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Nonprofiteer
← DELAWARE HELPLINE INC

Form 990 for tax year 2023

Filed by DELAWARE HELPLINE INC.

Totals

Total revenue
$803,906
Total expenses
$862,620
Contributions and grants received
$803,906
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$440,255
Total liabilities, end of year
$126,768
Net assets or fund balances, end of year
$313,487
Program services expenses (Part IX)
$805,212
Management and general expenses
$57,408
Fundraising expenses
$0
Program service expenses (Part III)
$805,212

Program services were 93.3% 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.

  • 1d · Related organizations

    $8,135

  • 1e · Government grants (contributions)

    $764,885

  • 1f · All other contributions, gifts and grants

    $30,886

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $466,871 · program services $427,754 · management and general $39,117

  • 9 · Other employee benefits

    total $62,713 · program services $58,243 · management and general $4,470

  • 10 · Payroll taxes

    total $35,142 · program services $32,059 · management and general $3,083

  • 11g · Fees: other

    total $147,760 · program services $138,687 · management and general $9,073

  • 12 · Advertising and promotion

    total $3,935 · program services $3,935

  • 13 · Office expenses

    total $22,879 · program services $22,667 · management and general $212

  • 14 · Information technology

    total $46,812 · program services $46,812

  • 17 · Travel

    total $3,721 · program services $3,721

  • 22 · Depreciation, depletion and amortization

    total $1,366 · program services $1,161 · management and general $205

  • 23 · Insurance

    total $8,322 · program services $7,074 · management and general $1,248

  • 24a · Other expenses: EMERGENCY SERVICES

    total $61,524 · program services $61,524

  • 24b · Other expenses: TRAINING AND EDUCATION

    total $1,575 · program services $1,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,421 · end of year $20,743

  • 4 · Accounts receivable

    beginning of year $210,438 · end of year $118,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $404 · end of year $8,112

  • 10a · Land, buildings and equipment: cost or other basis

    $102,126

  • 10b · Land, buildings and equipment: accumulated depreciation

    $101,618

  • 10c · Land, buildings and equipment, net

    beginning of year $1,874 · end of year $508

  • 15 · Other assets

    beginning of year $368,208 · end of year $292,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,144 · end of year $126,768

  • 27 · Net assets without donor restrictions

    beginning of year $372,201 · end of year $313,487

Mission and programs · 2023

Mission

DELAWARE 2-1-1 SUPPORTS THE COMMUNITY BY WORKING COLLABORATIVELY STATEWIDE TO HELP DELAWAREANS IN NEED, BY CONNECTING THEM TO APPROPRIATE RESOURCES THAT LEAD TO ACCEPTABLE RESOLUTION OF IDENTIFIED CONCERNS AND ADVOCATE TO REDUCE OR ELIMINATE GAPS IN SERVICES.

Activities or mission (Part I)

CRISIS ALLEVIATION INFORMATION AND REFERRAL SERVICES

  • DELAWARE 2-1-1 IS A STATEWIDE SYSTEM THAT PROVIDES A CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING LOCAL ORGANIZATIONS THAT ARE ABLE TO MEET THEIR NEEDS. THIS FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SYSTEM PROVIDES MULTIPLE WAYS TO ACCESS SERVICES (E.G. PHONE, INTERNET, MOBILE APP, TEXT, AND CHAT) AND LANGUAGE CAPABILITY. DELAWARE 2-1-1 RECEIVED OVER 50,000 PHONE CALLS AND OVER 20,000 UNIQUE WEBSITE VISITS DURING THE YEAR ENDED JUNE 30, 2024.

    Expenses $805,212

As filed on the 2023 return.

Listed in Part VII

  • MICHELLE A TAYLOR SEE SCH O

    PRESIDENT

    Total calculated
    $285,357
    From this org
    $0
    From related orgs
    $255,515
    Other
    $29,842
    Hours/week
    10 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,515 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,089 related
    Nontaxable benefits
    $0 + $22,753 related
    Filer's total
    $0 + $285,357 related

  • BRIAN KORNET SEE SCH O

    SECRETARY

    Total calculated
    $106,005
    From this org
    $0
    From related orgs
    $93,554
    Other
    $12,451
    Hours/week
    12 + 38 related

  • DAN CRUCE SEE SCH O

    VICE PRESIDENT

    Total calculated
    $227,289
    From this org
    $0
    From related orgs
    $212,355
    Other
    $14,934
    Hours/week
    12 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,355 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,884 related
    Nontaxable benefits
    $0 + $9,050 related
    Filer's total
    $0 + $227,289 related

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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349308419

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