DELAWARE STATE UNIVERSITY FOUNDATION INC
Cite this
Plain text DELAWARE STATE UNIVERSITY FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/delaware-state-university-foundation-inc-201372435. Retrieved 2026-10-31.
APA furp.org. (n.d.). DELAWARE STATE UNIVERSITY FOUNDATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 31, 2026, from https://furp.org/org/delaware-state-university-foundation-inc-201372435
MLA “DELAWARE STATE UNIVERSITY FOUNDATION INC.” furp.org, tax years 2011–2024, https://furp.org/org/delaware-state-university-foundation-inc-201372435. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
Related institution: Delaware State University Exact (foundation)
2024 · Form 990 · revenue $14.2M · expenses $13.7M · assets $39.8M
- EIN
- 20-1372435
- Address
- 3885 FLATHERS WAY, CLAYMONT, DE 19703-2143
- Website
- WWW.DESU.EDU
- NTEE code
- B11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DELAWARE STATE UNIVERSITY FOUNDATION, INC PROMOTES AND FOSTERS THE EDUCATIONAL INTERESTS OF DELAWARE STATE UNIVERSITY, A PUBLICLY SUPPORTED INSTITUTION OF HIGHER EDUCATION AND A CORPORATION OF THE STATE OF DELAWARE. THE FOUNDATION SEEKS TO CREATE A SIZEABLE MONETARY FUND TO BE USED FOR ANY PROGRAM, PROJECT, OR ENTERPRISE UNDERTAKEN IN THE INTEREST OF THE UNIVERSITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Antione Allen | UNIVERSITY PRESIDENT | 2020-2024 | $561,071 | $2,714,639 | 2 |
| Vita Pickrum | FOUNDATION PRESIDENT (NON-VOTING) | 2015-2024 | $198,611 | $2,113,164 | 3 |
| Henrietta Savage | CONTROLLER (NON-VOTING) | 2016-2024 | $81,742 | $719,191 | 3 |
| Dr Harry Lee Williams (former) | University President/Direc | 2011-2017 | $405,457 | $3,056,657 | 9 |
| Carolyn Curry (former) | President/CEO | 2011-2014 | $261,589 | $1,174,141 | 2 |
| Wilma Mishoe (former) | University President | 2018-2019 | $398,682 | $712,940 | 6 |
| Amir Mohammadi (former) | Member | 2011-2014 | $0 | $594,738 | 4 |
| Dr Teresa Hardee (former) | Interim President of Delaw | 2014-2015 | $262,287 | $560,501 | 5 |
| Michele Martin (former) | Interim Controller of Dela | 2014-2015 | $125,710 | $271,026 | 1 |
| Jose' Echeverri (former) | Secretary/Treasurer/Director | 2011-2019 | $136,543 | $208,803 | 2 |
Officers and directors, no compensation reported
23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Enid Wallace-Haley | CHAIR | 2023-2024 | 6 | $0 reported | 1 |
| Nicole Dye-Anderson | VICE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Vincent Rojas | SECRETARY/TREASURER/DIRECTOR | 2019-2024 | 6 | $0 reported | 1 |
| William Charlton | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Steve Ewing | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Daryl Graham | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Joseph Purzycki | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Kathleen Shelton | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Joceyln Stewart | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Chip Rossi | DIRECTOR | 2020-2024 | 3 | $0 reported | 7 |
| Cathleen Trigg-Jones | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| David Sheppard | DIRECTOR | 2022-2024 | 3 | $0 reported | 4 |
| Enid Wallace-Simms (former) | CHAIR | 2019-2022 | 4 | $0 reported | 1 |
| Cathleen Triggs Jones (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Thomas Horne (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Devona E Williams (former) | CHAIR | 2019-2021 | 4 | $0 reported | 3 |
| Peg Casullo Hertrich (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Jocelyn Stewart (former) | Director | 2019 | 2 | $0 reported | 6 |
| Herman Wood (former) | Director | 2019 | 2 | $0 reported | 2 |
| Cerron Cade (former) | Director | 2019 | 2 | $0 reported | 2 |
| Peg Sickle Hertrich (former) | Director | 2019 | 2 | $0 reported | 1 |
| Barry Granger (former) | Chairman/Director | 2016 | 4 | $0 reported | 2 |
| James Stewart (former) | Chairman of the BOD | 2011-2015 | 4 | $0 reported | 3 |
People by year
2024 · 15 people listed · 3 paid, $841K · 0 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTIONE ALLEN | UNIVERSITY PRESIDENT | 10 | $561,071 | $0 | $0 | $561,071 | 2 |
| VITA PICKRUM | FOUNDATION PRESIDENT (NON-VOTING) | 8 | $198,611 | $0 | $0 | $198,611 | 3 |
| HENRIETTA SAVAGE | CONTROLLER (NON-VOTING) | 10 | $81,742 | $0 | $0 | $81,742 | 3 |
| ENID WALLACE-HALEY | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DYE-ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ROJAS | SECRETARY/TREASURER/DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHARLTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE EWING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PURZYCKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOCEYLN STEWART | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHIP ROSSI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| CATHLEEN TRIGG-JONES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHEPPARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
