UNITED WAY OF DELAWARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DELAWARE INC (EIN 51-0073399)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-15
- IRS object ID
- 201140759349300514
- Schema version
- 2009v1.7
- 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 | 2011-03-15T15:01:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 NORTH 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 | 2011-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY R D'AMATO JR CPA | Name |
| Phone | 3024788940 | Phone |
| Date Prepared | 2011-03-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 NORTH ORANGE STREET 3RD FLOOR | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198012247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23892277 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 7109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22261410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21722566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1128187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1615143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -403532 | InvestmentIncomePriorYear |
| Investment Income Current Year | 264292 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1958504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 290276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24944569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23892277 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18615679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17143741 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3005625 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2128770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1499460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2738011 | OtherExpensePriorYear |
| Other Expenses Current Year | 3173142 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24359315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22445653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 585254 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1446624 | RevenuesLessExpensesCY |
| Total Assets BOY | 23399395 | TotalAssetsBOY |
| Total Assets EOY | 23642629 | TotalAssetsEOY |
| Total Liabilities BOY | 11652130 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10191566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11747265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13451063 | 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 | 19073623 | Expense |
| Grants | 17143741 | Grants |
| Revenue | 602199 | Revenue |
| Description | ALLOCATIONS AND PROGRAM PLANNING - FUNDING FROM THE ORGANIZATION'S ANNUAL CAMPAIGN IS DISTRIBUTED TO PARTNER AGENCIES THROUGH THE ORGANIZATION'S DEFINED ALLOCATIONS PROCESS. FUNDS DESIGNATED BY DONORS ARE DISTRIBUTED TO COMMUNITY ORGANIZATIONS AS SPECIFIED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 771643 | Expense |
| Revenue | 1012944 | Revenue |
| Description | COMMUNITY SERVICES & DONOR CHOICE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19845266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | 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 |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 |
| Upon Request | X | UponRequest |
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 (43 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 |
|---|---|---|---|---|---|---|---|
| CONNIE BOND STUART | |||||||
| CHAIR | 0.30 | X | X | 0 | 0 | 0 | |
| ROBERT J LASKOWSKI | |||||||
| PAST BOARD CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| EDMUND GREEN | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| JEFFREY B ANDERSON | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| TIMOTHY J CONSTANTINE | |||||||
| STRATEGIC STEERING COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| DIANE GULYAS | |||||||
| CAMPAIGN CO-CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| TED BECKER | |||||||
| CAMPAIGN CO-CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| TIM HUVAL | |||||||
| HUMAN RESOURCE CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| PAUL C SEITZ | |||||||
| AUDIT COMMITTEE CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| GERALD WILSON | |||||||
| COMMUNITY IMPACT CO-CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| MARIETTA WHALEN | |||||||
| LABOR CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| JOSEPH L YACYSHYN | |||||||
| MARKETING & COMMUNICATIONS CHAIR | 0.30 | X | 0 | 0 | 0 | ||
| SANDRA WARE | |||||||
| 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 | ||
| GARY R STOCKBRIDGE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| PAMELA S BELL | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| GEORGE GUIDO | |||||||
| 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 | ||
