2015-02-10T19:14:11-06:00 2014-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2013-07-01 510073399 UNITED WAY OF DELAWARE INC UNIT 3025733700 625 ORANGE STREET 3RD FLOOR WILMINGTON DE 198012247 JEROME P HUNTER VP OPERATIONS & CFO 3025733700 2015-02-10 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2015-01-22 2013 2016-03-07 17:11:31Z MICHELLE A TAYLOR 625 ORANGE STREET 3RD FLOOR WILMINGTON DE 198012247 19203064 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. 40 39 50 2575 0 0 18812487 17444120 1821175 1490693 166036 143388 146707 124659 20946405 19202860 15382398 13997307 0 0 2227363 2057668 0 0 1611161 4039687 4930385 21649448 20985360 -703043 -1782500 23786695 20982959 9720693 8086094 14066002 12896865 THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS. 0 0 10459411 6353462 776704 UNITED WAY OF DELAWARE CONNECTS THOSE WHO CAN HELP WITH THOSE WHO NEED HELP. THROUGH INVESTMENTS IN PROGRAMS THAT FOCUS ON EDUCATION, INCOME AND HEALTH, UNITED WAY OF DELAWARE IS HELPING TO MAKE DELAWARE'S COMMUNITIES STRONGER, HEALTHIER AND BETTER PLACES TO LIVE AND WORK. 4935400 4935400 461001 MONEY DESIGNATED TO AGENCIES WITHIN DELAWARE 2708445 2708445 252988 MONEY DESIGNATED TO AGENCIES OUTSIDE DELAWARE 18103256 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 40 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEROME P HUNTER 3025733745 625 NORTH ORANGE STREET LINDEN WILMINGTON DE 19801 GARY R STOCKBRIDGE CHAIR 1.00 X X 0 0 0 RODGER LEVENSON TREASURER 1.00 X X 0 0 0 JASON BETZ SECRETARY 0.30 X X 0 0 0 DARYL GRAHAM STRATEGIC STEERING COMMITTEE CO-CHAIR 1.00 X 0 0 0 RICK OLSON CAMPAIGN CO-CHAIR 1.00 X 0 0 0 PAUL MINNICK CAMPAIGN CO-CHAIR 1.00 X 0 0 0 PAT TROY-BROOKS HUMAN RESOURCE CHAIR 0.30 X 0 0 0 EDMUND GREEN AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 STEVE MOHR COMMUNITY IMPACT CO-CHAIR 1.00 X 0 0 0 JOSEPH SCHORAH LABOR CHAIR 0.30 X 0 0 0 JULIA ASHWORTH MARKETING & PR CO-CHAIR 0.30 X 0 0 0 JASON GAUGHAN MARKETING & PR CO-CHAIR 0.30 X 0 0 0 DR WILLIAM N JOHNSTON KENT COUNTY CHAIR 0.30 X 0 0 0 TED BECKER SUSSEX COUNTY CHAIR 0.30 X 0 0 0 BARRY M WILLOUGHBY ESQUIRE BOARD MEMBER 2.00 X 0 0 0 JOSEPH YACYSHYN BOARD MEMBER 0.30 X 0 0 0 JOHN D'AGOSTINO BOARD MEMBER 1.00 X 0 0 0 GEORGE GUIDO BOARD MEMBER 1.00 X 0 0 0 VINCENT FARRELL BOARD MEMBER 0.30 X 0 0 0 CHRIS BUCCINI BOARD MEMBER 0.30 X 0 0 0 TONY ALLEN BOARD MEMBER 0.30 X 0 0 0 TABATHA L CASTRO ESQUIRE BOARD MEMBER 0.30 X 0 0 0 ELDER WINTON HILL BOARD MEMBER 0.30 X 0 0 0 DR MAXINE COLM BOARD MEMBER 0.30 X 0 0 0 EMEKA IGWE BOARD MEMBER 0.30 X 0 0 0 MARKE DICKINSON BOARD MEMBER 0.30 X 0 0 0 GWENDOLYN LANE BOARD MEMBER 0.30 X 0 0 0 NICHOLAS MARSINI JR BOARD MEMBER 0.30 X 0 0 0 JOHN FISHER-KLEIN BOARD MEMBER 0.30 X 0 0 0 MARIA MARTIN BOARD MEMBER 0.30 X 0 0 0 SANDRA WARE BOARD MEMBER 0.30 X 0 0 0 DR JANICE NEVIN BOARD MEMBER 0.30 X 0 0 0 LAVERNE HARMON BOARD