Civic Intelligence

Connecting Generations Inc.

990 • Fiscal year 2017 • EIN 51-0326869

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.CONNECTING-GENERATIONS.ORG

View Organization Page

100 West 10th Street No 1115Wilmington, DE 19801

(302) 656-2122

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Balance Sheet

Assets

Up

$286,614

Up $78,910 (+38%) from 2016

Net Assets

Up

$264,702

Up $63,483 (+32%) from 2016

Liabilities

Up

$21,912

Up $15,427 (+238%) from 2016

Revenue And Expenses

Revenue

Down

$597,129

Down $24,389 (-3.9%) from 2016

Expenses

Up

$540,751

Up $8,265 (+1.6%) from 2016

Net Income

Down

$56,378

Down $32,654 (-37%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $227,518Liabilities 2010: $12,534Net Assets 2010: $214,9842010Assets 2011: $253,217Liabilities 2011: $16,504Net Assets 2011: $236,7132011Assets 2012: $307,280Liabilities 2012: $16,174Net Assets 2012: $291,1062012Assets 2013: $256,709Liabilities 2013: $15,452Net Assets 2013: $241,2572013Assets 2014: $164,228Liabilities 2014: $6,740Net Assets 2014: $157,4882014Assets 2015: $154,610Liabilities 2015: $39,642Net Assets 2015: $114,9682015Assets 2016: $207,704Liabilities 2016: $6,485Net Assets 2016: $201,2192016Assets 2017: $286,614Liabilities 2017: $21,912Net Assets 2017: $264,7022017Assets 2018: $189,517Liabilities 2018: $32,324Net Assets 2018: $157,1932018Assets 2019: $205,696Liabilities 2019: $16,643Net Assets 2019: $189,0532019Assets 2020: $277,212Liabilities 2020: $87,893Net Assets 2020: $189,3192020Assets 2021: $478,399Liabilities 2021: $13,178Net Assets 2021: $465,2212021Assets 2022: $565,180Liabilities 2022: $7,361Net Assets 2022: $557,8192022Assets 2023: $666,285Liabilities 2023: $19,043Net Assets 2023: $647,2422023Assets 2024: $514,872Liabilities 2024: $20,482Net Assets 2024: $494,3902024

Highlighted filing

2017

Assets$286,614
Liabilities$21,912
Net Assets$264,702
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $560,7332010Expenses 2011: $638,7952011Revenue 2012: $793,048Expenses 2012: $736,061Net Income 2012: $56,9872012Expenses 2013: $781,5142013Revenue 2014: $701,554Expenses 2014: $793,140Net Income 2014: -$91,5862014Revenue 2015: $530,655Expenses 2015: $572,201Net Income 2015: -$41,5462015Revenue 2016: $621,518Expenses 2016: $532,486Net Income 2016: $89,0322016Revenue 2017: $597,129Expenses 2017: $540,751Net Income 2017: $56,3782017Revenue 2018: $448,455Expenses 2018: $559,740Net Income 2018: -$111,2852018Revenue 2019: $546,827Expenses 2019: $517,222Net Income 2019: $29,6052019Revenue 2020: $460,027Expenses 2020: $489,393Net Income 2020: -$29,3662020Revenue 2021: $710,091Expenses 2021: $434,189Net Income 2021: $275,9022021Revenue 2022: $525,382Expenses 2022: $439,926Net Income 2022: $85,4562022Revenue 2023: $621,863Expenses 2023: $497,244Net Income 2023: $124,6192023Revenue 2024: $470,273Expenses 2024: $630,834Net Income 2024: -$160,5612024

Highlighted filing

2017

Revenue$597,129
Expenses$540,751
Net Income$56,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$635,247
Mission and Program Overview

Mission

Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life. Working exclusively through schools and other educational institutions, our mentoring and social emotional learning programs help children overcome adversity, develop resilience, and build a strong foundation of social emotional skills such as how to set goals, make responsible decisions, manage emotions, and build positive relationships with adults and peers. These skills are essential for students to engage fully in school and to become advocates for their own success. Our work directly supports public education and plays a critical role in helping break the cycle of adversity and poverty in delaware. Our vision is to create strong, sustainable communities through collaborative relationships that create positive, healthy environments in which youth and their families can thrive.

Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,275$180,157▲ $69,882
Investments Other Securities$64,952$72,135▲ $7,183
Cash and Non-Interest-Bearing Accounts$20,946$21,030▲ $84
Accounts Receivable$250$5,366▲ $5,116
Prepaid Expenses and Deferred Charges$5,304$4,475▼ $829
Land, Buildings, and Equipment, Net$5,877$3,451▼ $2,426
Pledges and Grants Receivable$100$0▼ $100
Total Assets$207,704$286,614▲ $78,910
Liabilities
Accounts Payable and Accrued Expenses$6,485$21,912▲ $15,427
Total Liabilities$6,485$21,912▲ $15,427
Net Assets / Fund Balance
Unrestricted Net Assets$197,119$151,796▼ $45,323
Temporarily Rstr Net Assets$4,100$112,906▲ $108,806
Total Net Assets Fund Balance$201,219$264,702▲ $63,483
Total Liabilities and Net Assets / Fund Balance$207,704$286,614▲ $78,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,451$32,092$35,543
Other Securities$72,135--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian Gaerity Non-votingExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
Marie DuganChair
Paul Nichol SrVice Chair
Carmen a Jordan-coxBoard Member
Don BeamishBoard Member
Edward F EatonBoard Member
James PattonBoard Member
Jane MaroneyBoard Member
Jennifer FultonBoard Member
Jim KrebsBoard Member
Susan NickelBoard Member
Tom StoneBoard Member
Bonnie MetcalfeSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,551
Program Service Revenue
$55,862
Investment Income
$1,152
Other Revenue
$14,564
All Other Contributions
$162,322
Change in Net Assets
$56,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,275
Total Revenue per Audited Statements
$604,404
Total Revenue per Form 990
$597,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,895
Other Expenses$120,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,124$33,837-$281,961
Current Officers, Directors, Trustees, and Key Employees$66,000$9,000-$75,000
Payroll Taxes$24,817$3,367-$28,184
Other Employee Benefits$24,362$1,928-$26,290
Information Technology$20,555$2,583-$23,138
Office Expenses$16,270$6,001-$22,271
Occupancy$13,211$1,468-$14,679
Fees for Services Other$13,128$672-$13,800
Fees for Services Accounting$10,204$522-$10,726
Travel$9,618$71-$9,689
Pension Plan Contributions$7,839$621-$8,460
Conferences and Meetings$2,233$4,527-$6,760
Insurance$3,687$408-$4,095
Depreciation Depletion-$2,426-$2,426
Advertising$1,304$244-$1,548
Other Expenses$113$117-$230
Total Functional Expenses$469,553$71,198$0$540,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,921
Expenses per Audited Statements$540,751
Total Expenses per Form 990$540,751
Expenses Not Reported on Form 990$170
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,682
Fundraising Direct Expenses$38,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oct 29th Event$48,097$48,097$38,118$9,979
Total Events$48,097$48,097$38,118$9,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's bookkeeping function has been outsourced to ldm accounting services.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, an electronic copy of form 990 is provided to each board member. The form is reviewed by the finance committee who recommend to the board whether or not to approve the return.”

Form 990, Part VI, Section B, Line 12C

“Employees, officers, directors, and trustees are required to fill out a conflict of interest policy in writing annually and submit to the board of directors for review.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is reviewed on an annual basis. Recommendations are made by the executive director and given to the finance committee and must receive approval by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 1023 and form 990 available to the public upon request. Additionally, form 990 is available through guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Connecting Generations Inc
EIN
51-0326869
Phone
3026562122
Address
100 WEST 10TH STREET NO 1115, WILMINGTON, DE 19801

Signing Officer

Name
Brian Gaerity
Title
Executive Director
Phone
3026562122
Signed
2018-02-01

Organization Details

Principal Officer
Brian Gaerity
Formed
1990
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
1,508

