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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