| LINDA CHICK | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM N JOHNSTON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| GWENDOLYN LANE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MAXINE COLM | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| RODGER LEVENSON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ANTOINE OAKLEY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CHRIS FRYSZTACKI | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DOUGLAS R PHILLIPS | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| PHILIP REESE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| TIMOTHY P SHELDON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JACK P VARSALONA | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| LLOYD WIRSHBA | |||||||
| 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 | ||
| JULIUS TAYLOR | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MURIEL GILMAN | |||||||
| 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 | 190407 | 0 | 0 | |
| JEROME P HUNTER | |||||||
| VP OPERATIONS & CFO | 40.00 | X | 111160 | 0 | 0 | ||
| JAMES J DONAHUE | |||||||
| VP MARKETING & STRATEGY | 40.00 | 100555 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 402122 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARTHUR HALL INSURANCE | |||||
| 101 EAST CHESTNUT STREET | WEST CHESTER | DE | 19380 | INSURANCE SERVICES | 760700 |
| MUTUAL OF AMERICA | |||||
| 320 PARK AVENUE | NEW YORK | NY | 10022 | PENSION PLAN MANAGEMENT | 464546 |
| BLUE CROSSBLUE SHIELD | |||||
| 800 DELAWARE AVENUE | WILMINGTON | DE | 19801 | INSURANCE SERVICES | 257886 |
| DATA MANAGEMENT CONCEPTS | |||||
| 197 HAMBURG TURNPIKE | WAYNE | NJ | 07470 | INFORMATION TECHNOLOGY SERVICES | 246631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 21722566 | AllOtherContributions |
| Total Contributions | 21722566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DONOR CHOICE ADMIN FEE | 561000 | 1012944 | 1012944 |
| I.T. COLLABORATIVE FEE | 561000 | 306292 | 306292 |
| PROGRAM REIMBURSEMENTS | 561000 | 170476 | 170476 |
| MEMBER AGENCY UNEMPLOY | 561000 | 125431 | 125431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1615143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258702 | TotalRevenueColumn |
| Exclusion | $258,702 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2590 | Securities |
| Other | 3000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2590 | Securities |
| Other | 3000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5590 | TotalRevenueColumn |
| Exclusion | $5,590 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 290276 | TotalRevenueColumn |
| Exclusion | $290,276 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 290276 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23892277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1615143 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $554,568 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17143741 | Total |
| Program Services | 17143741 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420256 | Total |
| Program Services | 158360 | ProgramServices |
| Management And General | 79180 | ManagementAndGeneral |
| Fundraising | 182716 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367323 | Total |
| Program Services | 359470 | ProgramServices |
| Management And General | 388733 | ManagementAndGeneral |
| Fundraising | 619120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213518 | Total |
| Program Services | 42355 | ProgramServices |
| Management And General | 70113 | ManagementAndGeneral |
| Fundraising | 101050 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127673 | Total |
| Program Services | 38093 | ProgramServices |
| Management And General | 30711 | ManagementAndGeneral |
| Fundraising | 58869 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217250 | Total |
| Program Services | 32923 | ProgramServices |
| Management And General | 83698 | ManagementAndGeneral |
| Fundraising | 100629 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164707 | Total |
| Program Services | 8394 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
| Fundraising | 155817 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263646 | Total |
| Program Services | 5881 | ProgramServices |
| Management And General | 228351 | ManagementAndGeneral |
| Fundraising | 29414 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552294 | Total |
| Program Services | 552294 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202174 | Total |
| Program Services | 31109 | ProgramServices |
| Management And General | 77421 | ManagementAndGeneral |
| Fundraising | 93644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61612 | Total |
| Program Services | 12796 | ProgramServices |
| Management And General | 18727 | ManagementAndGeneral |
| Fundraising | 30089 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249826 | Total |
| Program Services | 67453 | ProgramServices |
| Management And General | 77446 | ManagementAndGeneral |
| Fundraising | 104927 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FISCAL AGENCY PROGRAM D | 900918 | 900918 | 0 | 0 |
