UNITED WAY OF DELAWARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DELAWARE INC (EIN 51-0073399)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-06
- IRS object ID
- 201340379349301304
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T18:13:12-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510229493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRINGER BLDG 3411 SILVERSIDE R | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198104866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510073399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DELAWARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3025733700 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME P HUNTER | Name |
| Title | VP OPERATIONS & CFO | Title |
| Phone | 3025733700 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK T DEFRODA CPA | Name |
| PTIN | P01541069 | PTIN |
| Phone | 3024788940 | Phone |
| Date Prepared | 2013-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE A TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 20281017 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 8258 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21804391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18578750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1523865 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1415419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42179 | InvestmentIncomePriorYear |
| Investment Income Current Year | 128377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133604 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23504039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20257049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16675432 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15431823 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2312856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2243989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1690617 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2960927 | OtherExpensePriorYear |
| Other Expenses Current Year | 2976621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21949215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20652433 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1554824 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -395384 | RevenuesLessExpensesCY |
| Total Assets BOY | 27812449 | TotalAssetsBOY |
| Total Assets EOY | 24875068 | TotalAssetsEOY |
| Total Liabilities BOY | 12625935 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10330934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15186514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14544134 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8873844 | Expense |
| Grants | 6554154 | Grants |
| Revenue | 628632 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5984758 | Expense |
| Grants | 5984758 | Grants |
| Revenue | 530402 | Revenue |
| Description | MONEY DESIGNATED TO AGENCIES WITHIN DELAWARE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2892911 | Expense |
| Grants | 2892911 | Grants |
| Revenue | 256385 | Revenue |
| Description | MONEY DESIGNATED TO AGENCIES OUTSIDE DELAWARE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17751513 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEROME P HUNTER | NamePerson |
| Telephone Number | 3025733745 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT J LASKOWSKI | |||||||
| CHAIR | 0.30 | X | X | 0 | 0 | 0 | |
| EDMUND GREEN | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| RODGER LEVENSON | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| TIMOTHY J CONSTANTINE | |||||||
| STRATEGIC STEERING COMMITT | 0.30 | X | 0 | 0 | 0 | ||
| GARY R STOCKBRIDGE | |||||||
| CAMPAIGN CO-CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| DR KEVIN FITZGERALD | |||||||
| CAMPAIGN CO-CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| MARITZA POZA-GRISE | |||||||
| HUMAN RESOURCE CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| TOM JOSIAH | |||||||
| AUDIT COMMITTEE CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| GEORGE GUIDO | |||||||
| COMMUNITY IMPACT CO-CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| GWENDOLYN LANE | |||||||
| LABOR CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| DAVID OWEN | |||||||
| MARKETING & PR CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| TED BECKER | |||||||
| SUSSEX COUNTY CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| MICHELLE R BROWN | |||||||
| KENT COUNTY CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| BARRY M WILLOUGHBY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| PHILIP REESE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JOSEPH YACYSHYN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DR TOM APPLE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CHRIS BUCCINI | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WAYNE HOLDEN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| TABATHA L CASTRO | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DIANE GULYAS | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM N JOHNSTON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| BESTY LEE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MAXINE COLM | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JASON BETZ | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ANTOINE OAKLEY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ELDER WINTON HILL | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DOUGLAS R PHILLIPS | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| PAUL SEITZ | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JACK P VARSALONA | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| TOM SHOEMAKER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| HELEN M STEWART | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| SANDRA WARE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MARIETTA WHALEN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT V A HARRA JR | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| FRED C SEARS II | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| PATRICK W STERRETT | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MICHELLE A TAYLOR | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 247022 | 0 | 10513 | |
| JEROME P HUNTER | |||||||
| VP OPERATIONS & CFO | 40.00 | X | 109331 | 0 | 5307 | ||
| JAMES J DONAHUE | |||||||
