Form 990-PF for tax year 2023

Totals

Total revenue

$1,304,331

Total expenses

$2,871,260

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$2,264,627

Fair market value of assets, end of year

$45,145,374

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$2,264,627

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$2,264,627

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.

• CHILDREN'S BEACH HOUSE

  $875,000

  WILMINGTON, DE

  Funding annual operating expenses of $625,000 and $250,000 to the MA-RAN endowment fund

• DEEP ROOTS

  $35,000

  EARLEVILLE, MD

  Funding a Children's Program Coordinator

• REDEMPTION CITY

  $35,000

  SEAFORD, DE

  Funding to support homeless men toward independent living

• SUNDAY BREAKFAST MISSION

  $35,000

  WILMINGTON, DE

  Funding to support renovation of four houses for graduates of the New Life Program

• DELAWARE ADOLESCENT PROGRAM

  $30,000

  BEAR, DE

  Funding updated Wi-Fi services in Sussex County and provide instructional materials for teen mothers

• MILTON COMMUNITY FOOD PANTRY

  $30,000

  MILTON, DE

  Funding capital budget of the Distribution Center

• PROJECT NEW START

  $30,000

  WILMINGTON, DE

  Funding to support New Start Program providing safe transitional housing and food

• SOAR

  $30,000

  WILMINGTON, DE

  Funding to support services to children who have experienced sexual assault or trauma

• ST PATRICKS CENTER

  $30,000

  WILMINGTON, DE

  Funding to support the Emergency Food Program in the East Side of Wilmington

• WILMINGTON SENIOR CENTER

  $30,000

  WILMINGTON, DE

  Funding to support recreational and intergenerational programs

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2023

Filed

13 November 2024

IRS schema version

2023v5.1

Source object

202403189349102405

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.