Totals
- Total revenue
- $272,800
- Total expenses
- $229,237
- Contributions and grants received
- $272,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99
- Other revenue
- $0
- Total assets, end of year
- $168,586
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $168,586
- Program services expenses (Part IX)
- $229,237
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,237
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$272,701
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $99 · related or exempt $99 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $36,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $151,188 · program services $151,188 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,445 · program services $10,445 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Civic Engagement supplies/volunteer recognition/food
total $8,607 · program services $8,607 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies for issue campaigns
total $6,452 · program services $6,452 · management and general $0 · fundraising $0
-
24c · Other expenses: Operational (e.g., banking, credit card processing, insurance, etc.)
total $6,123 · program services $6,123 · management and general $0 · fundraising $0
-
24d · Other expenses: Issue Campaign Supplies
total $10,422 · program services $10,422 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $125,023 · end of year $144,586
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $24,000
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $85,817 · end of year $96,898
-
28 · Net assets with donor restrictions
beginning of year $39,206 · end of year $71,688
Mission and programs · 2022
Mission
Network Delaware's mission is to activate change agents.
Activities or mission (Part I)
Network Delaware mission's is to activate change agents.
-
Leadership Development. 1. We publicly released our Change Agent Guidebook with key lessons on how people can get involved in their own communities, instilling justice and equity practices into their organization or group, and how to form effective Delaware teams. 2.We increased the number of participants who increase their civic leadership from ~60 to 100 as measured by our 5-point internal Civic Leadership ladder we developed (ensure at least 60% are Black/Brown volunteers).
Expenses $84,619
-
Civic Engagement We increased the number of community partners we support from 5 to 9 in order to help them grow the Civic Leadership of their members. (e.g., The Latin American Community Center, New Castle County Youth Planning Board, Public Allies, etc.). We increased the percentage of participants who strongly agree with the statement "I would recommend Network Delaware to others" to over 97% (as evidenced by our annual survey). We maintained/exceeded our 60% threshold for volunteer leadership positions being held by individuals of color and supporting their Civic Leadership growth.
Expenses $84,618
-
Volunteer engagement 1. Annual survey question to participants "Network Delaware has helped me improve my own skills and ability to create change" = 9.21 in 2022 (up from 8.69 in 2021 and 8.4 in 2020). Move to 9.6 by 2024-2025. 2. Annual survey question to participants "I feel motivated being around other Network Delaware members and volunteers" = 9.64 in 2022 (up from 9.28 in 2021 and 8.8 in 2020). Move to 9.8 by 2024-2025. 3. Annual survey question to participants "Effectiveness of volunteer involvement" = 8.63 in 2022 (up from 8.07 in 2021 and 8 in 2020). Move to 9.5 by 2024-2025.
Expenses $60,000
As filed on the 2022 return.
Listed in Part VII
-
Drew Serres
Executive Director
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jeffrey Richardson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Erika Gutierrez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Battle
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Mona Bayard
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Monica Shockley-Porter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Britney Gulledge
Interim Chair
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2023
- IRS schema version
- 2022v4.0
- Source object
- 202300589349300750
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