| VP MARKETING & STRATEGY | 40.00 | 101262 | 0 | 6916 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 457615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22736 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DATA MANAGEMENT CONCEPTS | |||||
| 39 EAST STONEWALL DRIVE | MIDDLETOWN | DE | 19709 | INFORMATION TECHNOLOGY SERVICES | 239614 |
| ADAGIO CONSULTING GROUP | |||||
| PO BOX 3121 | WEST CHESTER | PA | 19380 | INFORMATION TECHNOLOGY SERVICES | 131261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 18578750 | AllOtherContributions |
| Total Contributions | 18578750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DONOR CHOICE ADMIN FEE | 561000 | 786787 | 786787 |
| I.T. COLLABORATIVE FEE | 561000 | 296382 | 296382 |
| MEMBER AGENCY UNEMPLOY | 561000 | 167275 | 167275 |
| PROGRAM REIMBURSEMENTS | 561000 | 164975 | 164975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1415419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152345 | TotalRevenueColumn |
| Exclusion | $152,345 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7083 | Securities |
| Other | 16885 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7083 | Securities |
| Other | -16885 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23968 | TotalRevenueColumn |
| Exclusion | -$23,968 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 134503 | TotalRevenueColumn |
| Exclusion | $134,503 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 134503 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20257049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1415419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $262,880 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15431823 | Total |
| Program Services | 15431823 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463739 | Total |
| Program Services | 80818 | ProgramServices |
| Management And General | 142078 | ManagementAndGeneral |
| Fundraising | 240843 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303090 | Total |
| Program Services | 225394 | ProgramServices |
| Management And General | 390643 | ManagementAndGeneral |
| Fundraising | 687053 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126468 | Total |
| Program Services | 25261 | ProgramServices |
| Management And General | 55008 | ManagementAndGeneral |
| Fundraising | 46199 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217594 | Total |
| Program Services | 43462 | ProgramServices |
| Management And General | 94641 | ManagementAndGeneral |
| Fundraising | 79491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133098 | Total |
| Program Services | 28078 | ProgramServices |
| Management And General | 33658 | ManagementAndGeneral |
| Fundraising | 71362 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22195 | Total |
| Program Services | 732 | ProgramServices |
| Management And General | 10091 | ManagementAndGeneral |
| Fundraising | 11372 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26293 | Total |
| Management And General | 26293 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167051 | Total |
| Program Services | 5512 | ProgramServices |
| Management And General | 75950 | ManagementAndGeneral |
| Fundraising | 85589 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260271 | Total |
| Program Services | 7059 | ProgramServices |
| Management And General | 95700 | ManagementAndGeneral |
| Fundraising | 157512 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490948 | Total |
| Program Services | 426323 | ProgramServices |
| Management And General | 22888 | ManagementAndGeneral |
| Fundraising | 41737 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175376 | Total |
| Program Services | 48534 | ProgramServices |
| Management And General | 41673 | ManagementAndGeneral |
| Fundraising | 85169 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101188 | Total |
| Program Services | 32542 | ProgramServices |
| Management And General | 26905 | ManagementAndGeneral |
| Fundraising | 41741 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242774 | Total |
| Program Services | 65549 | ProgramServices |
| Management And General | 75260 | ManagementAndGeneral |
| Fundraising | 101965 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FISCAL AGENCY PROGRAM D | 943968 | 943968 | |
| UNITED WAY AMERICA DUES | 190348 | 190348 | |
| UNEMPLOYMENT DISTRIBUTI | 179689 | 179689 | |
| EQUIPMENT RENTALS & REP | 78209 | 78209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98311 | Total |
| Program Services | 16421 | ProgramServices |
| Management And General | 41306 | ManagementAndGeneral |
| Fundraising | 40584 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20652433 | Total |
| Program Services | 17751513 | ProgramServices |
| Management And General | 1210303 | ManagementAndGeneral |
| Fundraising | 1690617 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6996205 | BOY |
| EOY | 2450927 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7919173 | BOY |
| EOY | 9943633 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6447646 | BOY |
| EOY | 5927460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171795 | BOY |
| EOY | 89796 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147960 | BOY |
| EOY | 82705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5331593 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3592241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790373 | BOY |
| EOY | 1739352 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2258902 | BOY |
| EOY | 2704981 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984032 | BOY |
| EOY | 1828173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96363 | BOY |
| EOY | 108041 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27812449 | BOY |
| EOY | 24875068 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087857 | BOY |
| EOY | 705271 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8538078 | BOY |
| EOY | 7046508 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 2579155 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12625935 | BOY |
| EOY | 10330934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10174814 | BOY |
| EOY | 8739591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4342021 | BOY |
| EOY | 5134864 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669679 | BOY |
| EOY | 669679 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15186514 | BOY |
| EOY | 14544134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27812449 | BOY |
