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Nonprofiteer
← PHILANTHROPY DELAWARE INC

Form 990 for tax year 2022

Filed by PHILANTHROPY DELAWARE INC.

Totals

Total revenue
$152,842
Total expenses
$279,895
Contributions and grants received
$152,842
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$243,859
Total liabilities, end of year
$54,444
Net assets or fund balances, end of year
$189,415
Program services expenses (Part IX)
$133,696
Management and general expenses
$146,199
Fundraising expenses
$0
Program service expenses (Part III)
$133,696

Program services were 47.8% 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

    $650

  • 1b · Membership dues

    $105,317

  • 1f · All other contributions, gifts and grants

    $46,875

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,595 · program services $34,207 · management and general $76,388

  • 7 · Other salaries and wages

    total $69,068 · program services $60,889 · management and general $8,179

  • 9 · Other employee benefits

    total $23,588 · program services $12,485 · management and general $11,103

  • 10 · Payroll taxes

    total $13,656 · program services $7,228 · management and general $6,428

  • 11c · Fees: accounting

    total $15,092 · management and general $15,092

  • 11g · Fees: other

    total $9,270 · program services $4,350 · management and general $4,920

  • 13 · Office expenses

    total $4,959 · management and general $4,959

  • 16 · Occupancy

    total $6,224 · management and general $6,224

  • 19 · Conferences, conventions and meetings

    total $6,658 · program services $6,533 · management and general $125

  • 23 · Insurance

    total $1,480 · management and general $1,480

  • 24a · Other expenses: Dues and Memberships

    total $15,951 · program services $4,650 · management and general $11,301

  • 24b · Other expenses: Share DE Community Plat

    total $3,354 · program services $3,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,518 · end of year $219,065

  • 15 · Other assets

    beginning of year $0 · end of year $24,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $232

  • 19 · Deferred revenue

    beginning of year $10,650 · end of year $29,650

  • 25 · Other liabilities

    beginning of year $0 · end of year $24,794

  • 27 · Net assets without donor restrictions

    beginning of year $305,136 · end of year $189,415

  • 28 · Net assets with donor restrictions

    beginning of year $32,500 · end of year $0

Mission and programs · 2022

Mission

Provide:(1)educational programs regarding grantmaking effectiveness and other grantmaking best practices; (2)a platform for information sharing and networking among grantmakers; (3)facilitation of information exchanges between grantmakers, government officials and programs experts; (4)communication programs regarding important issues for nonprofits and donors; (5)conferences for grantmakers and donors who are interested in learning about community needs and opportunities for collaboration among grantmakers; and (6)news and information about the philanthropic and nonprofit sectors on a local and national level.

Activities or mission (Part I)

Philanthropy Delaware advances philanthropy in the first state by connecting key stakeholders to drive meaningful impact for all Delawareans.

  • Community Impact - Philanthropy Delaware advances philanthropy in the first state by connecting key stakeholders to drive meaningful impact for all Delawareans. As Delaware's only premier membership organization for funders, we are the network that links philanthropy in all its forms across the state. We provide the following:Impact:o Educational opportunities for effective philanthropyo Resources, tools, and information for your worko Funder's perspective consultingo Analysis for strategic investmentso Assistance to Delaware nonprofits in accessing COVID-19 relief funds.Advance:o Expertise in Philanthropyo Source for current news and trends in Philanthropyo Interactive grant mapso Advocacy with state and federal officialsConnect: Signature and Sector Programso Interconnected conversationso Purposeful conveningo Creating a collaborative environmento Members-only resources and contento Issues-based affinity groupsNonprofit Stakeholders:o Large Campaign Panel opportunityo Funding Alert Bulletin of Grants Monthly

    Expenses $47,708 · Revenue $94

  • Community Relations Program - Philanthropy Delaware advances philanthropy in the first state by connecting key stakeholders to drive meaningful impact for all Delawareans. As Delaware's only premier membership organization for funders, we are the network that links philanthropy in all its forms across the state. We provide the following:Advance: o Expertise in Philanthropy o Source for current news and trends in philanthropy o Interactive grant maps o Grant listings o Advocacy with state and federal officials

    Expenses $51,733

  • Membership Programming - Philanthropy Delaware advances philanthropy in the first state by connecting key stakeholders to drive meaningful impact for all Delawareans. As Delaware's only premier membership organization for funders, we are the network that links philanthropy in all its forms across the state. We provide the following: Connect: o Interconnected conversations o Purposeful convening o Creating a collaborative environment o Members-only resources and content o Issues-based affinity groups

    Expenses $34,255

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

Listed in Part VII

  • Vernita Dorsey

    Immediate Past President

    Total calculated
    $0
    Hours/week
    2
  • Chris Crothers

    President

    Total calculated
    $0
    Hours/week
    2
  • Amy Walls

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Todd Veale

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Michelle Taylor

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Ashley Cooke Esq CFTA

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sharon Struthers

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nicole Pender

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tynetta Brown

    President & CEO

    Total calculated
    $110,595
    From this org
    $110,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349304595

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