Totals
- Total revenue
- $2,576,180
- Total expenses
- $2,273,764
- Contributions and grants received
- $536,213
- Grants paid
- $1,648,193
- Program service revenue
- $2,023,761
- Investment income
- $13,706
- Other revenue
- $2,500
- Total assets, end of year
- $481,646
- Total liabilities, end of year
- $145,584
- Net assets or fund balances, end of year
- $336,062
- Program services expenses (Part IX)
- $2,192,282
- Management and general expenses
- $81,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,192,282
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$536,213
-
2a · Program service revenue: MILLENNIAL SUMMIT
total $1,896,646 · related or exempt $1,896,646
-
2b · Program service revenue: DDELAWARE GIVES
total $123,579 · related or exempt $123,579
-
2c · Program service revenue: DE DIFFERENCE MAKERS/E
total $1,650 · related or exempt $1,650
-
2d · Program service revenue: PURSUIT OF HEALTH & WE
total $1,461 · related or exempt $1,461
-
2e · Program service revenue: NINE INNINGS OF NETWOR
total $425 · related or exempt $425
-
3 · Investment income
total $13,706 · excluded $13,706
-
11a · Other revenue: OTHER INCOME
total $2,500 · related or exempt $2,500
-
11e · Other revenue, total
$2,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,648,193 · program services $1,648,193
-
5 · Compensation of officers, directors and key employees
total $105,985 · program services $84,788 · management and general $21,197
-
7 · Other salaries and wages
total $35,716 · program services $28,573 · management and general $7,143
-
10 · Payroll taxes
total $10,816 · program services $8,653 · management and general $2,163
-
11a · Fees: management
total $200 · program services $200
-
11c · Fees: accounting
total $19,352 · management and general $19,352
-
11f · Fees: investment management
total $1,570 · management and general $1,570
-
12 · Advertising and promotion
total $230,250 · program services $220,716 · management and general $9,534
-
13 · Office expenses
total $25,840 · program services $25,120 · management and general $720
-
16 · Occupancy
total $1,113 · management and general $1,113
-
17 · Travel
total $3,062 · program services $365 · management and general $2,697
-
19 · Conferences, conventions and meetings
total $3,669 · program services $2,868 · management and general $801
-
20 · Interest
total $3,664 · management and general $3,664
-
23 · Insurance
total $2,716 · management and general $2,716
-
24a · Other expenses: FACILITY RENTALS
total $83,919 · program services $76,821 · management and general $7,098
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $45,241 · program services $45,241
-
24c · Other expenses: HONORARIUMS
total $42,444 · program services $42,444
-
24d · Other expenses: AMORTIZATION
total $8,300 · program services $8,300
-
24e · All other expenses
total $1,714 · management and general $1,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,390 · end of year $45,608
-
2 · Savings and temporary cash investments
beginning of year $15,901 · end of year $265,761
-
4 · Accounts receivable
beginning of year $40,228 · end of year $47,828
-
12 · Investments: other securities
beginning of year $100,074 · end of year $120,726
-
14 · Intangible assets
beginning of year $10,023 · end of year $1,723
-
17 · Accounts payable and accrued expenses
beginning of year $12,736 · end of year $6,898
-
18 · Grants payable
end of year $4,437
-
24 · Unsecured notes and loans payable
beginning of year $134,750 · end of year $131,454
-
25 · Other liabilities
beginning of year $2,484 · end of year $2,795
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $33,646 · end of year $336,062
Mission and programs · 2022
Mission
TO BE THE PREMIER HUB DEVELOPING, ENGAGING, AND INSPIRING TOMORROW'S LEADERS BY FOSTERING CONNECTIONS WITH PEOPLE, NONPROFITS, AND BUSINESSES TO PROMOTE GROWTH PERSONALLY, PROFESSIONALLY, AND PHILANTHROPICALLY.
Activities or mission (Part I)
FOCUSED ON CONNECTING YOUNG PROFESSIONALS AND INSPIRING THEM TO GET INVOLVED AND MAKE AN IMPACT IN THEIR CAREER AND COMMUNITY.
-
THE SPUR GIVING INITIATIVE IS DESIGNED TO HELP NONPROFITS ACTIVATE YOUNGER DONORS AND NEW BOARD MEMBERS. SPUR IMPACT'S PLATFORM (DEGIVES.ORG) PROVIDES NONPROFITS AN EASY AND TURNKEY WAY TO RAISE MONEY FROM THESE AND OTHER INDIVIDUAL SUPPORTERS. SPUR IMPACT LED AND USED THE PLATFORM TO HELP ORGANIZE THE STATEWIDE DO MORE 24 DELAWARE GIVES DAY EVENT ON MARCH 2-3, 2023, WHICH RAISED MORE THAN $2.3 MILLION FOR 524 DELAWARE NONPROFITS FROM MORE THAN 17,000 UNIQUE DONORS OVER 24 HOURS.