| EOY | 24875068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -395384 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -246996 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25399411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23389597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21722566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21802319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18578750 | CurrentTaxYear |
| Total | 110892643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25399411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23389597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21722566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21802319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18578750 | CurrentTaxYear |
| Total | 110892643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5554488 | AmountsSubstContributorsTotal |
| Public Support Total170 | 105338155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85154 | CurrentTaxYear |
| Total | 1014007 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 902042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1958504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134503 | CurrentTaxYear |
| Total | 3418929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 115325579 | TotalSupport |
| Gross Receipts From Admissions Etc | 4554427 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1851915 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -58877 | InvestmentEarningsOrLosses |
| Other Expenditures | 78606 | OtherExpenditures |
| Administrative Expenses | 13475 | AdministrativeExpenses |
| End Of Year Balance | 1700957 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1588916 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 363556 | InvestmentEarningsOrLosses |
| Other Expenditures | 86311 | OtherExpenditures |
| Administrative Expenses | 14246 | AdministrativeExpenses |
| End Of Year Balance | 1851915 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1283421 | BeginningOfYearBalance |
| Contributions | 216307 | Contributions |
| Investment Earnings Or Losses | 166327 | InvestmentEarningsOrLosses |
| Other Expenditures | 67002 | OtherExpenditures |
| Administrative Expenses | 10137 | AdministrativeExpenses |
| End Of Year Balance | 1588916 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1841379 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -453578 | InvestmentEarningsOrLosses |
| Other Expenditures | 94868 | OtherExpenditures |
| Administrative Expenses | 9512 | AdministrativeExpenses |
| End Of Year Balance | 1283421 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60630 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39370 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3476235 | OtherCostOrOtherBasis |
| Depreciation | 2032511 | Depreciation |
| Book Value | 1443724 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1855358 | OtherCostOrOtherBasis |
| Depreciation | 1559730 | Depreciation |
| Book Value | 295628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1739352 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS | Description |
| Book Value | 1828173 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1828173 | TotalOfBookValueSecurities |
| Total Revenue | 20257049 | TotalRevenue |
| Total Expenses | 20652433 | TotalExpenses |
| Excess Or Deficit For Year | -395384 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -33815 | NetUnrealizedGLOnInvestments |
| Other | -$213,181 | OtherAmount |
| Total Adjustments | -246996 | TotalAdjustments |
| Excess Or Deficit Per FS | -642380 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11336157 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -33815 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -33815 | RevenueNotRptdF990 |
| Revenue Subtotal | 11369972 | RevenueSubtotal |
| Investment Expenses Not Included | 26293 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8860784 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8887077 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20257049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11978537 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 230066 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 230066 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11748471 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 26293 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8877669 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8903962 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20652433 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. 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. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTUARIAL CHANGE IN FUNDED STATUS OF OPEB PLAN -213,181. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 8,877,669. LOSS ON DISPOSAL OF EQUIPMENT -16,885. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PENSION PLAN ACTUARIAL VALUATION 213,181. LOSS ON DISPOSAL OF EQUIPMENT (INCLUDED WITH REVENUE ON 990) 16,885. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 8,877,669. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (249 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CHILDREN AND FAMILIES FIRST | ||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510065731 | 501C3 | 736807 | OPERATIONS | |
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| 710 NORTH LINCOLN STREET | WILMINGTON | DE | 19805 | 510064301 | 501C3 | 483820 | OPERATIONS | |
| AMERICAN RED CROSS - DELMARVA PENINSULA | ||||||||
| 100 WEST 10TH STREET SUITE 501 | WILMINGTON | DE | 19801 | 510067766 | 501C3 | 442471 | OPERATIONS | |
| BOYS & GIRLS CLUB - DE | ||||||||
| 669 SOUTH UNION STREET | WILMINGTON | DE | 19805 | 510068712 | 501C3 | 438548 | OPERATIONS | |
| CATHOLIC CHARITIES DIOCESE OF WILMINGTON | ||||||||
| 2601 WEST 4TH ST PO BOX 2030 | WILMINGTON | DE | 19805 | 510065685 | 501C3 | 432644 | OPERATIONS | |
| UNITED WAY OF SOUTHERN CHESTER COUNTY | ||||||||
| 106 WEST STATE ROAD | KENNETT SQUARE | DE | 19348 | 231260899 | 501C3 | 325383 | OPERATIONS | |
| DELAWARE GUIDANCE SERVICES FOR | ||||||||
| 1213 DELAWARE AVE CHILDREN YOUTH | WILMINGTON | DE | 19806 | 510071906 | 501C3 | 297177 | OPERATIONS | |
| YMCA OF DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 1100 | WILMINGTON | DE | 19801 | 510065748 | 501C3 | 289698 | OPERATIONS | |
| YMCA DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 515 | WILMINGTON | DE | 198016604 | 510064344 | 501C3 | 275982 | OPERATIONS | |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| 403 NORTH VAN BUREN STREET | WILMINGTON | DE | 19805 | 237047048 | 501C3 | 236944 | OPERATIONS | |
