Network Delaware INC FY2024 filing
Connects and empowers individuals to drive positive community change. For fiscal year 2024 it reported $399K in revenue, $367K in expenses, and $262K 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 (2020–2024)
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 15 to 25 in order to help them grow the Civic Leadership of their members. We increased the percentage of participants who strongly agree with the statement "I would recommend Network Delaware to others" to over 95% (as evidenced by our annual survey).
Leadership Development. We coached, trained, and supported over 250 people as measured by our 5-point internal Civic Leadership ladder we developed (ensure at least 60% are Black/Brown volunteers).
Volunteer Leadership
We involved numerous new participant coaches and now we are working to expand that model in 2025.
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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% | — | — |
| Revenue growth | -2% | — | — |
| 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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