2020-02-26T13:04:05-06:00 2019-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2018-07-01 510073399 UNITED WAY OF DELAWARE UNIT 3025733700 THE LINDEN BLDG 3RD FLOOR WILMINGTON DE 198012247 WIL TORRES VP, FINANCE AND OPERATIONS 3025733700 2020-02-26 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2020-02-26 108.52.96.152 2020-02-26 13:03:59 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F9D8CC8807C9E7AA23E4831C7588FA39CED831B 2018 2020-09-23 17:36:50Z MICHELLE A TAYLOR THE LINDEN BLDG 3RD FLOOR WILMINGTON DE 198012247 14506581 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. 25 24 51 4120 0 0 14550420 13772445 723278 492373 138802 127097 93778 91168 15506278 14483083 8419234 7261040 0 0 2099797 2776894 0 0 1355051 5153706 4601655 15672737 14639589 -166459 -156506 13604320 12869034 3982597 3219614 9621723 9649420 THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS. 0 0 6438644 2231820 492373 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. 5029220 5029220 MONEY DESIGNATED TO AGENCIES 11467864 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WIL TORRES 3025733745 625 NORTH ORANGE STREET LINDEN WILMINGTON DE 19801 JOHN D'AGOSTINO CHAIR OF THE BOARD 2.00 0.20 X X 0 0 0 GARY R STOCKBRIDGE PAST CHAIR 2.00 0.20 X X 0 0 0 LYNN MILLER SECRETARY 2.00 0.20 X 0 0 0 PAT TROY-BROOKS HUMAN RESOURCE CHAIR 2.00 0.20 X 0 0 0 DR KEVIN FITZGERALD KENT AND SUSSEX COUNTY CHA 2.00 0.20 X 0 0 0 ALVENIA SCARBOROUGH MARKETING AND COMMUNICATIO 1.00 0.20 X 0 0 0 EDMUND GREEN AUDIT COMMITTEE CHAIR 2.00 0.20 X X 0 0 0 BRIAN NOURIE BOARD MEMBER 1.00 0.20 X 0 0 0 DORRELL GREEN BOARD MEMBER 1.00 0.20 X 0 0 0 VINCENT FARRELL BOARD MEMBER 1.00 0.20 X 0 0 0 JEANMARIE DESMOND BOARD MEMBER 1.00 0.20 X 0 0 0 ROBERT CLARK BOARD MEMBER 1.00 0.20 X 0 0 0 GREG BALLANCE BOARD MEMBER 1.00 0.20 X 0 0 0 LAVERNE HARMON BOARD MEMBER 1.00 0.20 X 0 0 0 JOHN PANICHELLA BOARD MEMBER 1.00 0.20 X 0 0 0 ROY PROUJANSKY BOARD MEMBER 1.00 0.20 X 0 0 0 WAYNE SMITH BOARD MEMBER 1.00 0.20 X 0 0 0 RAVI SUBBARAYA BOARD MEMBER 1.00 0.20 X 0 0 0 MARK BRAINARD BOARD MEMBER 1.00 0.20 X 0 0 0 MARY HICKOK BOARD MEMBER 1.00 0.20 X 0 0 0 CHERYLE RUSSO BOARD MEMBER 1.00 0.20 X 0 0 0 TERRY HARTWELL BOARD MEMBER 2.00 0.20 X 0 0 0 RICK DEADWYLER JR BOARD MEMBER 2.00 0.20 X 0 0 0 DAVID BROND BOARD MEMBER 2.00 0.20 X 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 60.00 10.00 X X 241505 0 20143 DONNA KINZEL EXECUTIVE VP FINANCE AND OP 38.00 12.00 X 162180 0 4442 JAMEE BOONE VP - ADMIN AND INNOVATION 45.00 X 118849 0 6960 522534 0 31545 3 0 1 0 0 13772445 13772445 DONOR CHOICE ADMIN FEES 561000 477830 477830 MEMBER AGENCY UNEMPLOYMENT FEES 561000 14543 14543 492373 127097 127097 68791 23498 45293 45293 MISCELLANEOUS 900099 45875 45875 45875 14483083 492373 0 218265 7261040 7261040 