Form 990 for tax year 2023

Totals

Total revenue

$8,119,085

Total expenses

$6,872,639

Contributions and grants received

$5,264,222

Grants paid

$1,018,897

Program service revenue

$0

Investment income

$586,804

Other revenue

$2,268,059

Total assets, end of year

$16,644,287

Total liabilities, end of year

$541,257

Net assets or fund balances, end of year

$16,103,030

Program services expenses (Part IX)

$5,605,912

Management and general expenses

$739,548

Fundraising expenses

$527,179

Program service expenses (Part III)

$5,605,912

Program services were 81.6% 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.

Mission and programs · 2023

• RODEL IS ONE OF MANY PARTNERS INVOLVED IN THE NATIONALLY RECOGNIZED DELAWARE PATHWAYS INITIATIVE, A PUBLIC-PRIVATE PARTNERSHIP THAT INCLUDES THE GOVERNOR'S OFFICE, HIGHER EDUCATION, AND MAJOR LOCAL EMPLOYERS--ALL WORKING TOWARD CREATING MEANINGFUL JOB EXPERIENCES AND COLLEGE-LEVEL COURSES FOR HIGH SCHOOLERS. RODEL WORKED WITH PARTNERS TO CREATE CONDITIONS FOR MORE THAN 30,000 STUDENTS STATEWIDE TO PARTICIPATE IN PATHWAY EXPERIENCES. RODEL HAS WORKED WITH DISTRICT AND STATE PARTNERS TO DEVELOP A STRATEGY THAT SUPPORT THE RECRUITMENT AND RETENTION OF TEACHERS OF COLOR. THIS WORK HAS INCLUDED CREATING EARLY EXPOSURE OPPORTUNITIES FOR HIGH SCHOOL STUDENTS, SCALING HIGH-QUALITY TEACHER PREPARATION PROGRAMS, BUILDING A STATEWIDE TEACHER LEADERSHIP FRAMEWORK, AND SUPPORTING THE DEVELOPMENT OF CULTURALLY AFFIRMING SCHOOLS. RODEL AND ITS PARTNER ORGANIZATION, THE VISION COALITION, HAVE CONVENED HUNDREDS OF LEADERS, COMMUNITY MEMBERS AND EDUCATORS ON A VARIETY IMPORTANT ISSUES ACROSS SEVERAL EVENTS, RANGING FROM EQUITABLE STUDENT FUNDING TO CAREER PATHWAYS, TO DIVERSIFYING THE EDUCATOR WORKFORCE.

  Expenses $5,605,912 · Grants $1,018,897

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• STATE OF DELAWARE

  $660,000

  VO-TECH PATHWAYS

• UNIVERSITY OF DELAWARE

  $111,687

  DUAL ENROLLMENT RESEARCH

• THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS

  $103,744

  DUAL ENROLLMENT RESEARCH

• LEE COLLEGE DISTRICT

  $88,000

  DUAL ENROLLMENT RESEARCH

• UNIVERSITY OF NORTH CAROLINA AT GREENSBORO INVESTMENT FUND

  $19,930

  DUAL ENROLLMENT RESEARCH

• EDUCATION NORTHWEST

  $19,928

  DUAL ENROLLMENT RESEARCH

• WESTED

  $15,608

  DUAL ENROLLMENT RESEARCH

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.

• DELAWARE COMMUNITY FOUNDATION INC

  501(C)(3) · CHARITABLE FUND MANAGEMENT · DE

Provenance

Return type

form_990

Tax year

2023

Filed

22 April 2025

IRS schema version

2023v6.0

Source object

202501129349300140

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