Totals
- Total revenue
- $32,192,970
- Total expenses
- $53,849,728
- Contributions and grants received
- $14,973,159
- Grants paid
- $44,890,393
- Program services expenses (Part IX)
- $49,156,888
- Management and general expenses
- $3,037,284
- Fundraising expenses
- $1,655,556
- Program service expenses (Part III)
- $49,156,888
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ASHLEY R ALTSCHULER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM C DUGDALE
IMMEDIATE PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
DREW N FENNELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
KELLY E FIRMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOSSIE FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHANTA HOWARD-WILKINSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
PETER S KENNEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HON TAMIKA MONTGOMERY-REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUISA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VITA PICKRUM ED D CFRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HON GREGORY M SLEET RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CINDY L SZABO ESQ
CORP. SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE A TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA LOPEZ WAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIM WILLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAM CORNFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN CRUCE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES GAUTHIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA CALAGIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISSI RAWAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES GAUTHIER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN STUART COMSTOCK-GAY
PRESIDENT & CEO
- Total calculated
- $379,536
- From this org
- $311,791
- From related orgs
- $0
- Other
- $67,745
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $311,791
- Bonus
- $0
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $52,745
- Filer's total
- $379,536
-
SARAH HENCH
EXECUTIVE VP STRATEGIC ENGAGEMENT
- Total calculated
- $187,834
- From this org
- $158,750
- From related orgs
- $0
- Other
- $29,084
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,084
- Filer's total
- $187,834
-
JOYCE DARLING
VP FINANCE AND ADMINISTRATION
- Total calculated
- $180,941
- From this org
- $142,144
- From related orgs
- $0
- Other
- $38,797
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $142,144
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,797
- Filer's total
- $180,941
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- JOHN STUART COMSTOCK-GAY $15,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE CONSERVATION FUND A NONPROFIT CORPORATION
$10,750,000
GRANOGUE ESTATE PROJECT TO CONSERVE THE OPEN SPACE AND THE VITAL HABITATS SUPPORTED ON THE PROPERTY
-
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
$5,008,000
RESTRICTED SUPPORT FOR WXPN; SUPPORT FOR ALZHEIMER'S RESEARCH AT THE PENN INSTITUTE ON AGING; SCHOLARSHIPS
-
$4,535,926
FIT-OUT FOR BBD BIOTECH PLANS AT BLOOD BANK OF DELMARVA NEWARK LOCATION
-
$1,515,000
CAPITAL ACQUISITION OF TWO(2) PARCEL PROPERTY LOCATED AT 141 ROUND TOP CREEK LAND CHESTERTOWN, MD; TO SUPPORT THE CINCINNATUS SCHOLARSHIP
-
$1,368,649
4-H STEM EDUCATION; ATHLETIC FUND; EDWARD J BENNETT LACROSSE SCHOLARSHIP FUND; ELIASON EDUCATION AND GREENING FUND FOR EARLY LEARNING CENTER - OUTSIDE LIBRARY; FOOTBALL EXCELLENCE FUND; HEALTH FOR ALL (2 YEAR PROGRAM); RESTRICTED FOR THE SCHOLARSHIP PROGRAM TO SUPPORT A NEEDY/WORTHY INDIVIDUAL FROM DELAWARE; RESTRICTED SUPPORT FOR THE COLLEGE SCHOOL; RESTRICTED SUPPORT FOR THE KENT/SUSSEX OLLI PROGRAM; RESTRICTED TO SUPPORT BIOSCIENCE RESEARCH FELLOWSHIPS; RESTRICTED TO SUPPORT SCHOOL OF EDUCATION/SPEC.ED; RESTRICTED TO THE STUDY ABROAD OFFICE; RESTRICTED TO THE UD CREAMERY; SCHOLARSHIPS; SUPPORT FOR THE UD CHORALE PROGRAM TRAVEL; SUPPORT OF THE PROGRAMS IN PROFESSOR MATT OLIVER'S GROUP; SUPPORT TO THE DELAWARE CENTER FOR COGNITIVE AGING RESEARCH FOR ALZHEIMER'S RESEARCH; SUPPORT TO THE PAUL JONES COLLECTION; UD SUPPORT FOR THE CHRISTIANA ROTARY CLUB SCHOLARSHIP; UNRESTRICTED SUPPORT
-
DELAWARE ACADEMY OF VOCAL ARTS
$660,986
DAVA FISCALLY SPONSORED PROJECT; FISCAL SPONSORSHIP; FISCAL SPONSORSHIP, TRANSFER OF FUNDS; SUMMER INSTITUTE FOR VOCAL ARTS APPRENTICES; TRANSFER OF FUNDS FISCAL SPONSORSHIP; UNRESTRICTED SUPPORT; UNRESTRICTED SUPPORT.
