2026-05-15T07:58:48-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2024-07-01 510073399 UNITED WAY OF DELAWARE UNIT 3025733700 THE LINDEN BLDG 3RD FLOOR WILMINGTON DE 198012247 MICHELLE A TAYLOR PRESIDENT & CEO 3025733700 2026-05-15 1 1 STEVEN KUTSUFLAKIS P02478766 3024788940 2026-05-15 2024 2025-03-06 01:10:19Z MICHELLE A TAYLOR THE LINDEN BLDG 3RD FLOOR WILMINGTON DE 198012247 18193917 0 X WWW.UWDE.ORG X 1946 DE 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. 34 33 100 8181 0 0 22657194 17969663 34358 165630 114705 58624 0 0 22806257 18193917 12668705 9959999 0 0 4527223 4580500 0 0 316020 3370261 3320030 20566189 17860529 2240068 333388 15531336 15330591 5187566 4268110 10343770 11062481 THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS. 0 0 13066830 6035356 165630 UNITED WAY OF DELAWARE WORKS IN COLLABORATION WITH THE COMMUNITY TO ENSURE THAT CHILDREN ARE READING ON GRADE LEVEL BY THIRD GRADE, TO HELP YOUNG PEOPLE DEVELOP A PATH TO COLLEGE AND CAREER READINESS, AND TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACHIEVE ECONOMIC STABILITY AND FINANCIAL EMPOWERMENT. 3924643 3924643 MONEY DESIGNATED TO AGENCIES 16991473 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 100 0 0 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRIAN KORNET 3025733745 625 NORTH ORANGE STREET LINDEN WILMINGTON DE 19801 BRIAN NOURIE CHAIR OF THE BOARD 2.00 0.20 X X 0 0 0 RICK DEADWYLER BOARD MEMBER 2.00 0.20 X 0 0 0 ANDREA LE CHAIR, INFORMATION TECHNOLOGY 2.00 0.20 X 0 0 0 JOHN D'AGOSTINO AUDIT CHAIR 2.00 0.20 X 0 0 0 TIM CONSTANTINE BOARD MEMBER 1.00 0.20 X 0 0 0 TERRI HARTWELL-EASTER HUMAN RESOURCES CHAIR 1.00 0.20 X 0 0 0 DR LAVERNE HARMON SECRETARY 1.00 0.20 X X 0 0 0 DOUG PHILLIPS BOARD MEMBER 1.00 0.20 X 0 0 0 GEORGE GUIDO BOARD MEMBER 1.00 0.20 X 0 0 0 ANNE BANCROFT CHAIR, HUMAN RESOURCES 1.00 0.20 X 0 0 0 MIKE CORDREY BOARD MEMBER 1.00 0.20 X 0 0 0 MICHAEL EPPEHIMER BOARD MEMBER 1.00 0.20 X 0 0 0 KAREN YEATMAN BROWNE BOARD MEMBER 1.00 0.20 X 0 0 0 JIM GARRITY BOARD MEMBER 1.00 0.20 X 0 0 0 EDMUND GREEN BOARD MEMBER 1.00 0.20 X 0 0 0 DORRELL GREEN BOARD MEMBER 1.00 0.20 X 0 0 0 LARRY MELI BOARD MEMBER 2.00 0.20 X 0 0 0 DR SEVA ROSTOVTSEV BOARD MEMBER 2.00 0.20 X 0 0 0 CHARLES MOSHER TREASURER 2.00 0.20 X X 0 0 0 DR LORA JOHNSON BOARD MEMBER 2.00 0.20 X 0 0 0 CHERYLE RUSSO BOARD MEMBER 2.00 0.20 X 0 0 0 LAVAR O MATTHEWS BOARD MEMBER 2.00 0.20 X 0 0 0 HANK WEAVER CHAIR, STRATEGIC STEERING 2.00 0.20 X 0 0 0 DARREN BLACKSTON BOARD MEMBER 2.00 0.20 X 0 0 0 WILLIAM WILSON BOARD MEMBER 2.00 0.20 X 0 0 0 JULIA ASHWORTH CHAIR, MARKETING AND COMMUNICATION 1.00 0.20 X 0 0 0 VILICIA CADE BOARD MEMBER 1.00 0.20 X 0 0 0 STUART COMSTOCK-GAY BOARD MEMBER 1.00 0.20 X 0 0 0 KEVIN FITZGERALD BOARD MEMBER 1.00 0.20 X 0 0 0 VINCE STUTTS CHAIR, PHILANTHROPY AND REVENUE 1.00 0.20 X 0 0 0 DEBORA WOOLEY BOARD MEMBER 1.00 0.20 X 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 60.00 10.00 X X 286177 0 32662 PEGGY GEISLER BOARD MEMBER 