MEMBER 0.30 X 0 0 0 DOUGLAS R PHILLIPS BOARD MEMBER 0.30 X 0 0 0 MICHELLE R DAWSON BOARD MEMBER 0.30 X 0 0 0 ROBERT V A HARRA JR BOARD MEMBER 0.30 X 0 0 0 FRED SEARS BOARD MEMBER 0.30 X 0 0 0 MARITZA POZA-GRISE BOARD MEMBER 0.30 X 0 0 0 TIMOTHY J CONSTANTINE PAST CHAIR 1.00 X 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 60.00 10.00 X X 230688 0 28463 JEROME P HUNTER VP OPERATIONS AND CFO 38.00 12.00 X 127313 0 17324 358001 0 45787 2 0 1 0 0 17444120 17444120 DONOR CHOICE ADMIN FEES 561000 713989 713989 I.T. COLLABORATIVE FEES 561000 351321 351321 MEMBER AGENCY UNEMPLOYMENT FEES 561000 242160 242160 PROGRAM REIMBURSEMENTS 561000 182419 182419 TRUST INCOME 561000 804 804 1490693 140464 140464 3128 0 204 3128 -204 2924 2924 MISCELLANEOUS 900099 124659 124659 124659 19202860 1490693 0 268047 13997307 13997307 403063 67856 136461 198746 1273821 207526 432861 633434 78745 17094 25776 35875 177480 38527 58096 80857 124559 20749 42209 61601 36040 8037 21406 6597 31102 6936 18473 5693 332758 74209 197647 60902 281530 26013 66961 188556 39167 6854 11652 20661 184319 22847 43482 117990 186807 13465 79454 93888 227654 61467 70573 95614 COMMUNITY BASED SUPPORT 2699791 2699791 IT COLLABORATIVE EXPENS 380026 380026 UNEMPLOYMENT EXPENSES 271005 271005 UNITED WAY AMERICA DUES 153696 153696 106490 29851 65892 10747 20985360 18103256 1270943 1611161 1753561 1819676 9949616 7096971 4930001 4384830 230458 288460 135079 154900 5496690 4011529 1689972 1485161 3120997 3619270 1836361 1983297 140650 150394 23786695 20982959 696150 690997 7518483 6245097 1506060 1150000 9720693 8086094 X 8568387 8167963 4827936 4728902 669679 0 14066002 12896865 23786695 20982959 X -1782500 660627 -47264 X X 0 1 X 1 0 X 21722566 21802319 18578750 18812487 17444120 98360242 21722566 21802319 18578750 18812487 17444120 98360242 7499778 90860464 258702 42652 85154 167643 140464 694615 290276 133604 134503 146707 124659 829749 99884606 7866295 0.90970 0.91370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1760634 272369 89144 16649 1927210 1700957 160765 84453 16635 1760634 1851915 -58877 78606 13475 1700957 1588916 363556 86311 14246 1851915 1283421 216307 166327 67002 10137 1588916 1.00000 0.00000 0.00000 1 0 3523445 2240286 1283159 1973245 1771243 202002 1485161 DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS 1983297 F 1983297 X 12188744 660627 660627 11528117 31102 7643641 7674743 19202860 13357881 47468 47468 13310413 31102 7643845 7674947 20985360 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. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 7,643,845. LOSS ON DISPOSAL OF EQUIPMENT -204. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION PLAN ACTUARIAL VALUATION 47,264. LOSS ON DISPOSAL OF EQUIPMENT (INCLUDED WITH REVENUE ON 990) 204. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 7,643,845. 