428270 99881 177613 150776 1904149 444089 789692 670368 278404 20277 163072 95055 166071 33928 73025 59118 34250 30511 2660 1079 25524 22738 1982 804 265872 236845 20648 8379 90690 36730 46646 7314 124650 70162 25746 28742 210222 97073 113149 203818 103705 53593 46520 126191 73191 53000 COMMUNITY BASED SUPPORT 2387269 2387269 UNITED WAY AMERICA DUES 128364 128364 UNEMPLOYMENT EXPENSES 121704 121704 883101 470621 291733 120747 14639589 11467864 1816674 1355051 1181596 367664 2692743 2215394 3657111 4719187 40339 49328 79501 49801 4269683 3333453 1024367 936230 2997215 2656068 1792876 1765868 138572 109494 13604320 12869034 399114 457070 3583483 2762544 3982597 3219614 X 4054778 3975740 5566945 5673680 9621723 9649420 13604320 12869034 -156506 184203 0 X X 0 1 X 1 0 X 17176627 15394686 14632045 14550420 13772445 75526223 17176627 15394686 14632045 14550420 13772445 75526223 1262433 74263790 156952 144655 132177 138802 127097 699683 186625 177869 209429 49154 45875 668952 76894858 3924206 0.96580 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1792876 4020 75950 92599 14379 1765868 1781434 114735 89152 14141 1792876 1677999 207931 91292 13204 1781434 1829003 -44252 92510 14242 1677999 1927210 7927 90220 15914 1829003 1.00000 1 0 3548917 2668550 880367 720766 664903 55863 936230 DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS 1765868 F 1765868 X 9636039 184203 23498 207701 9428338 25525 5029220 5054745 14483083 9608342 23498 23498 9584844 25525 5029220 5054745 14639589 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 23,498. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 5,029,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REPORTED NET ON FORM 990 23,498. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 5,029,220. GIVING ON THE GREEN GOLF OUTING 39842 39842 10327 LABOR GOLF OUTING 28949 28949 13171 68791 68791 23498 23498 45293 0 A DOOR OF HOPE 3407 LANCASTER PIKE WILMINGTON DE 19805 510263402 501(C)(3) 12861 OPERATIONS AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP 1600 ROCKLAND ROAD WILMINGTON DE 19803 501(C)(3) 13719 OPERATIONS AIDS DELAWARE 100 W 10TH STREET SUITE 315 WILMINGTON DE 19801 222805481 501(C)(3) 5813 OPERATIONS ALS ASSOCIATION - GREATER PHILADELPHIA CHAPTER 321 NORRISTOWN ROAD AMBLER PA 19002 501(C)(3) 6834 OPERATIONS ALZHEIMER'S ASSOCIATION DELAWARE VALLEY CHAPTER 240 N JAMES STREET SUITE 100A WILMINGTON DE 19804 232280056 501(C)(3) 13682 OPERATIONS AMERICAN CANCER SOCIETY DELAWARE 92 READS WAY SUITE 205 NEW CASTLE DE 19720 580659875 501(C)(3) 18746 OPERATIONS AMERICAN CANCER SOCIETY PA CHESTER COUNTY 480 NORRISTOWN ROAD SUITE 150 BLUE BELL PA 19422 131788491 501(C)(3) 5474 OPERATIONS AMERICAN HEART ASSOCIATION DE DELAWAREPA AFFILIATE 200 CONTINENTAL DRIVE SUITE 101 NEWARK DE 19713 