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Nonprofiteer
← DELAWARE BAR FOUNDATION

Form 990 for tax year 2022

Filed by DELAWARE BAR FOUNDATION.

Totals

Total revenue
$4,970,370
Total expenses
$1,746,852
Contributions and grants received
$645,423
Grants paid
$1,625,075
Program service revenue
$4,244,645
Investment income
$45,060
Other revenue
$35,242
Total assets, end of year
$6,314,338
Total liabilities, end of year
$10,830
Net assets or fund balances, end of year
$6,303,508
Program services expenses (Part IX)
$1,720,022
Management and general expenses
$26,830
Fundraising expenses
$0
Program service expenses (Part III)
$1,720,022

Program services were 98.5% 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.

  • 1b · Membership dues

    $8,918

  • 1e · Government grants (contributions)

    $600,000

  • 1f · All other contributions, gifts and grants

    $36,505

  • 2a · Program service revenue: IOLTA REVENUE

    total $4,244,645 · related or exempt $4,244,645

  • 3 · Investment income

    total $45,060 · related or exempt $45,060

  • 5 · Royalties

    total $2,894 · related or exempt $2,894

  • 11a · Other revenue: REALIZED & UNREALIZED LOSSES

    total $30,377 · related or exempt $30,377

  • 11b · Other revenue: MISCELLANEOUS

    total $1,971 · related or exempt $1,971

  • 11e · Other revenue, total

    $32,348

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,625,075 · program services $1,625,075

  • 7 · Other salaries and wages

    total $48,300 · program services $38,640 · management and general $9,660

  • 10 · Payroll taxes

    total $3,695 · program services $2,956 · management and general $739

  • 11c · Fees: accounting

    total $24,710 · program services $21,521 · management and general $3,189

  • 11g · Fees: other

    total $15,377 · program services $15,377

  • 16 · Occupancy

    total $8,317 · program services $6,238 · management and general $2,079

  • 23 · Insurance

    total $3,297 · program services $2,473 · management and general $824

  • 24a · Other expenses: DELAWARE LAWYER EXPENSES

    total $6,143 · management and general $6,143

  • 24b · Other expenses: COMPUTER AND INTERNET

    total $5,908 · program services $4,470 · management and general $1,438

  • 24c · Other expenses: GENERAL OPERATING EXPENSE

    total $3,736 · program services $1,611 · management and general $2,125

  • 24d · Other expenses: DUES AND MEETINGS

    total $815 · program services $736 · management and general $79

  • 24e · All other expenses

    total $1,479 · program services $925 · management and general $554

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,714,851 · end of year $5,874,143

  • 11 · Investments: publicly traded securities

    beginning of year $374,884 · end of year $407,751

  • 15 · Other assets

    end of year $32,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,145 · end of year $328

  • 19 · Deferred revenue

    beginning of year $600

  • 25 · Other liabilities

    end of year $10,502

  • 27 · Net assets without donor restrictions

    beginning of year $337,655 · end of year $346,054

  • 28 · Net assets with donor restrictions

    beginning of year $2,742,335 · end of year $5,957,454

Mission and programs · 2022

Mission

THE DELAWARE BAR FOUNDATION'S MISSION IS IMPROVING THE ADMINISTRATION OF JUSTICE IN DELAWARE BY: - PROVIDING FUNDING FOR LEGAL SERVICES FOR THE POOR - PROMOTING STUDY AND RESEARCH IN THE FIELD OF LAW - FOSTERING KNOWLEDGE OF CITIZENSHIP RIGHTS AND RESPONSIBILITIES - ENHANCING PUBLIC RESPECT FOR THE RULE OF LAW

  • IOLTA: PROMOTE AND ASSIST THE JUDICIAL SYSTEM BY PROVIDING GRANTS TO ORGANIZATIONS DEDICATED TO IMPROVING THE ADMINISTRATION OF JUSTICE.

    Expenses $1,102,447 · Grants $1,007,500 · Revenue $4,244,645

  • PROMOTE AND ASSIST THE JUDICIAL SYSTEM BY PROVIDING GRANTS TO ORGANIZATIONS DEDICATED TO IMPROVING THE ADMINISTRATION OF JUSTICE.

    Expenses $617,575 · Grants $617,575

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly E Farnan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Denise Nordheimer

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • David A Felice

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Clarissa R Chenoweth

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Hon Bonnie W David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hon Kyle Evans Gay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca A Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hon Karryl Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samuel D Pratcher III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hon Karen L Valihura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey A Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Greenberg

    EXECUTIVE DI

    Total calculated
    $46,800
    From this org
    $46,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202410329349301436

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