| GENERATIONS HOME CARE | ||||||||
| 2 PENNS WAY SUITE 303 | NEW CASTLE | DE | 19720 | 510109657 | 501C3 | 214801 | OPERATIONS | |
| BIG BROTHERS BIG SISTERS OF DELAWARE | ||||||||
| 413 LARCH CIRCLE | WILMINGTON | DE | 19804 | 516018399 | 501C3 | 210944 | OPERATIONS | |
| DELAWARE 211 | ||||||||
| 900 NORTH KING STREET SUITE 330 | WILMINGTON | DE | 19801 | 510376046 | 501C3 | 191701 | OPERATIONS | |
| GIRL SCOUTS - CHESAPEAKE BAY COUNCIL | ||||||||
| 501 SOUTH COLLEGE AVENUE | NEWARK | DE | 19713 | 510064337 | 501C3 | 191669 | OPERATIONS | |
| AMERICAN CANCER SOCIETY DELAWARE | ||||||||
| 92 READS WAY SUITE 205 | NEW CASTLE | DE | 19720 | 501C3 | 176732 | OPERATIONS | ||
| KENT-SUSSEX INDUSTRIES | ||||||||
| 301 NORTH REHOBOTH BOULEVARD | MILFORD | DE | 199631305 | 510097856 | 501C3 | 174644 | OPERATIONS | |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| 2300 BOWERS STREET | WILMINGTON | DE | 19802 | 510064319 | 501C3 | 164744 | OPERATIONS | |
| BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC | ||||||||
| 100 WEST 10TH STREET SUITE 915 | WILMINGTON | DE | 19801 | 510065733 | 501C3 | 159792 | OPERATIONS | |
| GIRLS INC - DELAWARE | ||||||||
| 1019 BROWN STREET | WILMINGTON | DE | 19805 | 510073396 | 501C3 | 134946 | OPERATIONS | |
| WILMINGTON SENIOR CENTER | ||||||||
| 1901 NORTH MARKET STREET | WILMINGTON | DE | 19802 | 510078398 | 501C3 | 132583 | OPERATIONS | |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| 100 WEST 10TH STREET SUITE 801 | WILMINGTON | DE | 19801 | 516000158 | 501C3 | 130842 | OPERATIONS | |
| JEWISH FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | 501C3 | 125057 | OPERATIONS | |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| 100 WEST 10TH STREET SUITE 905 | WILMINGTON | DE | 19801 | 510064323 | 501C3 | 119263 | OPERATIONS | |
| CHRISTINA CULTURAL ARTS CENTER INC | ||||||||
| 705 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 510064300 | 501C3 | 116250 | OPERATIONS | |
| EMMANUEL DINING ROOMMINISTRY OF CARING | ||||||||
| 903 NORTH MADISON STREET | WILMINGTON | DE | 198011497 | 510209843 | 501C3 | 114469 | OPERATIONS | |
| CHRISTINA CARE HEALTH SYSTME | ||||||||
| PO BOX 1668 501 WEST 14TH STREET | WILMINGTON | DE | 19899 | 521479538 | 501C3 | 100455 | OPERATIONS | |
| ARC OF DELAWARE | ||||||||
| 2 SOUTH AUGUSTINE STREET SUITE B | WILMINGTON | DE | 19804 | 510072149 | 501C3 | 91004 | OPERATIONS | |
| UNITED WAY OF CECIL COUNTY INC | ||||||||
| POBOX 342 | ELKTON | MD | 21921 | 526075348 | 501C3 | 86120 | OPERATIONS | |
| RONALD MCDONALD HOUSE OF DELAWARE | ||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 510295320 | 501C3 | 82664 | OPERATIONS | |
| NEHEMIAH GATEWAY COMMUNITY DEV CORP | ||||||||
| 201 WEST 23RD STREET | WILMINGTON | DE | 19802 | 522238147 | 501C3 | 81345 | OPERATIONS | |
| DELAWARE FINANCIAL LITERACY INSTITUTE | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 510411299 | 501C3 | 81016 | OPERATIONS | |
| MENTAL HEALTH ASSOCIATION IN DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 600 | WILMINGTON | DE | 19801 | 510069000 | 501C3 | 72728 | OPERATIONS | |
| GRAND OPERA HOUSE | ||||||||
| 818 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 510116569 | 501C3 | 69542 | OPERATIONS | |
| FOOD BANK OF DELAWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501C3 | 68571 | OPERATIONS | |
| PEOPLES PLACE II INC | ||||||||
| 1129 AIRPORT ROAD | MILFORD | DE | 19963 | 510113062 | 501C3 | 63243 | OPERATIONS | |
| UNITED CEREBRAL PALSY OF DELAWARE | ||||||||
| 700A RIVER ROAD | WILMINGTON | DE | 19809 | 516016956 | 501C3 | 62705 | OPERATIONS | |
| UNIVERSITY OF DELAWARE | ||||||||
| 83 EAST MAIN STREET | NEWARK | DE | 19716 | 516000297 | 501C3 | 58686 | OPERATIONS | |
| CLAYMONT COMMUNITY CENTER | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 510164850 | 501C3 | 57245 | OPERATIONS | |
| EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC | ||||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 19720 | 510066728 | 501C3 | 54803 | OPERATIONS | |
| UNITED WAY WORLDWIDE | ||||||||
| 701 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 131635294 | 501C3 | 52635 | OPERATIONS | |
| WILMINGTON FRIENDS SCHOOL | ||||||||
| 101 SCHOOL LANCE | WILMINGTON | DE | 19803 | 510064310 | 501C3 | 51300 | OPERATIONS | |
| HILLTOP LUTHERAN NEIGHBORHOOD CENTER | ||||||||
| 1018 WEST SIXTH STREET | WILMINGTON | DE | 19805 | 510256896 | 501C3 | 50604 | OPERATIONS | |
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| 625 SHIPLEY STREET | WILMINGTON | DE | 19801 | 510066725 | 501C3 | 50226 | OPERATIONS | |
| DIOCESE OF ALTONNA-JOHNSTOWN | ||||||||
| 927 SOUTH LOGAN BOULEVARD | HOLLIDAYSBURG | PA | 16648 | 231365951 | 501C3 | 50000 | OPERATIONS | |
| NEWARK DAY NURSERY AND CHILDREN'S | ||||||||
| 921 BARKSDALE ROAD | NEWARK | DE | 19711 | 510096130 | 501C3 | 49732 | OPERATIONS | |
| JEWISH FEDERATION OF DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 301 | WILMINGTON | DE | 198011628 | 510064315 | 501C3 | 46929 | OPERATIONS | |
| FAITHFUL FRIENDS INC | ||||||||
| 3 GERMAY DRIVE | WILMINGTON | DE | 19804 | 510410508 | 501C3 | 46301 | OPERATIONS | |
| CONNECTIONS CSP | ||||||||
| 500 WEST TENTH STREET | WILMINGTON | DE | 19801 | 510333030 | 501C3 | 43424 | OPERATIONS | |
| ALZHEIMER'S ASSOCIATION-DELAWARE VALLEY CHAPTER | ||||||||
| 240 NORTH JAMES STREET SUITE 100 A | WILMINGTON | DE | 19804 | 232280056 | 501C3 | 43094 | OPERATIONS | |
| A DOOR OF HOPE | ||||||||
| 3407 LANCASTER PIKE | WILMINGTON | DE | 19805 | 510263402 | 501C3 | 41851 | OPERATIONS | |
| DELAWARE HUMANE ASSOCIATION | ||||||||
| 701 A STREET | WILMINGTON | DE | 19801 | 510082499 | 501C3 | 41721 | OPERATIONS | |
| LUTHERAN COMMUNITY SERVICES | ||||||||
| 1304 N RODNEY STREET | WILMINGTON | DE | 19806 | 510102403 | 501C3 | 41637 | OPERATIONS | |
| CONTACTLIFELINE INC | ||||||||
| POBOX 9525 | WILMINGTON | DE | 19809 | 510206092 | 501C3 | 41117 | OPERATIONS | |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231556045 | 501C3 | 40957 | OPERATIONS | |
| SANFORD SCHOOL | ||||||||
| POBOX 888 | HOCKESSIN | DE | 197070888 | 510064331 | 501C3 | 40370 | OPERATIONS | |
| OPPORTUNITY CENTER INC | ||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 510079778 | 501C3 | 39678 | OPERATIONS | |
| MAKE A WISH FDN OF MID-ATLANTIC DE | ||||||||
| 3519 SILVERSIDE ROAD | WILMINGTON | DE | 19810 | 521306075 | 501C3 | 38162 | OPERATIONS | |
| DELAWARE COMMUNITY FOUNDATION | ||||||||