501(C)(3) 17126 OPERATIONS AMERICAN LUNG ASSOCIATION DE 630 CHURCHMANS ROAD SUITE 202 NEWARK DE 19702 510072406 501(C)(3) 5729 OPERATIONS AMERICAN RED CROSS DELMARVA PENINSULA 100 W 10TH STREET SUITE 501 WILMINGTON DE 19801 516018234 501(C)(3) 118228 OPERATIONS ANDREW MCDONOUGH B FOUNDATION 101 ROCKLAND CIRCLE WILMINGTON DE 19803 421741037 501(C)(3) 9590 OPERATIONS ARCHMERE ACADEMY 3600 PHILADELPHIA PIKE CLAYMONT DE 19703 501(C)(3) 7254 OPERATIONS AUTISM DELAWARE 924 OLD HARMONY ROAD SUITE 201 NEWARK DE 19713 202110190 501(C)(3) 10201 OPERATIONS BAYHEALTH FOUNDATION 640 SOUTH STATE ROAD DOVER DE 19904 501(C)(3) 5307 OPERATIONS BEAUTIFUL GATE OUTREACH CENTER 604 N WALNUT STREET WILMINGTON DE 19801 510407231 501(C)(3) 8202 OPERATIONS BIG BROTHERS BIG SISTERS OF DELAWARE 413 LARCH CIRCLE WILMINGTON DE 19804 516018399 501(C)(3) 83931 OPERATIONS BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC 100 W 10TH STREET SUITE 915 WILMINGTON DE 19801 510065733 501(C)(3) 74527 OPERATIONS BOYS & GIRLS CLUB - DE CLARENCE FRAIM 669 S UNION STREET WILMINGTON DE 19805 501(C)(3) 17303 OPERATIONS BOYS & GIRLS CLUB DELAWARE 669 S UNION STREET WILMINGTON DE 19805 510068712 501(C)(3) 233402 OPERATIONS BRANDYWINE VALLEY SPCA 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 231381030 501(C)(3) 5555 OPERATIONS CATHOLIC CHARITIES APPEAL OF PHILADELPHIA 222 N 17TH STREET PHILADELPHIA PA 19103 231530528 501(C)(3) 6572 OPERATIONS CATHOLIC CHARITIES DIOCESE OF WILMINGTON 2601 W 4TH STREET WILMINGTON DE 19805 510065685 501(C)(3) 174090 OPERATIONS CHEER 546 S BEDFORD ST GEORGETOWN DE 19947 510112599 501(C)(3) 9096 OPERATIONS CHILDREN AND FAMILIES FIRST DELAWARE 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 510065731 501(C)(3) 253018 OPERATIONS CHRISTIANA CARE HEALTH SYSTEM 60 CORPORATE CIRCLE NEW CASTLE DE 19719 510103684 501(C)(3) 63941 OPERATIONS CHRISTIANA CARE VISITING NURSE ASSOC ONE READS WAY NEW CASTLE DE 19720 510064334 501(C)(3) 20026 OPERATIONS CHRISTINA CULTURAL ARTS CENTER INC 705 N MARKET STREET WILMINGTON DE 19801 510064300 501(C)(3) 66933 OPERATIONS CLAYMONT COMMUNITY CENTER 3301 GREEN STREET CLAYMONT DE 19703 510164850 501(C)(3) 15608 OPERATIONS COMMUNITY LEGAL AID SOCIETY INC 100 W 10TH STREET SUITE 801 WILMINGTON DE 19801 516000158 501(C)(3) 56248 OPERATIONS DEAEYC 2004 FOULK ROAD SUITE 6 WILMINGTON DE 19810 510315060 501(C)(3) 79119 OPERATIONS DELAWARE 4-H FOUNDATION 531 S COLLEGE AVE 113 TOWNSEND HALL HALL NEWARD DE 19716 510236118 501(C)(3) 7030 OPERATIONS DELAWARE ADOLESCENT PROGRAM 2900 N VAN BUREN ST WILMINGTON DE 19802 510108498 501(C)(3) 19312 OPERATIONS DELAWARE ALLIANCE FOR COMMUNITY ADVANCEMENT 408 EAST 8TH STREET WILMINGTON DE 19801 501(C)(3) 10000 OPERATIONS DELAWARE BREAST CANCER COALITION 111 W 11TH STREET SUITE 3 WILMINGTON DE 