Totals
- Total revenue
- $18,193,917
- Total expenses
- $17,860,529
- Contributions and grants received
- $17,969,663
- Grants paid
- $9,959,999
- Program service revenue
- $165,630
- Investment income
- $58,624
- Other revenue
- $0
- Total assets, end of year
- $15,330,591
- Total liabilities, end of year
- $4,268,110
- Net assets or fund balances, end of year
- $11,062,481
- Program services expenses (Part IX)
- $16,991,473
- Management and general expenses
- $553,036
- Fundraising expenses
- $316,020
- Program service expenses (Part III)
- $16,991,473
Program services were 95.1% 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.
-
1f · All other contributions, gifts and grants
$17,969,663
-
2a · Program service revenue: DONOR CHOICE ADMIN FEES
total $165,630 · related or exempt $165,630
-
3 · Investment income
total $58,624 · excluded $58,624
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,959,999 · program services $9,959,999
-
7 · Other salaries and wages
total $3,833,757 · program services $3,412,044 · management and general $268,363 · fundraising $153,350
-
9 · Other employee benefits
total $469,816 · program services $418,136 · management and general $32,887 · fundraising $18,793
-
10 · Payroll taxes
total $276,927 · program services $246,465 · management and general $19,385 · fundraising $11,077
-
14 · Information technology
total $252,654 · program services $224,862 · management and general $17,686 · fundraising $10,106
-
16 · Occupancy
total $248,820 · program services $221,450 · management and general $17,417 · fundraising $9,953
-
22 · Depreciation, depletion and amortization
total $768,999 · program services $684,409 · management and general $53,830 · fundraising $30,760
-
24a · Other expenses: PROFESSIONAL SERVICE AN
total $1,129,512 · program services $1,005,266 · management and general $79,066 · fundraising $45,180
-
24b · Other expenses: SUPPLIES
total $466,386 · program services $415,084 · management and general $32,647 · fundraising $18,655
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $193,835 · program services $172,514 · management and general $13,568 · fundraising $7,753
-
24d · Other expenses: CAMPAIGN EXPENSES AND P
total $78,893 · program services $70,215 · management and general $5,522 · fundraising $3,156
-
24e · All other expenses
total $180,931 · program services $161,029 · management and general $12,665 · fundraising $7,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,088,403 · end of year $3,107,795
-
3 · Pledges and grants receivable
beginning of year $4,444,186 · end of year $3,576,709
-
4 · Accounts receivable
beginning of year $520,957 · end of year $224,572
-
9 · Prepaid expenses and deferred charges
beginning of year $149,699 · end of year $145,882
-
10a · Land, buildings and equipment: cost or other basis
$11,663,706
-
10b · Land, buildings and equipment: accumulated depreciation
$5,257,584
-
10c · Land, buildings and equipment, net
beginning of year $5,376,364 · end of year $6,406,122
-
11 · Investments: publicly traded securities
beginning of year $737,579 · end of year $591,127
-
12 · Investments: other securities
beginning of year $1,214,148 · end of year $1,278,384
-
17 · Accounts payable and accrued expenses
beginning of year $5,187,566 · end of year $4,268,110
-
27 · Net assets without donor restrictions
beginning of year $4,026,862 · end of year $4,745,573
-
28 · Net assets with donor restrictions
beginning of year $6,316,908 · end of year $6,316,908
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS.
Activities or mission (Part I)
THE ORGANIZATION PARTNERS WITH SOCIAL SERVICE AGENCIES, BUSINESSES, GOVERNMENTS, OTHER NONPROFIT AGENCIES, AND CONCERNED INDIVIDUALS TO ACHIEVE RESULTS THAT MATTER AND HAVE LASTING IMPACTS ON THE QUALITY OF LIVES IN THE COMMUNITY.
-
UNITED WAY OF DELAWARE WORKS IN COLLABORATION WITH THE COMMUNITY TO ENSURE THAT CHILDREN ARE READING ON GRADE LEVEL BY THIRD GRADE, TO HELP YOUNG PEOPLE DEVELOP A PATH TO COLLEGE AND CAREER READINESS, AND TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACHIEVE ECONOMIC STABILITY AND FINANCIAL EMPOWERMENT.
