Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-3990289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$194,843
Up $103,092 (+112%) from 2019
Net Assets
Down$49,287
Down $37,053 (-43%) from 2019
Liabilities
Up$145,556
Up $140,145 (+2590%) from 2019
Revenue
Down$220,922
Down $155,477 (-41%) from 2019
Expenses
Down$259,418
Down $15,854 (-5.8%) from 2019
Net Income
Down-$38,496
Down $139,623 (-138%) from 2019
To be the premier hub developing, engaging, and inspiring tomorrow's leaders by fostering connections with people, non-profits, and businesses to promote growth personally, professionally, and philanthropically.
Focused on connecting young professionals and inspiring them to get involved and make an impact in their career and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,107 | $135,121 | ▲ $105,014 |
| Rtn Earn Endowment Incm Other Fnds | $86,340 | $49,287 | ▼ $37,053 |
| Investments Other Securities | $51,306 | $26,181 | ▼ $25,125 |
| Intangible Assets | - | $20,833 | - |
| Cash and Non-Interest-Bearing Accounts | $10,338 | $12,208 | ▲ $1,870 |
| Accounts Receivable | - | $500 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $91,751 | $194,843 | ▲ $103,092 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $135,700 | - |
| Accounts Payable and Accrued Expenses | $5,411 | $5,782 | ▲ $371 |
| Other Liabilities | $0 | $2,509 | ▲ $2,509 |
| Grants Payable | - | $1,565 | - |
| Total Liabilities | $5,411 | $145,556 | ▲ $140,145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $86,340 | $49,287 | ▼ $37,053 |
| Total Liabilities and Net Assets / Fund Balance | $91,751 | $194,843 | ▲ $103,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $26,181 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Vincent | Executive Director | FT | $50,000 | $50,000 |
| Emma Pautler | Board Member | PT | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Adam Morgan | President |
| Brittany Keller | Vice President |
| Christofer Johnson | Board Member |
| Kevin Hunter | Board Member |
| Kyle Evans Gay | Board Member |
| Meghan Erdman | Board Member |
| David Kubacki | Secretary |
| Verity Watson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,445 |
| Salaries, Compensation, and Employee Benefits | $89,225 |
| Grants and Similar Amounts Paid | $48,748 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $10,000 | - | $50,000 |
| Grants to Domestic Orgs | $47,804 | - | - | $47,804 |
| Other Salaries and Wages | $26,240 | $6,560 | - | $32,800 |
| Advertising | $25,497 | $4,116 | - | $29,613 |
| Office Expenses | $12,912 | $534 | - | $13,446 |
| Fees for Services Accounting | - | $9,118 | - | $9,118 |
| Payroll Taxes | $5,140 | $1,285 | - | $6,425 |
| Other Expenses | $4,167 | $4,884 | - | $4,167 |
| Insurance | - | $2,433 | - | $2,433 |
| Travel | $212 | $1,662 | - | $1,874 |
| Conferences and Meetings | $1,263 | $434 | - | $1,697 |
| Occupancy | - | $1,362 | - | $1,362 |
| Grants to Domestic Individuals | $944 | - | - | $944 |
| All Other Expenses | - | $670 | - | $670 |
| Fees for Service Investment Mgmnt Fees | - | $563 | - | $563 |
| Total Functional Expenses | $215,797 | $43,621 | $0 | $259,418 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Delaware | Wilmington, DE | 501(c)(3) | Do More 24 Delaware Gives Day 2020 | $47,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $2,509 |
“Management and the finance committee review the form 990 and related schedules prior to filing. Once the form 990 is reviewed, the audit committee reports to the board about the return. The board authorizes the filing of the return.”
“Board members and staff are required to complete the form annually. Should a perceived conflict arise, the executive director and / or the board president (depending on the person) will address the situation to seek clarity and, if necessary, take appropriate action.”
“The organization makes its governance documents available upon request.”