0 AMERICAN DIABETES ASSOCIATION-DELAWARE AFFILIATE INC 100 W 10TH STREET SUITE 1002 WILMINGTON DE 19801 501(C)(3) 32899 OPERATIONS AMERICAN HEART ASSOCIATION - DEPA AFFILIATE 200 CONTINENTAL DRIVE SUITE 101 NEWARK DE 19713 510072406 501(C)(3) 28097 OPERATIONS AMERICAN LUNG ASSOCIATION 630 CHURCHMANS ROAD SUITE 202 NEWARK DE 19702 501(C)(3) 14637 OPERATIONS AMERICAN RED CROSS - DELMARVA PENINSULA 100 W 10TH STREET SUITE 501 WILMINGTON DE 19801 501(C)(3) 346765 OPERATIONS ANDREW MCDONOUGH B FOUNDATION 101 ROCKLAND CIRCLE WILMINGTON DE 19803 421741037 501(C)(3) 25103 OPERATIONS ARC OF DELAWARE THE 2 S AUGUSTINE STREET SUITE B WILMINGTON DE 19804 510072149 501(C)(3) 71600 OPERATIONS ARCHMERE ACADEMY 3600 PHILADELPHIA PIKE CLAYMONT DE 19703 501(C)(3) 5400 OPERATIONS AUTISM DELAWARE 924 OLD HARMONY ROAD SUITE 201 NEWARK DE 19713 202110190 501(C)(3) 17958 OPERATIONS BETHEL BAPTIST CHURCH 1217 WILSON ROAD WILMINGTON DE 19803 501(C)(3) 10200 OPERATIONS BIG BROTHERS BIG SISTERS OF DELAWARE 413 LARCH CIRCLE WILMINGTON DE 19804 501(C)(3) 263576 OPERATIONS BIRTHRIGHT OF DELAWARE 1311 N SCOTT STREET WILMINGTON DE 19806 237366927 501(C)(3) 10370 OPERATIONS BOY SCOUTS OF AMERICA CHESTER COUNTY COUNCIL 504 S CONCORD ROAD WEST CHESTER PA 19382 501(C)(3) 21538 OPERATIONS BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC 100 W 10TH STREET SUITE 915 WILMINGTON DE 19801 510065733 501(C)(3) 131687 OPERATIONS BOYS & GIRLS CLUB 669 S UNION STREET WILMINGTON DE 19805 510068712 501(C)(3) 362894 OPERATIONS BRANDYWINE CONSERVANCY PO BOX 141 US ROUTE 1 CHADDS FORD PA 19317 516020908 501(C)(3) 11477 OPERATIONS BRANDYWINE COUNSELING INC 2713 LANCASTER AVENUE WILMINGTON DE 19805 510278050 501(C)(3) 25563 OPERATIONS CATHOLIC CHARITIES DIOCESE OF WILMINGTON 2601 W 4TH STREET WILMINGTON DE 19805 510065685 501(C)(3) 380976 OPERATIONS CATHOLIC DIOCESE OF WILMINGTON PO BOX 2030 WILMINGTON DE 19899 510095439 501(C)(3) 23869 OPERATIONS CATHOLIC YOUTH MINISTRIES 1626 N UNION STREET WILMINGTON DE 19806 501(C)(3) 19647 OPERATIONS CHEER 546 S BEDFORD STREET GEORGETOWN DE 19947 510112599 501(C)(3) 15800 OPERATIONS CHILDREN AND FAMILIES FIRST 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 510065731 501(C)(3) 640761 OPERATIONS CHRIST CHURCH CHRISTIANA HUNDRED PO BOX 3510 GREENVILLE DE 19807 501(C)(3) 13000 OPERATIONS CHRISTIANA CARE HEALTH SYSTEM PO BOX 1668 WILMINGTON DE 19899 521479538 501(C)(3) 97110 OPERATIONS CHRISTINA CULTURAL ARTS CENTER INC 705 N MARKET STREET WILMINGTON DE 19801 510064300 501(C)(3) 94397 OPERATIONS CLAYMONT COMMUNITY CENTER 3301 GREEN STREET CLAYMONT DE 19703 510164850 501(C)(3) 50260 OPERATIONS COMMUNITY LEGAL AID SOCIETY INC 100 W 10TH STREET SUITE 801 WILMINGTON DE 19801 516000158 501(C)(3) 97137 OPERATIONS CONGREGATION BETH EMETH 300 W LEA BOULEVARD WILMINGTON DE 19802 510070542 501(C)(3) 9224 OPERATIONS CONNECTIONS CSP 500 W TENTH STREET WILMINGTON DE 19801 510333030 