| UNEMPLOYMENT DISTRIBUTI | 276387 | 276387 | 0 | 0 |
| UNITED WAY AMERICA DUES | 200284 | 200284 | 0 | 0 |
| 0 | ||||
| Miscellaneous | 48974 | 14498 | 19260 | 15216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35070 | Total |
| Program Services | 310 | ProgramServices |
| Management And General | 26791 | ManagementAndGeneral |
| Fundraising | 7969 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22445653 | Total |
| Program Services | 19845266 | ProgramServices |
| Management And General | 1100927 | ManagementAndGeneral |
| Fundraising | 1499460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12078461 | BOY |
| EOY | 2278064 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7894285 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7030955 | BOY |
| EOY | 8846469 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 290074 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531065 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 248117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5065796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3138688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996267 | BOY |
| EOY | 1927108 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762647 | BOY |
| EOY | 2077316 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 81196 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23399395 | BOY |
| EOY | 23642629 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043290 | BOY |
| EOY | 975689 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10608840 | BOY |
| EOY | 9215877 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11652130 | BOY |
| EOY | 10191566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7698512 | BOY |
| EOY | 9565082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379074 | BOY |
| EOY | 3216302 | 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 | 11747265 | BOY |
| EOY | 13451063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23399395 | BOY |
| EOY | 23642629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 24154443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24642175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25399411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23389597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21722566 | CurrentTaxYear |
| Total | 119308192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24154443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24642175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25399411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23389597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21722566 | CurrentTaxYear |
| Total | 119308192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3742096 | AmountsSubstContributorsTotal |
| Public Support Total170 | 115566096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 655772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258702 | CurrentTaxYear |
| Total | 1834973 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 902042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1958504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290276 | CurrentTaxYear |
| Total | 4060689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 125203854 | TotalSupport |
| Gross Receipts From Admissions Etc | 1615143 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS | GeneralExplanation |
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
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.58000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3376403 | OtherCostOrOtherBasis |
| Depreciation | 1838693 | Depreciation |
| Book Value | 1537710 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1689393 | OtherCostOrOtherBasis |
| Depreciation | 1299995 | Depreciation |
| Book Value | 389398 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1927108 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET, MUTUAL, & COMMON TRUST FUNDS | Description |
| Book Value | 2077316 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2077316 | TotalOfBookValueSecurities |
| Total Revenue | 23892277 | TotalRevenue |
| Total Expenses | 22445653 | TotalExpenses |
| Excess Or Deficit For Year | 1446624 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 138701 | NetUnrealizedGLOnInvestments |
| Other | $118,473 | OtherAmount |
| Total Adjustments | 257174 | TotalAdjustments |
| Excess Or Deficit Per FS | 1703798 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14028366 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 138701 | NetUnrealizedGainsInvestments |
| Other Revenues | 105407 | OtherRevenues |
| Revenue Not Rptd F990 | 244108 | RevenueNotRptdF990 |
| Revenue Subtotal | 13784258 | RevenueSubtotal |