| 100 WEST 10TH STREET SUITE 115 | WILMINGTON | DE | 19899 | 222804785 | 501C3 | 37138 | OPERATIONS | |
| SUNDAY BREAKFAST MISSION | ||||||||
| POBOX 352 | WILMINGTON | DE | 19899 | 510073080 | 501C3 | 36401 | OPERATIONS | |
| EMORY UNIVERSITY SCHOOL OF LAW | ||||||||
| 1301 CLIFTON ROAD | ATLANTA | GA | 303221013 | 580566256 | 501C3 | 35000 | OPERATIONS | |
| DELAWARE ADOLESCENT PROGRAM INC | ||||||||
| 2900 VAN BUREN STREET | WILMINGTON | DE | 19801 | 510108498 | 501C3 | 34629 | OPERATIONS | |
| NEWARK SENIOR CENTER | ||||||||
| 200 WHITE CHAPEL DRIVE | NEWARK | DE | 19713 | 510104695 | 501C3 | 34592 | OPERATIONS | |
| UNITED WAY OF CENTRAL IOWA-IA | ||||||||
| 1111 NINTH STREET SUITE 100 | DES MOINES | IA | 50314 | 420680425 | 501C3 | 34397 | OPERATIONS | |
| NCALL-NATIONAL COUNCIL ON AGRICULTURAL LIFE AND LABOR RESEARCH INC | ||||||||
| 363 SAULSBURY ROAD | DOVER | DE | 19904 | 526054476 | 501C3 | 34317 | OPERATIONS | |
| AMERICAN DIABETES ASSOCIATION -DE AFFILIATE INC | ||||||||
| 100 WEST 10TH STREET SUITE 1002 | WILMINGTON | DE | 19801 | 510100998 | 501C3 | 32733 | OPERATIONS | |
| ANDREW MCDONOUGH B FOUNDATION | ||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 19803 | 421741037 | 501C3 | 30400 | OPERATIONS | |
| NAMI-DE | ||||||||
| 2400 WEST FOURTH STREET | WILMINGTON | DE | 19805 | 501C3 | 29608 | OPERATIONS | ||
| AMERICAN HEART ASSOCIATION-DE DELAWAREPA AFFILIIATE | ||||||||
| 200 CONTINENTAL DRIVE SUITE 101 | NEWARK | DE | 19713 | 501C3 | 28877 | OPERATIONS | ||
| UNITED WAY OF CHESTER COUNTY-PA | ||||||||
| 211 NORTH WALNUT STREET | WEST CHESTER | PA | 19380 | 232131877 | 501C3 | 28718 | OPERATIONS | |
| NEIGHBORHOOD HOUSE | ||||||||
| 1218 B STREET | WILMINGTON | DE | 19801 | 510065747 | 501C3 | 27870 | OPERATIONS | |
| JEWISH COMMUNITY CENTER OF WILMINGTON | ||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 510075823 | 501C3 | 27869 | OPERATIONS | |
| MIDDLETOWNODESSATOWNSEND SENIOR CENTER | ||||||||
| 300 SOUTH SCOTT STREET | MIDDLETOWN | DE | 19709 | 501C3 | 27164 | OPERATIONS | ||
| DELAWARE BREAST CANCER COALITION | ||||||||
| 111 WEST 11TH STREET SUITE 3 | WILMINGTON | DE | 19801 | 522045298 | 501C3 | 27099 | OPERATIONS | |
| BRANDYWINE COUNSELING INC | ||||||||
| 2713 LANCASTER AVENUE | WILMINGTON | DE | 19805 | 510278050 | 501C3 | 26365 | OPERATIONS | |
| HOMEWARD BOUND-EMMAUS HOUSE INC | ||||||||
| POBOX 9740 | NEWARK | DE | 197149740 | 510279138 | 501C3 | 26263 | OPERATIONS | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | 131624241 | 501C3 | 26208 | OPERATIONS | |
| FRIENDSHIP HOUSE INC | ||||||||
| PO BOX 1517 | WILMINGTON | DE | 19899 | 510306759 | 501C3 | 25835 | OPERATIONS | |
| GOIZUETA BUSINESS SCHOOL | ||||||||
| EMORY UNIVERSITY 1300 CLIFTON ROAD | ATLANTA | GA | 30322 | 580566256 | 501C3 | 25000 | OPERATIONS | |
| NEW CASTLE COUNTY HEAD START INC | ||||||||
| 258 CHAPMAN RD CHOPIN BLDG SUITE | NEWARK | DE | 19702 | 510191916 | 501C3 | 24180 | OPERATIONS | 101 |
| AIDS DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 315 | WILMINGTON | DE | 19801 | 222805481 | 501C3 | 24074 | OPERATIONS | |
| DELAWARE ART MUSEUM | ||||||||
| 2301 KENTMERE PARKWAY | WILMINGTON | DE | 19806 | 510065746 | 501C3 | 23395 | OPERATIONS | |
| CHRIST CHURCH CHRISTIANA HUNDRED | ||||||||
| PO BOX 3510 | GREENVILLE | DE | 19807 | 501C3 | 23100 | OPERATIONS | ||
| DELAWARE HOSPICE | ||||||||
| 3515 SILVERSIDE ROAD SUITE 100 | WILMINGTON | DE | 19810 | 510258883 | 501C3 | 23024 | OPERATIONS | CLAYTON BUILDING |
| MARY CAMPBELL CENTER INC | ||||||||
| 4641 WELDIN ROAD | WILMINGTON | DE | 19803 | 237089122 | 501C3 | 21843 | OPERATIONS | |
| ARCHMERE ACADEMY | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | 501C3 | 21208 | OPERATIONS | ||
| DELAWARE NATURE SOCIETY | ||||||||
| POBOX 700 | HOCKESSIN | DE | 19707 | 516018321 | 501C3 | 20991 | OPERATIONS | |
| ALDERSGATE UNITED METHODIST CHURCH | ||||||||
| 2313 CONCORD PIKE | WILMINGTON | DE | 19803 | 501C3 | 20845 | OPERATIONS | ||
| FORGOTTEN CATS INC | ||||||||
| PMB 422 4001 KENNETT PIKE SUITE 134 | GREENVILLE | DE | 19807 | 200691180 | 501C3 | 20740 | OPERATIONS | 134 |
| READ ALOUD DELAWARE | ||||||||
| POBOX 25249 | WILMINGTON | DE | 19899 | 510280486 | 501C3 | 20579 | OPERATIONS | |
| VALLEYPOINT CHURCH | ||||||||
| 209 BETHEL ROAD | GLEN MILLS | PA | 19342 | 501C3 | 20500 | OPERATIONS | ||
| MILTON & HATTIE KUTZ HOME | ||||||||
| 704 RIVER ROAD | WILMINGTON | DE | 19809 | 510136951 | 501C3 | 20327 | OPERATIONS | |
| UNITED WAY OF LEE COUNTY-FL | ||||||||
| 7275 CONCOURSE DRIVE | FORT MYERS | FL | 33908 | 591005169 | 501C3 | 20215 | OPERATIONS | |
| YMCA-PA WEST CHESTER BRANCH | ||||||||
| ONE EAST CHESTNUT STREET | WEST CHESTER | PA | 19380 | 501C3 | 20044 | OPERATIONS | ||
| BRANDYWINE VALLEY BAPTIST CHURCH | ||||||||
| 7 MOUNT LEBANON ROAD | WILMINGTON | DE | 19803 | 501C3 | 19550 | OPERATIONS | ||
| CONGREGATION BETH EMETH | ||||||||
| 300 WEST LEA BOULEVARD | WILMINGTON | DE | 19802 | 501C3 | 19525 | OPERATIONS | ||
| PHILABUNDANCE | ||||||||
| POBOX 37555 | PHILADELPHIA | PA | 19148 | 501C3 | 19462 | OPERATIONS | ||
| URBAN PROMISE | ||||||||
| 2401 THATCHER STREET | WILMINGTON | DE | 19802 | 501C3 | 19332 | OPERATIONS | ||
| SUPPORTING KIDDS | ||||||||
| 1213 OLD LANCASTER PIKE | HOCKESSIN | DE | 19707 | 510320207 | 501C3 | 18666 | OPERATIONS | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| TWO MILL ROAD SUITE 106 | WILMINGTON | DE | 19806 | 510097777 | 501C3 | 18460 | OPERATIONS | |
| HELEN F GRAHAM CANCER CENTER | ||||||||
| CHRISTIANA CARE POBOX 1668 | WILMINGTON | DE | 19899 | 501C3 | 18207 | OPERATIONS | ||
| TRI-STATE BIRD RESCUE & RESEARCH INC | ||||||||
| 110 POSSUM HOLLOW ROAD | NEWARK | DE | 19711 | 510265807 | 501C3 | 18074 | OPERATIONS | |
| BOYS & GIRLS CLUB-DE DAGSBORO | ||||||||
| RR113 | DAGSBORO | DE | 19939 | 501C3 | 18051 | OPERATIONS | ||
| AI DUPONT HOSIPITAL-NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTY | ||||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 501C3 | 17662 | OPERATIONS | ||
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC | ||||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 501C3 | 17655 | OPERATIONS | ||
| USO DELAWARE INC | ||||||||
| 500 PURPLE HEART WAY DOVER AFB | DOVER | DE | 19902 | 510352519 | 501C3 | 17104 | OPERATIONS | |
| DELAWARE STATE UNIVERSITY | ||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 501C3 | 16881 | OPERATIONS | ||
| SPECIAL OLYMPICS-DELAWARE | ||||||||
