Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
UNITED WAY OF DELAWARE INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
625 ORANGE STREET 3RD FLOOR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILMINGTON, DE198012247
D Employer identification number

51-0073399
E Telephone number

G Gross receipts $ 19,203,064
F Name and address of principal officer:
MICHELLE A TAYLOR
625 ORANGE STREET 3RD FLOOR
WILMINGTON,DE198012247
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWDE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1946
M State of legal domicile: DE
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 40
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 39
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 50
6 Total number of volunteers (estimate if necessary) ............. 6 2,575
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 18,812,487 17,444,120
9 Program service revenue (Part VIII, line 2g) ......... 1,821,175 1,490,693
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 166,036 143,388
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 146,707 124,659
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 20,946,405 19,202,860
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 15,382,398 13,997,307
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,227,363 2,057,668
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,611,161    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,039,687 4,930,385
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 21,649,448 20,985,360
19 Revenue less expenses. Subtract line 18 from line 12....... -703,043 -1,782,500
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 23,786,695 20,982,959
21 Total liabilities (Part X, line 26)............. 9,720,693 8,086,094
22 Net assets or fund balances. Subtract line 21 from line 20..... 14,066,002 12,896,865
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 10,459,411 including grants of $ 6,353,462 ) (Revenue $ 776,704 )
UNITED WAY OF DELAWARE CONNECTS THOSE WHO CAN HELP WITH THOSE WHO NEED HELP. THROUGH INVESTMENTS IN PROGRAMS THAT FOCUS ON EDUCATION, INCOME AND HEALTH, UNITED WAY OF DELAWARE IS HELPING TO MAKE DELAWARE'S COMMUNITIES STRONGER, HEALTHIER AND BETTER PLACES TO LIVE AND WORK.
4b (Code:   ) (Expenses $ 4,935,400 including grants of $ 4,935,400 ) (Revenue $ 461,001 )
MONEY DESIGNATED TO AGENCIES WITHIN DELAWARE
4c (Code:   ) (Expenses $ 2,708,445 including grants of $ 2,708,445 ) (Revenue $ 252,988 )
MONEY DESIGNATED TO AGENCIES OUTSIDE DELAWARE
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet18,103,256
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
12
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
50
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
40
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
39
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletJEROME P HUNTER625 NORTH ORANGE STREET LINDENWILMINGTONDE19801 (302) 573-3745
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) GARY R STOCKBRIDGE........................................................................
CHAIR
 1.00
.......................   		X   X       0 0 0
(2) RODGER LEVENSON........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(3) JASON BETZ........................................................................
SECRETARY
 .30
.......................   		X   X       0 0 0
(4) DARYL GRAHAM........................................................................
STRATEGIC STEERING COMMITTEE CO-CHAIR
 1.00
.......................   		X           0 0 0
(5) RICK OLSON........................................................................
CAMPAIGN CO-CHAIR
 1.00
.......................   		X           0 0 0
(6) PAUL MINNICK........................................................................
CAMPAIGN CO-CHAIR
 1.00
.......................   		X           0 0 0
(7) PAT TROY-BROOKS........................................................................
HUMAN RESOURCE CHAIR
 .30
.......................   		X           0 0 0
(8) EDMUND GREEN........................................................................
AUDIT COMMITTEE CHAIR
 1.00
.......................   		X           0 0 0
(9) STEVE MOHR........................................................................
COMMUNITY IMPACT CO-CHAIR
 1.00
.......................   		X           0 0 0
(10) JOSEPH SCHORAH........................................................................
LABOR CHAIR
 .30
.......................   		X           0 0 0
(11) JULIA ASHWORTH........................................................................
MARKETING & PR CO-CHAIR
 .30
.......................   		X           0 0 0
(12) JASON GAUGHAN........................................................................
MARKETING & PR CO-CHAIR
 .30
.......................   		X           0 0 0
(13) DR WILLIAM N JOHNSTON........................................................................
KENT COUNTY CHAIR
 .30
.......................   		X           0 0 0
(14) TED BECKER........................................................................
SUSSEX COUNTY CHAIR
 .30
.......................   		X           0 0 0
(15) BARRY M WILLOUGHBY ESQUIRE........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(16) JOSEPH YACYSHYN........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(17) JOHN D'AGOSTINO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) GEORGE GUIDO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) VINCENT FARRELL........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(20) CHRIS BUCCINI........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(21) TONY ALLEN........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(22) TABATHA L CASTRO ESQUIRE........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(23) ELDER WINTON HILL........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(24) DR MAXINE COLM........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(25) EMEKA IGWE........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(26) MARKE DICKINSON........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(27) GWENDOLYN LANE........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(28) NICHOLAS MARSINI JR........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(29) JOHN FISHER-KLEIN........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(30) MARIA MARTIN........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(31) SANDRA WARE........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(32) DR JANICE NEVIN........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(33) LAVERNE HARMON........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(34) DOUGLAS R PHILLIPS........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(35) MICHELLE R DAWSON........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(36) ROBERT V A HARRA JR........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(37) FRED SEARS........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(38) MARITZA POZA-GRISE........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(39) TIMOTHY J CONSTANTINE........................................................................
PAST CHAIR
 1.00
.......................   		X           0 0 0
(40) MICHELLE A TAYLOR........................................................................
PRESIDENT AND CEO
 60.00
.......................10.00 		X   X       230,688 0 28,463
(41) JEROME P HUNTER........................................................................
VP OPERATIONS AND CFO
 38.00
.......................12.00 		    X       127,313 0 17,324
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 358,001 0 45,787
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		17,444,120
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 17,444,120
Program Service RevenueAmt Business Code
2a DONOR CHOICE ADMIN FEES 561000 713,989 713,989    
b I.T. COLLABORATIVE FEES 561000 351,321 351,321    
c MEMBER AGENCY UNEMPLOYMENT FEES 561000 242,160 242,160    
d PROGRAM REIMBURSEMENTS 561000 182,419 182,419    
e TRUST INCOME 561000 804 804    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,490,693
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 140,464     140,464
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 3,128  
b Less: cost or other basis and sales expenses 0 204
c Gain or (loss) 3,128 -204
d Net gain or (loss)..........MediumBullet 2,924     2,924
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900099 124,659     124,659
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 124,659
12 Total revenue. See Instructions......MediumBullet 19,202,860 1,490,693 0 268,047
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 13,997,307 13,997,307
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 403,063 67,856 136,461 198,746
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,273,821 207,526 432,861 633,434
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 78,745 17,094 25,776 35,875
9 Other employee benefits ....... 177,480 38,527 58,096 80,857
10 Payroll taxes ........... 124,559 20,749 42,209 61,601
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 36,040 8,037 21,406 6,597
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 31,102 6,936 18,473 5,693
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 332,758 74,209 197,647 60,902
12 Advertising and promotion ....        
13 Office expenses ....... 281,530 26,013 66,961 188,556
14 Information technology ...... 39,167 6,854 11,652 20,661
15 Royalties ..        
16 Occupancy ........... 184,319 22,847 43,482 117,990
17 Travel ............ 186,807 13,465 79,454 93,888
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 227,654 61,467 70,573 95,614
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a COMMUNITY BASED SUPPORT 2,699,791 2,699,791    
b IT COLLABORATIVE EXPENS 380,026 380,026    
c UNEMPLOYMENT EXPENSES 271,005 271,005    
d UNITED WAY AMERICA DUES 153,696 153,696    
e All other expenses 106,490 29,851 65,892 10,747
25 Total functional expenses. Add lines 1 through 24e 20,985,360 18,103,256 1,270,943 1,611,161
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,753,561 1 1,819,676
2 Savings and temporary cash investments ......... 9,949,616 2 7,096,971
3 Pledges and grants receivable, net ........... 4,930,001 3 4,384,830
4 Accounts receivable, net ............. 230,458 4 288,460
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 135,079 9 154,900
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,496,690
b Less: accumulated depreciation ..... 10b 4,011,529 1,689,972 10c 1,485,161
11 Investments—publicly traded securities .......... 3,120,997 11 3,619,270
12 Investments—other securities. See Part IV, line 11 ..... 1,836,361 12 1,983,297
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 140,650 15 150,394
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 23,786,695 16 20,982,959
Liabilities 17 Accounts payable and accrued expenses ......... 696,150 17 690,997
18 Grants payable ................. 7,518,483 18 6,245,097
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 1,506,060 21 1,150,000
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 9,720,693 26 8,086,094
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 8,568,387 27 8,167,963
28 Temporarily restricted net assets ........... 4,827,936 28 4,728,902
29 Permanently restricted net assets ........... 669,679 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 14,066,002 33 12,896,865
34 Total liabilities and net assets/fund balances ........ 23,786,695 34 20,982,959
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,202,860
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
20,985,360
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,782,500
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
14,066,002
5
Net unrealized gains (losses) on investments ...............
5
660,627
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-47,264
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
12,896,865
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF DELAWARE INC
 