501(C)(3) 23322 OPERATIONS CONTACTLIFELINE INC PO BOX 9525 WILMINGTON DE 19809 510206092 501(C)(3) 34322 OPERATIONS DELAWARE 211 900 N KING STREET SUITE 330 WILMINGTON DE 19801 510376406 501(C)(3) 147487 OPERATIONS DELAWARE ADOLESCENT PROGRAM INC 2900 VAN BUREN STREET WILMINGTON DE 19801 510108498 501(C)(3) 31261 OPERATIONS DELAWARE ART MUSEUM 2301 KENTMERE PKWY WILMINGTON DE 19806 510065746 501(C)(3) 12456 OPERATIONS DELAWARE BREAST CANCER COALITION 111 W 11TH STREET SUITE 3 WILMINGTON DE 19801 522045298 501(C)(3) 28482 OPERATIONS DELAWARE CENTER FOR JUSTICE 100 W 10TH STREET SUITE 905 WILMINGTON DE 19801 510064323 501(C)(3) 92920 OPERATIONS DELAWARE COMMUNITY FOUNDATION 100 W 10TH STREET SUITE 115 WILMINGTON DE 19801 222804785 501(C)(3) 25997 OPERATIONS DELAWARE FINANCIAL LITERACY INSTITUTE 3301 GREEN STREET CLAYMONT DE 19703 510411299 501(C)(3) 47949 OPERATIONS DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH 1213 DELAWARE AVENUE WILMINGTON DE 19806 510071906 501(C)(3) 235405 OPERATIONS DELAWARE HOSPICE 3515 SILVERSIDE ROAD SUITE 100 WILMINGTON DE 19810 510258883 501(C)(3) 24729 OPERATIONS DELAWARE HUMANE ASSOCIATION 701 A STREET WILMINGTON DE 19801 510082499 501(C)(3) 38167 OPERATIONS DELAWARE NATURE SOCIETY PO BOX 700 HOCKESSIN DE 19707 516018321 501(C)(3) 9299 OPERATIONS DELAWARE STATE UNIVERSITY 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 501(C)(3) 11700 OPERATIONS DELAWARE YOUTH FOR CHRIST 2203 N MARKET STREET WILMINGTON DE 19802 516001714 501(C)(3) 10440 OPERATIONS EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE 61 CORPORATE CIRCLE NEW CASTLE DE 19720 510066728 501(C)(3) 74629 OPERATIONS EMORY UNIVERSITY 1762 CLIFTON ROAD NE SUITE 1400 ATLANTA GA 30322 580566256 501(C)(3) 52500 OPERATIONS EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPHERD 1530 FOULK ROAD WILMINGTON DE 19803 501(C)(3) 15500 OPERATIONS FAITHFUL FRIENDS INC 3 GERMAY DRIVE WILMINGTON DE 19804 510410508 501(C)(3) 52136 OPERATIONS FIRST STATE COMMUNITY ACTION AGENCY 308 N RAILROAD AVENUE GEORGETOWN DE 19947 510104704 501(C)(3) 17110 OPERATIONS FIRST STATE ROBOTICS INC 33 LONGSPUR DRIVE WILMINGTON DE 19808 200613902 501(C)(3) 10441 OPERATIONS FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 84601 OPERATIONS FORGOTTEN CATS INC 4001 KENNETT PIKE STE 134 GREENVILLE DE 19807 200691180 501(C)(3) 19305 OPERATIONS FRIENDSHIP HOUSE INC PO BOX 1517 WILMINGTON DE 19899 510306759 501(C)(3) 32234 OPERATIONS GENERATIONS HOME CARE 2 PENNS WAY SUITE 303 NEW CASTLE DE 19720 510109657 501(C)(3) 169100 OPERATIONS GIRL SCOUTS - CHESAPEAKE BAY COUNCIL MD 501 S COLLEGE AVENUE NEWARK DE 19713 510064337 501(C)(3) 150680 OPERATIONS GIRLS INC - DELAWARE 1019 BROWN STREET WILMINGTON DE 19805 510073396 501(C)(3) 100846 OPERATIONS GRAND OPERA HOUSE THE 818 N MARKET STREET WILMINGTON DE 19801 510116569 501(C)(3) 7500 OPERATIONS HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC 1920 HUTTON STREET WILMINGTON DE 19802 501(C)(3) 21238 OPERATIONS HABITAT FOR HUMANITY OF SUSSEX COUNTY PO BOX 759 GEORGETOWN DE 19947 501(C)(3) 12902 OPERATIONS HAGLEY MUSEUM AND LIBRARY PO BOX 3630 WILMINGTON DE 19807 510070531 501(C)(3) 8800 OPERATIONS HARRINGTON SENIOR CENTER INC 102 FLEMING STREET HARRINGTON DE 19952 510106409 501(C)(3) 6321 OPERATIONS HELEN F GRAHAM CANCER CENTER OF CHRISTIANA CARE 4701 OGLETOWN-STANTON ROAD NEWARK DE 19713 501(C)(3) 20992 OPERATIONS HILLTOP LUTHERAN NEIGHBORHOOD CENTER 1018 W SIXTH STREET WILMINGTON DE 19805 510256896 501(C)(3) 40459 OPERATIONS HOME OF THE BRAVE FOUNDATION 6632 SHARPS ROAD MILFORD DE 19963 510338521 501(C)(3) 13736 OPERATIONS HOMEWARD BOUND-EMMAUS HOUSE INC PO BOX 9740 NEWARK DE 19714 510279138 501(C)(3) 21305 OPERATIONS HOUSE OF CHARITY - CAMDEN DIOCESE 1845 HADDON AVENUE CAMDEN NJ 08103 501(C)(3) 11286 OPERATIONS JEWISH FAMILY SERVICES OF DELAWARE 99 PASSMORE ROAD WILMINGTON DE 19803 510097026 501(C)(3) 86080 OPERATIONS JEWISH FEDERATION OF DELAWARE 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 510064315 501(C)(3) 101978 OPERATIONS JUNIOR ACHIEVEMENT OF DELAWARE INC 522 S WALNUT STREET WILMINGTON DE 19801 510078199 501(C)(3) 34244 OPERATIONS JUVENILE DIABETES RESEARCH FOUNDATION 100 W 10TH STREET SUITE 1103 WILMINGTON DE 19801 501(C)(3) 14598 OPERATIONS KENT-SUSSEX INDUSTRIES 301 N REHOBOTH BOULEVARD MILFORD DE 19963 510097856 501(C)(3) 140045 OPERATIONS KINGSWOOD COMMUNITY CENTER 2300 BOWERS STREET WILMINGTON DE 19802 510064319 501(C)(3) 133062 OPERATIONS LATIN AMERICAN COMMUNITY CENTER 403 N VAN BUREN STREET WILMINGTON DE 19805 237047048 501(C)(3) 193972 OPERATIONS LEUKEMIA & LYMPHOMA SOCIETY OF DELAWARE CHAPTER 100 W 10TH STREET SUITE 209 WILMINGTON DE 19801 501(C)(3) 20380 OPERATIONS LIMEN HOUSE INC 600 W 10TH STREET WILMINGTON DE 19801 237029073 501(C)(3) 15454 OPERATIONS LITTLE SISTERS OF THE POOR INC 185 SALEM CHURCH ROAD NEWARK DE 19713 510095986 501(C)(3) 14332 OPERATIONS LUTHERAN COMMUNITY SERVICES 1304 N RODNEY STREET WILMINGTON DE 19806 510102403 501(C)(3) 48419 OPERATIONS MAKE A WISH FOUNDATION OF MID-ATLANTIC DE 3519 SILVERSIDE RD RIDGELY BLDG STE 100 WILMINGTON DE 19810 501(C)(3) 22911 OPERATIONS MARY CAMPBELL CENTER INC THE 4641 WELDIN ROAD WILMINGTON DE 19803 237089122 501(C)(3) 12069 OPERATIONS MEETING GROUND INC PO BOX 808 ELKTON MD 21921 521227620 501(C)(3) 10423 OPERATIONS MENTAL HEALTH ASSOCIATION IN DELAWARE 100 W 10TH STREET SUITE 600 WILMINGTON DE 19801 510069000 501(C)(3) 64240 OPERATIONS MILTON & HATTIE KUTZ HOME INC 704 RIVER ROAD WILMINGTON DE 19809 510136951 501(C)(3) 16354 OPERATIONS MINISTRY OF CARING THE 506 N CHURCH STREET WILMINGTON DE 19801 510209843 501(C)(3) 129480 OPERATIONS MOT SENIOR CENTER 300 S SCOTT STREET MIDDLETOWN DE 19709 516021578 501(C)(3) 24250 OPERATIONS NAMI OF DELAWARE 2400 W