| Other Revenues Not Included | 10108019 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10108019 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23892277 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12324568 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12324568 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13066 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 10108019 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10121085 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22445653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A SUSTAINABLE, LONG TERM SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S PROGRAMS. INCOME AND GAINS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR UNRESTRICTED USE EACH YEAR. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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 BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 8 - Other Adjustments: | ACTUARIAL CHANGE IN FUNDED STATUS OF OPEB PLAN: 118473. | |
| Part XII, Line 2d - Other Adjustments: | GENERAL BANK FEES & INTEREST REPORTED NET: -13066. ACTUARIAL CHANGE IN FUNDED STATUS OF OPEB PLAN: 118473. | |
| Part XII, Line 4b - Other Adjustments: | NET REALIZED LOSSES: 0. DESIGNATIONS: 10108019. | |
| Part XIII, Line 4b - Other Adjustments: | DESIGNATIONS: 10108019. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (181 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 | 872240 | OPERATIONS | |
| UNITED WAY OF SOUTHERN CHESTER COUNTY | ||||||||
| 106 WEST STATE STREET PO BOX 362 | KENNETT SQUARE | PA | 19348 | 231260899 | 501C3 | 276270 | OPERATIONS | |
| NEIGHBORHOOD HOUSE | ||||||||
| 1218 B STREET | WILMINGTON | DE | 19801 | 510065747 | 501C3 | 258154 | OPERATIONS | |
| NEHEMIAH GATEWAY COMMUNITY DEV CORP | ||||||||
| 201 WEST 23RD STREET | WILMINGTON | DE | 19802 | 522238147 | 501C3 | 50358 | OPERATIONS | |
| CATHOLIC CHARITIES | ||||||||
| DIOCESE OF WILMINGTON PO BOX 2610 | WILMINGTON | DE | 19805 | 510065685 | 501C3 | 384996 | OPERATIONS | |
| UNITED WAY OF SOUTHEASTERN PENNSYLVANIA | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231556045 | 501C3 | 227184 | OPERATIONS | |
| AMERICAN CANCER SOCIETY DELAWARE | ||||||||
| 92 READS WAY SUITE 205 | NEW CASTLE | DE | 19720 | 501C3 | 181628 | OPERATIONS | ||
| EASTER SEALS DELAWARE & MARYLAND | ||||||||
| EASTERN SHORE INC 61 CORPORATE | NEW CASTLE | DE | 19720 | 510066728 | 501C3 | 68512 | OPERATIONS | CIRCLE |
| UNITED MID COAST CHARITIES | ||||||||
| PO BOX 639 | CAMDEN | ME | 04843 | 516009240 | 501C3 | 101767 | OPERATIONS | |
| EMMANUEL DINING ROOMMINISTRY OF CARING | ||||||||
| 903 NORTH MADISON STREET | WILMINGTON | DE | 198011497 | 501C3 | 112664 | OPERATIONS | ||
| RONALD MCDONALD HOUSE OF DELAWARE | ||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 510295320 | 501C3 | 95898 | OPERATIONS | |
| JEWISH FEDERATION OF DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 301 | WILMINGTON | DE | 198011628 | 510064315 | 501C3 | 64258 | OPERATIONS | |
| JEWISH COMMUNITY CENTER OF WILMINGTON | ||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 510075823 | 501C3 | 21625 | OPERATIONS | |
| A DOOR OF HOPE | ||||||||
| 3407 LANCASTER PIKE | WILMINGTON | DE | 19805 | 510263402 | 501C3 | 69745 | OPERATIONS | |
| YWCA DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 515 | WILMINGTON | DE | 198016604 | 510064344 | 501C3 | 218159 | OPERATIONS | |
| BOY SCOUTS OF AMERICA DEL-MAR-VA | ||||||||
| 100 WEST TENTH STREET | WILMINGTON | DE | 19801 | 510065733 | 501C3 | 157308 | OPERATIONS | |
| NATIVITY PREP SCHOOL OF WILMINGTON | ||||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | 501C3 | 20454 | OPERATIONS | ||
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| 625 SHIPLEY STREET | WILMINGTON | DE | 19801 | 510066725 | 501C3 | 57019 | OPERATIONS | |
| AMERICAN RED CROSS - DELMARVA PENINSULA | ||||||||
| 100 WEST 10TH STREET SUITE 501 | WILMINGTON | DE | 19801 | 501C3 | 330027 | OPERATIONS | ||
| CHRISTIANA CARE HEALTH SYSTEM | ||||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | 501C3 | 72253 | OPERATIONS | ||
| BOYS & GIRLS CLUB - DE | ||||||||
| 669 SOUTH UNION STREET | WILMINGTON | DE | 19805 | 510068712 | 501C3 | 207461 | OPERATIONS | |
| DELAWARE HUMANE ASSOCIATION | ||||||||
| 701 A STREET | WILMINGTON | DE | 19801 | 510082499 | 501C3 | 44238 | OPERATIONS | |
| DELAWARE BREAST CANCER COALITION | ||||||||
| 111 WEST 11TH STREET | WILMINGTON | DE | 19801 | 522045298 | 501C3 | 34876 | OPERATIONS | |
| WILMINGTON FRIENDS SCHOOL | ||||||||
| 101 SCHOOL LANE | WILMINGTON | DE | 19803 | 510064310 | 501C3 | 33404 | OPERATIONS | |
| SALVATION ARMY - DE | ||||||||
| 400 NORTH ORANGE STREET | WILMINGTON | DE | 19899 | 501C3 | 301131 | OPERATIONS | ||
| DELAWARE COMMUNITY FOUNDATION | ||||||||
| 100 WEST TENTH STREET SUITE 115 | WILMINGTON | DE | 19899 | 222804785 | 501C3 | 249552 | OPERATIONS | |
| MINISTRY OF CARING | ||||||||
| 506 NORTH CHURCH STREET | WILMINGTON | DE | 19801 | 510209843 | 501C3 | 13932 | OPERATIONS | |
| YMCA OF DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 1100 | WILMINGTON | DE | 19801 | 510065748 | 501C3 | 235349 | OPERATIONS | |
| AIDS DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 315 | WILMINGTON | DE | 19801 | 222805481 | 501C3 | 39853 | OPERATIONS | |
