2024-06-27T13:23:44-05:00 2023-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2023-01-01 510347680 WILMINGTON ALLIANCE INC WILM 3024255500 100 WEST 10TH STREET 206 WILMINGTON DE 19801 RENATA B KOWALCZYK CHIEF EXECUTIVE OFFICER 3024255500 2024-06-27 1 RENATA KOWALCZYK 999009999 1 KATHLEEN CORCORAN CPA P00454914 3022548240 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RENATA B KOWALCZYK 100 WEST 10TH STREET 206 WILMINGTON DE 19801 1634398 0 X WWW.WILMINGTONALLIANCE.ORG X 1994 DE TO DEVELOP AND IMPLEMENT STRATEGIES THAT WILL INCREASE THE ECONOMIC VITALITY OF WILMINGTON. 14 14 9 69 0 0 1966970 1108113 0 0 22634 67048 158022 450528 2147626 1625689 0 0 0 0 654036 729774 0 0 131163 1080136 1007753 1734172 1737527 413454 -111838 3478821 2917280 611081 161378 2867740 2755902 THE WILMINGTON ALLIANCE BRINGS PEOPLE TOGETHER TO DRIVE INNOVATIVE SOLUTIONS, LEVERAGE RESOURCES AND PROMOTE OPPORTUNITIES TO EMPOWER THE CITY'S RESIDENTS AND BUSINESSES. 0 0 1303440 427265 THE ALLIANCE, LED BY THE CEO, WORKS TO MAKE WILMINGTON A MORE BEAUTIFUL, SAFER, AND THRIVING CITY THAT PROVIDES OPPORTUNITY FOR ALL THROUGH OUR THREE PILLARS: WORKFORCE DEVELOPMENT; ENTREPRENEURSHIP AND SMALL BUSINESS SUPPORT; AND CREATIVE PLACEMAKING. 1303440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DE X X RENATA B KOWALCZYK 3024255500 100 WEST 10TH STREET WILMINGTON DE 19801 KIMBERLY MARKIEWICZ BOARD CHAIR 1.00 X X 0 0 0 DR LEROI HICKS VICE CHAIR 1.00 X X 0 0 0 JOE WESTCOTT VICE CHAIR 1.00 X X 0 0 0 TREVOR KOENIG TREASURER 1.00 X X 0 0 0 WILLIAM J MAHONEY SECRETARY 1.00 X X 0 0 0 STUART COMSTOCK-GAY DIRECTOR 1.00 X 0 0 0 JERRY DUPHILY DIRECTOR 1.00 X 0 0 0 THERE DU PONT DIRECTOR 1.00 X 0 0 0 JED HATFIELD DIRECTOR 1.00 X 0 0 0 ALLISON KERWIN DIRECTOR 1.00 X 0 0 0 RODGER LEVENSON DIRECTOR 1.00 X 0 0 0 HEC MALDONADO-REIS DIRECTOR 1.00 X 0 0 0 DWAYNE PARKER DIRECTOR 1.00 X 0 0 0 ANN VISALLI DIRECTOR 1.00 X 0 0 0 RENATA B KOWALCZYK CEO 40.00 X 167111 0 0 167111 0 0 1 0 1 0 0 1108113 5000 1108113 67048 67048 31972 8709 23263 23263 DEBT FORGIVENESS 900099 353027 353027 OTHER REVENUE 900099 74238 74238 427265 1625689 427265 0 90311 X 167111 111964 31751 23396 450022 322954 75134 51934 64671 46502 12442 5727 47970 28412 10275 9283 381109 270886 80413 29810 18139 9533 4303 4303 12389 8534 3355 500 37352 30787 3849 2716 27639 18159 9459 21 11489 7242 4217 30 8638 8638 32611 32611 11061 6574 3347 1140 PROGRAM ADMINISTRATION 335771 335771 DUES AND SUBSCRIPTIONS 68211 52553 14167 1491 ARTIST FEES 37529 37529 MISCELLANEOUS 14055 14055 11760 7402 3546 812 1737527 1303440 302924 131163 2263394 1712686 140397 33333 11316 0 1362272 191011 1063714 1171261 3478821 2917280 24782 12386 55000 25000 531299 123992 611081 161378 X 2233777 2304021 633963 451881 2867740 2755902 3478821 2917280 -111838 0 X X 0 1 X 1 0 X 1522452 1905798 1563658 1961970 1108113 8061991 1522452 1905798 1563658 1961970 1108113 8061991 8061991 12453 4680 613 22634 67048 107428 4491 38034 63385 158022 590527 854459 9023878 0.89340 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297953 297953 768324 34743 733581 179482 59102 120380 116513 97166 19347 1171261 X 1630689 5000 5000 1625689 0 1625689 1742527 5000 5000 1737527 0 1737527 PART X, LINE 2: THE CORPORATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CORPORATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CORPORATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE. YES! WILMINGTON 31972 31972 8709 31972 31972 8709 8709 23263 X 0 0 0 0 0 0 0 0 0 RENATA B KOWALCZYK CEO 167111 0 0 0 0 0 0 0 0 0 167111 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED, ALONG WITH THE DRAFT FINANCIAL STATEMENTS, DURING THE AUDIT COMMITTEE MEETING. THE 990 AND FINANCIAL STATEMENTS ARE THEN REVIEWED WITH THE BOARD OF DIRECTORS ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE MADE PUBLICLY AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,761. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 1,871. CONSULTING: PROGRAM SERVICE EXPENSES 196,183. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 1,621. TOTAL EXPENSES 200,102. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 74,703. MANAGEMENT AND GENERAL EXPENSES 76,354. FUNDRAISING EXPENSES 28,079. TOTAL EXPENSES 179,136. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.