FOURTH STREET WILMINGTON DE 19805 222490797 501(C)(3) 27473 OPERATIONS NATIONAL 4-H COUNCIL 7100 CONNECTICUT AVENUE CHEVY CHASE MD 20815 501(C)(3) 10000 OPERATIONS NATIONAL DEFENSE UNIVERSITY FOUNDATION 300 5TH AVENUE SUITE 209 FORT MCNAIR DC 20319 501(C)(3) 10000 OPERATIONS NATIONAL KIDNEY FOUNDATION OF THE DELAWARE VALLEY 111 S INDEPENDENCE MALL EAST STE 411 PHILADELPHIA PA 19106 237382972 501(C)(3) 12868 OPERATIONS NATIONAL MULTIPLE SCLEROSIS SOCIETY TWO MILL ROAD SUITE 106 WILMINGTON DE 19806 510097777 501(C)(3) 18024 OPERATIONS NATURE CONSERVANCY THE 100 W 10TH STREET SUITE 1107 WILMINGTON DE 19801 530242652 501(C)(3) 10165 OPERATIONS NEHEMIAH GATEWAY COMMUNITY DEV CORP 201 W 23RD STREET WILMINGTON DE 19802 522238147 501(C)(3) 109074 OPERATIONS NEIGHBORHOOD HOUSE 1218 B STREET WILMINGTON DE 19801 510065747 501(C)(3) 27394 OPERATIONS NEW CASTLE COUNTY HEAD START INC 256 CHAPMAN ROAD CHOPIN BLDG SUITE 101 NEWARK DE 19702 510191916 501(C)(3) 21185 OPERATIONS NEWARK DAY NURSERY AND CHILDREN'S CENTER 921 BARKSDALE ROAD NEWARK DE 19711 510096130 501(C)(3) 37466 OPERATIONS NEWARK SENIOR CENTER 200 WHITE CHAPEL DRIVE NEWARK DE 19713 510104695 501(C)(3) 26858 OPERATIONS ONE VILLAGE ALLIANCE 1401 A STREET WILMINGTON DE 19801 501(C)(3) 65909 OPERATIONS PEOPLES PLACE II INC 1129 AIRPORT ROAD MILFORD DE 19963 510113062 501(C)(3) 52479 OPERATIONS PLANNED PARENTHOOD OF DELAWARE 625 SHIPLEY STREET WILMINGTON DE 19801 510066725 501(C)(3) 89087 OPERATIONS PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA 1144 LOCUST STREET PHILADELPHIA PA 19107 501(C)(3) 11463 OPERATIONS PREVENT CHILD ABUSE DELAWARE 100 W 10TH STREET SUITE 715 WILMINGTON DE 19801 510229667 501(C)(3) 28419 OPERATIONS PRINCE OF WALES FOUNDATION THE 888 17TH STREET NW SUITE 201 WASHINGTON DC 20006 363820023 501(C)(3) 16000 OPERATIONS READ ALOUD DELAWARE 100 W 10TH STREET SUITE 309 WILMINGTON DE 19801 510280486 501(C)(3) 26196 OPERATIONS REHOBOTH ART LEAGUE 12 DOBBS LANE HENLOPEN ACRES REHOBOTH DE 19971 501(C)(3) 25100 OPERATIONS ROBERT E LEE MEMORIAL ASSOCIATION INC 483 GREAT HOUSE ROAD STRATFORD VA 22558 501(C)(3) 44000 OPERATIONS RONALD MCDONALD HOUSE OF DELAWARE 1901 ROCKLAND ROAD WILMINGTON DE 19803 510295320 501(C)(3) 109450 OPERATIONS ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION PO BOX 685 WILMINGTON DE 19899 501(C)(3) 10650 OPERATIONS SALVATION ARMY 400 N ORANGE STREET WILMINGTON DE 19899 501(C)(3) 311038 OPERATIONS SANFORD SCHOOL PO BOX 888 HOCKESSIN DE 19707 510064331 501(C)(3) 35000 OPERATIONS SERVIAM GIRLS ACADEMY INC 14 HALCYON DRIVE NEW CASTLE DE 19720 260792594 501(C)(3) 22425 OPERATIONS SERVICESOURCE (FORMERLY OPPORTUNITY CENTER INC) 3030 BOWERS STREET WILMINGTON DE 19802 510079778 501(C)(3) 29070 OPERATIONS SIEGEL JEWISH COMMUNITY CENTER OF WILMINGTON 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 510075823 501(C)(3) 29280 OPERATIONS SPCA