2023 · 15 people listed · 3 paid, $793K · 0 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTIONE ALLEN | UNIVERSITY PRESIDENT | 10 | $496,321 | $0 | $0 | $496,321 | 2 |
| VITA PICKRUM | FOUNDATION PRESIDENT (NON-VOTING) | 10 | $207,224 | $0 | $0 | $207,224 | 3 |
| HENRIETTA SAVAGE | CONTROLLER (NON-VOTING) | 10 | $89,270 | $0 | $0 | $89,270 | 3 |
| ENID WALLACE-HALEY | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DYE-ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ROJAS | SECRETARY/TREASURER/DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHARLTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE EWING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PURZYCKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOCEYLN STEWART | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHIP ROSSI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| CATHLEEN TRIGG-JONES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHEPPARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
2022 · 15 people listed · 3 paid, $954K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTIONE ALLEN | UNIVERSITY PRESIDENT | 6 | $0 | $662,065 | $0 | $662,065 | 2 |
| VITA PICKRUM | FOUNDATION PRESIDENT (NON-VOTING) | 12 | $0 | $209,388 | $0 | $209,388 | 3 |
| HENRIETTA SAVAGE | CONTROLLER (NON-VOTING) | 12 | $0 | $82,630 | $0 | $82,630 | 3 |
| VINCENT ROJAS | SECRETARY/TREASURER/DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ENID WALLACE-SIMMS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DYE-ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHARLTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN TRIGGS JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE EWING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PURZYCKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCEYLN STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KYLE SHEPPARD ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2021 · 15 people listed · 3 paid, $866K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTIONE ALLEN | UNIVERSITY PRESIDENT | 4 | $0 | $585,753 | $0 | $585,753 | 2 |
| VITA PICKRUM | FOUNDATION PRESIDENT (NON- | 10 | $0 | $203,468 | $0 | $203,468 | 3 |
| HENRIETTA SAVAGE | CONTROLLER (NON-VOTING) | 10 | $0 | $76,998 | $0 | $76,998 | 3 |
| VINCENT ROJAS | SECRETARY/TREASURER/DIRECT | 4 | $0 | $0 | $0 | $0 | 1 |
| DEVONA WILLIAMS | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| ENID WALLACE-SIMMS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHARLTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DYE-ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE EWING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG CASULLO HERTRICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PURZYCKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCEYLN STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP ROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
2020 · 15 people listed · 3 paid, $692K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Antione Allen | University President | 4 | $409,429 | $0 | $0 | $409,429 | 2 |
| Vita Pickrum | Foundation President (non-voting) | 10 | $209,062 | $0 | $0 | $209,062 | 3 |
| Henrietta Savage | Controller (non-voting) | 10 | $73,945 | $0 | $0 | $73,945 | 3 |
| Vincent Rojas | Secretary/Treasurer/Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Devona Williams | Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| Enid Wallace-Simms | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| William Charlton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Dye-Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Ewing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peg Casullo Hertrich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daryl Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Purzycki | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Shelton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joceyln Stewart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Rossi | Director | 2 | $0 | $0 | $0 | $0 | 7 |
2019 · 11 people listed · 4 paid, $803K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wilma Mishoe | University President | 3 | $385,378 | $0 | $13,304 | $398,682 | 6 |
| Vita Pickrum | Foundation President | 5 | $186,414 | $0 | $9,800 | $196,214 | 3 |
| Jose' Echeverri | Secretary/Treasurer/Director | 3 | $132,600 | $0 | $3,943 | $136,543 | 2 |
| Henrietta Savage | Controller (non-voting) | 5 | $65,060 | $0 | $6,005 | $71,065 | 3 |
| Devona Williams | Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Enid Wallace-Simms | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Peg Sickle Hertrich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cerron Cade | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Vincent Rojas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Stewart | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Herman Wood | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · 4 paid, $650K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wilma Mishoe | University President | 5 | $300,954 | $0 | $13,304 | $314,258 | 6 |
