Totals
- Total revenue
- $4,290,149
- Total expenses
- $6,805,647
- Contributions and grants received
- $3,785,834
- Grants paid
- $5,915,572
- Program service revenue
- $85,293
- Investment income
- $387,400
- Other revenue
- $31,622
- Total assets, end of year
- $4,253,475
- Total liabilities, end of year
- $121,924
- Net assets or fund balances, end of year
- $4,131,551
- Program services expenses (Part IX)
- $6,509,069
- Management and general expenses
- $149,908
- Fundraising expenses
- $146,670
- Program service expenses (Part III)
- $6,509,069
Program services were 95.6% 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.
-
1e · Government grants (contributions)
$1,070,140
-
1f · All other contributions, gifts and grants
$2,715,694
-
2a · Program service revenue: MANAGEMENT FEES
total $85,293 · related or exempt $85,293
-
3 · Investment income
total $387,400 · excluded $387,400
-
8a · Fundraising events: gross income
$31,622
-
8c · Net income from fundraising events
total $31,622 · excluded $31,622
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,915,572 · program services $5,915,572
-
11a · Fees: management
total $77,094 · program services $77,094
-
11c · Fees: accounting
total $47,293 · management and general $47,293
-
11f · Fees: investment management
total $12,865 · management and general $12,865
-
11g · Fees: other
total $197,188 · program services $153,650 · management and general $43,538
-
12 · Advertising and promotion
total $4,067 · program services $4,067
-
13 · Office expenses
total $62,858 · program services $39,133 · management and general $23,725
-
16 · Occupancy
total $12,853 · program services $9,383 · management and general $3,470
-
17 · Travel
total $1,580 · program services $1,580
-
23 · Insurance
total $5,484 · management and general $5,484
-
24a · Other expenses: PROFESSIONAL FEES
total $199,687 · program services $199,687
-
24b · Other expenses: EVENTS
total $142,845 · fundraising $142,845
-
24c · Other expenses: CONSULTING
total $91,984 · program services $91,984
-
24d · Other expenses: WEBSITE
total $15,509 · program services $15,509
-
24e · All other expenses
total $18,768 · program services $1,410 · management and general $13,533 · fundraising $3,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,552 · end of year $474,351
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $5,000
-
11 · Investments: publicly traded securities
beginning of year $5,965,869 · end of year $3,630,253
-
15 · Other assets
beginning of year $135,279 · end of year $143,871
-
17 · Accounts payable and accrued expenses
beginning of year $21,074 · end of year $21,477
-
25 · Other liabilities
beginning of year $55,559 · end of year $100,447
-
27 · Net assets without donor restrictions
beginning of year $6,608,608 · end of year $4,054,363
-
28 · Net assets with donor restrictions
beginning of year $71,459 · end of year $77,188
Mission and programs · 2025
Mission
TO PROTECT, IMPROVE, AND ENHANCE THE QUALITY OF LIFE WITHIN THE GREATER LEWES COMMUNITY.
-
ISSUING SMALL GRANTS TO SUPPORT OTHER LOCAL CHARITABLE (501(C)(3)AGENCIES AND CITY PROPERTIES (IE. PARK AND LIBRARY)
Expenses $6,509,069 · Grants $5,915,572 · Revenue $85,293
As filed on the 2025 return.
Listed in Part VII
-
James FordJAMES FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis ForneyDENNIS FORNEY
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey FriedJEFFREY FRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob GibbsROB GIBBS
LEGAL COUNCI
- Total calculated
- $0
- Hours/week
- 2
-
Hugh LeahyHUGH LEAHY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Terri MalewskiTERRI MALEWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris RauschCHRIS RAUSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy ReamerBETSY REAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Smith RiversBARBARA SMITH RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney RobinsonRODNEY ROBINSON
FOCFP
- Total calculated
- $0
- Hours/week
- 2
-
Steve RogersSTEVE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Khalil SalibaKHALIL SALIBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SchroederJOHN SCHROEDER
LEGISLATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Michele SchultzMICHELE SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe StewartJOE STEWART
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Danielle SwallowDANIELLE SWALLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leeann WilkinsonLEEANN WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
DONATION-CITY OF LEWES
$4,984,008
MAINTAIN PARK AREAS
-
SPECIAL NEEDS PLAYGR
-
UNCULTURED SWINE LLC
$20,000
-
HEALTREE
$18,660
ALT THERAPIES
-
$17,169
-
$16,000
LOCAL FIRE SUPPORT
-
$15,325
-
$14,000
LOCAL FIRE SUPPORT
-
$14,000
LOCAL FIRE SUPPORT
-
REHOBOTH BEACH FIRE DEPARTMENT
$13,500
LOCAL FIRE SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632619349300103
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.