| C/O UNIVERSITY OF DELAWARE 619 | NEWARK | DE | 19716 | 237162877 | 501C3 | 16872 | OPERATIONS | SOUTH COLLEGE AVENUE |
| CHEER | ||||||||
| 546 SOUTH BEDFORD STREET | GEORGETOWN | DE | 19947 | 501C3 | 16701 | OPERATIONS | ||
| FELLOWSHIP CHURCH | ||||||||
| 209 BETHEL ROAD | GLEN MILLS | PA | 19342 | 501C3 | 16125 | OPERATIONS | ||
| CATHOLIC YOUTH MINISTRIES | ||||||||
| 1626 NORTH UNION STREET | WILMINGTON | DE | 19806 | 501C3 | 15995 | OPERATIONS | ||
| HOME OF THE BRAVE FOUNDATION | ||||||||
| 6632 SHARPS ROAD | MILFORD | DE | 19963 | 510338521 | 501C3 | 15890 | OPERATIONS | |
| AUTISM DELAWARE | ||||||||
| 924 OLD HARMONY ROAD SUITE 201 | NEWARK | DE | 19713 | 202110190 | 501C3 | 15857 | OPERATIONS | |
| UNITED WAY OF DELAWARE | ||||||||
| 625 NORTH ORANGE STREET | WILMINGTON | DE | 19801 | 501C3 | 15491 | OPERATIONS | ||
| LEUKEMIA & LYMPHOMA SOCIETY OF DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 209 | WILMINGTON | DE | 19801 | 501C3 | 15449 | OPERATIONS | ||
| SERVIAM MEDIA | ||||||||
| 954 SOUTH MADISON STREET | WILMINGTON | DE | 19801 | 501C3 | 15085 | OPERATIONS | ||
| SERVIAM GIRLS ACADEMY INC | ||||||||
| 14 HALCYON DRIVE | NEW CASTLE | DE | 19720 | 501C3 | 14579 | OPERATIONS | ||
| EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPHERD | ||||||||
| 1530 FOULK ROAD | WILMINGTON | DE | 19803 | 501C3 | 14300 | OPERATIONS | ||
| CATHOLIC CHARTIES APPEAL OF PHILAEDELPHIA | ||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 501C3 | 14261 | OPERATIONS | ||
| LIMEN HOUSE INC | ||||||||
| 600 WEST 10TH STREET | WILMINGTON | DE | 19801 | 237029073 | 501C3 | 14167 | OPERATIONS | |
| ALS ASSOCIATION-GREATER PHILA CHAPTER | ||||||||
| 321 NORRISTOWN ROAD SUITE 260 | AMBLER | PA | 19002 | 232387205 | 501C3 | 13552 | OPERATIONS | |
| VIRGINIA TECH FOUNDATION INC | ||||||||
| 902 PRICES FORK ROAD SUITE 4400 | BLACKSBURG | VA | 24061 | 540721690 | 501C3 | 13500 | OPERATIONS | |
| UNITED WAY OF METROPOLITAN ATLANTA | ||||||||
| 100 EDGEWOOD AVENUE NE 2ND FLOOR | ATLANTA | GA | 30303 | 580566194 | 501C3 | 13411 | OPERATIONS | |
| PIKE CREEK CHRISTIAN SCHOOL | ||||||||
| 199 POLLY DRUMMOND HILL ROAD | NEWARK | DE | 19711 | 501C3 | 13337 | OPERATIONS | ||
| FUND FOR WOMEN CO DCF | ||||||||
| 100 WEST 10TH STREET SUITE 115 | WILMINGTON | DE | 19899 | 501C3 | 13271 | OPERATIONS | ||
| PRINCE OF WALES FOUNDATION | ||||||||
| 888 17TH STREET NW SUITE 201 | WASHINGTON | DC | 20006 | 501C3 | 13250 | OPERATIONS | ||
| LA RED HEALTH CENTER INC | ||||||||
| 505-A WEST MARKET STREET | GEORGETOWN | MD | 19947 | 501C3 | 12948 | OPERATIONS | ||
| HARRINGTON SENIOR CENTER INC | ||||||||
| 102 FLEMING STREET | HARRINGTON | DE | 19952 | 501C3 | 12665 | OPERATIONS | ||
| MEALS ON WHEELS OF LEWES AND REHOBOTH | ||||||||
| 32409 LEWES GEORGETOWN HIGHWAY | LEWES | DE | 19958 | 510188109 | 501C3 | 12271 | OPERATIONS | |
| WILLOWDALE CHAPEL | ||||||||
| 111 MARSHALL STREET | KENNETT SQUARE | PA | 19348 | 501C3 | 12238 | OPERATIONS | ||
| LITTLE SISTERS OF THE POOR INC | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 19713 | 100095986 | 501C3 | 12220 | OPERATIONS | |
| DELAWARE YOUTH FOR CHRIST | ||||||||
| 6 NORTH CLIFTON AVE | WILMINGTON | DE | 19805 | 516001714 | 501C3 | 12064 | OPERATIONS | |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | ||||||||
| 12319 NEW HAMPSHIRE AVENUE | SILVER SPRINGS | MD | 20904 | 501C3 | 12000 | OPERATIONS | ||
| UNITED FUND TALBOT COUNTY-MD | ||||||||
| POBOX 741 | EASTON | MD | 21601 | 501C3 | 12000 | OPERATIONS | ||
| ST MARY ANNE'S-MD | ||||||||
| 315 SOUTH MAIN STREET | NORTH EAST | MD | 21901 | 501C3 | 11987 | OPERATIONS | ||
| MINISTRY OF CARING | ||||||||
| 506 NORTH CHURCH ROAD | WILMINGTON | DE | 19801 | 510209843 | 501C3 | 11910 | OPERATIONS | |
| CANCER SUPPORT COMMUNITY-DELAWARE | ||||||||
| FORMERLY WELLNESS COMMUNITY | WILMINGTON | DE | 19807 | 510351863 | 501C3 | 11605 | OPERATIONS | DELAWARE 4810 LANCASTER PIKE |
| TOWER HILL SCHOOL | ||||||||
| 2813 WEST 17TH STREET | WILMINGTON | DE | 19806 | 510065745 | 501C3 | 11040 | OPERATIONS | |
| UNITED WAY OF SALEM COUNTY INC | ||||||||
| 203 EAST BROADWAY | SALEM | NJ | 08079 | 210688785 | 501C3 | 11013 | OPERATIONS | |
| CARR EDUCATIONAL FOUNDATION | ||||||||
| POBOX 4333 | SAN RAFAEL | CA | 94913 | 501C3 | 11000 | OPERATIONS | ||
| DEFENSE ORIENTATION CONFERENCE ASSN | ||||||||
| 9271 OLD KEENE MILL ROAD SUITE 200 | BURKE | VA | 22015 | 501C3 | 11000 | OPERATIONS | ||
| YALE UNIVERSITY | ||||||||
| OFFICE OF DEVELOPMENT PO BOX 2038 | NEW HAVEN | CT | 065212038 | 501C3 | 11000 | OPERATIONS | ||
| UNITED WAY OF THE VALLEY OF THE SUN - AZ | ||||||||
| 1515 E OSBORN RD BOX 10748 | PHOENIX | AZ | 85064 | 860104419 | 501C3 | 10782 | OPERATIONS | |
| EAST SIDE CHARTER SCHOOL | ||||||||
| 3000 NORTH CLAYMONT STREET | WILMINGTON | DE | 19803 | 510377733 | 501C3 | 10700 | OPERATIONS | |
| UNITED WAY OF CAROLINE COUNTY INC | ||||||||
| POBOX 175 | DENTON | MD | 21629 | 521303591 | 501C3 | 10678 | OPERATIONS | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 22907 | 540838566 | 501C3 | 10491 | OPERATIONS | |
| CHESTER COUNTY COUNCIL BSA | ||||||||
| 504 SOUTH CONCORD ROAD | WEST CHESTER | PA | 19382 | 231365192 | 501C3 | 10283 | OPERATIONS | |
| AMERICAN LUNG ASSOCIATION - DE | ||||||||
| 630 CHURCHMANS ROAD STE 202 | NEWARK | DE | 19702 | 510072406 | 501C3 | 10113 | OPERATIONS | |
| INTERFAITH HOUSING ALLIANCE | ||||||||
| 31 SOUTH SPRING GARDEN STREET | AMBLER | PA | 19002 | 501C3 | 10042 | OPERATIONS | ||
| ALPHA GAMMA RHO EDUCATIONAL FOUNDATION | ||||||||
| 10101 NW AMBASSADOR DRIVE | KANSAS CITY | MO | 64153 | 366158409 | 501C3 | 10000 | OPERATIONS | |
| AMERICAN FRIENDS OF MAGEN DAVID ODOM | ||||||||
| 352 SEVENTH AVE STE 400 | NEW YORK | NY | 10001 | 501C3 | 10000 | OPERATIONS | ||
| ROBERT E LEE MEMORIAL ASSOCIATION INC | ||||||||
| 483 GREAT HOUSE ROAD | STRATFORD | VA | 22558 | 501C3 | 10000 | OPERATIONS | ||
| UNION HOSPITAL OF CECIL COUNTY FOUNDATION | ||||||||
| 106 BOW STREET | ELKTON | MD | 21921 | 520607945 | 501C3 | 10000 | OPERATIONS | |
| WILMINGTON BLUE ROCKS LP | ||||||||
| 801 SHIPYARD DRIVE | WILMINGTON | DE | 19801 | 501C3 | 10000 | OPERATIONS | ||
| SPCADELAWARE | ||||||||
| 455 STANTON CHRISTIANA ROAD RTE 7 | NEWARK | DE | 19713 | 501C3 | 9620 | OPERATIONS | ||
| CATHOLIC DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 19899 | 501C3 | 9600 | OPERATIONS | ||
| MEETING GROUND INC | ||||||||
| PO BOX 808 | ELKTON | MD | 21921 | 501C3 | 9588 | OPERATIONS | ||
| HINDU TEMPLE ASSOCIATION INC | ||||||||
| PO BOX 37 | HOCKESSIN | DE | 19707 | 501C3 | 9525 | OPERATIONS | ||
