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Nonprofiteer
← DELAWARE BAR FOUNDATION

Form 990 for tax year 2023

Filed by DELAWARE BAR FOUNDATION.

Totals

Total revenue
$10,127,629
Total expenses
$3,249,912
Contributions and grants received
$632,623
Grants paid
$3,085,145
Program service revenue
$9,223,837
Investment income
$175,012
Other revenue
$96,157
Total assets, end of year
$13,195,397
Total liabilities, end of year
$14,172
Net assets or fund balances, end of year
$13,181,225
Program services expenses (Part IX)
$3,221,635
Management and general expenses
$28,277
Fundraising expenses
$0
Program service expenses (Part III)
$3,221,635

Program services were 99.1% 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.

  • 1b · Membership dues

    $8,126

  • 1e · Government grants (contributions)

    $600,000

  • 1f · All other contributions, gifts and grants

    $24,497

  • 2a · Program service revenue: IOLTA REVENUE

    total $9,223,837 · related or exempt $9,223,837

  • 3 · Investment income

    total $175,012 · related or exempt $175,012

  • 5 · Royalties

    total $3,031 · related or exempt $3,031

  • 7a · Gross sales of assets other than inventory

    securities $500,000

  • 7b · Less cost or other basis and sales expenses

    securities $500,000

  • 11a · Other revenue: REALIZED & UNREALIZED LOSSES

    total $92,067 · related or exempt $92,067

  • 11b · Other revenue: MISCELLANEOUS

    total $1,059 · related or exempt $1,059

  • 11e · Other revenue, total

    $93,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,085,145 · program services $3,085,145

  • 7 · Other salaries and wages

    total $64,882 · program services $52,126 · management and general $12,756

  • 10 · Payroll taxes

    total $4,964 · program services $3,988 · management and general $976

  • 11c · Fees: accounting

    total $27,257 · program services $23,717 · management and general $3,540

  • 11g · Fees: other

    total $35,688 · program services $35,489 · management and general $199

  • 16 · Occupancy

    total $8,764 · program services $6,573 · management and general $2,191

  • 23 · Insurance

    total $3,263 · program services $2,447 · management and general $816

  • 24a · Other expenses: COMPUTER AND INTERNET

    total $6,389 · program services $4,792 · management and general $1,597

  • 24b · Other expenses: MISCELLANEOUS

    total $3,577 · program services $2,703 · management and general $874

  • 24c · Other expenses: DELAWARE LAWYER EXPENSES

    total $3,502 · management and general $3,502

  • 24d · Other expenses: GENERAL OPERATING EXPENSE

    total $3,465 · program services $2,314 · management and general $1,151

  • 24e · All other expenses

    total $3,016 · program services $2,341 · management and general $675

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,874,143 · end of year $2,572,681

  • 11 · Investments: publicly traded securities

    beginning of year $407,751 · end of year $10,608,993

  • 15 · Other assets

    beginning of year $32,444 · end of year $13,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $328 · end of year $11,436

  • 19 · Deferred revenue

    end of year $100

  • 25 · Other liabilities

    beginning of year $10,502 · end of year $2,636

  • 27 · Net assets without donor restrictions

    beginning of year $346,054 · end of year $344,339

  • 28 · Net assets with donor restrictions

    beginning of year $5,957,454 · end of year $12,836,886

Mission and programs · 2023

Mission

THE DELAWARE BAR FOUNDATION'S MISSION IS IMPROVING THE ADMINISTRATION OF JUSTICE IN DELAWARE BY: - PROVIDING FUNDING FOR LEGAL SERVICES FOR THE POOR - PROMOTING STUDY AND RESEARCH IN THE FIELD OF LAW - FOSTERING KNOWLEDGE OF CITIZENSHIP RIGHTS AND RESPONSIBILITIES - ENHANCING PUBLIC RESPECT FOR THE RULE OF LAW

  • IOLTA: PROMOTE AND ASSIST THE JUDICIAL SYSTEM BY PROVIDING GRANTS TO ORGANIZATIONS DEDICATED TO IMPROVING THE ADMINISTRATION OF JUSTICE.

    Expenses $2,610,915 · Grants $2,474,425 · Revenue $9,223,837

  • PROMOTE AND ASSIST THE JUDICIAL SYSTEM BY PROVIDING GRANTS TO ORGANIZATIONS DEDICATED TO IMPROVING THE ADMINISTRATION OF JUSTICE.

    Expenses $610,720 · Grants $610,720

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Nordheimer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Clarissa R Chenoweth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hon Bonnie W David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David A Felice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hon Kyle Evans Gay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca A Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hon Karryl Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hon Abigail M Legrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David C McBride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole M Mozee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samuel D Pratcher III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey A Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Greenberg

    EXECUTIVE DI

    Total calculated
    $54,900
    From this org
    $54,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 December 2024
IRS schema version
2023v5.0
Source object
202423519349300792

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

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