Expenses $13,066,830 · Grants $6,035,356 · Revenue $165,630
-
MONEY DESIGNATED TO AGENCIES
Expenses $3,924,643 · Grants $3,924,643
As filed on the 2024 return.
Listed in Part VII
-
Brian NourieBRIAN NOURIE
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Rick DeadwylerRICK DEADWYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Andrea LeANDREA LE
CHAIR, INFORMATION TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
John D'AgostinoJOHN D'AGOSTINO
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Tim ConstantineTIM CONSTANTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Terri Hartwell-EasterTERRI HARTWELL-EASTER
HUMAN RESOURCES CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Dr Laverne HarmonDR LAVERNE HARMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Doug PhillipsDOUG PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
George GuidoGEORGE GUIDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Anne BancroftANNE BANCROFT
CHAIR, HUMAN RESOURCES
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Mike CordreyMIKE CORDREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Michael EppehimerMICHAEL EPPEHIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Karen Yeatman BrowneKAREN YEATMAN BROWNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Jim GarrityJIM GARRITY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Edmund GreenEDMUND GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Dorrell GreenDORRELL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Larry MeliLARRY MELI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Dr Seva RostovtsevDR SEVA ROSTOVTSEV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Charles MosherCHARLES MOSHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Dr Lora JohnsonDR LORA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Cheryle RussoCHERYLE RUSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Lavar O MatthewsLAVAR O MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Hank WeaverHANK WEAVER
CHAIR, STRATEGIC STEERING
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Darren BlackstonDARREN BLACKSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
William WilsonWILLIAM WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Julia AshworthJULIA ASHWORTH
CHAIR, MARKETING AND COMMUNICATION
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Vilicia CadeVILICIA CADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Stuart Comstock-GaySTUART COMSTOCK-GAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Kevin FitzgeraldKEVIN FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Vince StuttsVINCE STUTTS
CHAIR, PHILANTHROPY AND REVENUE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Debora WooleyDEBORA WOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Michelle A TaylorMICHELLE A TAYLOR
PRESIDENT AND CEO
- Total calculated
- $318,839
- From this org
- $286,177
- From related orgs
- $0
- Other
- $32,662
- Hours/week
- 60 + 10 related
Schedule J breakdown matched by us
- Base
- $286,177
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,662
- Filer's total
- $318,839
-
Peggy GeislerPEGGY GEISLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Lauren RussellLAUREN RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Brian KornetBRIAN KORNET
SR VP AND CFO THROUGH AUG 2024
- Total calculated
- $134,137
- From this org
- $109,188
- From related orgs
- $0
- Other
- $24,949
- Hours/week
- 38 + 12 related
-
Dan CruceDAN CRUCE
COO
- Total calculated
- $230,962
- From this org
- $214,062
- From related orgs
- $0
- Other
- $16,900
- Hours/week
- 38 + 12 related
Schedule J breakdown matched by us
- Base
- $214,062
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,900
- Filer's total
- $230,962
-
Tierra FairTIERRA FAIR
VP, ENGAGEMENT AND PARTNERSHIPS
- Total calculated
- $126,527
- From this org
- $114,341
- From related orgs
- $0
- Other
- $12,186
- Hours/week
- 40
-
Deborah ArmstrongDEBORAH ARMSTRONG
SR DIRECTOR, PHLANHROPY & ENGAGEMENT
- Total calculated
- $105,915
- From this org
- $102,860
- From related orgs
- $0
- Other
- $3,055
- Hours/week
- 40
-
Laurie GirardiLAURIE GIRARDI
VP & CHIEF STRATEGY OFFICER
- Total calculated
- $125,987
- From this org
- $105,736
- From related orgs
- $0
- Other
- $20,251
- 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. 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
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · CRISIS ALLEVIATION AND INFORMATION AND REFERRAL SERVICE · DE · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349302161
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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