LEADING YOUTH THROUGH EMPOWERMENT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEADING YOUTH THROUGH EMPOWERMENT INC (EIN 47-1867733)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349321459
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T16:27:28-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510380493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHEELER WOLFENDEN & DWARES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 LINDEN HILL ROAD STE 201AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471867733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADING YOUTH THROUGH EMPOWERMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone3027865983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 MARKET STREET SUITE 110AAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANKUR ARYAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3027865983PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00054438PTIN
Phone3022548240PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANKUR ARYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 MARKET STREET 110AAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,042,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LYTESCHOLARS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION OF LEADING YOUTH THROUGH EMPOWERMENT IS TO INCREASE ACCESS TO TOP PERFORMING HIGH SCHOOLS FOR STUDENTS FROM LOW-INCOME BACKROUNDS IN DELAWARE THROUGH KNOWLEDGE AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$868,310PYContributionsGrantsAmt
CY Contributions Grants$602,535CYContributionsGrantsAmt
PY Program Service Revenue$291,750PYProgramServiceRevenueAmt
CY Program Service Revenue$430,448CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$9,156CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,160,060PYTotalRevenueAmt
CY Total Revenue$1,042,139CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$597,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$815,159CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,846CYTotalFundraisingExpenseAmt
PY Other Expenses$237,658PYOtherExpensesAmt
CY Other Expenses$255,779CYOtherExpensesAmt
PY Total Expenses$834,861PYTotalExpensesAmt
CY Total Expenses$1,070,938CYTotalExpensesAmt
PY Revenues Less Expenses$325,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,799CYRevenuesLessExpensesAmt
Total Assets BOY$765,297TotalAssetsBOYAmt
Total Assets EOY$749,185TotalAssetsEOYAmt
Total Liabilities BOY$31,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$733,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$729,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLYTE PREPARES ECONOMICALLY DISADVANTAGED YOUTH FOR SUCCESS FROM CLASSROOM TO CAREER THROUGH RIGOROUS ACADEMIC INSTRUCTION, PERSONAL MENTORING, AND CAREER DEVELOPMENT. OUR NINE-YEAR PROGRAM SUPPORTS STUDENTS FROM MIDDLE SCHOOL THROUGH COLLEGE, HELPING THEM OVERCOME BARRIERS, ACCESS HIGHER EDUCATION, AND ENTER THE WORKFORCE PREPARED TO LEAD FULFILLING, PRODUCTIVE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$840,724ExpenseAmt
Revenue$439,604RevenueAmt
DescLYTE BELIEVES EDUCATIONAL SUCCESS AND WORK EXPERIENCE DRIVES LIFE SUCCESS, YET OPPORTUNITY ISN'T AVAILABLE FOR LOWER INCOME STUDENTS. LYTE HELPS TITLE I 8TH GRADERS ACCESS COMPETITIVE HIGH SCHOOLS AND SUPPORTS THEM THROUGH COLLEGE TOWARD CAREER-ALIGNED DEGREES. LYTE CURRICULUM BEGINS IN MIDDLE SCHOOL WITH ADVANCED AFTER-SCHOOL AND SUMMER CLASSES, EXAM PREPARATION, AND GUIDANCE ON HIGH SCHOOL CHOICE AND FINANCIAL AID. IN HIGH SCHOOL, FOUR-YEARS OF PROGRAMMING PAIRS EACH SCHOLAR WITH AN ADVISOR, OFFERING TUTORING, RIGOROUS COURSEWORK, GOAL-SETTING, COLLEGE PLANNING, AND PAID INTERNSHIPS. IN COLLEGE, PROGRAMMING STRENGTHENS COLLEGE SUCCESS THROUGH ADVISING, FINANCIAL AID SUPPORT, AND PROFESSIONAL DEVELOPMENT. ACROSS ALL NINE YEARS, LYTE'S CAREER PIPELINE PROVIDES HANDS-ON EXPERIENCE, INDUSTRY CERTIFICATIONS, PAID INTERNSHIP OPPORTUNITIES, AND 529 COLLEGE SAVINGS OPPORTUNITIES TO PREPARE SCHOLARS FOR HIGH-DEMAND CAREERS.Desc
Total Program Service Expenses$840,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document120IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3027865983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 MARKET STREET SUITE 110AAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA LESSNER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ZACH BEATTIE
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ARATI KOHLI
SECRETARY3.00Yes (X)Yes (X)$0$0$0
CLINT WALKER
TREASURER3.00Yes (X)Yes (X)$0$0$0
TAMARA DEFER
BOARD MEMBER1.00Yes (X)$0$0$0
JEANANNA LLOYD
BOARD MEMBER1.00Yes (X)$0$0$0
PILAR KRAMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROSSANNA ARTEAGA-LOPENZA
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL HARAD
BOARD MEMBER1.00Yes (X)$0$0$0
BENESSA REID
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY MCPHEETERS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN PINCUS