Employer identification number

51-0073399
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 21,722,566 21,802,319 18,578,750 18,812,487 17,444,120 98,360,242
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 21,722,566 21,802,319 18,578,750 18,812,487 17,444,120 98,360,242
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 7,499,778
6 Public support. Subtract line 5 from line 4. 90,860,464
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 21,722,566 21,802,319 18,578,750 18,812,487 17,444,120 98,360,242
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 258,702 42,652 85,154 167,643 140,464 694,615
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 290,276 133,604 134,503 146,707 124,659 829,749
11 Total support (Add lines 7 through 10). 99,884,606
12
12
7,866,295
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
90.970 %
15
15
91.370 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
UNITED WAY OF DELAWARE INC
 
Employer identification number

51-0073399
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
UNITED WAY OF DELAWARE INC
  		Employer identification number

51-0073399
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
UNITED WAY OF DELAWARE INC
  		Employer identification number

51-0073399
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
UNITED WAY OF DELAWARE INC
  		Employer identification number

51-0073399
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF DELAWARE INC
 
Employer identification number

51-0073399
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,760,634 1,700,957 1,851,915 1,588,916 1,283,421
b Contributions ........         216,307
c Net investment earnings, gains, and losses 272,369 160,765 -58,877 363,556 166,327
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		89,144 84,453 78,606 86,311 67,002
f Administrative expenses .... 16,649 16,635 13,475 14,246 10,137
g End of year balance ...... 1,927,210 1,760,634 1,700,957 1,851,915 1,588,916
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet0 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   3,523,445 2,240,286 1,283,159
c Leasehold improvements ............        
d Equipment ................   1,973,245 1,771,243 202,002
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,485,161
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) DELAWARE COMMUNITY FOUNDATION COMMON TRUST FUNDS 		1,983,297 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,983,297
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,188,744
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 660,627
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 660,627
3 Subtract line 2e from line 1..................... 3 11,528,117
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 31,102
b Other (Describe in Part XIII.) ........... 4b 7,643,641
c Add lines 4a and 4b....................... 4c 7,674,743
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,202,860
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 13,357,881
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 47,468
e Add lines 2a through 2d...................... 2e 47,468
3 Subtract line 2e from line 1..................... 3 13,310,413
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 31,102
b Other (Describe in Part XIII.) ............ 4b 7,643,845
c Add lines 4a and 4b....................... 4c 7,674,947
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 20,985,360
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A SUSTAINABLE, LONG TERM SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S PROGRAMS. INCOME AND GAINS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR UNRESTRICTED USE EACH YEAR.
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. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 7,643,845. LOSS ON DISPOSAL OF EQUIPMENT -204.
PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION PLAN ACTUARIAL VALUATION 47,264. LOSS ON DISPOSAL OF EQUIPMENT (INCLUDED WITH REVENUE ON 990) 204.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 7,643,845.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF DELAWARE INC
 