1.00 0.20 X 0 0 0 LAUREN RUSSELL BOARD MEMBER 1.00 0.20 X 0 0 0 BRIAN KORNET SR VP AND CFO THROUGH AUG 2024 38.00 12.00 X 109188 0 24949 DAN CRUCE COO 38.00 12.00 X 214062 0 16900 TIERRA FAIR VP, ENGAGEMENT AND PARTNERSHIPS 40.00 0.00 X 114341 0 12186 DEBORAH ARMSTRONG SR DIRECTOR, PHLANHROPY & ENGAGEMENT 40.00 0.00 X 102860 0 3055 LAURIE GIRARDI VP & CHIEF STRATEGY OFFICER 40.00 0.00 X 105736 0 20251 932364 0 110003 6 0 1 0 0 17969663 17969663 DONOR CHOICE ADMIN FEES 561000 165630 165630 165630 58624 58624 18193917 165630 0 58624 9959999 9959999 3833757 3412044 268363 153350 469816 418136 32887 18793 276927 246465 19385 11077 252654 224862 17686 10106 248820 221450 17417 9953 768999 684409 53830 30760 PROFESSIONAL SERVICE AN 1129512 1005266 79066 45180 SUPPLIES 466386 415084 32647 18655 DUES AND SUBSCRIPTIONS 193835 172514 13568 7753 CAMPAIGN EXPENSES AND P 78893 70215 5522 3156 180931 161029 12665 7237 17860529 16991473 553036 316020 3088403 3107795 4444186 3576709 520957 224572 149699 145882 11663706 5257584 5376364 6406122 737579 591127 1214148 1278384 15531336 15330591 5187566 4268110 5187566 4268110 X 4026862 4745573 6316908 6316908 10343770 11062481 15531336 15330591 333388 174301 211022 0 X X 0 0 0 X 20296723 19454101 17111138 22657194 17969663 97488819 20296723 19454101 17111138 22657194 17969663 97488819 97488819 61113 67188 84074 114705 210568 537648 578668 160910 739578 98766045 1454855 0.98710 0.98580 X 0 1214148 1214148 1170304 43844 1214148 1739689 -569386 1170304 2065170 -212936 89923 22622 1739689 1682410 493082 88728 21594 2065170 1 0 10180044 4102624 6077420 1483662 1154960 328702 6406122 DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS 1278384 F 1278384 X PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A SUSTAINABLE, LONG TERM SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S PROGRAMS. INCOME AND GAINS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR UNRESTRICTED USE EACH YEAR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET ON FORM 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REPORTED NET ON FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 286177 0 0 0 0 0 0 0 32662 0 318839 0 0 0 DAN CRUCE COO 214062 0 0 0 0 0 0 0 16900 0 230962 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH VOTING MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION OF THE COMPLETENESS AND ACCURACY IN A BOARD MEETING PRIOR TO SUBMISSION. 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 THE ORGANIZATION'S WEBSITE. 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 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. THE AUDIT WAS NOT COMPLETED AS OF THE TIME OF THIS FILING. AN AMENDED 990 WILL BE FILED AT A LATER DATE. DELAWARE HELPLINE INC 625 NORTH ORANGE STREET FL 3 WILMINGTON DE 19801 510376406 CRISIS ALLEVIATION AND INFORMATION AND REFERRAL SERVICE DE 501(C)(3) 170(B)(1) (A)(VI) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 DELAWARE HELPLINE INC B 5421 ACTUAL AMOUNT PAID