| SOJOUNERS PLACE | ||||||||
| 2901 NORTHEAST BOULEVARD | WILMINGTON | DE | 19802 | 510324770 | 501C3 | 9322 | OPERATIONS | |
| BIRTHRIGHT OF DELAWARE | ||||||||
| 1311 NORTH SCOTT STREET | WILMINGTON | DE | 19806 | 237366927 | 501C3 | 9301 | OPERATIONS | |
| JUNIOR ACHIEVEMENT OF DELAWARE INC | ||||||||
| 522 SOUTH WALNUT STREET | WILMINGTON | DE | 19801 | 510078199 | 501C3 | 9232 | OPERATIONS | |
| DELAWARE STATE UNIVERSITY FOUNDATION | ||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 501C3 | 9180 | OPERATIONS | ||
| CHILD INC | ||||||||
| 507 PHILADELPHIA PIKE | WILMINGTON | DE | 19808 | 510101188 | 501C3 | 9154 | OPERATIONS | |
| AIR FORCE ASSOCIATION-IRON GATE CHAPTER | ||||||||
| 77 POND VIEW DRIVE | PORT WASHINGTON | NY | 11050 | 501C3 | 9000 | OPERATIONS | ||
| AMERICAN CANCER SOCIETY - PA CHESTER COUNTY | ||||||||
| 480 NORRISTOWN ROAD STE 150 | BLUE BELL | PA | 19422 | 501C3 | 8928 | OPERATIONS | ||
| HABITAT FOR HUMANITY OF SUSSEX COUNTY | ||||||||
| PO BOX 759 | GEORGETOWN | DE | 19947 | 501C3 | 8771 | OPERATIONS | ||
| FISRT STATE ROBOTICS INC | ||||||||
| 33 LONGSPUR DRIVE | WILMINGTON | DE | 19808 | 200613902 | 501C3 | 8715 | OPERATIONS | |
| LOWER BRANDYWINE PRESBYTERIAN CHURCH | ||||||||
| 101 OLD KENNETT ROAD | WILMINGTON | DE | 19807 | 501C3 | 8397 | OPERATIONS | ||
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 1502 WEST 13TH STREET | WILMINGTON | DE | 19806 | 501C3 | 8381 | OPERATIONS | ||
| WEST GROVE AMBULANCE AND FIRE ASSOCIATION | ||||||||
| PO BOX 242 | WEST GROVE | PA | 19390 | 232199988 | 501C3 | 8132 | OPERATIONS | |
| UNITED WAY OF GREATER PHILADELHPIA - SE DELAWARE COUNTY | ||||||||
| 2310 PROVIDENCE AVENUE | CHESTER | PA | 19013 | 501C3 | 8094 | OPERATIONS | ||
| SAINT GABRIEL OF THE SORROWFUL MOTHER | ||||||||
| PO BOX 709-8910 GAP NEWPORT PIKE | AVONDALE | PA | 19311 | 501C3 | 8057 | OPERATIONS | ||
| UNITED WAY OF HEART OF FLORIDA | ||||||||
| LOCKBOX 8385 PO BOX 620000 | ORLANDO | FL | 32891 | 501C3 | 7996 | OPERATIONS | ||
| UNITED WAY OF GREATER AUGUSTA INC | ||||||||
| PO BOX 1166 | FISHERVILLE | VA | 22939 | 501C3 | 7989 | OPERATIONS | ||
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 100 WEST 10TH STREET SUITE 1103 | WILMINGTON | DE | 19801 | 501C3 | 7959 | OPERATIONS | ||
| DELAWARE HISTORICAL SOCIETY | ||||||||
| 505 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 501C3 | 7940 | OPERATIONS | ||
| KALMAR NYCKEL FOUNDATION | ||||||||
| 1124 EAST SEVENTH STREET | WILMINGTON | DE | 19801 | 501C3 | 7885 | OPERATIONS | ||
| HOUSE OF CHARITY - CAMDEN DIOCESE | ||||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 08103 | 501C3 | 7874 | OPERATIONS | ||
| UNITED WAY OF GLOUCESTER COUNTY - NJ | ||||||||
| 454 CROWN POINT ROAD | THOROFARE | NJ | 08086 | 216006822 | 501C3 | 7852 | OPERATIONS | |
| CHESAPEAKE BAY FOUNDATION | ||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | 501C3 | 7557 | OPERATIONS | ||
| DELAWARE FOUNDATION REACHING CITIZENS INC | ||||||||
| 640 PLAZA DRIVE | NEWARK | DE | 19702 | 501C3 | 7557 | OPERATIONS | ||
| GARAGE COMMUNITY AND YOUTH CENTER | ||||||||
| 115 SOUTH UNION STREET | KENNETT SQUARE | PA | 19348 | 501C3 | 7546 | OPERATIONS | ||
| ACADEMY ART MUSEUM | ||||||||
| 106 SOUTH STREET | EASTON | MD | 21601 | 501C3 | 7500 | OPERATIONS | ||
| THE NATURE CONSERVANCY | ||||||||
| 100 WEST 10TH STREET SUITE 1107 | WILMINGTON | DE | 19801 | 501C3 | 7481 | OPERATIONS | ||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | 7379 | OPERATIONS | |
| READING ASSIST INSTITUTE | ||||||||
| 100 WEST 10TH STREET SUITE 910 | WILMINGTON | DE | 19801 | 510317415 | 501C3 | 7367 | OPERATIONS | |
| CHINESE AMERICAN COMMUNITY CENTER | ||||||||
| 1313 LITTLE BALTIMORE ROAD PO BOX | HOCKESSIN | DE | 19707 | 510269361 | 501C3 | 7342 | OPERATIONS | 849 |
| ST ANN'S PARISH | ||||||||
| 2013 GILPIN AVENUE | WILMINGTON | DE | 19806 | 501C3 | 7250 | OPERATIONS | ||
| AMERICAN CANCER SOCIETY - PA DE COUNTY | ||||||||
| 480 NORRISTOWN ROAD STE 150 | BLUE BELL | PA | 19422 | 501C3 | 7224 | OPERATIONS | ||
| SPCAPA CHESTER COUNTY | ||||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 19380 | 501C3 | 7209 | OPERATIONS | ||
| DELAWARE AEROSPACE EDUCATION FOUNDATION | ||||||||
| 5 ESSEX DRIVE | BEAR | DE | 19701 | 510325362 | 501C3 | 7175 | OPERATIONS | |
| LITERARY VOLUNTEERS SERVING ADULTS | ||||||||
| PO BOX 2083 | WILMINGTON | DE | 19899 | 510410054 | 501C3 | 7020 | OPERATIONS | |
| RED LION CHRISTIAN ACADEMY | ||||||||
| 1390 RED LION ROAD | BEAR | DE | 19701 | 501C3 | 6948 | OPERATIONS | ||
| DELAWARE THEATRE COMPANY | ||||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | 510229918 | 501C3 | 6904 | OPERATIONS | |
| ST PATRICK'S SENIOR CENTER INC | ||||||||
| 107 EAST 14TH STREET | WILMINGTON | DE | 19801 | 510120169 | 501C3 | 6816 | OPERATIONS | |
| ST JOHN LUTHERAN CHURCH | ||||||||
| 1001 CENTRAL STREET | OCEAN CITY | NJ | 08226 | 501C3 | 6800 | OPERATIONS | ||
| DELAWARE CENTER FOR HORTICULTURE | ||||||||
| 1810 N DUPONT STREET | WILMINGTON | DE | 19806 | 510252857 | 501C3 | 6745 | OPERATIONS | |
| PLANNED PARENTHOOD - PA SOUTHEASTERN PA | ||||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | 501C3 | 6734 | OPERATIONS | ||
| SUSAN G KOMEN FOR THE CURE | ||||||||
| 1433 JOHNSTON WILLIS DRIVE | RICHMOND | VA | 23235 | 752462834 | 501C3 | 6731 | OPERATIONS | |
| CANINE PARTNERS FOR LIFE | ||||||||
| PO BOX 170 | COCHRANVILLE | PA | 19330 | 232580658 | 501C3 | 6723 | OPERATIONS | |
| SPCAKENT COUNTY | ||||||||
| 32 SHELTER CIRCLE | CAMDEN | DE | 19934 | 501C3 | 6622 | OPERATIONS | ||
| DELAWARE CHINESE AMERICAN ASSOCIATION | ||||||||
| PO BOX 490 | HOCKESSIN | DE | 19707 | 510372239 | 501C3 | 6553 | OPERATIONS | |
| WEST GROVE METHODIST CHURCH | ||||||||
| 300 NORTH GUERNSEY ROAD | WEST GROVE | PA | 19390 | 501C3 | 6537 | OPERATIONS | ||
| BETHEL AME CHURCH | ||||||||
| 604 NORTH WALNUT STREET | WILMINGTON | DE | 19801 | 501C3 | 6500 | OPERATIONS | ||
| CHILDREN'S HOSPITAL PA PHILADELPHIA | ||||||||
| 34TH CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501C3 | 6458 | OPERATIONS | |
| INSTITUTE FOR CANCER RESEARCH | ||||||||
| 333 COTTMAN AVENUE RM C223 | PHILADELPHIA | PA | 19111 | 501C3 | 6399 | OPERATIONS | ||
| NATIONAL KIDNEY FOUNDATION - DE VALLEY | ||||||||
| 111 SOUTH INDEPENDENCE MALL EAST | PHILADELPHIA | PA | 19106 | 237382972 | 501C3 | 6389 | OPERATIONS | STE 411 |
| YMCA - MD CECIL COUNTY | ||||||||
| 25 YMCA BOULEVARD | ELKTON | MD | 21921 | 520620245 | 501C3 | 6205 | OPERATIONS | |
| OPERADELAWARE | ||||||||