Employer identification number
51-0073399
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN DIABETES ASSOCIATION-DELAWARE AFFILIATE INC
100 W 10TH STREET SUITE 1002
WILMINGTON,DE19801 		501(C)(3) 32,899       OPERATIONS
(2) AMERICAN HEART ASSOCIATION - DEPA AFFILIATE
200 CONTINENTAL DRIVE SUITE 101
NEWARK,DE19713 		51-0072406 501(C)(3) 28,097       OPERATIONS
(3) AMERICAN LUNG ASSOCIATION
630 CHURCHMANS ROAD SUITE 202
NEWARK,DE19702 		501(C)(3) 14,637       OPERATIONS
(4) AMERICAN RED CROSS - DELMARVA PENINSULA
100 W 10TH STREET SUITE 501
WILMINGTON,DE19801 		501(C)(3) 346,765       OPERATIONS
(5) ANDREW MCDONOUGH B FOUNDATION
101 ROCKLAND CIRCLE
WILMINGTON,DE19803 		42-1741037 501(C)(3) 25,103       OPERATIONS
(6) ARC OF DELAWARE THE
2 S AUGUSTINE STREET SUITE B
WILMINGTON,DE19804 		51-0072149 501(C)(3) 71,600       OPERATIONS
(7) ARCHMERE ACADEMY
3600 PHILADELPHIA PIKE
CLAYMONT,DE19703 		501(C)(3) 5,400       OPERATIONS
(8) AUTISM DELAWARE
924 OLD HARMONY ROAD SUITE 201
NEWARK,DE19713 		20-2110190 501(C)(3) 17,958       OPERATIONS
(9) BETHEL BAPTIST CHURCH
1217 WILSON ROAD
WILMINGTON,DE19803 		501(C)(3) 10,200       OPERATIONS
(10) BIG BROTHERS BIG SISTERS OF DELAWARE
413 LARCH CIRCLE
WILMINGTON,DE19804 		501(C)(3) 263,576       OPERATIONS
(11) BIRTHRIGHT OF DELAWARE
1311 N SCOTT STREET
WILMINGTON,DE19806 		23-7366927 501(C)(3) 10,370       OPERATIONS
(12) BOY SCOUTS OF AMERICA CHESTER COUNTY COUNCIL
504 S CONCORD ROAD
WEST CHESTER,PA19382 		501(C)(3) 21,538       OPERATIONS
(13) BOY SCOUTS OF AMERICA DEL-MAR-VA COUNCIL INC
100 W 10TH STREET SUITE 915
WILMINGTON,DE19801 		51-0065733 501(C)(3) 131,687       OPERATIONS
(14) BOYS & GIRLS CLUB
669 S UNION STREET
WILMINGTON,DE19805 		51-0068712 501(C)(3) 362,894       OPERATIONS
(15) BRANDYWINE CONSERVANCY
PO BOX 141 US ROUTE 1
CHADDS FORD,PA19317 		51-6020908 501(C)(3) 11,477       OPERATIONS
(16) BRANDYWINE COUNSELING INC
2713 LANCASTER AVENUE
WILMINGTON,DE19805 		51-0278050 501(C)(3) 25,563       OPERATIONS
(17) CATHOLIC CHARITIES DIOCESE OF WILMINGTON
2601 W 4TH STREET
WILMINGTON,DE19805 		51-0065685 501(C)(3) 380,976       OPERATIONS
(18) CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030
WILMINGTON,DE19899 		51-0095439 501(C)(3) 23,869       OPERATIONS
(19) CATHOLIC YOUTH MINISTRIES
1626 N UNION STREET
WILMINGTON,DE19806 		501(C)(3) 19,647       OPERATIONS
(20) CHEER
546 S BEDFORD STREET
GEORGETOWN,DE19947 		51-0112599 501(C)(3) 15,800       OPERATIONS
(21) CHILDREN AND FAMILIES FIRST
2005 BAYNARD BOULEVARD
WILMINGTON,DE19802 		51-0065731 501(C)(3) 640,761       OPERATIONS
(22) CHRIST CHURCH CHRISTIANA HUNDRED
PO BOX 3510
GREENVILLE,DE19807 		501(C)(3) 13,000       OPERATIONS
(23) CHRISTIANA CARE HEALTH SYSTEM
PO BOX 1668
WILMINGTON,DE19899 		52-1479538 501(C)(3) 97,110       OPERATIONS
(24) CHRISTINA CULTURAL ARTS CENTER INC
705 N MARKET STREET
WILMINGTON,DE19801 		51-0064300 501(C)(3) 94,397       OPERATIONS
(25) CLAYMONT COMMUNITY CENTER
3301 GREEN STREET
CLAYMONT,DE19703 		51-0164850 501(C)(3) 50,260       OPERATIONS
(26) COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH STREET SUITE 801
WILMINGTON,DE19801 		51-6000158 501(C)(3) 97,137       OPERATIONS
(27) CONGREGATION BETH EMETH
300 W LEA BOULEVARD
WILMINGTON,DE19802 		51-0070542 501(C)(3) 9,224       OPERATIONS
(28) CONNECTIONS CSP
500 W TENTH STREET
WILMINGTON,DE19801 		51-0333030 501(C)(3) 23,322       OPERATIONS
(29) CONTACTLIFELINE INC
PO BOX 9525
WILMINGTON,DE19809 		51-0206092 501(C)(3) 34,322       OPERATIONS
(30) DELAWARE 211
900 N KING STREET SUITE 330
WILMINGTON,DE19801 		51-0376406 501(C)(3) 147,487       OPERATIONS
(31) DELAWARE ADOLESCENT PROGRAM INC
2900 VAN BUREN STREET