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| 710 NORTH LINCOLN STREET | WILMINGTON | DE | 19805 | 510064301 | 501C3 | 230006 | OPERATIONS | |
| UNITED WAY OF CHESTER COUNTY - PA | ||||||||
| 211 NORTH WALNUT STREET | WEST CHESTER | PA | 19380 | 232131877 | 501C3 | 30865 | OPERATIONS | |
| AMERICAN HEART ASSOCIATION - DE | ||||||||
| 200 CONTINENTAL DRIVE SUITE 101 | NEWARK | DE | 19713 | 501C3 | 35544 | OPERATIONS | ||
| GIRL SCOUTS - CHESAPEAKE BAY COUNCIL | ||||||||
| 501 SOUTH COLLEGE AVENUE | NEWARK | DE | 19713 | 510064337 | 501C3 | 155819 | OPERATIONS | |
| DELAWARE HOSPICE | ||||||||
| 3515 SILVERSIDE ROAD SUITE 100 | WILMINGTON | DE | 19810 | 510258883 | 501C3 | 28946 | OPERATIONS | CLAYTON BLDG |
| BRANDYWINE VALLEY BAPTIST CHURCH | ||||||||
| 7 MOUNT LEBANON ROAD | WILMINGTON | DE | 19803 | 501C3 | 54375 | OPERATIONS | ||
| BIG BROTHERS BIG SISTERS OF DELAWARE | ||||||||
| 105 ROBINO COURT SUITE 413 | WILMINGTON | DE | 19804 | 501C3 | 134657 | OPERATIONS | ||
| UNITED NEGRO COLLEGE FUND | ||||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | 131624241 | 501C3 | 33832 | OPERATIONS | |
| SUNDAY BREAKFAST MISSION | ||||||||
| PO BOX 342 | WILMINGTON | DE | 19899 | 510073080 | 501C3 | 28263 | OPERATIONS | |
| MAKE A WISH FDN OF MID-ATLANTIC DE | ||||||||
| 3411 SILVERSIDE ROAD 104 WELDIN | WILMINGTON | DE | 19810 | 501C3 | 74462 | OPERATIONS | BLDG | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| TWO MILL ROAD SUITE 106 | WILMINGTON | DE | 19806 | 510097777 | 501C3 | 21405 | OPERATIONS | |
| COMMUNITY LEGAL AID SOCIETY | ||||||||
| 100 WEST 10TH STREET SUITE 801 | WILMINGTON | DE | 19801 | 516000158 | 501C3 | 109524 | OPERATIONS | |
| CONGREGATION BETH EMETH | ||||||||
| 300 WEST LEA BOULEVARD | WILMINGTON | DE | 19802 | 501C3 | 18800 | OPERATIONS | ||
| DELAWARE NATURE SOCIETY | ||||||||
| PO BOX 700 | HOCKESSIN | DE | 19707 | 516018321 | 501C3 | 75800 | OPERATIONS | |
| CHILDREN'S BEACH HOUSE | ||||||||
| 100 WEST 10TH STREET SUITE 411 | WILMINGTON | DE | 198011674 | 510070966 | 501C3 | 22156 | OPERATIONS | |
| EMORY UNIVERSITY | ||||||||
| 1300 CLIFTON ROAD | ATLANTA | GA | 30322 | 501C3 | 28000 | OPERATIONS | ||
| CHRIST CHURCH CHRISTIANA HUNDRED | ||||||||
| PO BOX 3510 | GREENVILLE | DE | 19807 | 501C3 | 61350 | OPERATIONS | ||
| FAITHFUL FRIENDS INC | ||||||||
| 3 GERMAY DRIVE | WILMINGTON | DE | 19804 | 510410508 | 501C3 | 37024 | OPERATIONS | |
| EMORY UNIVERSITY | ||||||||
| 1762 CLIFTON ROAD | ATLANTA | GA | 303221710 | 501C3 | 5000 | OPERATIONS | ||
| GEORGETOWN UNIVERSITY LAW CENTER | ||||||||
| 600 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 501C3 | 5000 | OPERATIONS | ||
| FRIENDSHIP HOUSE INC | ||||||||
| PO BOX 1517 | WILMINGTON | DE | 19899 | 501C3 | 26581 | OPERATIONS | ||
| NATIONAL ALLIANCE ON MENTAL ILLNESS - DE | ||||||||
| 2400 WEST FOURTH STREET | WILMINGTON | DE | 19805 | 501C3 | 36773 | OPERATIONS | ||
| GRAND OPERA HOUSE | ||||||||
| 818 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 510116569 | 501C3 | 48710 | OPERATIONS | |
| CHRISTINA CULTURAL ARTS CENTER INC | ||||||||
| 705 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 510064300 | 501C3 | 100641 | OPERATIONS | |
| LITERACY VOLUNTEERS SERVING ADULTS NORTHERN DELAWARE INC | ||||||||
| PO BOX 2083 | WILMINGTON | DE | 19899 | 510410054 | 501C3 | 12843 | OPERATIONS | |
| MARY CAMPBELL CENTER INC | ||||||||
| 4641 WELDIN ROAD | WILMINGTON | DE | 19803 | 237089122 | 501C3 | 12144 | OPERATIONS | |
| HOMEWARD BOUND-EMMAUS HOUSE INC | ||||||||
| PO BOX 9740 | NEWARK | DE | 197149740 | 510279138 | 501C3 | 33177 | OPERATIONS | |
| ARC OF DELAWARE | ||||||||
| 2 SOUTH AUGUSTINE STREET SUITE B | WILMINGTON | DE | 19804 | 510072149 | 501C3 | 28373 | OPERATIONS | |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| 403 NORTH VAN BUREN STREET | WILMINGTON | DE | 19805 | 237047048 | 501C3 | 184115 | OPERATIONS | |
| FOOD BANK OF DELAWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501C3 | 43402 | OPERATIONS | |
| VIRGINIA TECH FOUNDATION INC | ||||||||
| 902 PRICES FORK ROAD SUITE 4400 | BLACKSBURG | VA | 24061 | 540721690 | 501C3 | 22000 | OPERATIONS | |
| HILLTOP LUTHERAN NEIGHBORHOOD CENTER | ||||||||
| 1018 WEST SIXTH STREET | WILMINGTON | DE | 19805 | 510256896 | 501C3 | 47295 | OPERATIONS | |
| CATHOLIC YOUTH MINISTRIES | ||||||||
| 1626 NORTH UNION STREET | WILMINGTON | DE | 19806 | 501C3 | 18777 | OPERATIONS | ||
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC | ||||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 501C3 | 13699 | OPERATIONS | ||
| CHRISTIANA CARE FOUNDATION | ||||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | 501C3 | 16563 | OPERATIONS | ||
| READ ALOUD DELAWARE | ||||||||
| PO BOX 25249 | WILMINGTON | DE | 19899 | 510280486 | 501C3 | 20833 | OPERATIONS | |
| DELAWARE FOUNDATION REACHING CITIZENS INC | ||||||||
| 640 PLAZA DRIVE | NEWARK | DE | 197026369 | 501C3 | 11637 | OPERATIONS | ||