| Vita Pickrum | Foundation President | 4 | $186,464 | $0 | $9,800 | $196,264 | 3 |
| Jose' Echeverri | Secretary/Treasurer/Director | 4 | $68,317 | $0 | $3,943 | $72,260 | 2 |
| Henrietta Savage | Comptroller | 4 | $61,450 | $0 | $6,005 | $67,455 | 3 |
2017 · 4 people listed · 3 paid, $746K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Williams | University President/Direc | 5 | $0 | $309,980 | $95,477 | $405,457 | 9 |
| Vita Pickrum | Foundation President | 4 | $0 | $184,910 | $60,906 | $245,816 | 3 |
| Henrietta Savage | Comptroller | 4 | $0 | $60,737 | $33,775 | $94,512 | 3 |
| Jose' Echeverri | Scretary/Treasurer/Directo | 4 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · 3 paid, $788K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Williams | University President/Director | 5 | $0 | $356,369 | $83,271 | $439,640 | 9 |
| Vita Pickrum | Foundation President | 4 | $0 | $218,104 | $48,361 | $266,465 | 3 |
| Henrietta Savage | Comptroller | 4 | $0 | $59,999 | $21,575 | $81,574 | 3 |
| Jose' Echeverri | Scretary/Treasurer/Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Barry Granger | Chairman/Director | 4 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · 4 paid, $912K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry L Williams | President of Delaware Stat | 5 | $0 | $343,755 | $0 | $343,755 | 9 |
| Teresa Hardee | Interim President of Delaw | 5 | $0 | $262,287 | $0 | $262,287 | 5 |
| Vita Pickrum | President | 4 | $0 | $180,652 | $0 | $180,652 | 3 |
| Michele Martin | Interim Controller of Dela | 5 | $0 | $125,710 | $0 | $125,710 | 1 |
| James Stewart | Chairman of the BOD | 4 | $0 | $0 | $0 | $0 | 3 |
| Jose Echeverri | Secretary and Treasurer of | 4 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 4 paid, $1.2M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry L Williams | President of Delaware State University | 5 | $0 | $360,656 | $109,177 | $469,833 | 9 |
| Teresa Hardee | Interim President of Delaware State University Fou | 5 | $0 | $238,209 | $60,005 | $298,214 | 5 |
| Carolyn Curry | President/CEO | 20 | $0 | $211,114 | $50,475 | $261,589 | 2 |
| Michele Martin | Interim Controller of Delaware State University Fo | 5 | $0 | $114,947 | $30,369 | $145,316 | 1 |
| James Stewart | Chairman of the BOD | 4 | $0 | $0 | $0 | $0 | 3 |
| Jose Echeverri | Secretary and Treasurer of the BOD | 4 | $0 | $0 | $0 | $0 | 2 |
| Amir Mohammadi | Member | 4 | $0 | $0 | $0 | $0 | 4 |
2013 · 4 people listed · 2 paid, $732K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Williams | President/University | 5 | $0 | $365,602 | $78,870 | $444,472 | 9 |
| Carolyn Curry | President/CEO | 20 | $0 | $236,293 | $50,981 | $287,274 | 2 |
| Jose Echeverri | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| James Stewart | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
2012 · 5 people listed · 3 paid, $1.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Harry Williams | DSU President | 5 | $0 | $358,852 | $172,249 | $531,101 | 9 |
| Carolyn Curry | DSUF President/CEO | 20 | $0 | $235,167 | $112,880 | $348,047 | 2 |
| Amir Mohammadi | Controller | 5 | $0 | $216,187 | $103,770 | $319,957 | 4 |
| Jose' F Echeverri | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| James Stewart | Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
2011 · 5 people listed · 3 paid, $974K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Harry Williams | DSU President | 5 | $0 | $301,728 | $120,671 | $422,399 | 9 |
| Carolyn Curry | DSUF President/CEO | 20 | $0 | $198,022 | $79,209 | $277,231 | 2 |
| Amir Mohammadi | Controller | 3 | $0 | $196,272 | $78,509 | $274,781 | 4 |
| James Stewart | Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
| Jose F Echeverri | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VOLUME SERVICE INC | WILMINGTON, DE | CATERING | $653,928 |
| GAYLORD NATIONAL RESORT & CONVENTION CEN | NATIONAL HARBOR, MD | LODGING, ROOM RENTAL/HOTEL | $343,405 |
| SODEXO MAGIC LLC | GAITHERSBURG, MD | CATERING/HOSPITALITY | $160,900 |
| DELAWARE RIVER & BAY AUTHORITY | NEW CASTLE, DE | TRANSPORTATION | $109,352 |
| R ENTERTAINMENT & PRODUCTIONS LLC | NEW CASTLE, DE | ENTERTAINMENT | $102,500 |
2023 · 5 contractors · $916K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAYLORD NATIONAL RESORT & CONVENTION CEN | NATIONAL HARBOR, MD | HOTEL, CATERING, EVENTS | $281,319 |
| SODEXO OPERATION LLC | WILMINGTON, DE | CATERING | $220,718 |
| SODEXO MAGIC LLC | GAITHERSBURG, MD | CATERING | $175,745 |
| MIH ENTERPRISE LLC | SMYRNA, DE | STAGE CONSTRUCTION, COMMENCEMENT | $123,105 |
| R ENTERTAINMENT & PRODUCTION LLC | NEW CASTLE, DE | ENTERTAINMENT | $115,350 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO MAGICOPERATIONS LLC | WILMINGTON, DE | CATERING SERVICES | $429,139 |
| EDUCATION ADVISORY BOARD (EAB) | BALTIMORE, MD | ADULT LEARNER RECRUITMENT SERVICES | $242,771 |