WILMINGTON,DE19801 		51-0108498 501(C)(3) 31,261       OPERATIONS
(32) DELAWARE ART MUSEUM
2301 KENTMERE PKWY
WILMINGTON,DE19806 		51-0065746 501(C)(3) 12,456       OPERATIONS
(33) DELAWARE BREAST CANCER COALITION
111 W 11TH STREET SUITE 3
WILMINGTON,DE19801 		52-2045298 501(C)(3) 28,482       OPERATIONS
(34) DELAWARE CENTER FOR JUSTICE
100 W 10TH STREET SUITE 905
WILMINGTON,DE19801 		51-0064323 501(C)(3) 92,920       OPERATIONS
(35) DELAWARE COMMUNITY FOUNDATION
100 W 10TH STREET SUITE 115
WILMINGTON,DE19801 		22-2804785 501(C)(3) 25,997       OPERATIONS
(36) DELAWARE FINANCIAL LITERACY INSTITUTE
3301 GREEN STREET
CLAYMONT,DE19703 		51-0411299 501(C)(3) 47,949       OPERATIONS
(37) DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH
1213 DELAWARE AVENUE
WILMINGTON,DE19806 		51-0071906 501(C)(3) 235,405       OPERATIONS
(38) DELAWARE HOSPICE
3515 SILVERSIDE ROAD SUITE 100
WILMINGTON,DE19810 		51-0258883 501(C)(3) 24,729       OPERATIONS
(39) DELAWARE HUMANE ASSOCIATION
701 A STREET
WILMINGTON,DE19801 		51-0082499 501(C)(3) 38,167       OPERATIONS
(40) DELAWARE NATURE SOCIETY
PO BOX 700
HOCKESSIN,DE19707 		51-6018321 501(C)(3) 9,299       OPERATIONS
(41) DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY
DOVER,DE19901 		501(C)(3) 11,700       OPERATIONS
(42) DELAWARE YOUTH FOR CHRIST
2203 N MARKET STREET
WILMINGTON,DE19802 		51-6001714 501(C)(3) 10,440       OPERATIONS
(43) EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE
61 CORPORATE CIRCLE
NEW CASTLE,DE19720 		51-0066728 501(C)(3) 74,629       OPERATIONS
(44) EMORY UNIVERSITY
1762 CLIFTON ROAD NE SUITE 1400
ATLANTA,GA30322 		58-0566256 501(C)(3) 52,500       OPERATIONS
(45) EVANGELICAL LUTHERAN CHURCH OF THE GOOD SHEPHERD
1530 FOULK ROAD
WILMINGTON,DE19803 		501(C)(3) 15,500       OPERATIONS
(46) FAITHFUL FRIENDS INC
3 GERMAY DRIVE
WILMINGTON,DE19804 		51-0410508 501(C)(3) 52,136       OPERATIONS
(47) FIRST STATE COMMUNITY ACTION AGENCY
308 N RAILROAD AVENUE
GEORGETOWN,DE19947 		51-0104704 501(C)(3) 17,110       OPERATIONS
(48) FIRST STATE ROBOTICS INC
33 LONGSPUR DRIVE
WILMINGTON,DE19808 		20-0613902 501(C)(3) 10,441       OPERATIONS
(49) FOOD BANK OF DELAWARE
14 GARFIELD WAY
NEWARK,DE19713 		51-0258984 501(C)(3) 84,601       OPERATIONS
(50) FORGOTTEN CATS INC
4001 KENNETT PIKE STE 134
GREENVILLE,DE19807 		20-0691180 501(C)(3) 19,305       OPERATIONS
(51) FRIENDSHIP HOUSE INC
PO BOX 1517
WILMINGTON,DE19899 		51-0306759 501(C)(3) 32,234       OPERATIONS
(52) GENERATIONS HOME CARE
2 PENNS WAY SUITE 303
NEW CASTLE,DE19720 		51-0109657 501(C)(3) 169,100       OPERATIONS
(53) GIRL SCOUTS - CHESAPEAKE BAY COUNCIL MD
501 S COLLEGE AVENUE
NEWARK,DE19713 		51-0064337 501(C)(3) 150,680       OPERATIONS
(54) GIRLS INC - DELAWARE
1019 BROWN STREET
WILMINGTON,DE19805 		51-0073396 501(C)(3) 100,846       OPERATIONS
(55) GRAND OPERA HOUSE THE
818 N MARKET STREET
WILMINGTON,DE19801 		51-0116569 501(C)(3) 7,500       OPERATIONS
(56) HABITAT FOR HUMANITY OF NEW CASTLE COUNTY INC
1920 HUTTON STREET
WILMINGTON,DE19802 		501(C)(3) 21,238       OPERATIONS
(57) HABITAT FOR HUMANITY OF SUSSEX COUNTY
PO BOX 759
GEORGETOWN,DE19947 		501(C)(3) 12,902       OPERATIONS
(58) HAGLEY MUSEUM AND LIBRARY
PO BOX 3630
WILMINGTON,DE19807 		51-0070531 501(C)(3) 8,800       OPERATIONS
(59) HARRINGTON SENIOR CENTER INC
102 FLEMING STREET
HARRINGTON,DE19952 		51-0106409 501(C)(3) 6,321       OPERATIONS
(60) HELEN F GRAHAM CANCER CENTER OF CHRISTIANA CARE
4701 OGLETOWN-STANTON ROAD
NEWARK,DE19713 		501(C)(3) 20,992       OPERATIONS
(61) HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 W SIXTH STREET
WILMINGTON,DE19805 		51-0256896 501(C)(3) 40,459       OPERATIONS
(62) HOME OF THE BRAVE FOUNDATION
6632 SHARPS ROAD