| LEUKEMIA & LYMPHOMA SOCIETY OF DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 209 | WILMINGTON | DE | 19801 | 501C3 | 27562 | OPERATIONS | ||
| UNITED WAY OF SOUTHEASTERN DELAWARE COUNTY | ||||||||
| 2310 PROVIDENCE AVE | CHESTER | PA | 19013 | 501C3 | 10941 | OPERATIONS | ||
| JEWISH FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | 501C3 | 74845 | OPERATIONS | |
| PREVENT CHILD ABUSE DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 715 | WILMINGTON | DE | 198016605 | 510229667 | 501C3 | 35354 | OPERATIONS | |
| DELAWARE ART MUSEUM | ||||||||
| 2301 KENTMERE PARKWAY | WILMINGTON | DE | 19806 | 510065746 | 501C3 | 14200 | OPERATIONS | |
| KENT-SUSSEX INDUSTRIES | ||||||||
| 301 NORTH REHOBOTH BOULEVARD | MILFORD | DE | 199631305 | 510097856 | 501C3 | 135173 | OPERATIONS | |
| PEOPLES PLACE II INC | ||||||||
| 1129 AIRPORT ROAD | MILFORD | DE | 19963 | 510113062 | 501C3 | 65854 | OPERATIONS | |
| SOJOURNERS PLACE | ||||||||
| 2901 NORTHEAST BOULEVARD | WILMINGTON | DE | 19802 | 510324770 | 501C3 | 13860 | OPERATIONS | |
| UNITED WAY OF MASSACHUSETTS BAY | ||||||||
| 51 SLEEPER STREET | BOSTON | MA | 022051208 | 542382233 | 501C3 | 21300 | OPERATIONS | |
| CATHOLIC CHARITIES APPEAL OF PHILADELPHIA | ||||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 501C3 | 16620 | OPERATIONS | ||
| MENTAL HEALTH ASSOCIATION IN DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 600 | WILMINGTON | DE | 19801 | 510069000 | 501C3 | 61989 | OPERATIONS | |
| USO DELAWARE INC | ||||||||
| 500 PURPLE HEART WAY | DOVER AFB | DE | 19902 | 510352519 | 501C3 | 16405 | OPERATIONS | |
| MILTON & HATTIE KUTZ HOME | ||||||||
| 704 RIVER ROAD | WILMINGTON | DE | 19809 | 510136951 | 501C3 | 18164 | OPERATIONS | |
| SPECIAL OLYMPICS - DELAWARE | ||||||||
| 619 SOUTH COLLEGE AVENUE | NEWARK | DE | 19716 | 237162877 | 501C3 | 18843 | OPERATIONS | |
| SANFORD SCHOOL | ||||||||
| PO BOX 888 | HOCKESSIN | DE | 197070888 | 510064331 | 501C3 | 15000 | OPERATIONS | |
| EAST SIDE CHARTER SCHOOL | ||||||||
| 3000 NORTH CLAYMONT STREET | WILMINGTON | DE | 19802 | 510377733 | 501C3 | 24164 | OPERATIONS | |
| CHILD INC | ||||||||
| 507 PHILADELPHIA PIKE | WILMINGTON | DE | 198092177 | 510101188 | 501C3 | 11375 | OPERATIONS | |
| EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPHERD | ||||||||
| 1530 FOULK ROAD | WILMINGTON | DE | 19803 | 501C3 | 14194 | OPERATIONS | ||
| THE TATNALL SCHOOL | ||||||||
| 1501 BARLEY MILL ROAD | WILMINGTON | DE | 19807 | 510071443 | 501C3 | 6904 | OPERATIONS | |
| AUTISM SOCIETY OF DELAWARE INC | ||||||||
| 924 OLD HARMONY ROAD SUITE 201 | NEWARK | DE | 19713 | 202110190 | 501C3 | 16574 | OPERATIONS | |
| WILLOWDALE CHAPEL | ||||||||
| 111 MARSHALL STREET | KENNETT SQUARE | PA | 19348 | 501C3 | 20000 | OPERATIONS | ||
| WELLNESS COMMUNITY - DELAWARE | ||||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | 510351863 | 501C3 | 7547 | OPERATIONS | |
| MARCH OF DIMES - DELAWARE CHAPTER | ||||||||
| 236C N JAMES STREET | WILMINGTON | DE | 198043165 | 501C3 | 12448 | OPERATIONS | ||
| BRANDYWINE CONSERVANCY - PA | ||||||||
| PO BOX 141 US ROUTE 1 | CHADDS FORD | PA | 19317 | 516020908 | 501C3 | 13006 | OPERATIONS | |
| AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH | ||||||||
| 252 CHAPMAN ROAD SUITE 100 | NEWARK | DE | 19702 | 501C3 | 10587 | OPERATIONS | ||
| SUPPORTING KIDDS | ||||||||
| 1213 OLD LANCASTER PIKE | HOCKESSIN | DE | 19707 | 510320207 | 501C3 | 9579 | OPERATIONS | |
| SAINT MICHAEL LUTHERAN CHURCH | ||||||||
| 109 EAST DOE RUN ROAD PO BOX 178 | UNIONVILLE | PA | 19375 | 501C3 | 9850 | OPERATIONS | ||
| BIRTHRIGHT OF DELAWARE | ||||||||
| 1311 NORTH SCOTT STREET | WILMINGTON | DE | 19806 | 237366927 | 501C3 | 10564 | OPERATIONS | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 100 WEST 10TH STREET SUITE 1103 | WILMINGTON | DE | 19801 | 501C3 | 5422 | OPERATIONS | ||
| WILMINGTON YOUTH ROWING ASSN - WYRA | ||||||||
| 500 EAST FRONT STREET | WILMINGTON | DE | 19801 | 510357050 | 501C3 | 5210 | OPERATIONS | |
| NEWARK SENIOR CENTER | ||||||||
| 200 WHITE CHAPEL DRIVE | NEWARK | DE | 19713 | 510104695 | 501C3 | 32729 | OPERATIONS | |
| LITTLE SISTERS OF THE POOR INC | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 19713 | 510095986 | 501C3 | 11053 | OPERATIONS | |
| WHYY INC | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | 501C3 | 13320 | OPERATIONS | ||
| DELAWARE YOUTH FOR CHRIST | ||||||||
| 6 N CLIFTON AVENUE | WILMINGTON | DE | 19805 | 516001714 | 501C3 | 11605 | OPERATIONS | |
| UNITED WAY OF CAROLINE COUNTY INC | ||||||||
| PO BOX 175 | DENTON | MD | 21629 | 521303591 | 501C3 | 14464 | OPERATIONS | |
| CANCER CARE CONNECTION INC | ||||||||
| 1 INNOVATION WAY SUITE 300 | NEWARK | DE | 19711 | 510398061 | 501C3 | 8984 | OPERATIONS | |
| SECOND MILE | ||||||||
| 1402 S ATHERTON STREET | STATE COLLEGE | PA | 16801 | 232061185 | 501C3 | 10269 | OPERATIONS | |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | ||||||||
| 12319 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20904 | 501C3 | 12100 | OPERATIONS | ||