Expenses $1,825,668 · Grants $1,648,193 · Revenue $1,896,646
-
THE MILLSUMMIT IS THE PREMIER LEADERSHIP AND PROFESSIONAL DEVELOPMENT CONFERENCE DESIGNED TO HELP CONNECT EMERGING LEADERS, DIFFERENCE MAKERS, RISING STARS, AND OTHER PROFESSIONALS WHO WANT TO MAKE AN IMPACT IN THEIR CAREER AND COMMUNITY. IN 2023, THERE WERE MORE THAN 400 UNIQUE IN PERSON AND VIRTUAL ATTENDEES FROM 18 STATES, INCLUDING 61 SPEAKERS (77% OF SPEAKERS WERE WOMEN OR PERSONS OF COLOR). THE MILLSUMMIT CONTINUES TO BE AMONG THE LARGEST HYBRID CONFERENCES OF ITS KIND IN THE COUNTRY.
Expenses $196,386 · Revenue $123,579
-
THE DELAWARE DIFFERENCE MAKERS ARE AN INFORMAL NETWORKING GROUP DESIGNED TO HELP THOSE WHO WORK IN THE NONPROFIT SECTOR MEET THEIR COUNTERPARTS, SHARE BEST PRACTICES, AND OTHERWISE DISCOVER NEW OR EMERGING INDUSTRY TRENDS OR EVENTS. IN 2023, SPUR IMPACT LAUNCHED THE EMERGING LEADERS COMMUNITY (ELC), A PROGRAM DESIGNED TO HELP TRAIN YOUNG PROFESSIONALS AND EMERGING LEADERS INTERESTED IN PHILANTHROPY AND NONPROFIT BOARD LEADERSHIP. THE ELC WILL HELP DEVELOP AND GROW THE TALENT PIPELINE AND HELP PLACE ELC MEMBERS ONTO NONPROFIT BOARDS.
Expenses $14,407 · Revenue $1,461
-
THE OTHER SPUR IMPACT INITIATIVES INCLUDE THE NINE INNINGS OF NETWORKING (SPUR NETWORKING) AND THE PURSUIT OF HEALTH & WELLNESS (SPUR WELLNESS). THE NINE INNINGS OF NETWORKING ARE DELAWARE-FOCUSED JOB FAIR AND NETWORKING EVENTS. IN 2022-23, SPUR IMPACT HELD TWO OF THESE NETWORKING EVENTS DURING A BASEBALL GAME AT A LOCAL MINOR LEAGUE STADIUM, IN ADDITION TO OTHER NETWORKING EVENTS THROUGHOUT THE YEAR. THE NATURE OF THE EVENT AT THE BASEBALL STADIUM ALLOWS FOR A MORE RELAXED NETWORKING AND RECRUITING ATMOSPHERE BETWEEN THE PROSPECTIVE EMPLOYEES (AND OTHER ATTENDEES) AND ANY EMPLOYERS ATTENDING THE GAME. THE JOB FAIR ASPECT OF THE NINE INNINGS OF NETWORKING INITIATIVE IS EXPECTED TO BE PHASED OUT WITH A MORE INTENTIONAL FOCUS ON IN-PERSON AND HYBRID NETWORKING EVENTS THROUGHOUT THE YEAR.THE PURSUIT OF HEALTH & WELLNESS OR SPUR WELLNESS INITIATIVE IS FOCUSED ON PROMOTING HEALTH AND WELLNESS IN DIFFERENT WAYS TO THE EMERGING LEADERS AND YOUNG PROFESSIONALS IN SPUR IMPACT'S NETWORK AS WELL AS TO THE BROADER COMMUNITY. ALTHOUGH THE HEALTH FAIR EVENT IS NOT EXPECTED TO CONTINUE, SPUR IMPACT HAS CONTINUED TO DEVELOP ITS HEALTH IN HIGH HEELS WOMEN'S FOCUSED NETWORKING EVENT AND ALSO INCORPORATES HEALTH & WELLNESS TOPICS INTO MUCH OF ITS PROGRAMMING THROUGHOUT THE YEAR.
Expenses $155,821 · Revenue $4,575
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meghan ErdmanMEGHAN ERDMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristen IsaacKRISTEN ISAAC
VICE PRESIDENT
- Total calculated
- $25,500
- From this org
- $25,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Brittany KellerBRITTANY KELLER
SECRETARY & TREASURER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chelsea ClarkCHELSEA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle EvansKYLE EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HunterKEVIN HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chrstofer JohnsonCHRSTOFER JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam MorganADAM MORGAN
BOARD MEMBER
- Total calculated
- $1,934
- From this org
- $1,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Emma PautlerEMMA PAUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Verity WatsonVERITY WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney YoderRODNEY YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles VincentCHARLES VINCENT
EXECUTIVE DIRECTOR
- Total calculated
- $74,551
- From this org
- $74,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,420,408
SEE SCHEDULE I WORKSHEET
-
DEGIVES.ORG DONATIONS
-
$22,352
DEGIVES.ORG DONATIONS
-
$20,830
DEGIVES.ORG DONATIONS
-
$18,465
DEGIVES.ORG DONATIONS
-
$13,502
DEGIVES.ORG DONATIONS
-
$10,120
DEGIVES.ORG DONATIONS
-
$9,534
DEGIVES.ORG DONATIONS
-
DEGIVES.ORG DONATIONS
-
$6,662
DEGIVES.ORG DONATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412159349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.