MILFORD,DE19963 		51-0338521 501(C)(3) 13,736       OPERATIONS
(63) HOMEWARD BOUND-EMMAUS HOUSE INC
PO BOX 9740
NEWARK,DE19714 		51-0279138 501(C)(3) 21,305       OPERATIONS
(64) HOUSE OF CHARITY - CAMDEN DIOCESE
1845 HADDON AVENUE
CAMDEN,NJ08103 		501(C)(3) 11,286       OPERATIONS
(65) JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROAD
WILMINGTON,DE19803 		51-0097026 501(C)(3) 86,080       OPERATIONS
(66) JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN ROAD
WILMINGTON,DE19803 		51-0064315 501(C)(3) 101,978       OPERATIONS
(67) JUNIOR ACHIEVEMENT OF DELAWARE INC
522 S WALNUT STREET
WILMINGTON,DE19801 		51-0078199 501(C)(3) 34,244       OPERATIONS
(68) JUVENILE DIABETES RESEARCH FOUNDATION
100 W 10TH STREET SUITE 1103
WILMINGTON,DE19801 		501(C)(3) 14,598       OPERATIONS
(69) KENT-SUSSEX INDUSTRIES
301 N REHOBOTH BOULEVARD
MILFORD,DE19963 		51-0097856 501(C)(3) 140,045       OPERATIONS
(70) KINGSWOOD COMMUNITY CENTER
2300 BOWERS STREET
WILMINGTON,DE19802 		51-0064319 501(C)(3) 133,062       OPERATIONS
(71) LATIN AMERICAN COMMUNITY CENTER
403 N VAN BUREN STREET
WILMINGTON,DE19805 		23-7047048 501(C)(3) 193,972       OPERATIONS
(72) LEUKEMIA & LYMPHOMA SOCIETY OF DELAWARE CHAPTER
100 W 10TH STREET SUITE 209
WILMINGTON,DE19801 		501(C)(3) 20,380       OPERATIONS
(73) LIMEN HOUSE INC
600 W 10TH STREET
WILMINGTON,DE19801 		23-7029073 501(C)(3) 15,454       OPERATIONS
(74) LITTLE SISTERS OF THE POOR INC
185 SALEM CHURCH ROAD
NEWARK,DE19713 		51-0095986 501(C)(3) 14,332       OPERATIONS
(75) LUTHERAN COMMUNITY SERVICES
1304 N RODNEY STREET
WILMINGTON,DE19806 		51-0102403 501(C)(3) 48,419       OPERATIONS
(76) MAKE A WISH FOUNDATION OF MID-ATLANTIC DE
3519 SILVERSIDE RD RIDGELY BLDG STE
100
WILMINGTON,DE19810 		501(C)(3) 22,911       OPERATIONS
(77) MARY CAMPBELL CENTER INC THE
4641 WELDIN ROAD
WILMINGTON,DE19803 		23-7089122 501(C)(3) 12,069       OPERATIONS
(78) MEETING GROUND INC
PO BOX 808
ELKTON,MD21921 		52-1227620 501(C)(3) 10,423       OPERATIONS
(79) MENTAL HEALTH ASSOCIATION IN DELAWARE
100 W 10TH STREET SUITE 600
WILMINGTON,DE19801 		51-0069000 501(C)(3) 64,240       OPERATIONS
(80) MILTON & HATTIE KUTZ HOME INC
704 RIVER ROAD
WILMINGTON,DE19809 		51-0136951 501(C)(3) 16,354       OPERATIONS
(81) MINISTRY OF CARING THE
506 N CHURCH STREET
WILMINGTON,DE19801 		51-0209843 501(C)(3) 129,480       OPERATIONS
(82) MOT SENIOR CENTER
300 S SCOTT STREET
MIDDLETOWN,DE19709 		51-6021578 501(C)(3) 24,250       OPERATIONS
(83) NAMI OF DELAWARE
2400 W FOURTH STREET
WILMINGTON,DE19805 		22-2490797 501(C)(3) 27,473       OPERATIONS
(84) NATIONAL 4-H COUNCIL
7100 CONNECTICUT AVENUE
CHEVY CHASE,MD20815 		501(C)(3) 10,000       OPERATIONS
(85) NATIONAL DEFENSE UNIVERSITY FOUNDATION
300 5TH AVENUE SUITE 209
FORT MCNAIR,DC20319 		501(C)(3) 10,000       OPERATIONS
(86) NATIONAL KIDNEY FOUNDATION OF THE DELAWARE VALLEY
111 S INDEPENDENCE MALL EAST STE
411
PHILADELPHIA,PA19106 		23-7382972 501(C)(3) 12,868       OPERATIONS
(87) NATIONAL MULTIPLE SCLEROSIS SOCIETY
TWO MILL ROAD SUITE 106
WILMINGTON,DE19806 		51-0097777 501(C)(3) 18,024       OPERATIONS
(88) NATURE CONSERVANCY THE
100 W 10TH STREET SUITE 1107
WILMINGTON,DE19801 		53-0242652 501(C)(3) 10,165       OPERATIONS
(89) NEHEMIAH GATEWAY COMMUNITY DEV CORP
201 W 23RD STREET
WILMINGTON,DE19802 		52-2238147 501(C)(3) 109,074       OPERATIONS
(90) NEIGHBORHOOD HOUSE
1218 B STREET
WILMINGTON,DE19801 		51-0065747 501(C)(3) 27,394       OPERATIONS
(91) NEW CASTLE COUNTY HEAD START INC
256 CHAPMAN ROAD CHOPIN BLDG SUITE
101
NEWARK,DE19702 		51-0191916 501(C)(3) 21,185       OPERATIONS
(92) NEWARK DAY NURSERY AND CHILDREN'S CENTER
921 BARKSDALE ROAD
NEWARK,DE19711 		51-0096130 501(C)(3) 37,466       OPERATIONS
