Totals
- Total revenue
- $37,470,416
- Total expenses
- $36,088,293
- Contributions and grants received
- $21,637,173
- Grants paid
- $29,470,048
- Program services expenses (Part IX)
- $31,907,345
- Management and general expenses
- $2,989,089
- Fundraising expenses
- $1,191,859
- Program service expenses (Part III)
- $31,907,345
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ASHLEY R ALTSCHULER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM C DUGDALE
IMMEDIATE PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
DREW N FENNELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
KELLY E FIRMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOSSIE FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHANTA HOWARD-WILKINSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
PETER S KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS LAMBROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HON TAMIKA MONTGOMERY-REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUISA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VITA PICKRUM ED D CFRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS L SAGER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HON GREGORY M SLEET RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CINDY L SZABO ESQ
CORP. SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE A TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA LOPEZ WAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIM WILLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS D WREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAM CORNFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN CRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES GAUTHIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN STUART COMSTOCK-GAY
PRESIDENT & CEO
- Total calculated
- $344,385
- From this org
- $289,823
- From related orgs
- $0
- Other
- $54,562
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $289,823
- Bonus
- $0
- Other
- $0
- Deferred
- $5,000
- Nontaxable benefits
- $49,562
- Filer's total
- $344,385
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 — 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 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- JOHN STUART COMSTOCK-GAY $5,000
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
-
$1,501,591
FIT-OUT FOR BBD BIOTECH PLANS AT BLOOD BANK OF DELMARVA NEWARK LOCATION
-
NORTHEASTERN VERMONT REGIONAL HOSPITAL INC
$1,300,000
SUPPORT FOR THE WEST WING PROJECT
-
$1,200,000
SUPPORT FOR THE LARGE CAPITAL EXPANSION PROJECT, UNRESTRICTED SUPPORT
-
DELAWARE MEDICAL EDUCATION FOUNDATION LTD
$1,000,000
DELAWARE PRIMARY CARE INVESTMENT INITIATIVE
-
SUSTAINABLE ENERGY UTILITY INC
$947,091
ENERGY EFFICIENCY PROJECTS IN DELMARVA POWER TERRITORY
-
$789,479
SCHOLARSHIPS
-
$700,000
PREGNANT & PARENTING WOMEN WITH CHILDREN IN NEED OF SUD TREATMENT
-
$622,544
CHORALE MUSIC PROGRAM -- ASSIST WITH TRAVEL EXPENSES FOR STUDENTS TO GO ABROAD THIS SUMMER, ELIASON FUND:EDUCATION AND GREENING AT EARLY LEARNING CENTER, FOR THE CENTER FOR ECONOMIC EDUCATION & ENTREPRENEURSHIP'S FINANCIAL LITERACY EDUCATION PROGRAMS, HEALTH (HEALTH ENGAGEMENT ACCESS LEARNING TEACHING HUMANITY) FOR ALL (FORMERLY MOBILE HEALTH), RAPID WORKFORCE TRAINING: INCREASING DIVERSITY IN BACCALAUREATE PREPARED REGISTERED NURSES, RESTRICTED FOR THE SCHOLARSHIP PROGRAM TO SUPPORT A NEEDY/WORTHY INDIVIDUAL FROM DELAWARE, RESTRICTED FOR THE SUPPORT OF DR. MATT OLIVERS PROGRAMS AND STUDENTS AT CEOE, RESTRICTED SUPPORT FOR THE FRIENDS OF GOODSTAY GARDENS, RESTRICTED TO CANR - ALLEN FAMILY SCHOLARSHIP SUPPORT FUND (FINAL) - ADMINISTERED BY THE CANR DEAN, RESTRICTED TO SUPPORT BIOSCIENCE RESEARCH FELLOWSHIPS, RESTRICTED TO SUPPORT SCHOOL OF EDUCATION/SPEC.ED, RESTRICTED TO SUPPORT UD CHORALE, SUPPORT FOR THE CHRISTIANA ROTARY CLUB SCHOLARSHIP IN MEMORY OF GEORGE A. THOMPSON, UNRESTRICTED
-
$542,814
1916 GIVING SOCIETY, CAPITAL CAMPAIGN 2023 OF ONCOLOGY SERVICES, FAMILY MEDICINE RESIDENCY CONTINUITY CLINIC (2 YEAR PROGRAM), FIRE & ICE SCHC, FOR THE EARLY LITERACY PROGRAM, UNRESTRICTED SUPPORT, RESTRICTED SUPPORT FOR THE PALLIATIVE CARE PROGRAM AT BEEBE
-
$500,000
HEALTHY VILLAGE PROJECT
The 10 largest by cash amount. The API serves every itemized grant.
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) · INVESTED IN EFFORTS GEARED TOWARD IMPROVING STUDENT ACHIEVEMENT IN DELAWARE · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440799349300124
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.