| PONIX INC | ATLANTA, GA | PORTABLE GREEN HOUSE | $177,200 |
| AMAKOR INC | DELAWARE CITY, DE | CONSTRUCTION NEW CLASSROOM | $165,377 |
| MARRIOTT HOTEL SERVICES INC | OXON HILL, MD | HOSTING SYMPOSIUM ANNUAL EVENT | $124,429 |
2021 · 4 contractors · $814K
| Name | Location | Service | Paid |
|---|---|---|---|
| NASON CONSTRUCTION | WILMINGTON, DE | CONSTRUCTION COMPANY | $329,302 |
| SODEXO OPERATIONS LLC | WILMINGTON, DE | CATERING COMPANY | $221,263 |
| DEE HURFORD DESIGNS | GLEN MILLS, PA | INTERIOR DESIGNER | $145,990 |
| R ENTERTAINMENT & PRODUCTIONS LLC | NEW CASTLE, DE | ENTERTAINMENT AGENT | $117,500 |
2020 · 2 contractors · $947K
| Name | Location | Service | Paid |
|---|---|---|---|
| Saul Ewing Arnstein & Lehr LLP | Wilmington, DE | Attorney-Law Firm | $783,607 |
| Harrington Realty | Dover, DE | Realty | $163,000 |
2019 · 2 contractors · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| Loockerman Catering | Dallas, TX | Catering | $110,330 |
| Strategic Partnership LLC | Alexandria, VA | Consultant - Professional Services | $104,005 |
2016 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| Loockerman Catering | DOVER, DE | Various Catering Events | $120,242 |
2015 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOOCKERMAN CATERING | DOVER, DE | CATERING SERVICES | $149,064 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $9.1M
2023 · 1 grant to organizations · $9.5M
2022 · 1 grant to organizations · $8.4M
2021 · 1 grant to organizations · $6.1M
2020 · 1 grant to organizations · $4.7M
Listed grants add up to $4,679,859; the return's “grants paid” expense line says $4,826,870. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $3.8M
2018 · 1 grant to organizations · $3.1M
2017 · 1 grant to organizations · $3.0M
2016 · 1 grant to organizations · $1.6M
2015 · 1 grant to organizations · $1.8M
2014 · 1 grant to organizations · $828K
2013 · 1 grant to organizations · $1.2M
2012 · 1 grant to organizations · $1.1M
2011 · 1 grant to organizations · $971K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,198,157 | $13,661,835 | $39,815,791 | $39,344,782 | $12,697,055 | $0 | $841,424 | 0 | 154 |
| 2024 · Form 990 | ||||||||
| $14,198,157 | $13,661,835 | $39,815,791 | $39,344,782 | $12,697,055 | $0 | $0 | 0 | 154 |
| 2023 · Form 990 | ||||||||
| $15,075,842 | $21,163,293 | $37,475,656 | $37,018,763 | $14,041,315 | $0 | $792,815 | 0 | 154 |
| 2022 · Form 990 | ||||||||
| $14,796,790 | $12,076,158 | $41,592,921 | $41,120,839 | $14,572,537 | $0 | $0 | 0 | 40 |
| 2021 · Form 990 | ||||||||
| $19,092,791 | $8,745,735 | $37,335,368 | $36,397,735 | $18,126,574 | $0 | $0 | 0 | 12 |
| 2020 · Form 990 | ||||||||
| $16,875,299 | $6,240,762 | $29,822,062 | $29,167,684 | $16,352,817 | $0 | $692,436 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $6,786,908 | $5,977,056 | $15,136,288 | $14,876,587 | $6,241,878 | $0 | $769,452 | 0 | 22 |
| 2018 · Form 990 | ||||||||
| $5,453,288 | $12,294,950 | $14,652,214 | $14,161,214 | $4,601,278 | $0 | $617,185 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $4,370,370 | $4,876,840 | $21,477,233 | $20,734,312 | $3,867,520 | $0 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $3,534,899 | $3,715,362 | $21,135,639 | $20,708,617 | $2,656,094 | $0 | $0 | 7 | 0 |
| 2016 · Form 990 | ||||||||
| $3,534,899 | $3,715,362 | $21,135,639 | $20,708,617 | $2,656,094 | $0 | $0 | 7 | 0 |
| 2015 · Form 990 | ||||||||
| $3,448,423 | $3,586,073 | $20,691,464 | $20,004,773 | $3,479,071 | $0 | $0 | 0 | 2 |
| 2014 · Form 990 | ||||||||
| $5,437,102 | $1,814,370 | $21,036,548 | $20,444,971 | $4,009,727 | $0 | $0 | 0 | 3 |
| 2013 · Form 990 | ||||||||
| $3,425,332 | $2,267,226 | $18,632,865 | $17,976,075 | $2,895,088 | $0 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,869,069 | $1,844,303 | $16,360,693 | $15,719,741 | $1,320,707 | $0 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,922,346 | $1,698,768 | $15,580,128 | $15,058,922 | $1,970,869 | $0 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DELAWARE STATE UNIVERSITY Dover, DE · 4 people in common (Antione Allen, Chip Rossi, David Sheppard) · related organization (Schedule R)
- DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC Wilmington, DE · 2 people in common (Henrietta Savage, Vita Pickrum)
- THURGOOD MARSHALL COLLEGE FUND INC Washington, DC · 1 person in common (David Sheppard)
- DELAWARE COMMUNITY FOUNDATION Wilmington, DE · 1 person in common (Chip Rossi)
- HABITAT FOR HUMANITY INTERNATIONAL INC Wilmington, DE · 1 person in common (Chip Rossi)
- JOBS FOR DELAWARE GRADUATES INC Dover, DE · 1 person in common (David Sheppard)
- REACH RIVERSIDE DEVELOPMENT CORPORATION Wilmington, DE · 1 person in common (Chip Rossi)
- TEEN WAREHOUSE INC Wilmington, DE · 1 person in common (Chip Rossi)
- DELAWARE ROUNDTABLE INC Wilmington, DE · 1 person in common (Chip Rossi)
- FRIENDS OF CAPITOL THEATER INC Dover, DE · 1 person in common (Henrietta Savage)
Funders of this organization
