United Way Of Delaware Inc
- Assets
- $13.8m
- Revenue
- $21.5m
- Investments
- $2.1m
- Employees
- 59
- Location
- Wilmington, DE
- Founding
- 03/1948
- Data as of
- 06/2021
- EIN
- 51-0073399
Organization Overview
United Way Of Delaware Inc is located in Wilmington, DE. The organization was established in 1948. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, United Way Of Delaware Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Delaware Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Way Of Delaware Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $22.3m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Delaware Inc has awarded 1,518 individual grants totaling $65,008,353. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PARTNERS WITH SOCIAL SERVICE AGENCIES, BUSINESSES, GOVERNMENTS, OTHER NONPROFIT AGENCIES, AND CONCERNED INDIVIDUALS TO ACHIEVE RESULTS THAT MATTER AND HAVE LASTING IMPACTS ON THE QUALITY OF LIVES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF DELAWARE WORKS IN COLLABORATION WITH THE COMMUNITY TO ENSURE THAT CHILDREN ARE READING ON GRADE LEVEL BY THIRD GRADE, TO HELP YOUNG PEOPLE DEVELOP A PATH TO COLLEGE AND CAREER READINESS, AND TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACHIEVE ECONOMIC STABILITY AND FINANCIAL EMPOWERMENT.
MONEY DESIGNATED TO AGENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle A Taylor President And CEO | OfficerTrustee | 60 | $293,169 |
Dan Cruce COO | Officer | 50 | $192,768 |
Jamee Boone VP - Admin And Innovation | 45 | $120,780 | |
Wil Torres CFO | Officer | 38 | $116,216 |
Brent Porter Vice President Of Marketing, Communications & Exte | 45 | $105,000 | |
Rick Deadwyler Jr Chair Of The Board | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,856,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,440,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,296,723 |
| Total Program Service Revenue | $513,042 |
| Investment income | $61,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,479,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,626,730 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $663,115 |
| Compensation of current officers, directors, key employees. | $141,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,887,999 |
| Pension plan accruals and contributions | $70,060 |
| Other employee benefits | $238,307 |
| Payroll taxes | $235,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $83,098 |
| Royalties | $0 |
| Occupancy | $155,458 |
| Travel | $85,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,451 |
| Insurance | $0 |
| All other expenses | $125,720 |
| Total functional expenses | $22,287,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,404 |
| Savings and temporary cash investments | $2,346,197 |
| Pledges and grants receivable | $4,815,665 |
| Accounts receivable, net | $292,755 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,238 |
| Net Land, buildings, and equipment | $924,896 |
| Investments—publicly traded securities | $2,628,448 |
| Investments—other securities | $2,065,170 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,494 |
| Total assets | $13,793,267 |
| Accounts payable and accrued expenses | $567,021 |
| Grants payable | $3,342,974 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,909,995 |
| Net assets without donor restrictions | $4,084,393 |
| Net assets with donor restrictions | $5,798,879 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,793,267 |
Grants Awarded
Over the last fiscal year, United Way Of Delaware Inc has awarded $5,481,751 in support to 97 organizations.
| Grant Recipient | Amount |
|---|---|
Wilmington, DE PURPOSE: OPERATIONS | $509,519 |
Wilmington, DE PURPOSE: OPERATIONS | $270,310 |
Wilmington, DE PURPOSE: OPERATIONS | $269,524 |
NCALL PURPOSE: OPERATIONS | $262,953 |
Wilmington, DE PURPOSE: OPERATIONS | $261,241 |
Kennett Square, PA PURPOSE: OPERATIONS | $223,359 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Way Of Delaware Inc has recieved totaling $11,663.
| Awarding Organization | Amount |
|---|---|
Samual & Sarah R Greenbaum Family Fund Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $5,547 |
Mildred S Lininger Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $3,616 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-MID-ATLANTIC | $2,500 |
Endowment Analysis
| Beg. Balance | $1,682,410 |
| Earnings | $493,082 |
| Admin Expense | $21,594 |
| Other Expense | $88,728 |
| Ending Balance | $2,065,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD | $42,735,304 | $45,612,361 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $172,221,934 | $43,314,018 |
Associated Jewish Charities Of Baltimore Baltimore, MD | $398,678,795 | $51,667,875 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
The Jewish Federation Of Greater Washington Inc North Bethesda, MD | $260,201,202 | $41,780,933 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |
Jewish Federation Of Greater Metrowest Nj Whippany, NJ | $148,757,737 | $46,864,442 |
Jewish Federation Of Southern New Jersey Cherry Hill, NJ | $14,483,515 | $34,407,041 |
United Way Of The Greater Lehigh Valley Allentown, PA | $15,393,137 | $25,966,681 |