BOARD MEMBER1.00Yes (X)$0$0$0
ANKUR ARYA
EXECUTIVE DIRECTOR40.00Yes (X)$89,857$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,857TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$206,699GovernmentGrantsAmt
All Other Contributions$395,836AllOtherContributionsAmt
Total Contributions$602,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL PROGRAMDesc
Business611710BusinessCd
Total Revenue Column$430,448TotalRevenueColumnAmt
Related Or Exempt Func Income$430,448RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$430,448TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,156TotalRevenueColumnAmt
Related Or Exempt Func Income$9,156RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,042,139TotalRevenueColumnAmt
Related Or Exempt Func Income$439,604RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,857TotalAmt
Program Services$63,798ProgramServicesAmt
Management And General$26,059ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$575,026TotalAmt
Program Services$449,068ProgramServicesAmt
Management And General$33,441ManagementAndGeneralAmt
Fundraising$92,517FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,687TotalAmt
Program Services$100,687ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,589TotalAmt
Program Services$21,323ProgramServicesAmt
Management And General$28,266ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,054TotalAmt
Management And General$16,054ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,699TotalAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$9,329FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,360TotalAmt
Program Services$3,360ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,799TotalAmt
Management And General$5,799ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,727TotalAmt
Program Services$6,727ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,815TotalAmt
Management And General$7,815ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,234TotalAmt
Management And General$2,234ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$195,761$195,761
MISCELLANEOUS$6,330$6,330

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,938TotalAmt
Program Services$840,724ProgramServicesAmt
Management And General$128,368ManagementAndGeneralAmt
Fundraising$101,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$576,822BOYAmt
EOY$529,413EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$188,475BOYAmt
EOY$209,816EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,956EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$765,297BOYAmt
EOY$749,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,728BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,716BOYAmt
EOY$19,437EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,444BOYAmt
EOY$19,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$733,853BOYAmt
EOY$729,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$733,853BOYAmt
EOY$729,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$765,297BOYAmt
EOY$749,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,799ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,694NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,310CurrentTaxYearMinus1YearAmt
Current Tax Year$602,585CurrentTaxYearAmt
Total$2,854,063TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,310CurrentTaxYearMinus1YearAmt
Current Tax Year$602,585CurrentTaxYearAmt
Total$2,854,063TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,076,796SubstantialContributorsTotAmt
Public Support Total170$1,777,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,156CurrentTaxYearAmt
Total$9,156TotalAmt
FieldValueIRS element (for citing)
Total Support$2,863,219TotalSupportAmt
Public Support CY1700.62070PublicSupportCY170Pct
Public Support PY1700.53220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDELAWARE COMMUNITY FOUNDATIONDesc
Book Value$209,816BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$209,816TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FLII STIPEND DEPOSIT$10,786
PAYROLL LIABILITIES$8,651
FieldValueIRS element (for citing)
Total Liability$19,437TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,066,833TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,694NetUnrealizedGainsInvstAmt
Revenue Not Reported$24,694RevenueNotReportedAmt
Revenue Subtotal$1,042,139RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,042,139TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,070,938TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,070,938ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,070,938TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION HAS QUALIFIED AS A TAXEXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES ARE CURRENTLY AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15ACONSIDERATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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