61 grantors reported grants to this organization, $25,956,103 in all, tax years 2009 to 2025; the 25 largest shown (all 61). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DELAWARE STATE UNIVERSITY | Public charity | Exact | 2020, 2023 | 2 | $7,585,602 | 2023 | $85,602 | show |
| AGILENT TECHNOLOGIES FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION”, “DELAWARE STATE UNIVERSITY FOUNDATION INC” | 2021-2024 | 4 | $4,328,285 | 2024 | $1,759,700 | show |
| LONGWOOD FOUNDATION INC | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION” | 2020, 2023 | 2 | $2,750,000 | 2023 | $1,750,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2018, 2020-2024 | 8 | $2,150,000 | 2024 | $200,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION INC” | 2013, 2022-2024 | 4 | $1,109,100 | 2024 | $400,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION INC” | 2020-2024 | 5 | $1,040,000 | 2024 | $200,000 | show |
| THURGOOD MARSHALL COLLEGE FUND INC | Public charity | Exact | 2020, 2022-2024 | 6 | $975,032 | 2024 | $720,032 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION INC” | 2018-2020 | 3 | $849,000 | 2020 | $93,280 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION”, “DELAWARE STATE UNIVERSITY FOUNDATION INC” | 2021, 2024-2025 | 3 | $787,000 | 2025 | $77,000 | show |
| STRADA EDUCATION FOUNDATION INC | Public charity | Exact | 2018-2023 | 6 | $541,495 | 2023 | $140,400 | show |
| WELFARE FOUNDATION INC | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION” | 2021, 2023 | 2 | $450,000 | 2023 | $250,000 | show |
| DELAWARE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $438,460 | 2024 | $7,365 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023-2025 | 5 | $348,541 | 2025 | $6,618 | show |
| BAYHEALTH MEDICAL CENTER INC | Public charity | Exact | 2017, 2021-2023 | 4 | $335,000 | 2023 | $150,000 | show |
| THE EXECUTIVE LEADERSHIP COUNCIL INC | Public charity | Exact | 2022-2024 | 3 | $325,000 | 2024 | $150,000 | show |
| ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | Exact | 2020 | 1 | $216,200 | 2020 | $216,200 | show |
| PROPEL EDUCATION | Public charity | Exact | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| NORTH CENTRAL EMS INSTITUTE | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION” | 2023 | 1 | $126,639 | 2023 | $126,639 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION INC” | 2020-2024 | 5 | $115,000 | 2024 | $25,000 | show |
| PGA TOUR INC | Public charity | Exact | 2015, 2020 | 2 | $110,000 | 2020 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $105,500 | 2024 | $80,500 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION INC” | 2022-2023 | 2 | $100,000 | 2023 | $50,000 | show |
| LAFFEY-MCHUGH FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE STATE UNIVERSITY FOUNDATION” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| PHI COMMUNITY FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $75,000 | 2022 | $30,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PHILIP F DUPONT TR UD FOR UNIVERSITY OF VIRGINIA 1028-2 NECT | DE | B11 | $9,668,905 | $6,406,479 | TRUSTEE | $0 | Same NTEE code B11, revenue within 2x, same state |
| IDAHO STATE UNIVERSITY FOUNDATION INC | ID | B11 | $24,248,460 | $23,364,912 | Executive Vice President | $54,029 | Same NTEE code B11, revenue within 2x, similar name |
| WRIGHT STATE UNIVERSITY FOUNDATION INC | OH | B11 | $22,286,172 | $9,582,169 | President & CEO | $329,766 | Same NTEE code B11, revenue within 2x, similar name |
| FORT HAYS STATE UNIVERSITY FOUNDATION | KS | B11 | $26,772,112 | $15,563,686 | President & CEO | $259,453 | Same NTEE code B11, revenue within 2x, similar mission |
| INDIANA STATE UNIVERSITY FOUNDATION INC | IN | B11 | $19,425,902 | $15,553,362 | CEO | $256,817 | Same NTEE code B11, revenue within 2x, similar name |
| KENT STATE UNIVERSITY FOUNDATION | OH | B11 | $22,389,795 | $21,243,566 | ASSISTANT TREASURER | $0 | Same NTEE code B11, revenue within 2x, similar name |
| PITTSBURG STATE UNIVERSITY FOUNDATION INC | KS | B11 | $22,982,915 | $18,067,608 | PRESIDENT / CEO / SECRETARY | $235,566 | Same NTEE code B11, revenue within 2x, similar name |
| SONOMA STATE UNIVERSITY FOUNDATION | CA | B11 | $9,522,908 | $4,853,524 | DIRECTOR, VP OF ADMINISTRATION & FINANCE | $359,505 | Same NTEE code B11, revenue within 2x, similar name |
| WINONA STATE UNIVERSITY FOUNDATION | MN | B11 | $8,013,303 | $4,592,722 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, similar name |
| BOWIE STATE UNIVERSITY FOUNDATION | MD | B11 | $10,660,026 | $6,128,421 | CHIEF FINANCIAL OFFICER | $58,525 | Same NTEE code B11, revenue within 2x, similar name |
| MURRAY STATE UNIVERSITY FOUNDATION | KY | B11 | $13,974,160 | $7,361,139 | CONTROLLER | $121,485 | Same NTEE code B11, revenue within 2x, similar name |
| TOWSON UNIVERSITY FOUNDATION INC | MD | B11 | $16,174,298 | $10,736,643 | VICE PRESIDENT/ CFO | $237,749 | Same NTEE code B11, revenue within 2x, similar name |
| GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION INC | GA | B11 | $8,069,282 | $3,930,715 | TRUSTEE, PRESIDENT (GCSU) | $355,351 | Same NTEE code B11, revenue within 2x, similar name |
| LAMAR UNIVERSITY FOUNDATION INC | TX | B11 | $7,219,313 | $6,216,087 | CEO | $245,590 | Same NTEE code B11, revenue within 2x, similar name |
| SAN FRANCISCO STATE UNIVERSITY FOUNDATION | CA | B11 | $14,601,218 | $12,327,241 | EX-OFFICIO (VOTING) | $668,287 | Same NTEE code B11, revenue within 2x, similar name |
| SALISBURY UNIVERSITY FOUNDATION INC | MD | B11 | $14,715,504 | $7,428,597 | DIRECTOR | $0 | Same NTEE code B11, revenue within 2x, similar name |
| LONGWOOD UNIVERSITY FOUNDATION INC | VA | B11 | $12,352,007 | $12,769,493 | CEO | $299,658 | Same NTEE code B11, revenue within 2x, similar name |
| GEORGIA SOUTHERN UNIVERSITY FOUNDATION INC | GA | B11 | $19,583,607 | $12,347,881 | President & Ex-Officio | $292,124 | Same NTEE code B11, revenue within 2x, similar name |
| TENNESSEE STATE UNIVERSITY FOUNDATION | TN | B11 | $12,693,369 | $9,408,240 | Director | $0 | Same NTEE code B11, revenue within 2x, similar name |
| JACKSONVILLE STATE UNIVERSITY FOUNDATION | AL | B11 | $18,121,297 | $18,457,613 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, similar name |
| COLORADO STATE UNIVERSITY-PUEBLO FOUNDATION | CO | B11 | $8,779,899 | $8,832,776 | BOARD CHAIR | $0 | Same NTEE code B11, revenue within 2x, similar name |
| MC NEESE STATE UNIVERSITY FOUNDATION | LA | B11 | $19,534,326 | $11,964,452 | EX OFFICIO - INTERIM VP FO | $0 | Same NTEE code B11, revenue within 2x, similar name |
| BLACK HILLS STATE UNIVERSITY FOUNDATION | SD | B11 | $19,930,124 | $5,269,000 | VP OF FINANC | $250,131 | Same NTEE code B11, revenue within 2x, similar name |
| FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION INC | FL | B11 | $24,252,536 | $38,636,606 | FSU PRESIDENT & CHAIR | $1,694,587 | Same NTEE code B11, revenue within 2x, similar name |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | NC | B11 | $22,337,570 | $12,460,598 | VICE PRESIDENT/EXECUTIVE DIRECTOR | $408,736 | Same NTEE code B11, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $13,661,835 spent · pay $0 · grants $9,093,236 · events $739,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,093,236 | $9,093,236 | - | - | 66.6% | |
| Fees: other services | $2,027,686 | $2,004,814 | $22,872 | - | 14.8% | |
| Depreciation and depletion | $1,306,326 | $1,306,326 | - | - | 9.6% | |
| Travel | $591,020 | $548,782 | $42,238 | - | 4.3% | |
| Office expenses | $261,264 | $166,410 | $94,854 | - | 1.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $224,157 | $202,990 | $21,167 | - | 1.6% |
| Fees: investment management | $52,064 | - | $52,064 | - | 0.4% | |
| All other expenses | $50,897 | $46,680 | $4,217 | - | 0.4% | |
| Conferences, conventions and meetings | $33,358 | $33,358 | - | - | 0.2% | |
| Occupancy | $21,082 | $21,082 | - | - | 0.2% | |
| Fees: legal | $745 | $720 | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,082,118 | $706,334 | reported apart | |||
| Total | $13,661,835 | 100% |
2023 · Form 990 · $21,163,293 spent · pay $0 · grants $9,473,214 · events $1,147,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,473,214 | $9,473,214 | - | - | 44.8% | |
| Other (as described) | LOSS ON DISPOSAL | $7,214,965 | - | $7,214,965 | - | 34.1% |
| Fees: other services | $1,637,743 | $1,626,373 | $11,370 | - | 7.7% | |
| Depreciation and depletion | $1,360,555 | $1,360,555 | - | - | 6.4% | |
| Travel | $591,747 | $465,631 | $126,116 | - | 2.8% | |
| Office expenses | $459,488 | $305,645 | $153,843 | - | 2.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $267,734 | $200,372 | $67,362 | - | 1.3% |
| Other (as described) | OTHER EXPENSES | $92,454 | $92,454 | - | - | 0.4% |
| Fees: investment management | $48,542 | - | $48,542 | - | 0.2% | |
| Conferences, conventions and meetings | $13,948 | $13,948 | - | - | 0.1% | |
| Occupancy | $2,878 | $2,878 | - | - | 0.0% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,463,561 | $1,133,398 | reported apart | |||
| Total | $21,163,293 | 100% |
2022 · Form 990 · $12,076,158 spent · pay $0 · grants $8,399,536 · events $436,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,399,536 | $8,399,536 | - | - | 69.6% | |
| Fees: other services | $1,849,684 | $1,814,880 | $34,804 | - | 15.3% | |
| Depreciation and depletion | $475,074 | $475,074 | - | - | 3.9% | |
| Travel | $385,042 | $297,177 | $87,865 | - | 3.2% | |
| Office expenses | $364,688 | $221,528 | $143,160 | - | 3.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $277,117 | $262,007 | $15,110 | - | 2.3% |
| Other (as described) | OTHER EXPENSES | $191,871 | $186,189 | $5,682 | - | 1.6% |
| Conferences, conventions and meetings | $46,255 | $46,255 | - | - | 0.4% | |
| Fees: investment management | $42,838 | - | $42,838 | - | 0.4% | |
| Occupancy | $31,550 | $31,550 | - | - | 0.3% | |
| Fees: legal | $10,103 | $10,078 | $25 | - | 0.1% | |
| Fees: accounting | $2,400 | $2,400 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $389,766 | $389,766 | reported apart | |||