-
$568,696
RESTRICTED SUPPORT TO CHHS SENIOR AWARDS; CAPITAL COMMUNITY CENTER; UNRESTRICTED SUPPORT OF DELAWARE DIVISION OF THE ARTS, UNRESTRICTED SUPPORT FOR THE DELAWARE DIVISION OF THE VISUALLY IMPAIRED, SUPPLIES AND FACILITY UPGRADES FOR THE DELAWARE SCHOOL FOR THE DEAF; SUPPORT FOR MISC PROJECTS WITH THE DELAWARE STATE PARKS, SUPPORT TO THE DELMAR SCHOOL DISTRICT, SUPPORT FOR RESTORATION AND MAINTENANCE AT COOCH'S BRIDGE; CHIMNEY REPAIR AT 17 TWADDELL MILL ROAD RESIDENCE AT FLINT WOODS.; DELAWARE STATE PARK SCHOOL - EMPLOYEE TRAINING; STONE WALL REPAIRS AT BELLEVUE STATE PARK; UNRESTRICTED SUPPORT FOR JOHN G. LEACH SCHOOL; SUPPORT FOR THE ATHLETIC AND EDUCATION AT LAKE FOREST SCHOOL DISTRICT; SPORTSMANSHIP GRANT FOR BOYS TENNIS TEAM AT MIDDLETOWN HIGH SCHOOL; UNRESTRICTED SUPPORT TO MILFORD SCHOOL DISTRICT; ESL/FAMILY LITERACY IN KENT COUNTY; FACILITY UPGRADES AT RICHARDSON PARK ELEMENTARY SCHOOL; SCHOLARSHIPS; MAINTENANCE AT EDEN HILL PROPERTY; SPORTSMANSHIP AWARD FOR GIRLS TENNIS TEAM AT W
-
$554,080
SUPPORT MOBILE VAN; 1916 GIVING SOCIETY; BEEBE GOES PURPLE; FAMILY MEDICINE RESIDENCY CONTINUITY CLINIC (2 YEAR PROGRAM); FIRE & ICE - SCHC; RESTRICTED FOR SOUTH COASTAL CANCER CENTER; RESTRICTED SUPPORT FOR THE PALLIATIVE CARE PROGRAM AT BEEBE; UNRESTRICTED SUPPORT
-
$535,594
RESTRICTED SUPPORT FOR CLAUDE E. PHILLIPS HERBARIUM; RESTRICTED TO SUPPORT BIOSCIENCE RESEARCH FELLOWSHIPS; SCHOLARSHIPS; SUPPORT FOR ALZHEIMER'S RESEARCH AT THE DELAWARE CENTER FOR NEUROSCIENCE RESEARCH; UNRESTRICTED SUPPORT
-
$500,000
GRADUATE MEDICAL EDUCATION-DAVINCI SURGEON CONSOLE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · INVESTED IN EFFORTS GEARED TOWARD IMPROVING STUDENT ACHIEVEMENT IN DELAWARE · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349300837
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.