19801 522045298 501(C)(3) 8415 OPERATIONS DELAWARE CENTER FOR JUSTICE 100 W 10TH ST SUITE 905 WILMINGTON DE 19801 510064323 501(C)(3) 51649 OPERATIONS DELAWARE CHILDREN'S MUSEUM 550 JUSTISON STREET WILMINGTON DE 19801 510305812 501(C)(3) 5000 OPERATIONS DELAWARE COMMUNITY FOUNDATION 100 WEST 10TH STREET SUITE 115 WILMINGTON DE 19801 501(C)(3) 5984 OPERATIONS DELAWARE EARLY CHILDHOOD CENTER 100 WEST MISPILLION STREET HARRINGTON DE 19952 501(C)(3) 65000 OPERATIONS DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH 1213 DELAWARE AVENUE WILMINGTON DE 19806 510071906 501(C)(3) 123836 OPERATIONS DELAWARE HOSPICE 16 POLLY DRUMMOND CENTER 2ND FLOOR NEWARK DE 19711 510258883 501(C)(3) 12548 OPERATIONS DELAWARE HUMANE ASSOCIATION 701 A STREET WILMINGTON DE 19801 510082499 501(C)(3) 30347 OPERATIONS DELAWARE NATURE SOCIETY 3511 BARLEY MILL ROAD HOCKESSIN DE 19707 501(C)(3) 7104 OPERATIONS DELAWARE SYMPHONY ORCHESTRA 100 W 10TH STREET SUITE 1003 WILMINGTON DE 19801 516017449 501(C)(3) 6200 OPERATIONS DELAWARE TECHNICAL & COMMUNITY COLLEGE 100 CAMPUS DRIVE DOVER DE 19904 501(C)(3) 6638 OPERATIONS DELAWARE THEATRE COMPANY 200 WATER STREET WILMINGTON DE 19801 501(C)(3) 10584 OPERATIONS DICKINSON COLLEGE 28 NORTH COLLEGE AVE CARLISLE PA 17013 501(C)(3) 6000 OPERATIONS DRISCOLL CHILDREN'S HOSPITAL 3533 S ALAMEDA STREET CORPUS CHRISTI TX 78411 742577746 5402 OPERATIONS EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC 61 CORPORATE CIRCLE NEW CASTLE DE 19720 510066728 501(C)(3) 16466 OPERATIONS EMMANUEL DINING ROOM 121 N JACKSON STREET WILMINGTON DE 19801 510209843 501(C)(3) 52095 OPERATIONS FAITHFUL FRIENDS INC 12 GERMAY DRIVE WILMINGTON DE 19804 510410508 501(C)(3) 49338 OPERATIONS FIRST STATE COMMUNITY ACTION AGENCY 655 SOUTH BAY ROAD DOVER DE 19901 501(C)(3) 32029 OPERATIONS FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 202041 OPERATIONS FORGOTTEN CATS INC 4023 KENNETT PIKE SUITE 422 GREENVILLE DE 19807 200691180 501(C)(3) 6784 OPERATIONS FOUNDATION FOR APPOQUINIMIK SCHOOLS PO BOX 301 ODESSA DE 19730 272041877 501(C)(3) 11856 OPERATIONS FRANKLIN-SOUTHAMPTON AREA UNITED WAY PO BOX 366 FRANKLIN VA 23851 546043915 501(C)(3) 15949 OPERATIONS FRIENDSHIP HOUSE INC 1503 W 13TH STREET WILMINGTON DE 19806 510306759 501(C)(3) 24093 OPERATIONS GENERATIONS HOME CARE 2 PENNS WAY SUITE 303 NEW CASTLE DE 19720 510109657 501(C)(3) 30075 OPERATIONS GEORGETOWN UNIVERSITY 3700 O ST NW WASHINGTON DC 20057 501(C)(3) 52500 OPERATIONS GIRL SCOUTS - CHESAPEAKE BAY COUNCIL 225 OLD BALTIMORE PIKE NEWARK DE 19702 510064337 501(C)(3) 90741 OPERATIONS GIRLS INC - DELAWARE 1501 N WALNUT STREET SUITE 100 WILMINGTON DE 19801 510073396 501(C)(3) 53929 OPERATIONS GOODWILL INDUSTRIES OF DELAWARE 300 LEA BOULEVARD WILMINGTON DE 19802 501(C)(3) 103942 OPERATIONS HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC 1920 HUTTON STREET WILMINGTON DE 19802 510294138 501(C)(3) 11977 OPERATIONS HAGLEY MUSEUM AND LIBRARY 200 HAGLEY CREEK ROAD WILMINGTON DE 19807 501(C)(3) 25250 OPERATIONS HEART OF FLORIDA UNITED WAY 1940 TRAYLOR BLVD ORLANDO FL 32804 590808854 501(C)(3) 11753 OPERATIONS HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE 4701 OGLETOWN-STANTON ROAD NEWARK DE 19713 521479538 501(C)(3) 22435 OPERATIONS HILLTOP LUTHERAN NEIGHBORHOOD CENTER 1018 W SIXTH STREET WILMINGTON DE 19805 510256896 501(C)(3) 23567 OPERATIONS HINDU TEMPLE ASSOCIATION INC 760 YORKLYN ROAD HOCKESSIN DE 19707 510312741 501(C)(3) 8340 OPERATIONS INTEFAITH COMMUNITY HOUSING OF DELAWARE 613 WASHINGTON STREET WILMINGTON DE 19801 501(C)(3) 67040 OPERATIONS JEWISH FAMILY SERVICES OF DELAWARE 99 PASSMORE ROAD WILMINGTON DE 19803 510097026 501(C)(3) 40478 OPERATIONS JEWISH FEDERATION OF DELAWARE 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 501(C)(3) 21361 OPERATIONS KENNETT AREA COMMUNITY SERVICE PO BOX 1025 KENNETT SQUARE PA 19348 232215441 501(C)(3) 10569 OPERATIONS KENT-SUSSEX INDUSTRIES 301 N REHOBOTH BOULEVARD MILFORD DE 19963 510097856 501(C)(3) 98519 OPERATIONS KINGSWOOD COMMUNITY CENTER 2300 BOWERS ST WILMINGTON DE 19802 510064319 501(C)(3) 70482 OPERATIONS L3 INTERNATIONAL PO BOX 695 GRANDVIEW MO 64030 274937267 501(C)(3) 39168 OPERATIONS LATIN AMERICAN COMMUNITY CENTER 403 N VAN BUREN STREET WILMINGTON DE 19805 237047048 501(C)(3) 258055 OPERATIONS LITTLE SISTERS OF THE POOR INC 185 SALEM CHURCH ROAD NEWARK DE 19713 510095986 501(C)(3) 6373 OPERATIONS LUTHERAN COMMUNITY SERVICES 2809 BAYNARD BLVD WILMINGTON DE 19802 510102403 501(C)(3) 5878 OPERATIONS MAKE-A-WISH FOUNDATION OF MID-ATLANTIC 5272 RIVER ROAD SUITE 700 BETHESDA MD 20816 521306075 501(C)(3) 5097 OPERATIONS MAKE-A-WISH FOUNDATION OF PHILADELPHIA 5 VALLEY SQUARE 210 BLUE BELL PA 19422 501(C)(3) 5599 OPERATIONS MENTAL HEALTH ASSOCIATION IN DELAWARE 100 W 10TH STREET SUITE 600 WILMINGTON DE 19801 510069000 501(C)(3) 27139 OPERATIONS METRO UNITED WAY PO BOX 4488 LOUISVILLE KY 40204 610444680 501(C)(3) 13060 OPERATIONS MOT SENIOR CENTER 300 S SCOTT STREET MIDDLETOWN DE 19709 516021578 501(C)(3) 27417 OPERATIONS MUSEUM OF THE AMERICAN REVOLUTION 101 SOTUH 3RD STREET PHILADELPHIA PA 19106 501(C)(3) 145000 OPERATIONS NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE 2400 W 4TH STREET WILMINGTON DE 19805 222490797 501(C)(3) 6329 OPERATIONS NATIONAL MULTIPLE SCLEROSIS SOCIETY TWO MILL ROAD SUITE 106 WILMINGTON DE 19806 510097777 501(C)(3) 7575 OPERATIONS NCALL 363 SAULSBURY ROAD DOVER DE 19904 501(C)(3) 284467 OPERATIONS NEIGHBORHOOD HOUSE INC 1218 B ST WILMINGTON DE 19801 510065747 501(C)(3) 14731 OPERATIONS NEW CASTLE COUNTY HEAD START 256 CHAPMAN RD SUITE 103 