“Adjustment for accrued wages -3,700. Adjustment for capitalization of website 5,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOCUSED ON CONNECTING YOUNG PROFESSIONALS AND INSPIRING THEM TO GET INVOLVED AND MAKE AN IMPACT IN THEIR CAREER AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29613 |
| IRS990/AllOtherContributionsAmt | 0 | 20123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES VINCENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025668008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 25208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 198995208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1097 |
| IRS990/CYOtherExpensesAmt | 0 | 121445 |
| IRS990/CYOtherRevenueAmt | 0 | 21276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89225 |
| IRS990/CYTotalExpensesAmt | 0 | 259418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE MILLENNIAL SUMMIT OR #MILLSUMMIT IS DELAWARE'S PREMIER LEADERSHIP AND PROFESSIONAL DEVELOPMENT CONFERENCE FOR YOUNG (AND SEASONED) PROFESSIONALS AND IS DESIGNED TO HELP CONNECT YOUNG PROFESSIONALS, DIFFERENCE MAKERS, RISING STARS, AND OTHER LEADERS WHO WANT TO MAKE AN IMPACT IN THEIR CAREER AND COMMUNITY. IN 2020, THERE WERE MORE THAN 700 UNIQUE ATTENDEES FROM 30 STATES AT THE VIRTUAL #MILLSUMMIT, INCLUDING 81 SPEAKERS (80% OF SPEAKERS WERE WOMEN OR PERSONS OF COLOR). THE #MILLSUMMIT REMAINS AS THE FASTEST GROWING AND SECOND-LARGEST CONFERENCE OF ITS KIND IN THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KUBACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERITY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGHAN ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE EVANS GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMA PAUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES VINCENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1565 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 944 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47804 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47804 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 220922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51306 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26181 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE PREMIER HUB DEVELOPING, ENGAGING, AND INSPIRING TOMORROW'S LEADERS BY FOSTERING CONNECTIONS WITH PEOPLE, NON-PROFITS, AND BUSINESSES TO PROMOTE GROWTH PERSONALLY, PROFESSIONALLY, AND PHILANTHROPICALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 676 |
| IRS990/OtherRevenueTotalAmt | 0 | 21276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6425 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES VINCENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DELAWARE GIVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILLENNIAL SUMMIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PURSUIT OF HEALTH & WE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DELAWARE CHARITY CHALL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6508 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PURSUIT OF HEALTH & WELLNESS EXPO IS DELAWARE'S LARGEST HEALTH FAIR AND TRADE SHOW. IT TAKES PLACE AT THE SAME TIME AND IN THE SAME VENUE AS THE DELAWARE CHARITY CHALLENGE WINTER INDOOR TRIATHLON ON THE FIRST WEEKEND IN JANUARY. AT THE 2020 EVENT, MORE THAN 800 ATTENDEES VISITED WITH 85 DIFFERENT EXHIBITORS OVER THE COURSE OF THE HEALTH FAIR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18702 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DELAWARE GIVES PLATFORM (DEGIVES.ORG) PROVIDES NONPROFITS AN EASY AND TURNKEY WAY FOR NONPROFITS TO RAISE MONEY FROM INDIVIDUAL SUPPORTERS FOR THEIR GENERAL OPERATIONS OR EVENTS. SPUR IMPACT LED AND USED THE PLATFORM TO HELP ORGANIZE THE STATEWIDE DO MORE 24 DELAWARE GIVES DAY EVENT ON MARCH 4-5, 2020, WHICH RAISED NEARLY $400,000 FOR 276 DELAWARE NONPROFITS OVER 24 HOURS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103990 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 47827 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79758 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE OTHER SPUR IMPACT INITIATIVES ARE THE NINE INNINGS OF NETWORKING, THE DELAWARE DIFFERENCE MAKERS, AND DELAWARE GIVES DAY. THE NINE INNINGS OF NETWORKING IS A JOB FAIR AND NETWORKING EVENT HELD TWICE A YEAR IN THE BEGINNING AND LATE SUMMER. THE EVENTS ARE HELD DURING A BASEBALL GAME AT A LOCAL MINOR LEAGUE STADIUM, ALLOWING FOR A MORE RELAXED NETWORKING AND RECRUITING ATMOSPHERE. THE DELAWARE DIFFERENCE MAKERS IS AN INFORMAL NETWORKING GROUP DESIGNED TO HELP THOSE WHO WORK IN THE NONPROFIT SECTOR MEET THEIR COUNTERPARTS, SHARE BEST PRACTICES, AND OTHERWISE DISCOVER NEW OR EMERGING INDUSTRY TRENDS OR EVENTS. DELAWARE GIVES DAY IS DESCRIBED ABOVE IN SCHEDULE O. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37873 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 921 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 221416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2285 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 209431 |
| IRS990/PYOtherRevenueAmt | 0 | 1380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63556 |
| IRS990/PYTotalExpensesAmt | 0 | 275272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 376399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72940 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 86340 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 49287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135121 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 285589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 178426 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 153502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 381282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1422 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22655 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 666871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 666871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 376607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 690948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 26181 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DELAWARE COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 26181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2509 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 47804 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DO MORE 24 DELAWARE GIVES DAY 2020 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNITED WAY OF DELAWARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510073399 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 625 N ORANGE ST 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19801 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING. ONCE THE FORM 990 IS REVIEWED, THE AUDIT COMMITTEE REPORTS TO THE BOARD ABOUT THE RETURN. THE BOARD AUTHORIZES THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE THE FORM ANNUALLY. SHOULD A PERCEIVED CONFLICT ARISE, THE EXECUTIVE DIRECTOR AND / OR THE BOARD PRESIDENT (DEPENDING ON THE PERSON) WILL ADDRESS THE SITUATION TO SEEK CLARITY AND, IF NECESSARY, TAKE APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNANCE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT FOR ACCRUED WAGES -3,700. ADJUSTMENT FOR CAPITALIZATION OF WEBSITE 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 91751 |
| IRS990/TotalAssetsEOYAmt | 0 | 194843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20123 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.