OF DELAWARE 455 STANTON CHRISTIANA ROAD ROUTE 7 7 NEWARK DE 19713 510064307 501(C)(3) 11838 OPERATIONS SPCA OF NEW HAMPSHIRE 104 PORTSMITH AVENUE STRATHAM NH 03885 026000614 501(C)(3) 10806 OPERATIONS SPECIAL OLYMPICS - DELAWARE CO UNIVERSITY OF DELAWARE 619 S COLLEGE AVENUE NEWARK DE 19716 237162877 501(C)(3) 13217 OPERATIONS ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 11526 OPERATIONS ST PHILIP'S LUTHERAN CHURCH 4501 KIRKWOOD HIGHWAY WILMINGTON DE 19808 501(C)(3) 25000 OPERATIONS STROUD WATER RESEARCH CENTER 970 SPENCER ROAD AVONDALE PA 19311 501(C)(3) 10000 OPERATIONS SUNDAY BREAKFAST MISSION PO BOX 352 WILMINGTON DE 19899 510073080 501(C)(3) 48585 OPERATIONS SUPPORTING KIDDS 1213 OLD LANCASTER PIKE HOCKESSIN DE 19707 510320207 501(C)(3) 11690 OPERATIONS TOWER HILL SCHOOL 2813 W 17TH STREET WILMINGTON DE 19806 510065745 501(C)(3) 31650 OPERATIONS TRI-STATE BIRD RESCUE & RESEARCH INC 110 POSSUM HOLLOW ROAD NEWARK DE 19711 510265807 501(C)(3) 18384 OPERATIONS UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 10223 OPERATIONS UNITED CEREBRAL PALSY OF DELAWARE 700 A RIVER ROAD WILMINGTON DE 19809 516016956 501(C)(3) 38782 OPERATIONS UNITED NEGRO COLLEGE FUND 211 N 13TH STREET SUITE 301 PHILADELPHIA PA 19107 131624241 501(C)(3) 22157 OPERATIONS UNITED WAY OF CAROLINE COUNTY INC PO BOX 175 DENTON MD 21629 521303591 501(C)(3) 11770 OPERATIONS UNITED WAY OF CECIL COUNTY INC PO BOX 342 ELKTON MD 02192 526075348 501(C)(3) 62222 OPERATIONS UNITED WAY OF CENTRAL AND NORTHEASTERN CT 30 LAUREL STREET HARTFORD CT 06106 501(C)(3) 18857 OPERATIONS UNITED WAY OF CENTRAL IOWA 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 420680425 501(C)(3) 32234 OPERATIONS UNITED WAY OF CHESTER COUNTY 211 N WALNUT STREET WEST CHESTER PA 19380 232131877 501(C)(3) 26194 OPERATIONS UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NJ 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 231556045 501(C)(3) 12759 OPERATIONS UNITED WAY OF HEART OF FLORIDA - FL PO BOX 620000 ORLANDO FL 32891 590808854 501(C)(3) 11039 OPERATIONS UNITED WAY OF METROPOLITAN ATLANTA 100 EDGEWOOD AVENUE NE 2ND FLOOR ATLANTA GA 30303 580566194 501(C)(3) 18590 OPERATIONS UNITED WAY OF SALEM COUNTY INC 203 E BROADWAY SALEM NJ 08079 210688785 501(C)(3) 44124 OPERATIONS UNIVERSITY OF DELAWARE 116 STUDENT SERVICES BUILDING NEWARK DE 19716 516000297 501(C)(3) 13522 OPERATIONS UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 19104 501(C)(3) 12604 OPERATIONS URBAN PROMISE 2401 THATCHER STREET WILMINGTON DE 19802 208156160 501(C)(3) 38040 OPERATIONS USO DELAWARE INC 500 PURPLE HEART WAY DOVER AFB DE 19902 510352519 501(C)(3) 17053 OPERATIONS VALLEY POINT CHURCH 209 BETHEL ROAD GLEN MILLS PA 19342 501(C)(3) 67200 OPERATIONS VIRGINIA ATHLETICS FOUNDATION PO BOX 400833 CHARLOTTESVILLE VA 22904 501(C)(3) 12500 OPERATIONS WEST END NEIGHBORHOOD HOUSE 710 N LINCOLN STREET