NEWARK DE 19702 510191916 501(C)(3) 80334 OPERATIONS NEW HAMPSIRE SPCA PO BOX 196 STRATHAM NH 03885 026000614 501(C)(3) 7457 OPERATIONS NEWARK CHARTER SCHOOL 2001 PATRIOT WAY NEWARK DE 19711 510396398 501(C)(3) 21662 OPERATIONS NEWARK SENIOR CENTER 200 WHITE CHAPEL DRIVE NEWARK DE 19713 510104695 501(C)(3) 18503 OPERATIONS NJ 211 PARTNERSHIP 616 WING DRIVE SUITE 201 CEDAR KNOLLS NJ 07927 223338917 501(C)(3) 5000 OPERATIONS OLD SWEDES FOUNDATION OF DELAWARE INC 606 CHURCH STREET WILMINGTON DE 19801 516022778 501(C)(3) 15000 OPERATIONS OPPORTUNITY CENTER INC 3030 BOWERS ST WILMINGTON DE 19802 510079778 501(C)(3) 17453 OPERATIONS PAWS FOR PEOPLE-PET ASSISTED VOLUNTEER PO BOX 9955 NEWARK DE 19714 760780197 501(C)(3) 5712 OPERATIONS PEOPLES PLACE II INC 1129 AIRPORT ROAD MILFORD DE 19963 510113062 501(C)(3) 31642 OPERATIONS PHILANTHROPY DELAWARE WEST 10TH STREET WILMINGTON DE 19801 501(C)(3) 5095 OPERATIONS PILOT SCHOOL 208 WOODLAWN ROAD WILMINGTON DE 19803 501(C)(3) 12403 OPERATIONS PLANNED PARENTHOOD OF DELAWARE 625 N SHIPLEY STREET WILMINGTON DE 19801 510066725 501(C)(3) 36123 OPERATIONS PRINCE OF WALES FOUNDATION 888 17TH STREET NW 201 WASHINGTON DC 20006 501(C)(3) 16000 OPERATIONS READ ALOUD DELAWARE 100 W 10TH STREET SUITE 309 WILMINGTON DE 19801 510280486 501(C)(3) 6146 OPERATIONS READING IS FUNDAMENTAL INC 750 FIRST STREET NE WASHINGTON DC 20002 520976257 501(C)(3) 16000 OPERATIONS RONALD MCDONALD HOUSE OF DELAWARE 1901 ROCKLAND ROAD WILMINGTON DE 19803 510295320 501(C)(3) 52905 OPERATIONS SACRED HEART SCHOOLS 150 VALPARASIO AVENUE ATHERTON CA 94027 941170355 501(C)(3) 7400 OPERATIONS SALVATION ARMYDELAWARE 400 N ORANGE STREET WILMINGTON DE 19899 510306759 501(C)(3) 151768 OPERATIONS SEEDS OF GREATNESS MINISTRIES 828 FRENCHTOWN ROAD EAST NEW CASTLE DE 19720 501(C)(3) 5000 OPERATIONS SERVIAM GIRLS ACADEMY 14 HALCYON DRIVE NEW CASTLE DE 19720 501(C)(3) 15079 OPERATIONS SIEGEL JEWISH COMMUNITY CENTER 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 501(C)(3) 16975 OPERATIONS SPANISH WITH A VISION 1255 BOWMAN AVENUE WEST CHESTER PA 19380 501(C)(3) 8300 OPERATIONS SPECIAL OLYMPICS - DELAWARE 619 SOUTH COLLEGE AVENUE NEWARK DE 19716 501(C)(3) 6159 OPERATIONS ST JOSEPH'S PREPARATORY SCHOOL 1733 WEST GIRARD AVENUE PHILADELPHIA PA 19130 501(C)(3) 5000 OPERATIONS ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 9129 OPERATIONS SUMMER COLLABORATIVE 1313 N MARKET STREET WILMINGTON DE 19801 475494358 501(C)(3) 66000 OPERATIONS SUNDAY BREAKFAST MISSION PO BOX 352 WILMINGTON DE 19899 510073080 501(C)(3) 21261 OPERATIONS SUSSEX COUNTY HABITAT FOR HUMANITY 206 ACADEMY STREET GEORGETOWN DE 19947 501(C)(3) 66324 OPERATIONS SUSSEX COUNTY HEALTH PROMOTIONS 21133 STERLING AVENUE GEORGETOWN DE 19947 501(C)(3) 75000 OPERATIONS TELAMON CORPORATION 25448 