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

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IRS990/Desc0CREATIVE MENTORING IS OUR SCHOOL-BASED MENTORING PROGRAM. CREATIVE MENTORING SUPPORTS 97 MENTORING PROGRAMS IN SCHOOLS AND COMMUNITY-BASED AFTER-SCHOOL PROGRAMS IN DELAWARE IN ALL THREE COUNTIES. MENTORING OCCURS DURING SCHOOL HOURS, AND WITHIN DESIGNATED TIMES FOR COMMUNITY-BASED AFTER-SCHOOL PROGRAMS. WE PROVIDE MENTOR RECRUITMENT, APPLICATION PROCESSING, CRIMINAL/CHILD ABUSE BACKGROUND AND REFERENCE CHECKS, MENTOR TRAINING, TECHNICAL SUPPORT TO ALL PROGRAMS THROUGHOUT THE SCHOOL YEAR, AND PROGRAM EVALUATION. WE DIRECTLY MANAGE MENTORING PROGRAMS AT FOUR SCHOOLS IN NEW CASTLE COUNTY. AT ALL OTHER SCHOOLS, THE MENTOR PROGRAM COORDINATOR IS A SCHOOL STAFF MEMBER OR COMMUNITY VOLUNTEER WHO IS TRAINED AND SUPPORTED THROUGHOUT THE YEAR BY CONNECTING GENERATIONS STAFF MEMBERS. ALL MENTORING PROGRAMS THAT WE SUPPORT MUST SIGN OUR PARTNER AGREEMENT, WHICH ENSURES THAT THE PROGRAM MEETS A RIGOROUS SET OF NATIONAL STANDARDS FOR QUALITY MENTORING ("ELEMENTS OF EFFECTIVE PRACTICE," 4TH ED., DEVELOPED BY THE NATIONAL MENTORING PARTNERSHIP). MORE THAN 20 YEARS OF RESEARCH AND EVIDENCE HAVE DEMONSTRATED THE POSITIVE EFFECTS OF MENTORING ON STUDENT SUCCESS WHEN PROGRAMS FOLLOW THE NATIONAL STANDARDS. WE SCREEN ALL PROSPECTIVE MENTORS PRIOR TO PLACING THEM IN SCHOOLS. OUR SCREENING INCLUDES CRIMINAL BACKGROUND AND REFERENCE CHECKS, A CHECK OF THE NATIONAL SEX OFFENDER REGISTRY, AND A CHECK OF THE DSCYF COURT RECORDS, WHICH CONTAIN THE COURT RECORDS FOR CHILD ABUSE OR NEGLECT CHARGES THAT MAY NOT BE REFLECTED IN A PROSPECTIVE MENTOR'S CRIMINAL HISTORY. IN FY17, WE PROCESSED 695 APPLICATIONS. ALL NEW ADULT MENTORS ARE REQUIRED TO ATTEND A THREE-HOUR TRAINING SESSION; AT THE TRAINING, THEY ARE GIVEN A MANUAL DEVELOPED BY CONNECTING GENERATIONS THAT HAS BEEN REVIEWED AND APPROVED BY THE NATIONAL MENTORING PARTNERSHIP. MULTIPLE CLASSES ARE AVAILABLE THROUGHOUT THE SCHOOL YEAR DURING BOTH DAYTIME AND EVENING HOURS, AND PROSPECTIVE MENTORS CAN SIGN UP FOR ANY CLASS DAY/TIME THAT MEETS THEIR NEEDS. IN FY17, WE TRAINED 316 ADULTS. WE ALSO PROVIDE TRAINING FOR HIGH SCHOOL STUDENTS INTERESTED IN MENTORING; IN FY17, WE TRAINED 177 HIGH SCHOOL STUDENTS. OUR TRAINING IS AVAILABLE TO PROSPECTIVE MENTORS WHO ARE AFFILIATED WITH OTHER MENTORING PROGRAMS (E.G., CATHEDRAL CHOIR SCHOOLS, BOYS AND GIRLS CLUBS, DAPI), PROVIDED THE PROGRAM SIGNS A PARTNER AGREEMENT AND ADHERES TO CONNECTING GENERATIONS' STANDARDS AND PRACTICES. CONNECTING GENERATIONS MAINTAINS A SECURE DATABASE FOR PROGRAM COORDINATORS TO HELP THEM MANAGE MENTOR-STUDENT MATCHES AND TRACK PROGRESS. WE COLLECT EVALUATION DATA AT THE BEGINNING AND END OF THE YEAR FROM PARENTS, MENTORS, MENTEES, TEACHERS AND PROGRAM COORDINATORS TO DETERMINE THE EFFECTIVENESS OF THE SITE-BASED MENTORING PROGRAMS. WE HAVE STRONG PARTNERSHIPS WITH SCHOOL DISTRICTS, SCHOOLS, BUSINESSES AND COMMUNITY ORGANIZATIONS THAT SUPPORT MENTORING. AT THE BEGINNING OF FY2017 OVER 1600 DELAWARE PUBLIC SCHOOL STUDENTS WERE BEING MENTORED BY ADULTS AND HIGH SCHOOL STUDENTS TRAINED BY CONNECTING GENERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0CONNECTING GENERATIONS HELPS AT-RISK YOUTH BECOME EMOTIONALLY STRONG, RESILIENT, AND SOCIALLY COMPETENT INDIVIDUALS WHO CAN SUCCEED IN SCHOOL AND LIFE. WORKING EXCLUSIVELY THROUGH SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS, OUR MENTORING AND SOCIAL EMOTIONAL LEARNING PROGRAMS HELP CHILDREN OVERCOME ADVERSITY, DEVELOP RESILIENCE, AND BUILD A STRONG FOUNDATION OF SOCIAL EMOTIONAL SKILLS SUCH AS HOW TO SET GOALS, MAKE RESPONSIBLE DECISIONS, MANAGE EMOTIONS, AND BUILD POSITIVE RELATIONSHIPS WITH ADULTS AND PEERS. THESE SKILLS ARE ESSENTIAL FOR STUDENTS TO ENGAGE FULLY IN SCHOOL AND TO BECOME ADVOCATES FOR THEIR OWN SUCCESS. OUR WORK DIRECTLY SUPPORTS PUBLIC EDUCATION AND PLAYS A CRITICAL ROLE IN HELPING BREAK THE CYCLE OF ADVERSITY AND POVERTY IN DELAWARE. OUR VISION IS TO CREATE STRONG, SUSTAINABLE COMMUNITIES THROUGH COLLABORATIVE RELATIONSHIPS THAT CREATE POSITIVE, HEALTHY ENVIRONMENTS IN WHICH YOUTH AND THEIR FAMILIES CAN THRIVE.