| TRINITY COMMUNITY CHURCH | ||||||||
| 22 HOMESTEAD LANE | HOCKESSIN | DE | 19707 | 501C3 | 20000 | OPERATIONS | ||
| WEST CHESTER UNIVERSITY FOUNDATION | ||||||||
| PO BOX 541 | WEST CHESTER | PA | 19381 | 501C3 | 5000 | OPERATIONS | ||
| UNITED WAY OF THE LOWER EASTERN SHORE | ||||||||
| 801 NORTH SALISBURY BLVD SUITE 202 | SALISBURY | MD | 21801 | 526016589 | 501C3 | 13154 | OPERATIONS | |
| ALS ASSOC GREATER PHILADELPHIA CHAPTER | ||||||||
| 321 NORRISTOWN ROAD SUITE 260 | AMBLER | PA | 19002 | 232387205 | 501C3 | 8825 | OPERATIONS | |
| ST JOHN THE BELOVED PARISH | ||||||||
| 907 MILLTOWN ROAD | WILMINGTON | DE | 19808 | 501C3 | 7870 | OPERATIONS | ||
| THE NATURE CONSERVANCY | ||||||||
| 100 WEST 10TH STREET SUITE 1107 | WILMINGTON | DE | 19801 | 501C3 | 10128 | OPERATIONS | ||
| BOYS & GIRLS CLUB - DE APPOQUINIMINK | ||||||||
| 14 SOUTH BROAD STREET | MIDDLETOWN | DE | 19709 | 501C3 | 6520 | OPERATIONS | ||
| AMERICAN LUNG ASSOCIATION - DE | ||||||||
| 1021 GILPIN AVENUE SUITE 202 | WILMINGTON | DE | 198063280 | 510072406 | 501C3 | 9503 | OPERATIONS | |
| CHILDREN'S HOSPITAL - PA PHILADELPHIA | ||||||||
| 34TH CIVIC CTR BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501C3 | 18929 | OPERATIONS | |
| MODERN MATURITY CENTER INC | ||||||||
| 1121 FORREST AVENUE | DOVER | DE | 19904 | 510108568 | 501C3 | 9671 | OPERATIONS | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | 752462834 | 501C3 | 9230 | OPERATIONS | |
| HELEN F GRAHAM CANCER CENTER | ||||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | 501C3 | 10153 | OPERATIONS | ||
| LIMEN HOUSE INC | ||||||||
| 600 WEST 10TH STREET | WILMINGTON | DE | 19801 | 237029073 | 501C3 | 13543 | OPERATIONS | |
| GIRLS INC - DELAWARE | ||||||||
| 1019 BROWN STREET | WILMINGTON | DE | 19805 | 510073396 | 501C3 | 106958 | OPERATIONS | |
| YMCA - PA KENNETT - UNIONVILLE | ||||||||
| 101 RACE STREET | KENNETT SQUARE | PA | 193483165 | 501C3 | 6474 | OPERATIONS | ||
| CONTACTLIFELINE INC | ||||||||
| PO BOX 9525 | WILMINGTON | DE | 19809 | 510206092 | 501C3 | 33671 | OPERATIONS | |
| INDEPENDENCE SCHOOL | ||||||||
| 1300 PAPER MILL ROAD | NEWARK | DE | 19711 | 510225189 | 501C3 | 8722 | OPERATIONS | |
| UNITED WAY OF METROPOLITAN ATLANTA | ||||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 580566194 | 501C3 | 8755 | OPERATIONS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | 10686 | OPERATIONS | |
| CATHOLIC DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | 501C3 | 12450 | OPERATIONS | ||
| WESTSIDE FAMILY HEALTHCARE | ||||||||
| 1802 WEST FOURTH STREET | WILMINGTON | DE | 19805 | 222488654 | 501C3 | 6629 | OPERATIONS | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 22907 | 540838566 | 501C3 | 9000 | OPERATIONS | |
| SPCADELAWARE | ||||||||
| 455 STANTON CHRISTIANA ROAD ROUTE 7 | NEWARK | DE | 19713 | 501C3 | 9042 | OPERATIONS | 7 | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 501C3 | 6100 | OPERATIONS | ||
| MEALS ON WHEELS OF LEWES AND REHOBOTH | ||||||||
| 32409 LEWES GEORGETOWN HIGHWAY | LEWES | DE | 19958 | 510188109 | 501C3 | 10383 | OPERATIONS | |
| GENERATIONS HOME CARE | ||||||||
| 2 PENNS WAY SUITE 303 | NEW CASTLE | DE | 19720 | 510109657 | 501C3 | 168319 | OPERATIONS | |
| DELAWARE THEATRE COMPANY | ||||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | 510229918 | 501C3 | 12100 | OPERATIONS | |
| ARCHMERE ACADEMY | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | 501C3 | 9500 | OPERATIONS | ||
| CAB COLLOWAY SCHOOL FUND | ||||||||
| 100 N DUPONT ROAD | WILMINGTON | DE | 19807 | 200581573 | 501C3 | 5516 | OPERATIONS | |
| ST JOHN LUTHERAN CHURCH | ||||||||
| 1001 CENTRAL AVENUE | OCEAN CITY | NJ | 08226 | 501C3 | 6656 | OPERATIONS | ||
| MEETING GROUND INC | ||||||||
| PO BOX 808 | ELKTON | MD | 21921 | 501C3 | 10689 | OPERATIONS | ||
| DELAWARE CENTER FOR HORTICULTURE | ||||||||
| 1810 N DUPONT STREET | WILMINGTON | DE | 19806 | 510252857 | 501C3 | 5050 | OPERATIONS | |
| READING ASSIST INSTITUTE | ||||||||
| 100 WEST 10TH STREET SUITE 910 | WILMINGTON | DE | 19801 | 510317415 | 501C3 | 6417 | OPERATIONS | |
| MALVERN PREPARATORY SCHOOL | ||||||||
| 418 SOUTH WARREN STREET | MALVERN | PA | 19355 | 231352658 | 501C3 | 5250 | OPERATIONS | |
| ST ANTHONY OF PADUA PARISH | ||||||||
| 905 DUPONT STREET | WILMINGTON | DE | 19805 | 501C3 | 5000 | OPERATIONS | ||
| WASHINGTON & LEE UNIVERSITY | ||||||||
| 204 WEST WASHINGTON STREET | LEXINGTON | VA | 24450 | 510505977 | 501C3 | 5000 | OPERATIONS | |
| MOM'S HOUSE | ||||||||
| 864 SOUTH STATE STREET PO BOX 1138 | DOVER | DE | 19901 | 510367119 | 501C3 | 6196 | OPERATIONS | |
| THE PILOT SCHOOL | ||||||||
| 100 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 510080692 | 501C3 | 5850 | OPERATIONS | |
| ALDERSGATE UNITED METHODIST CHURCH | ||||||||
| 2313 CONCORD PIKE | WILMINGTON | DE | 19803 | 501C3 | 8050 | OPERATIONS | ||
| MEALS ON WHEELS DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 207 | WILMINGTON | DE | 19801 | 510355145 | 501C3 | 5433 | OPERATIONS | |