PRIMEHOOK ROAD MILTON DE 14968 561022483 105000 OPERATIONS THE ARC OF DELAWARE 1016 CENTRE ROAD WILMINGTON DE 19805 510072149 501(C)(3) 11966 OPERATIONS THE GREATER DOVER FOUNDATION 101 WEST LOOCKERMAN STREET 1B DOVER DE 19904 501(C)(3) 18918 OPERATIONS THE MODERN MATURITY CENTER 1121 FORREST AVENUE DOVER DE 19904 510108568 501(C)(3) 5200 OPERATIONS THE MUSIC SCHOOL OF DELAWARE 4101 WASHINGTON STREET WILMINGTON DE 19802 501(C)(3) 13396 OPERATIONS TOWER HILL SCHOOL 2813 WEST 17TH STREET WILMINGTON DE 19806 501(C)(3) 16010 OPERATIONS TRINITY BY THE COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES FL 34102 501(C)(3) 10000 OPERATIONS TRINITY EPISCOPAL CHURCH 1108 N ADAMS STREET WILMINGTON DE 19801 501(C)(3) 10000 OPERATIONS UNITED CEREBRAL PALSY OF DELAWARE 700A RIVER RD WILMINGTON DE 19809 516016956 501(C)(3) 39148 OPERATIONS UNITED NEGRO COLLEGE FUND 211 N 13TH SUITE 301 PHILADELPHIA PA 19107 131624241 501(C)(3) 6187 OPERATIONS UNITED WAY ALLIANCE OF MID-OHIO VALLEY 935 MARKET STREET PARKERSBURG WV 26101 550403123 501(C)(3) 31317 OPERATIONS UNITED WAY OF BENTON COUNTY PO BOX 212 WAVERLY TN 37185 621778014 501(C)(3) 5040 OPERATIONS UNITED WAY OF CAROLINE COUNTY PO BOX 370 DENTON MD 21629 521303591 501(C)(3) 8592 OPERATIONS UNITED WAY OF CECIL COUNTY PO BOX 342 ELKTON MD 21922 526075348 501(C)(3) 75740 OPERATIONS UNITED WAY OF CENTRAL & NOREASTERN CT 30 LAUREL STREET HARTFORD CT 06106 060646653 501(C)(3) 7976 OPERATIONS UNITED WAY OF CENTRAL FLORIDA PO BOX 1357 HIGHLAND CITY FL 33846 592116280 501(C)(3) 7552 OPERATIONS UNITED WAY OF CENTRAL IOWA 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 420680425 501(C)(3) 10000 OPERATIONS UNITED WAY OF CENTRAL WEST VIRGINIA ONE SQUARE WAY SQUARE CHARLESTON WV 25301 550402755 501(C)(3) 13411 OPERATIONS UNITED WAY OF CHESTER COUNTY 495 THOMAS JONES WAY SUITE 302 EXTON PA 19341 232131877 501(C)(3) 13411 OPERATIONS UNITED WAY OF CINCINNATI 2400 READING ROAD CINCINNATI OH 45202 310537502 501(C)(3) 20404 OPERATIONS UNITED WAY OF CUMBERLAND COUNTY 222 MAIDEN LANE FAYETTEVILLE NC 28301 560564342 501(C)(3) 7152 OPERATIONS UNITED WAY OF GLOUCESTER COUNTY 454 CROWN POINT ROAD THOROFARE NJ 08086 216006822 501(C)(3) 5407 OPERATIONS UNITED WAY OF GREATER ATLANTA 40 COURTLAND STREET ATLANTA GA 30303 580566194 501(C)(3) 9377 OPERATIONS UNITED WAY OF GREATER HOUSTON PO BOX 3247 HOUSTON TX 77253 741167964 501(C)(3) 11447 OPERATIONS UNITED WAY OF GREATER PHILADELPHIA & SOUTHERN NJ PO BOX 15760 PHILADELPHIA PA 19103 231556045 501(C)(3) 39696 OPERATIONS UNITED WAY OF HUMPHREYS COUNTY PO BOX 212 WAVERLY TN 37185 621777911 501(C)(3) 70198 OPERATIONS UNITED WAY OF SOUTH MISSISSIPPI 11975 SEAWAY RD SUITE B170 GULFPORT MS 39503 640826356 501(C)(3) 15308 OPERATIONS UNITED WAY OF SOUTHERN CHESTER COUNTY 106 W STATE STREET