Network Delaware INC FY2021 filing
Connects and empowers individuals to drive positive community change. For fiscal year 2021 it reported $251K in revenue, $223K in expenses, and $125K in net assets.Pt I
- Founded
- 2017
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Wilmington, DE
- Website
- thenetworkde.org
- Filings
- 6 on file (2020–2021)
More identity details & actions ⌄
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Drew Serres’s $37K as Executive Director is at the 24th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Drew Serres | $37,250 | $35,443 | $37,500 | $36,000 | $36,000 | $30,600 |
| Britney Gulledge | — | — | — | — | $7,000 | $1,500 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Community project support and coaching. We provided 1-on-1 and small group coaching for individuals and teams on how to improve their work (e.g., action planning).
Officially launched the Change Agent Journey which is a tailored leadership development program where you identify key skills you want to learn (e.g. management, instituting equiting/justice within your team, pushing policy, etc.) and you work with a small group and coach to reach your learning goals.
Supported the continued growth of the Community Policy Institute which is an independent, nonpartisan public policy organization that engages in comprehensive research and Delawarefocused legislation and policy. They aim to "lift up ideas that work for all of us" here in Delaware.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 91% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 0.3% | — | — |
| Revenue growth | 11% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0.2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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