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt024817
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0621
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04475
IRS990/PrincipalOfficerNm0BRIAN GAERITY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEASONS OF RESPECT (SOR) IS A SET OF FACILITATOR-LED SESSIONS FOR CLASSROOMS AND SMALLS GROUPS THAT TEACH CHILDREN HOW TO IDENTIFY AND DEVELOP SOCIAL EMOTIONAL SKILLS. STUDENTS LEARN HOW TO STRENGTHEN RELATIONSHIPS, IMPROVE SELF-ESTEEM, BUILD CONFIDENCE, MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, AND ENHANCE ACADEMIC SUCCESS. SOR SUPPORTS EFFORTS TO IMPROVE SCHOOL CLIMATE, ENHANCE POSITIVE BEHAVIOR SUPPORT (PBS) PROGRAMS, AND IS A TOOL TO ASSIST IN ADDRESSING ANTI-BULLYING EFFORTS. ALL SOR ACTIVITIES ARE TIED TO AMERICAN SCHOOL COUNSELOR ASSOCIATION STANDARDS. SOR COLLABORATES WITH SCHOOL COUNSELORS IN THE DELIVERY OF THE PROGRAM. OUR PROGRAMS ARE OFFERED TO ANY SCHOOL IN DELAWARE. WE PROVIDE COMPREHENSIVE SUPPORT FOR EACH PROGRAM INCLUDING CLASSROOM FACILITATORS; WE ALSO TRAIN SCHOOL PERSONNEL TO PRESENT THE PROGRAM INDEPENDENTLY. OUR 4TH GRADE PROGRAM, "EXPLORATION RESPECT," INTRODUCES CHILDREN TO THE BASIC TENETS OF SOCIAL EMOTIONAL LEARNING. RESPECT IS THE KEY ELEMENT IN THIS HIGHLY INTERACTIVE PROGRAM. IN "JOURNEY OF RESPECT," 5TH GRADE STUDENTS EXAMINE THEIR EMOTIONS AND IDENTIFY VALUES THAT REINFORCE RESPECTFUL BEHAVIOR. WE ALSO OFFER RESPECT THROUGH THE ARTS (RAP) AS AN AFTER SCHOOL ART PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. "CHARACTER CLIMB" IS A COMPREHENSIVE SOCIAL AND EMOTIONAL LEARNING PROGRAM THAT HAS CAUGHT THE ATTENTION OF SCHOOLS THROUGHOUT THE STATE. THE PROGRAM TRAINS UPPER ELEMENTARY SCHOOL STUDENTS (4TH AND 5TH GRADES) TO PROVIDE SUPPORT TO LOWER ELEMENTARY SCHOOL STUDENTS (GRADES 1-2). "CHARACTER CLIMB" IS CONTINUING TO BUILD AN EVIDENCE BASE; ONCE THE PROGRAM HAS BEEN FULLY TESTED AND UPDATED, IT WILL BE READY TO ROLL OUT TO SCHOOLS THROUGHOUT THE STATE AS A FEE-FOR-SERVICE PROGRAM. IN FY17, A TOTAL OF 1,739 STUDENTS WERE SERVED IN 550 CLASSROOM HOURS OF SOR SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0141695
IRS990/PYOtherRevenueAmt03634
IRS990/PYProgramServiceRevenueAmt084493
IRS990/PYRevenuesLessExpensesAmt089032
IRS990/PYSalariesCompEmpBnftPaidAmt0390791
IRS990/PYTotalExpensesAmt0532486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180157
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01257
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389629
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03204
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IRS990ScheduleA/SubstantialContributorsTotAmt0219965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032092
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0DELAWARE COMMUNITY FOUNDATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCT 29TH EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPING FUNCTION HAS BEEN OUTSOURCED TO LDM ACCOUNTING SERVICES.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,614
Liabilities
$21,912
Net assets
$264,702
Revenue
$597,129
Expenses
$540,751
Net income
$56,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.20$4.94$4.70$6.31$1.61
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$6.22$4.97$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.07$5.58$5.25$4.40$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.13$4.65$7.10$4.34$2.76
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.88$1.89$4.60$4.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$5.47$5.17$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.57$4.48$5.60$1.11
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$5.97$5.41$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.01$6.22$5.32$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.40$1.15$5.31$5.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$7.02$7.93$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.41$7.82
2012Summary only. Only limited summary data is available for this year.$3.07$0.16$2.91$7.93$7.36$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.17$2.37$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$5.61