| Total | $12,076,158 | 100% |
2021 · Form 990 · $8,745,735 spent · pay $0 · grants $6,074,628 · events $555,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,074,628 | $6,074,628 | - | - | 69.5% | |
| Fees: other services | $1,011,992 | $988,832 | $23,160 | - | 11.6% | |
| All other expenses | $451,302 | $208,148 | $243,154 | - | 5.2% | |
| Office expenses | $388,527 | $194,527 | $194,000 | - | 4.4% | |
| Depreciation and depletion | $333,555 | $333,555 | - | - | 3.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $220,266 | $165,132 | $55,134 | - | 2.5% |
| Travel | $116,326 | $116,326 | - | - | 1.3% | |
| Conferences, conventions and meetings | $102,902 | $102,902 | - | - | 1.2% | |
| Fees: investment management | $45,887 | - | $45,887 | - | 0.5% | |
| Occupancy | $350 | $350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $453,078 | $453,078 | reported apart | |||
| Total | $8,745,735 | 100% |
2020 · Form 990 · $6,240,762 spent · pay $0 · grants $4,826,870 · events $130,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,826,870 | $4,826,870 | - | - | 77.3% | |
| Fees: other services | $678,569 | $663,494 | $15,075 | - | 10.9% | |
| Other (as described) | Other Program Expenses | $207,813 | $185,905 | $21,908 | - | 3.3% |
| Office expenses | $183,772 | $127,505 | $56,267 | - | 2.9% | |
| Other (as described) | Printing and publicatio | $169,220 | $167,355 | $1,865 | - | 2.7% |
| Depreciation and depletion | $127,162 | $127,162 | - | - | 2.0% | |
| Conferences, conventions and meetings | $31,317 | $31,317 | - | - | 0.5% | |
| Occupancy | $8,244 | $8,244 | - | - | 0.1% | |
| Travel | $7,795 | $6,281 | $1,514 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $194,997 | $99,277 | reported apart | |||
| Total | $6,240,762 | 100% |
2019 · Form 990 · $5,977,056 spent · pay $0 · grants $3,801,356 · events $180,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,801,356 | $3,801,356 | - | - | 63.6% | |
| Other (as described) | Other Program Expenses | $933,015 | $925,075 | $7,940 | - | 15.6% |
| Fees: other services | $558,249 | $549,342 | $8,907 | - | 9.3% | |
| Office expenses | $198,136 | $170,844 | $27,292 | - | 3.3% | |
| All other expenses | $141,254 | $118,502 | $22,752 | - | 2.4% | |
| Travel | $138,864 | $131,255 | $7,609 | - | 2.3% | |
| Other (as described) | Printing and publicatio | $127,829 | $97,037 | $30,792 | - | 2.1% |
| Depreciation and depletion | $57,728 | $57,728 | - | - | 1.0% | |
| Conferences, conventions and meetings | $19,305 | $19,305 | - | - | 0.3% | |
| Occupancy | $1,320 | $1,320 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $253,855 | $160,747 | reported apart | |||
| Total | $5,977,056 | 100% |
2018 · Form 990 · $12,294,950 spent · pay $0 · grants $3,137,756 · events $129,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Support for DSU | $7,300,000 | $7,300,000 | - | - | 59.4% |
| Grants to US organizations and governments | $3,137,756 | $3,137,756 | - | - | 25.5% | |
| Other (as described) | Other Program Expenses | $776,782 | $771,824 | $4,958 | - | 6.3% |
| Fees: other services | $515,706 | $474,213 | $41,493 | - | 4.2% | |
| Office expenses | $376,680 | $341,929 | $34,751 | - | 3.1% | |
| Travel | $100,649 | $82,950 | $17,699 | - | 0.8% | |
| Other (as described) | Fundraising | $31,945 | - | - | $31,945 | 0.3% |
| Depreciation and depletion | $31,417 | $31,417 | - | - | 0.3% | |
| All other expenses | $13,489 | $3,693 | $9,796 | - | 0.1% | |
| Conferences, conventions and meetings | $8,724 | $8,724 | - | - | 0.1% | |
| Occupancy | $1,802 | $1,802 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $243,610 | $121,198 | reported apart | |||
| Total | $12,294,950 | 100% |
2017 · Form 990 · $4,876,840 spent · pay $0 · grants $2,974,180 · events $135,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,974,180 | $2,974,180 | - | - | 61.0% | |
| Other (as described) | Other Program Expenses | $872,140 | $872,140 | - | - | 17.9% |
| Fees: other services | $514,422 | $32,243 | $482,179 | - | 10.5% | |
| Office expenses | $353,796 | $296,282 | $57,514 | - | 7.3% | |
| Travel | $114,960 | $114,960 | - | - | 2.4% | |
| Depreciation and depletion | $21,071 | $21,071 | - | - | 0.4% | |
| Conferences, conventions and meetings | $14,684 | $14,684 | - | - | 0.3% | |
| Other (as described) | Campaign Fundraising | $11,587 | - | - | $11,587 | 0.2% |
| Fundraising events Event | direct expenses; gross income $200,594 | $121,198 | reported apart | |||
| Total | $4,876,840 | 100% |
2016 · Form 990 · $3,715,362 spent · pay $0 · grants $1,559,827 · events $135,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,559,827 | $1,559,827 | - | - | 42.0% | |
| Other (as described) | Other Program Expenses | $776,262 | $776,262 | - | - | 20.9% |
| Fees: other services | $654,920 | $625,436 | $29,484 | - | 17.6% | |
| Office expenses | $541,695 | $493,045 | $48,650 | - | 14.6% | |
| Travel | $116,126 | $112,367 | $3,759 | - | 3.1% | |