| OPPORTUNITY CENTER INC | ||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 510079778 | 501C3 | 31134 | OPERATIONS | |
| CARR EDUCATIONAL FOUNDATION | ||||||||
| 228 MARGARITA DRIVE | SAN RAFAEL | CA | 94901 | 501C3 | 5000 | OPERATIONS | ||
| HOBART AND WILLIAM SMITH COLLEGES | ||||||||
| 629 SOUTH MAIN STREET | GENEVA | NY | 14456 | 160743040 | 501C3 | 5000 | OPERATIONS | |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| 100 WEST 10TH STREET SUITE 905 | WILMINGTON | DE | 19801 | 501C3 | 90373 | OPERATIONS | ||
| WILMINGTON SENIOR CENTER | ||||||||
| 1901 NORTH MARKET STREET | WILMINGTON | DE | 19802 | 501C3 | 77519 | OPERATIONS | ||
| DELAWARE ALLIANCE FOR COMMUNITY ADVANCEMENT | ||||||||
| 408 EAST 8TH STREET | WILMINGTON | DE | 19801 | 501C3 | 38395 | OPERATIONS | ||
| LOWER BRANDYWINE PRESBYTERIAN CHURCH | ||||||||
| 101 OLD KENNETT ROAD | WILMINGTON | DE | 19807 | 501C3 | 26000 | OPERATIONS | ||
| INTERFAITH COMMUNITY HOUSING OF DELAWARE INC | ||||||||
| 613 NORTH WASHINGTON STREET | WILMINGTON | DE | 19801 | 501C3 | 17166 | OPERATIONS | ||
| ONE VILLAGE ALLIANCE | ||||||||
| 408 EAST 8TH STREET | WILMINGTON | DE | 19801 | 501C3 | 16545 | OPERATIONS | ||
| WILMINGTON HOPE COMMISSION | ||||||||
| 625 NORTH ORANGE STREET | WILMINGTON | DE | 19801 | 501C3 | 13475 | OPERATIONS | ||
| CHEER | ||||||||
| 546 SOUTH BEDFORD STREET | GEORGETOWN | DE | 19947 | 501C3 | 13247 | OPERATIONS | ||
| HARRINGTON SENIOR CENTER INC | ||||||||
| 102 FLEMING STREET | HARRINGTON | DE | 19952 | 501C3 | 11750 | OPERATIONS | ||
| YALE UNIVERSITY | ||||||||
| OFFICE OF DEVELOPMENT PO BOX 2038 | NEW HAVEN | CT | 065212038 | 501C3 | 11000 | OPERATIONS | ||
| PHILABUNDANCE | ||||||||
| PO BOX 37555 | PHILADELPHIA | PA | 19148 | 501C3 | 10590 | OPERATIONS | ||
| CYCLONE WRESTLING CLUB | ||||||||
| IOWA STATE UNIVERSITY PO BOX 1073 | MARSHALLTOWN | IA | 50158 | 501C3 | 10000 | OPERATIONS | ||
| DELAWARE STATE UNIVERSITY FOUNDATION | ||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 501C3 | 9216 | OPERATIONS | ||
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 600 REED ROAD SUITE 104 | BROOMAL | PA | 19008 | 501C3 | 8500 | OPERATIONS | ||
| FELLOWSHIP CHURCH | ||||||||
| 209 BETHEL ROAD | GLEN MILLS | PA | 19342 | 501C3 | 8100 | OPERATIONS | ||
| CONNECTIONS CSP | ||||||||
| 500 WEST TENTH STREET | WILMINGTON | DE | 19801 | 501C3 | 7529 | OPERATIONS | ||
| BETHEL AME CHURCH | ||||||||
| 604 NORTH WALNUT STREET | WILMINGTON | DE | 19801 | 501C3 | 7000 | OPERATIONS | ||
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 501C3 | 7000 | OPERATIONS | ||
| CONTACT USA | ||||||||
| 1985 PENNINGTON ROAD | EWING | NJ | 08618 | 501C3 | 6670 | OPERATIONS | ||
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 1502 WEST 13TH STREET | WILMINGTON | DE | 19806 | 501C3 | 6650 | OPERATIONS | ||
| DELAWARE HISTORICAL SOCIETY | ||||||||
| 505 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 501C3 | 6407 | OPERATIONS | ||
| DICKINSON COLLEGE | ||||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | 501C3 | 6000 | OPERATIONS | ||
| WAYNE PRESBYTERIAN CHURCH | ||||||||
| 125 EAST LANCASTER AVENUE | WAYNE | PA | 19087 | 501C3 | 6000 | OPERATIONS | ||
| CAPITAL HEALTH SYSTEM FOUNDATION | ||||||||
| 750 BRUNSWICK AVENUE | TRENTON | NJ | 08638 | 501C3 | 6000 | OPERATIONS | ||
| ULSTER PROJECT PACEM IN TERRIS | ||||||||
| 1304 N RODNEY STREET | WILMINGTON | DE | 198064227 | 501C3 | 5994 | OPERATIONS | ||
| MAKE A WISH FDN OF MID-ATLANTIC MD | ||||||||
| 5272 RIVER ROAD | BETHESDA | MD | 20816 | 501C3 | 5672 | OPERATIONS | ||
| DELAWARE FINANCIAL LITERACY INSTITUTE | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 501C3 | 5605 | OPERATIONS | ||
| MILLCREEK FIRE COMPANY | ||||||||
| PO BOX 5034 | WILMINGTON | DE | 19801 | 501C3 | 5593 | OPERATIONS | ||
| DOMESTIC VIOLENCE CENTER - PA CHESTER COUNTY | ||||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 501C3 | 5574 | OPERATIONS | ||
| ST MICHAEL'S SCHOOL & NURSERY | ||||||||
| 700 NORTH WALNUT STREET | WILMINGTON | DE | 198013800 | 501C3 | 5393 | OPERATIONS | ||
| UNICEF | ||||||||
| 66 CANAL CENTER PLAZA SUITE 310 | ALEXANDRIA | VA | 22314 | 501C3 | 5210 | OPERATIONS | ||
| FOUNDATION FOR ART & PRESERVATION IN EMBASSIES | ||||||||
| 1725 I STREET SUITE SUITE 300 | WASHINGTON | DC | 20006 | 501C3 | 5000 | OPERATIONS | ||
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| PO BOX 3630 | WILMINGTON | DE | 19807 | 501C3 | 5000 | OPERATIONS | ||
| UNITED WAY OF MIAMI-DADE | ||||||||
| 3250 SOUTHWEST THIRD AVENUE THE | MIAMI | FL | 33129 | 501C3 | 5236 | OPERATIONS | ANSIN BUILDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 181 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE A TAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 190407 | 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 | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190407 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST. |
| 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. |