2024-05-13T16:10:01-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 510376406 DELAWARE HELPLINE INC A/K/A DELAWARE 2-1-1 DELA 3025733745 625 NORTH ORANGE STREET FL 3 WILMINGTON DE 198012247 BRIAN KORNET VICE PRESIDENT AND CFO 3025733745 2024-05-13 BRIAN KORNET 999009999 1 STEVEN N KUTSUFLAKIS CPA P01563311 3024788940 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN KORNET 625 NORTH ORANGE STREET FL 3 WILMINGTON DE 198012247 901923 0 X WWW.DELAWARE211.ORG X 1996 DE CRISIS ALLEVIATION INFORMATION AND REFERRAL SERVICES 3 0 12 0 0 0 755389 901923 0 0 0 0 0 0 755389 901923 0 0 0 0 620411 731083 0 0 0 113604 295284 734015 1026367 21374 -124444 556738 586345 60093 214144 496645 372201 DELAWARE 2-1-1 SUPPORTS THE COMMUNITY BY WORKING COLLABORATIVELY STATEWIDE TO HELP DELAWAREANS IN NEED, BY CONNECTING THEM TO APPROPRIATE RESOURCES THAT LEAD TO ACCEPTABLE RESOLUTION OF IDENTIFIED CONCERNS AND ADVOCATE TO REDUCE OR ELIMINATE GAPS IN SERVICES. 0 0 951446 DELAWARE 2-1-1 IS A STATEWIDE SYSTEM THAT PROVIDES A CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING LOCAL ORGANIZATIONS THAT ARE ABLE TO MEET THEIR NEEDS. THIS FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SYSTEM PROVIDES MULTIPLE WAYS TO ACCESS SERVICES (E.G. PHONE, INTERNET, MOBILE APP, TEXT, AND CHAT) AND LANGUAGE CAPABILITY. DELAWARE 2-1-1 RECEIVED OVER 50,000 PHONE CALLS AND OVER 20,000 UNIQUE WEBSITE VISITS DURING THE YEAR ENDED JUNE 30, 2023. 951446 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 12 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X BRIAN KORNET 3025733745 625 NORTH ORANGE STREET LINDEN WILMINGTON DE 19801 X MICHELLE A TAYLOR SEE SCH O PRESIDENT 10.00 60.00 X X 0 305225 37955 WIL TORRES SEE SCH O SECRETARY 12.00 38.00 X X 0 128101 28526 DAN CRUCE SEE SCH O VICE PRESIDENT 12.00 38.00 X X 0 207421 28904 0 640747 95385 0 0 1 0 0 748 726616 174559 901923 901923 0 0 0 598534 548385 50149 88582 81075 7507 43967 40437 3530 69110 62489 6621 28818 28818 37175 31599 5576 48612 48612 2383 2196 187 2116 1799 317 6894 5860 1034 EMERGENCY SERVICES 99117 99117 TRAINING AND EDUCATION 1059 1059 1026367 951446 74921 0 278419 5421 144307 210438 3179 404 102126 100252 3990 1874 126843 368208 556738 586345 60093 214144 60093 214144 X 496645 372201 496645 372201 556738 586345 -124444 0 X X 0 1 X 0 0 X 546704 506081 938022 755389 901923 3648119 546704 506081 938022 755389 901923 3648119 3648119 78 1175 1253 3649372 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102126 100252 1874 1874 DUE FROM UNITED WAY OF DELAWARE 368208 368208 X 1021923 120000 120000 901923 0 901923 1146367 120000 120000 1026367 0 1026367 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. 0 0 0 0 0 0 0 0 0 MICHELLE A TAYLOR SEE SCH O PRESIDENT 0 255225 0 50000 0 0 0 37955 0 0 0 343180 0 0 DAN CRUCE SEE SCH O VICE PRESIDENT 0 207421 0 0 0 0 0 28904 0 0 0 236325 0 0 WIL TORRES SEE SCH O SECRETARY 0 128101 0 0 0 0 0 28526 0 0 0 156627 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE BOTH OFFICERS OF THE UNITED WAY OF DELAWARE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF THE ORGANIZATION AND THE BOARD OF THE SOLE MEMBER WILL REVIEW THE RETURN PRIOR TO FILING. RETURNS ARE PREPARED BASED ON FINANCIAL STATEMENTS THAT HAVE BEEN AUDITED UNDER THE SUPERVISION OF THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF OPERATING OFFICER OF THE SOLE MEMBER, WHO IS A BOARD MEMBER OF THE ORGANIZATION, REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLIANCE. 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 THE ORGANIZATION'S 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 VII, SECTION A THE BOARD MEMBERS OF DELAWARE HELPLINE, INC. ARE PAID BY THE UNITED WAY OF DELAWARE, INC. FOR WORK PERFORMED AS EMPLOYEES OF THE UNITED WAY OF DELAWARE, INC. THE SERVICE OF THESE INDIVIDUALS ON THE DELAWARE HELPLINE, INC. BOARD IS ON A VOLUNTEER BASIS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR. UNITED WAY OF DELAWARE INC 625 ORANGE STREET 3RD FLOOR WILMINGTON DE 198012247 510073399 COMMUNITY SERVICES AND GRANT MAKING DE 501(C)(3) 170(B)(1)(A) (VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 UNITED WAY OF DELAWARE C 748 ACTUAL AMOUNT RECEIVED