KENNETT SQUARE PA 19348 231260899 501(C)(3) 213544 OPERATIONS UNITED WAY OF THE COASTAL BEND 4659 EVERHART ROAD CORPUS CHRISTI TX 78411 741207552 501(C)(3) 42362 OPERATIONS UNITED WAY OF THE MID-SOUTH 1005 TILLMAN STREET MEMPHIS TN 38112 561010742 501(C)(3) 7011 OPERATIONS UNITED WAY OF THE TULSA AREA PO BOX 1859 TULSA OK 74101 730580283 501(C)(3) 8211 OPERATIONS UNITED WAY OF UNION COUNTY 200 N JEFFERSON SUITE 103 EL DORADO AR 71730 710338355 501(C)(3) 5036 OPERATIONS UNIVERSITY OF CHICAGO 5801 SOUTH ELLIS AVENUE CHICAGO IL 60637 362177139 5000 OPERATIONS UNIVERSITY OF DELAWARE 210 SOUTH COLLEGE AVE NEWARK DE 19716 501(C)(3) 60429 OPERATIONS UNIVERSITY OF PENNSYLVANIA 220 SOUTH 34TH STREET PHILADELPHIA PA 19104 501(C)(3) 12000 OPERATIONS UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION 580 MASSIE ROAD CHARLOTTESVILLE VA 22903 501(C)(3) 10500 OPERATIONS URBAN INSTITUTE 2100 M ST NW WASHINGTON DC 20037 520880375 501(C)(3) 199572 OPERATIONS URBAN PROMISE 2401 THATCHER STREET WILMINGTON DE 19801 208156160 501(C)(3) 21516 OPERATIONS VALLEY POINT CHURCH 209 BETHEL ROAD GLEN MILLS PA 19342 501(C)(3) 77700 OPERATIONS VANGUARD CHARITABLE ENDOWMENT PROGRAM 2670 WARWICK AVENUE WARWICK RI 02889 501(C)(3) 11200 OPERATIONS WASHINGTON & LEE UNIVERSITY 204 WEST WASHINGTON STREET LEXINGTON VA 24450 501(C)(3) 5000 OPERATIONS WESLEY COLLEGE 120 NORTH STATE STREET DOVER DE 19901 501(C)(3) 6700 OPERATIONS WEST END NEIGHBORHOOD HOUSE 710 N LINCOLN STREET WILMINGTON DE 19805 510064301 501(C)(3) 467881 OPERATIONS WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVE BUCKHANNON WV 26201 501(C)(3) 5000 OPERATIONS WESTMINSTER PRESBYTERIAN CHURCH 1502 WEST 13TH STREET WILMINGTON DE 19806 501(C)(3) 26216 OPERATIONS WILLOWDALE CHAPEL 685 UNIONVILLE ROAD 3 KENNETT SQUARE PA 19348 501(C)(3) 15000 OPERATIONS WILMINGTON FRIENDS SCHOOL 101 SCHOOL ROAD WILMINGTON DE 19803 501(C)(3) 49948 OPERATIONS WILMINGTON SENIOR CENTER 1901 N MARKET ST WILMINGTON DE 19802 510078398 501(C)(3) 129646 OPERATIONS WILMINGTON UNIVERSITY SCHOLARSHIP FUND 1 BROOKINGS DRIVE ST LOUIS MO 63130 501(C)(3) 6192 OPERATIONS WINTERTHUR ROUTE 52 WINTERTHUR DE 19735 510066038 501(C)(3) 10190 OPERATIONS XAVIER SOCIETY FOR THE BLIND 248 WEST 45TH STREET 1502 NEW YORK NY 10001 501(C)(3) 5000 OPERATIONS YMCA OF DELAWARE 100 W 10TH STREET SUITE 1100 WILMINGTON DE 19801 510065748 501(C)(3) 14930 OPERATIONS YWCA DELAWARE 100 W 10TH STREET SUITE 515 WILMINGTON DE 19800 510064344 501(C)(3) 67611 OPERATIONS X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 241505 0 0 0 0 0 0 0 20143 0 261648 0 0 0 DONNA KINZEL EXECUTIVE VP FINANCE AND OP 162180 0 0 0 0 0 0 0 4442 0 166622 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. 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 105430 ACTUAL AMOUNT PAID