| PO BOX 432 | WILMINGTON | DE | 19899 | 516018055 | 501C3 | 6130 | OPERATIONS | |
| MARCH OF DIMES - DELAWARE CHAPTER | ||||||||
| 236C N JAMES STREET | WILMINGTON | DE | 19804 | 501C3 | 6103 | OPERATIONS | ||
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 600 REED ROAD STE 104 | BROOMALL | PA | 19008 | 501C3 | 6050 | OPERATIONS | ||
| COLLEGIATE SCHOOL | ||||||||
| 103 NORTH MOORELAND ROAD | RICHMOND | VA | 23229 | 501C3 | 6000 | OPERATIONS | ||
| DUCKS UNLIMITED INC | ||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501C3 | 6000 | OPERATIONS | |
| HOCKESSIN UNITED METHODIST CHURCH | ||||||||
| 7250 LANCASTER PIKE | HOCKESSIN | DE | 19707 | 501C3 | 6000 | OPERATIONS | ||
| NET (NORTH EAST TREATMENT CENTERS) | ||||||||
| 287 CHRISTIANA ROAD STE 78 | NEW CASTLE | DE | 19720 | 501C3 | 6000 | OPERATIONS | ||
| REHOBOTH ART LEAGUE | ||||||||
| 12 DOBBS LANE HENLOPEN ACRES | REHOBOTH BEACH | DE | 19971 | 501C3 | 6000 | OPERATIONS | ||
| ST JOHN CHRYSOSTOM CHURCH | ||||||||
| 615 SOUTH PROVIDENCE ROAD | WALLINGFORD | PA | 19086 | 501C3 | 6000 | OPERATIONS | ||
| SYRACUSE UNIVERSITY | ||||||||
| 820 COMSTOCK AVENUE | SYRACUSE | NY | 13244 | 501C3 | 6000 | OPERATIONS | ||
| THE SHEPHERD PLACE INC | ||||||||
| 1362 SOUTH GOVERNORS AVENUE | DOVER | DE | 19904 | 510311790 | 501C3 | 5973 | OPERATIONS | |
| DELAWARE ELWYN | ||||||||
| 321 EAST 11TH STREET | WILMINGTON | DE | 19801 | 501C3 | 5945 | OPERATIONS | ||
| BRANDYWINE CONSERVANCY | ||||||||
| PO BOX 141 ROUTE 1 | CHADDS FORD | PA | 19317 | 516020908 | 501C3 | 5888 | OPERATIONS | |
| DOMESTIC VIOLENCE CENTER - PA CHESTER COUNTY | ||||||||
| COUNTY PO BOX 832 | WEST CHESTER | PA | 19381 | 501C3 | 5855 | OPERATIONS | ||
| ELIZABETH W MURPHEY SCHOOL | ||||||||
| 42 KINGS HIGHWAY EAST | DOVER | DE | 19901 | 510064321 | 501C3 | 5850 | OPERATIONS | |
| ULSTER PROJECTPACEM IN TERRIS | ||||||||
| 1304 N RODNEY STREET | WILMINGTON | DE | 19806 | 516021136 | 501C3 | 5834 | OPERATIONS | |
| CANCER CARE CONNECTION INC | ||||||||
| 1 INNOVATION WAY SUITE 300 | NEWARK | DE | 19711 | 510398061 | 501C3 | 5817 | OPERATIONS | |
| THE MODERN MATURITY CENTER INC | ||||||||
| 1121 FORREST AVENUE | DOVER | DE | 19904 | 510108568 | 501C3 | 5797 | OPERATIONS | |
| MOM'S HOUSE | ||||||||
| 864 SOUTH STATE STREET PO BOX 1138 | DOVER | DE | 19901 | 510367119 | 501C3 | 5710 | OPERATIONS | |
| UNITED WAY OF CENTRAL AND NORTHEASTERN CT | ||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 501C3 | 5705 | OPERATIONS | |
| MEALS ON WHEELS DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 207 | WILMINGTON | DE | 19801 | 510355145 | 501C3 | 5679 | OPERATIONS | |
| LEARNING LINK OF DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 106 | WILMINGTON | DE | 19801 | 270392320 | 501C3 | 5645 | OPERATIONS | |
| OLD APOSTOLIC LUTHERAN CHURCH | ||||||||
| PLEASANT VALLEY ROAD | NEWARK | DE | 19702 | 501C3 | 5600 | OPERATIONS | ||
| KELLY HEINZ-GRUNDNER FOUNDATION | ||||||||
| 300 WATER STREET | WILMINGTON | DE | 19801 | 550887286 | 501C3 | 5539 | OPERATIONS | |
| DELAWARE CENTER FOR CONTEMPORARY ART | ||||||||
| 200 SOUTH MADISON STREET | WILMINGTON | DE | 19801 | 510242942 | 501C3 | 5527 | OPERATIONS | |
| DELAWARE VOLUNTEER LEGAL SERVICES | ||||||||
| PO BOX 7306 WIDENER UNIVERSITY | WILMINGTON | DE | 19803 | 510265470 | 501C3 | 5508 | OPERATIONS | |
| DICKINSON COLLEGE | ||||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | 231365954 | 501C3 | 5500 | OPERATIONS | |
| MID COUNTY SENIOR CENTER INC | ||||||||
| FIRST REGIMENT ROAD | WILMINGTON | DE | 19808 | 510233084 | 501C3 | 5416 | OPERATIONS | |
| DELAWARE ASSOCIATION FOR THE BLIND | ||||||||
| 2915 NEWPORT GAP PIKE | WILMINGTON | DE | 19808 | 232676759 | 501C3 | 5326 | OPERATIONS | |
| BOY SCOUTS - MD DELMARVA COUNCIL | ||||||||
| 100 WEST 10TH STREET SUITE 915 | WILMINGTON | DE | 19801 | 510065733 | 501C3 | 5307 | OPERATIONS | |
| ST ANTHONY'S COMMUNITY CENTER | ||||||||
| 1703 WEST 10TH STREET | WILMINGTON | DE | 19805 | 510116737 | 501C3 | 5232 | OPERATIONS | |
| UNITED WAY OF KENT COUNTY | ||||||||
| PO BOX 594 | CHESTERTOWN | MD | 21620 | 526014935 | 501C3 | 5177 | OPERATIONS | |
| UNITED WAY OF CENTRAL FLORIDA | ||||||||
| PO BOX 1357 | HIGHLAND CITY | FL | 33846 | 592116280 | 501C3 | 5106 | OPERATIONS | |
| AETNA HOSE HOOK AND LADDER COMPANY | ||||||||
| PO BOX 148 | NEWARK | DE | 19715 | 516016589 | 501C3 | 5101 | OPERATIONS | |
| OUR LADY OF MERCY COMMUNITY OUTREACH | ||||||||
| PO BOX 647 | JOHNS ISLAND | SC | 29457 | 570905488 | 501C3 | 5038 | OPERATIONS | |
| HABITAT FOR HUMANITY OF CHESTER COUNTY | ||||||||
| 621 LUMBER STREET PO BOX 1452 | COATESVILLE | PA | 19320 | 232549743 | 501C3 | 5007 | OPERATIONS | |
| ALBERT EINSTEIN ACADEMY | ||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 510110582 | 501C3 | 5000 | OPERATIONS | |
| CORNELL LAW SCHOOL | ||||||||
| 260 MYRON TAYLOR HALL | ITHACA | NY | 14853 | 150532082 | 501C3 | 5000 | OPERATIONS | |
| DUKE UNIVERSITY LAW SCHOOL | ||||||||
| SCIENCE DRIVE TOWERVIEW ROAD | DURHAM | NC | 27708 | 560532129 | 501C3 | 5000 | OPERATIONS | |
| FINCA INTERNATIONAL | ||||||||
| 1101 FOURTEENTH STREET NW | WASHINGTON | DC | 20005 | 133240109 | 501C3 | 5000 | OPERATIONS | |
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| PO BOX 3630 | WILMINGTON | DE | 19807 | 510070531 | 501C3 | 5000 | OPERATIONS | |
| WEST VIRGINIA WESLEYAN COLLEGE | ||||||||
| 59 COLLEGE AVENUE | BUCKHANNON | WV | 26201 | 550357056 | 501C3 | 5000 | OPERATIONS | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE A TAYLOR | NamePerson |
| Base Compensation Filing Org | 247022 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10513 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 257535 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -33,815. ACTUARIAL CHANGE IN FUNDED STATUS OF OPEB PLAN -213,181. TOTAL TO FORM 990, PART XI, LINE 5: -246,996. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 PART II | EFFECTIVE JULY 1, 2011 THE UNITED WAY OF DELAWARE BECAME THE SOLE MEMBER OF DELAWARE HELPLINE, INC., A 501(C)(3) PUBLIC CHARITY. | EXPLANATION FOR NEW RELATED PARTY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HELPLINE INC | BusinessNameLine1 |
Address US AddressUS
| 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 | OPERATION OF HEALTH AND HUMAN SERVICES TELEPHONE HOTLINE | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HELPLINE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 168081 | AmountInvolved |
| Method Of Amt Determination | ACTUAL AMOUNT PAID | MethodOfAmtDetermination |