(93) NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE
NEWARK,DE19713 		51-0104695 501(C)(3) 26,858       OPERATIONS
(94) ONE VILLAGE ALLIANCE
1401 A STREET
WILMINGTON,DE19801 		501(C)(3) 65,909       OPERATIONS
(95) PEOPLES PLACE II INC
1129 AIRPORT ROAD
MILFORD,DE19963 		51-0113062 501(C)(3) 52,479       OPERATIONS
(96) PLANNED PARENTHOOD OF DELAWARE
625 SHIPLEY STREET
WILMINGTON,DE19801 		51-0066725 501(C)(3) 89,087       OPERATIONS
(97) PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET
PHILADELPHIA,PA19107 		501(C)(3) 11,463       OPERATIONS
(98) PREVENT CHILD ABUSE DELAWARE
100 W 10TH STREET SUITE 715
WILMINGTON,DE19801 		51-0229667 501(C)(3) 28,419       OPERATIONS
(99) PRINCE OF WALES FOUNDATION THE
888 17TH STREET NW SUITE 201
WASHINGTON,DC20006 		36-3820023 501(C)(3) 16,000       OPERATIONS
(100) READ ALOUD DELAWARE
100 W 10TH STREET SUITE 309
WILMINGTON,DE19801 		51-0280486 501(C)(3) 26,196       OPERATIONS
(101) REHOBOTH ART LEAGUE
12 DOBBS LANE HENLOPEN ACRES
REHOBOTH,DE19971 		501(C)(3) 25,100       OPERATIONS
(102) ROBERT E LEE MEMORIAL ASSOCIATION INC
483 GREAT HOUSE ROAD
STRATFORD,VA22558 		501(C)(3) 44,000       OPERATIONS
(103) RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROAD
WILMINGTON,DE19803 		51-0295320 501(C)(3) 109,450       OPERATIONS
(104) ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
PO BOX 685
WILMINGTON,DE19899 		501(C)(3) 10,650       OPERATIONS
(105) SALVATION ARMY
400 N ORANGE STREET
WILMINGTON,DE19899 		501(C)(3) 311,038       OPERATIONS
(106) SANFORD SCHOOL
PO BOX 888
HOCKESSIN,DE19707 		51-0064331 501(C)(3) 35,000       OPERATIONS
(107) SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVE
NEW CASTLE,DE19720 		26-0792594 501(C)(3) 22,425       OPERATIONS
(108) SERVICESOURCE (FORMERLY OPPORTUNITY CENTER INC)
3030 BOWERS STREET
WILMINGTON,DE19802 		51-0079778 501(C)(3) 29,070       OPERATIONS
(109) SIEGEL JEWISH COMMUNITY CENTER OF WILMINGTON
101 GARDEN OF EDEN ROAD
WILMINGTON,DE19803 		51-0075823 501(C)(3) 29,280       OPERATIONS
(110) SPCA OF DELAWARE
455 STANTON CHRISTIANA ROAD ROUTE 7
7
NEWARK,DE19713 		51-0064307 501(C)(3) 11,838       OPERATIONS
(111) SPCA OF NEW HAMPSHIRE
104 PORTSMITH AVENUE
STRATHAM,NH03885 		02-6000614 501(C)(3) 10,806       OPERATIONS
(112) SPECIAL OLYMPICS - DELAWARE CO UNIVERSITY OF DELAWARE
619 S COLLEGE AVENUE
NEWARK,DE19716 		23-7162877 501(C)(3) 13,217       OPERATIONS
(113) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012 501(C)(3) 11,526       OPERATIONS
(114) ST PHILIP'S LUTHERAN CHURCH
4501 KIRKWOOD HIGHWAY
WILMINGTON,DE19808 		501(C)(3) 25,000       OPERATIONS
(115) STROUD WATER RESEARCH CENTER
970 SPENCER ROAD
AVONDALE,PA19311 		501(C)(3) 10,000       OPERATIONS
(116) SUNDAY BREAKFAST MISSION
PO BOX 352
WILMINGTON,DE19899 		51-0073080 501(C)(3) 48,585       OPERATIONS
(117) SUPPORTING KIDDS
1213 OLD LANCASTER PIKE
HOCKESSIN,DE19707 		51-0320207 501(C)(3) 11,690       OPERATIONS
(118) TOWER HILL SCHOOL
2813 W 17TH STREET
WILMINGTON,DE19806 		51-0065745 501(C)(3) 31,650       OPERATIONS
(119) TRI-STATE BIRD RESCUE & RESEARCH INC
110 POSSUM HOLLOW ROAD
NEWARK,DE19711 		51-0265807 501(C)(3) 18,384       OPERATIONS
(120) UNICEF
125 MAIDEN LANE
NEW YORK,NY10038 		13-1760110 501(C)(3) 10,223       OPERATIONS
(121) UNITED CEREBRAL PALSY OF DELAWARE
700 A RIVER ROAD
WILMINGTON,DE19809 		51-6016956 501(C)(3) 38,782       OPERATIONS
(122) UNITED NEGRO COLLEGE FUND
211 N 13TH STREET SUITE 301
PHILADELPHIA,PA19107 		13-1624241 501(C)(3) 22,157       OPERATIONS
(123) UNITED WAY OF CAROLINE COUNTY INC
PO BOX 175
DENTON,MD21629 		52-1303591 501(C)(3) 11,770       OPERATIONS
(124) UNITED WAY OF CECIL COUNTY INC
PO BOX 342
ELKTON,MD02192 		52-6075348 501(C)(3) 62,222       OPERATIONS