WILMINGTON DE 19805 510064301 501(C)(3) 125436 OPERATIONS WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 501(C)(3) 10000 OPERATIONS WESTMINSTER PRESBYTERIAN CHURCH 1502 W 13TH STREET WILMINGTON DE 19806 501(C)(3) 13080 OPERATIONS WILLOWDALE CHAPEL 111 MARSHALL STREET KENNETT SQUARE PA 19348 501(C)(3) 20000 OPERATIONS WILMINGTON FRIENDS SCHOOL 101 SCHOOL LANE WILMINGTON DE 19803 510064310 501(C)(3) 108900 OPERATIONS WILMINGTON HOPE COMMISSION INC 38 VANDEVER AVENUE WILMINGTON DE 19802 262280375 501(C)(3) 15455 OPERATIONS WILMINGTON SENIOR CENTER 1901 N MARKET STREET WILMINGTON DE 19802 510078398 501(C)(3) 128159 OPERATIONS YMCA - PA WEST CHESTER BRANCH ONE E CHESTNUT STREET WEST CHESTER PA 19380 501(C)(3) 10494 OPERATIONS YMCA OF DELAWARE 100 W 10TH STREET SUITE 1100 WILMINGTON DE 19801 510065748 501(C)(3) 326693 OPERATIONS YWCA DELAWARE 100 W 10TH STREET SUITE 515 WILMINGTON DE 19801 510064344 501(C)(3) 219792 OPERATIONS A DOOR OF HOPE 3407 LANCASTER PIKE WILMINGTON DE 19805 510263402 501(C)(3) 47965 OPERATIONS AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH 1600 ROCKLAND ROAD WILMINGTON DE 19803 501(C)(3) 18029 OPERATIONS AIDS DELAWARE 100 W 10TH STREET SUITE 315 WILMINGTON DE 19801 222805481 501(C)(3) 24354 OPERATIONS ALDERSGATE UNITED METHODIST CHURCH 2313 CONCORD PIKE WILMINGTON DE 19803 510076387 501(C)(3) 6525 OPERATIONS ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER 240 N JAMES STREET SUITE 100A WILMINGTON DE 19804 501(C)(3) 33928 OPERATIONS AMERICAN CANCER SOCIETY DELAWARE 92 READS WAY SUITE 205 NEW CASTLE DE 19720 501(C)(3) 131855 OPERATIONS DELAWARE HELPLINE 900 N KING STREET SUITE 330 WILMINGTON DE 19801 510376406 501(C)(3) 155863 OPERATIONS X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE A TAYLOR PRESIDENT AND CEO 230688 0 0 0 0 0 16169 0 12294 0 259151 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EACH VOTING MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF FORM 990 PRIOR TO SUBMISSION. THE FIRST BOARD MEETING THEREAFTER WILL INCLUDE DISCUSSION OF THE COMPLETENESS AND ACCURACY OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE BENEFITS MEETING ANNUALLY. MANAGEMENT AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE CONSIDERED BY MANAGEMENT AND THE BOARD OF DIRECTORS SO THAT APPROPRIATE RESPONSES OR COURSES OF ACTION CAN BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES TOP LEVEL MANAGEMENT SALARIES TO BE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. ANY DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD. COMPENSATION LEVELS ARE COMPARED TO THOSE FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN FUNDED STATUS OF OTHER POST EMPLOYMENT BENEFITS PLAN -47,264. 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 900 N KING ST NO 300 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 0 0 0 DELAWARE HELPLINE INC B 155863 ACTUAL AMOUNT PAID