Network Delaware INC FY2023 filing
Connects and empowers individuals to drive positive community change. For fiscal year 2023 it reported $405K in revenue, $344K in expenses, and $230K 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 (2020–2023)
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
Civic Engagement We increased the number of community partners we support from 5 to 9 in order to help them grow the Civic Leadership of their members. (e.g., The Latin American Community Center, New Castle County Youth Planning Board, Public Allies, etc.).
Volunteer engagement 1. Annual survey question to participants "Network Delaware has helped me improve my own skills and ability to create change" = 9.21 in 2022 (up from 8.69 in 2021 and 8.4 in 2020). Move to 9.6 by 2024-2025. 2.
Leadership Development. 1. We publicly released our Change Agent Guidebook with key lessons on how people can get involved in their own communities, instilling justice and equity practices into their organization or group, and how to form effective Delaware teams.
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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 | 100% | — | — |
| Overhead ratio | 0% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 48% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
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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