(125) UNITED WAY OF CENTRAL AND NORTHEASTERN CT
30 LAUREL STREET
HARTFORD,CT06106 		501(C)(3) 18,857       OPERATIONS
(126) UNITED WAY OF CENTRAL IOWA
1111 NINTH STREET SUITE 100
DES MOINES,IA50314 		42-0680425 501(C)(3) 32,234       OPERATIONS
(127) UNITED WAY OF CHESTER COUNTY
211 N WALNUT STREET
WEST CHESTER,PA19380 		23-2131877 501(C)(3) 26,194       OPERATIONS
(128) UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NJ
1709 BENJAMIN FRANKLIN PARKWAY
PHILADELPHIA,PA19103 		23-1556045 501(C)(3) 12,759       OPERATIONS
(129) UNITED WAY OF HEART OF FLORIDA - FL
PO BOX 620000
ORLANDO,FL32891 		59-0808854 501(C)(3) 11,039       OPERATIONS
(130) UNITED WAY OF METROPOLITAN ATLANTA
100 EDGEWOOD AVENUE NE 2ND FLOOR
ATLANTA,GA30303 		58-0566194 501(C)(3) 18,590       OPERATIONS
(131) UNITED WAY OF SALEM COUNTY INC
203 E BROADWAY
SALEM,NJ08079 		21-0688785 501(C)(3) 44,124       OPERATIONS
(132) UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BUILDING
NEWARK,DE19716 		51-6000297 501(C)(3) 13,522       OPERATIONS
(133) UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET
PHILADELPHIA,PA19104 		501(C)(3) 12,604       OPERATIONS
(134) URBAN PROMISE
2401 THATCHER STREET
WILMINGTON,DE19802 		20-8156160 501(C)(3) 38,040       OPERATIONS
(135) USO DELAWARE INC
500 PURPLE HEART WAY
DOVER AFB,DE19902 		51-0352519 501(C)(3) 17,053       OPERATIONS
(136) VALLEY POINT CHURCH
209 BETHEL ROAD
GLEN MILLS,PA19342 		501(C)(3) 67,200       OPERATIONS
(137) VIRGINIA ATHLETICS FOUNDATION
PO BOX 400833
CHARLOTTESVILLE,VA22904 		501(C)(3) 12,500       OPERATIONS
(138) WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREET
WILMINGTON,DE19805 		51-0064301 501(C)(3) 125,436       OPERATIONS
(139) WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUE
BUCKHANNON,WV26201 		501(C)(3) 10,000       OPERATIONS
(140) WESTMINSTER PRESBYTERIAN CHURCH
1502 W 13TH STREET
WILMINGTON,DE19806 		501(C)(3) 13,080       OPERATIONS
(141) WILLOWDALE CHAPEL
111 MARSHALL STREET
KENNETT SQUARE,PA19348 		501(C)(3) 20,000       OPERATIONS
(142) WILMINGTON FRIENDS SCHOOL
101 SCHOOL LANE
WILMINGTON,DE19803 		51-0064310 501(C)(3) 108,900       OPERATIONS
(143) WILMINGTON HOPE COMMISSION INC
38 VANDEVER AVENUE
WILMINGTON,DE19802 		26-2280375 501(C)(3) 15,455       OPERATIONS
(144) WILMINGTON SENIOR CENTER
1901 N MARKET STREET
WILMINGTON,DE19802 		51-0078398 501(C)(3) 128,159       OPERATIONS
(145) YMCA - PA WEST CHESTER BRANCH
ONE E CHESTNUT STREET
WEST CHESTER,PA19380 		501(C)(3) 10,494       OPERATIONS
(146) YMCA OF DELAWARE
100 W 10TH STREET SUITE 1100
WILMINGTON,DE19801 		51-0065748 501(C)(3) 326,693       OPERATIONS
(147) YWCA DELAWARE
100 W 10TH STREET SUITE 515
WILMINGTON,DE19801 		51-0064344 501(C)(3) 219,792       OPERATIONS
(148) A DOOR OF HOPE
3407 LANCASTER PIKE
WILMINGTON,DE19805 		51-0263402 501(C)(3) 47,965       OPERATIONS
(149) AI DUPONT HOSPITAL - NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH
1600 ROCKLAND ROAD
WILMINGTON,DE19803 		501(C)(3) 18,029       OPERATIONS
(150) AIDS DELAWARE
100 W 10TH STREET SUITE 315
WILMINGTON,DE19801 		22-2805481 501(C)(3) 24,354       OPERATIONS
(151) ALDERSGATE UNITED METHODIST CHURCH
2313 CONCORD PIKE
WILMINGTON,DE19803 		51-0076387 501(C)(3) 6,525       OPERATIONS
(152) ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER
240 N JAMES STREET SUITE 100A
WILMINGTON,DE19804 		501(C)(3) 33,928       OPERATIONS
(153) AMERICAN CANCER SOCIETY DELAWARE
92 READS WAY SUITE 205
NEW CASTLE,DE19720 		501(C)(3) 131,855       OPERATIONS
(154) DELAWARE HELPLINE
900 N KING STREET SUITE 330
WILMINGTON,DE19801 		51-0376406 501(C)(3) 155,863       OPERATIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2013


Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF DELAWARE INC
 
Employer identification number

51-0073399
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)MICHELLE A TAYLORPRESIDENT AND CEO (i)
(ii)		 230,688
0 		0
0 		0
0 		16,169
0 		12,294
0 		259,151
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF DELAWARE INC
 
Employer identification number

51-0073399
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 EACH VOTING MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF FORM 990 PRIOR TO SUBMISSION. THE FIRST BOARD MEETING THEREAFTER WILL INCLUDE DISCUSSION OF THE COMPLETENESS AND ACCURACY OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE BENEFITS MEETING ANNUALLY. MANAGEMENT AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE CONSIDERED BY MANAGEMENT AND THE BOARD OF DIRECTORS SO THAT APPROPRIATE RESPONSES OR COURSES OF ACTION CAN BE ESTABLISHED.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES TOP LEVEL MANAGEMENT SALARIES TO BE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. ANY DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD. COMPENSATION LEVELS ARE COMPARED TO THOSE FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN FUNDED STATUS OF OTHER POST EMPLOYMENT BENEFITS PLAN -47,264.
FORM 990, PART XI, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR, MANAGED BY THE AUDIT COMMITTEE, HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF DELAWARE INC
 
Employer identification number

51-0073399
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) DELAWARE HELPLINE INC

900 N KING ST NO 300

WILMINGTON,DE19801
51-0376406 		CRISIS ALLEVIATION AND INFORMATION AND REFERRAL SERVICE DE 501(C)(3) 170(B)(1) (A)(VI)  
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) DELAWARE HELPLINE INC

 B 155,863 ACTUAL AMOUNT PAID





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: