AND CHILDREN'S CENTER
921 BARKSDALE ROADNEWARKDE19711510096130501(C)(3)44343OPERATIONS
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVENEWARKDE19713510104695501(C)(3)30198OPERATIONS
NORTON MUSEUM OF ART
1451 SOUTH OLIVE AVENUEWEST PALM BEACHFL33404501(C)(3)5000OPERATIONS
ONE VILLAGE ALLIANCE
1401 A STREETWILMINGTONDE19801501(C)(3)65520OPERATIONS
ONE YOUTH INC
1213 B STREETWILMINGTONDE19801501(C)(3)5000OPERATIONS
OPPORTUNITY CENTER INC
3030 BOWERS STREETWILMINGTONDE19802510079778501(C)(3)34811OPERATIONS
PALM BEACH ZOO
1301 SUMMIT BLVDWEST PALM BEACHFL33405501(C)(3)15000OPERATIONS
PEOPLES PLACE II INC
1129 AIRPORT ROADMILFORDDE19963510113062501(C)(3)58235OPERATIONS
PETER SPENCER FAMILY LIFE FOUNDATION
812 N FRANKLIN STWILMINGTONDE19806501(C)(3)8304OPERATIONS
PLANNED PARENTHOOD OF DELAWARE
625 SHIPLEY STREETWILMINGTONDE19801510066725501(C)(3)37479OPERATIONS
PLANNED PARENTHOOD SOUTHEASTERN PA
1144 LOCUST STREETPHILADELPHIAPA19107501(C)(3)14828OPERATIONS
PREVENT CHILD ABUSE DELAWARE
100 W 10TH STREET SUITE 715WILMINGTONDE198016605501(C)(3)30031OPERATIONS
READ ALOUD DELAWARE
100 W 10TH STREET SUITE 309WILMINGTONDE19801510280486501(C)(3)17461OPERATIONS
ROBERT E LEE MEMORIAL ASSOCIATION INC
483 GREAT HOUSE ROADSTRATFORDVA22558501(C)(3)12500OPERATIONS
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROADWILMINGTONDE19803510295320501(C)(3)73457OPERATIONS
SALVATION ARMY
400 NORTH ORANGE STREETWILMINGTONDE19899501(C)(3)346258OPERATIONS
SANFORD SCHOOL
PO BOX 888HOCKESSINDE197070888510064331501(C)(3)27600OPERATIONS
SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVENEW CASTLEDE19720501(C)(3)17820OPERATIONS
SOJOURNERS PLACE
2901 NORTHEAST BOULEVARDWILMINGTONDE19802510324770501(C)(3)8320OPERATIONS
SPCA OF DELAWARE
455 STANTON CHRISTIANA ROADNEWARKDE19713501(C)(3)8953OPERATIONS
SPECIAL OLYMPICS - DELAWARE
C/O UD 619 S COLLEGE AVENUENEWARKDE19716237162877501(C)(3)11695OPERATIONS
ST ANN'S PARISH
2013 GILPIN AVENUEWILMINGTONDE19806501(C)(3)7000OPERATIONS
ST JOHN CHRYSOSTOM CHURCH
615 PROVIDENCE ROADWALLINGFORDPA19806501(C)(3)6000OPERATIONS
ST JOHN LUTHERAN CHURCH
1001 CENTRAL AVENUEOCEAN CITYNJ08226501(C)(3)6400OPERATIONS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)8660OPERATIONS
ST MANY ANNE'S
315 SOUTH MAIN STREETNORTH EASTMD21901501(C)(3)6454OPERATIONS
ST PATRICK'S SENIOR CENTER INC
107 EAST 14TH STREETWILMINGTONDE198013209510120169501(C)(3)5285OPERATIONS
ST PHILIP'S LUTHERAN CHURCH
4501 KIRKWOOD HIGHWAYWILMINGTONDE19808501(C)(3)6820OPERATIONS
SUNDAY BREAKFAST MISSION
PO BOX 352WILMINGTONDE19899510073080501(C)(3)30917OPERATIONS
SUPPORTING KIDDS
1213 OLD LANCASTER PIKEHOCKESSINDE19707510320207501(C)(3)7440OPERATIONS
SUSAN G KOMEN FOR THE CURE
1433 JOHNSTON WILLIS DRIVERICHMONDVA23235752462834501(C)(3)6394OPERATIONS
SUSSEX COUNTY CHILD HEALTH PROMOTION COALITION
PO BOX 1636WILMINGTONDE19899501(C)(3)69400OPERATIONS
SUSSEX COUNTY HEALTH PROMOTIONS
310 VIRGINIA AVE PO BOX 1496SEAFORDDE19973501(C)(3)100000OPERATIONS
SYRACUSE UNIVERSITY
820 COMSTOCK AVENUESYRACUSENY13244501(C)(3)9500OPERATIONS
THE ARC OF DELAWARE
2 SOUTH AUGUSTINE STREET SUITE BWILMINGTONDE19804510072149501(C)(3)83937OPERATIONS
THE CHRISTMAS SHOP FOUNDATION
PO BOX 4184WILMINGTONDE198070184501(C)(3)10000OPERATIONS
THE GRAND OPERA HOUSE
818 NORTH MARKET STREETWILMINGTONDE19801510116569501(C)(3)14700OPERATIONS
THE GREATER DOVER FOUNDATION
101 WESST LOCKERMAN STREET STE 1BDOVERDE19904501(C)(3)19504OPERATIONS
THE MARY CAMPBELL CENTER INC
4641 WELDIN ROADWILMINGTONDE19803237089122501(C)(3)28332OPERATIONS
THE MINISTRY OF CARING
506 NORTH CHURCH STREETWILMINGTONDE19801510209843501(C)(3)103555OPERATIONS
THE MODERN MATURITY CENTER INC
1121 FORREST AVENUEDOVERDE19904510108568501(C)(3)7229OPERATIONS
THE NATURE CONSERVANCY
100 WEST 10TH STREET SUITE 1107WILMINGTONDE19801501(C)(3)9358OPERATIONS
THE PILOT SCHOOL
100 GARDEN OF EDEN ROADWILMINGTONDE19803501(C)(3)12071OPERATIONS
THE VILLAGE LEARNING CENTER
ONE VILLAGE ALLIANCE 1401 A STWILMINGTONDE19801501(C)(3)41540OPERATIONS
TOWER HILL SCHOOL
2813 WEST 17TH STREETWILMINGTONDE19806510065745501(C)(3)32050OPERATIONS
TRI-STATE BIRD RESCUE & RESEARCH INC
1010 POSSUM HOLLOW ROADNEWARKDE19711510265807501(C)(3)17044OPERATIONS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104501(C)(3)5000OPERATIONS
US TOKYO ENGLISH LIFE LINE INC
6009 STONEPATH LANEWAXHAWNC281739393501(C)(3)7000OPERATIONS
UNION HOSPITAL OF CECIL COUNTY FOUNDATION
147 WEST HIGH STREETELKTONMD21921520607945501(C)(3)10100OPERATIONS
UNITED CEREBRAL PALSY OF DELAWARE
700A RIVER ROADWILMINGTONDE19809516016956501(C)(3)49359OPERATIONS
UNITED FUND TALBOT COUNTY
PO BOX 741EASTONMD21601501(C)(3)10000OPERATIONS
UNITED METHODIST CHURCH OF THE OPEN DOOR
210 SOUTH BROAD STREETKENNETT SQUAREPA19348501(C)(3)30000OPERATIONS
UNITED NEGRO COLLEGE FUND
BELMONT BLDG 211 N 13TH ST STE 301PHILADELPHIAPA19107131624241501(C)(3)12813OPERATIONS
UNITED WAY OF CECIL COUNTY INC
PO BOX 342ELKTONMD21921526075348501(C)(3)65348OPERATIONS
UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT
30 LAUREL STREETHARTFORDCT061061374501(C)(3)5566OPERATIONS
UNITED WAY OF CENTRAL IOWA
1111 NINTH STREET SUITE 100DES MOINESIA50314420680425501(C)(3)30935OPERATIONS
UNITED WAY OF CHESTER COUNTY
211 NORTH WALNUT STREETWEST CHESTERPA19380232131877501(C)(3)25882OPERATIONS
UNITED WAY OF GLOUCESTER COUNTY
454 CROWN POINT ROADTHOROFARENJ08086216006822501(C)(3)6100OPERATIONS
UNITED WAY OF GREATER PHILADELPHIA & SOUTHERN NJ
1709 BENJAMIN FRANKLIN PKWYPHILADELPHIAPA19103231556045501(C)(3)15697OPERATIONS
UNITED WAY OF KENT COUNTY
PO BOX 594CHESTERTOWNMD21620526014935501(C)(3)5107OPERATIONS
UNITED WAY OF LEE COUNTY
7275 CONCOURSE DRIVEFORT MYERSFL33908591005169501(C)(3)20000OPERATIONS
UNITED WAY OF METROPOLITAN ATLANTA
100 EDGEWOOD AVENUE NE 2ND FLOORATLANTAGA30303580566194501(C)(3)5296OPERATIONS
UNITED WAY OF SALEM COUNTY INC
203 E BROADWAYSALEMNJ08079210688785501(C)(3)12238OPERATIONS
UNITED WAY OF SOUTHERN CHESTER COUNTY
106 WEST STATE STREET PO BOX 362KENNETT SQUAREPA19348231260899501(C)(3)260173OPERATIONS
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BUILDINGNEWARKDE19716501(C)(3)14000OPERATIONS
UNIVERSITY OF DELAWARE - DELAWARE 4H
210 HULLIHEN HALLNEWARKDE19716501(C)(3)100000OPERATIONS
UNIVERSITY OF DELAWARE - KIDS COUNT
298 K GRAHAM HALLNEWARKDE19716501(C)(3)10000OPERATIONS
UNIVERSITY OF DELAWARE-CENTER FOR COMMUNITY RESEARCH & SERVICE
298 B GRAHAM HALLNEWARKDE19716501(C)(3)9130OPERATIONS
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104501(C)(3)15788OPERATIONS
UNIVERSITY OF VIRGINIA
580 MASSIE ROADCHARLOTTESVILLEVA22903501(C)(3)12100OPERATIONS
UNIVERSITY OF WISCONSIN - MADISON SCHOOL OF HUMAN ECOLOGY
1300 LINDEN DRIVE ROOM 2134MADISONWI53706501(C)(3)7500OPERATIONS
URBAN PROMISE
2401 THATCHER STREETWILMINGTONDE19802501(C)(3)16890OPERATIONS
USO DELAWARE INC
500 PURPLE HEART WAYDOVER AFBDE19902510352519501(C)(3)15383OPERATIONS
VALLEY POINT CHURCH
209 BETHEL ROADGLEN MILLSPA19342501(C)(3)43800OPERATIONS
VIRGINIA ATHLETICS FOUNDATION
PO BOX 400833CHARLOTTESVILLEVA22904501(C)(3)8800OPERATIONS
WASHINGTON & LEE UNIVERSITY
204 WEST WASHINGTON STREETLEXINGTONVA24450501(C)(3)5000OPERATIONS
WEST END NEIGHBORHOOD HOUSE
710 NORTH LINCOLN STREETWILMINGTONDE19805510064301501(C)(3)664594OPERATIONS
WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUEBUCKHANNONWV26201501(C)(3)5000OPERATIONS
WESTMINSTER PRESBYTERIAN CHURCH
1502 WEST 13TH STREETWILMINGTONDE19806501(C)(3)17602OPERATIONS
WILLOWDALE CHAPEL
111 MARSHALL STREETKENNETT SQUAREPA19348501(C)(3)11000OPERATIONS
WILMINGTON FRIENDS SCHOOL
101 SCHOOL LANEWILMINGTONDE19803510064310501(C)(3)139535OPERATIONS
WILMINGTON RENAISSANCE CORPORATION
1100 WEST 10TH ST SUITE 206WILMINGTONDE19801501(C)(3)45000OPERATIONS
WILMINGTON SENIOR CENTER
1901 NORTH MARKET STREETWILMINGTONDE19802501(C)(3)163347OPERATIONS
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT065212038501(C)(3)11700OPERATIONS
YMCA - PA WEST CHESTER BRANCH
ONE EAST CHESTNUT STREETWEST CHESTERPA19380501(C)(3)11094OPERATIONS
YMCA OF DELAWARE
100 WEST 10TH STREET SUITE 1100WILMINGTONDE19801510065748501(C)(3)262705OPERATIONS
YWCA DELAWARE
100 WEST 10TH STREET SUITE 515WILMINGTONDE198016604510064344501(C)(3)261594OPERATIONS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMICHELLE A TAYLORNamePerson
TitlePRESIDENT AND CEOTitle
Base Compensation Filing Org227697BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org15675DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10203NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org253575TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11EACH 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 12CTHE 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 15THE 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 18FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE 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 32,366.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE 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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HELPLINE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1900 N KING ST NO 300AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19801ZIPCode
FieldValueIRS element (for citing)
EIN510376406EIN
Primary ActivitiesCRISIS ALLEVIATION AND INFORMATION AND REFERRAL SERVICEPrimaryActivities
Legal Domicile StateDELegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1) (A)(VI)PublicCharityStatus
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HELPLINE INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved198308AmountInvolved
Method Of Amt DeterminationACTUAL AMOUNT PAIDMethodOfAmtDetermination