| Other (as described) | Campaign Fundraising | $26,669 | - | - | $26,669 | 0.7% |
| Depreciation and depletion | $15,238 | $15,238 | - | - | 0.4% | |
| Conferences, conventions and meetings | $13,123 | $13,123 | - | - | 0.4% | |
| Fees: accounting | $8,400 | $7,980 | $420 | - | 0.2% | |
| Occupancy | $3,102 | $3,102 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $302,913 | $122,195 | reported apart | |||
| Total | $3,715,362 | 100% |
2015 · Form 990 · $3,586,073 spent · pay $0 · grants $1,793,878 · events $199,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,793,878 | $1,793,878 | - | - | 50.0% | |
| Office expenses | $650,256 | $439,653 | $210,603 | - | 18.1% | |
| Fees: other services | $579,159 | $550,344 | $28,815 | - | 16.2% | |
| Other (as described) | Bad Debt Expense | $388,661 | $388,661 | - | - | 10.8% |
| All other expenses | $83,498 | $83,498 | - | - | 2.3% | |
| Travel | $68,616 | $59,452 | $9,164 | - | 1.9% | |
| Depreciation and depletion | $11,071 | $11,071 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,934 | $10,934 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $124,102 | $188,700 | reported apart | |||
| Total | $3,586,073 | 100% |
2014 · Form 990 · $1,814,370 spent · pay $0 · grants $828,022 · events $125,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $828,022 | $828,022 | - | - | 45.6% | |
| Office expenses | $428,646 | $318,992 | $109,654 | - | 23.6% | |
| Fees: other services | $286,860 | $258,178 | $28,682 | - | 15.8% | |
| Other (as described) | Campaign Fundraising | $169,373 | - | - | $169,373 | 9.3% |
| Travel | $82,031 | $61,354 | $20,677 | - | 4.5% | |
| Conferences, conventions and meetings | $13,462 | $13,462 | - | - | 0.7% | |
| Depreciation and depletion | $5,476 | $5,476 | - | - | 0.3% | |
| Occupancy | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $101,389 | $111,889 | reported apart | |||
| Total | $1,814,370 | 100% |
2013 · Form 990 · $2,267,226 spent · pay $259,344 · grants $1,170,968 · events $132,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,170,968 | $1,170,968 | - | - | 51.6% | |
| Fees: other services | $444,183 | $434,633 | $9,550 | - | 19.6% | |
| Other salaries and wages | $259,344 | $259,344 | - | - | 11.4% | |
| Office expenses | $91,063 | $80,645 | $10,418 | - | 4.0% | |
| Advertising and promotion | $81,757 | $81,379 | $378 | - | 3.6% | |
| Travel | $60,693 | $47,852 | $12,841 | - | 2.7% | |
| Other (as described) | Awards & gifts | $56,445 | $55,181 | $1,264 | - | 2.5% |
| Other (as described) | Miscellaneous expense | $52,041 | $43,830 | $8,211 | - | 2.3% |
| Fees: investment management | $42,396 | $10 | $42,386 | - | 1.9% | |
| Conferences, conventions and meetings | $4,765 | $4,765 | - | - | 0.2% | |
| Depreciation and depletion | $3,571 | $3,571 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $80,742 | $127,618 | reported apart | |||
| Total | $2,267,226 | 100% |
2012 · Form 990 · $1,844,303 spent · pay $0 · grants $1,128,251 · events $73,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,128,251 | $1,128,251 | - | - | 61.2% | |
| Other (as described) | Awards & gifts | $220,000 | $218,116 | $1,884 | - | 11.9% |
| Fees: other services | $203,394 | $203,394 | - | - | 11.0% | |
| Office expenses | $198,118 | $182,503 | $15,615 | - | 10.7% | |
| Travel | $47,364 | $46,593 | $771 | - | 2.6% | |
| Fees: management | $30,168 | - | $30,168 | - | 1.6% | |
| Advertising and promotion | $6,293 | $6,293 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,802 | $3,802 | - | - | 0.2% | |
| Depreciation and depletion | $3,571 | $3,571 | - | - | 0.2% | |
| Other (as described) | Miscellaneous expense | $2,567 | $154 | $2,413 | - | 0.1% |
| Insurance | $450 | - | $450 | - | 0.0% | |
| Occupancy | $325 | $325 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $69,382 | reported apart | |||
| Total | $1,844,303 | 100% |
2011 · Form 990 · $1,698,768 spent · pay $0 · grants $971,447 · events $75,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $971,447 | $971,447 | - | - | 57.2% | |
| Other (as described) | Awards & gifts | $299,537 | $296,620 | $2,917 | - | 17.6% |
| Fees: other services | $249,077 | $249,077 | - | - | 14.7% | |
| Office expenses | $74,406 | $64,607 | $9,799 | - | 4.4% | |
| Travel | $37,172 | $33,812 | $3,360 | - | 2.2% | |
| Fees: investment management | $25,330 | - | $25,330 | - | 1.5% | |
| Other (as described) | Membership dues | $10,655 | $10,655 | - | - | 0.6% |
| Conferences, conventions and meetings | $9,689 | $9,689 | - | - | 0.6% | |
| Other (as described) | UBIT Expense | $7,969 | - | $7,969 | - | 0.5% |
| Other (as described) | Books, subscriptions & | $4,807 | $4,807 | - | - | 0.3% |
| Advertising and promotion | $4,688 | $4,688 | - | - | 0.3% | |
| Depreciation and depletion | $3,571 | $3,571 | - | - | 0.2% | |
| All other expenses | $420 | - | $420 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $66,020 | reported apart | |||
| Total | $1,698,768 | 100% |
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