2024-06-27T10:32:12-05:00 2023-09-30 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2022-10-01 510252857 DELAWARE CENTER FOR HORTICULTURE INC DELA 3026586262 1810 N DU PONT STREET WILMINGTON DE 198063308 PAUL IGNUDO JR PRESIDENT 3026586262 2024-06-27 1 PAUL IGNUDO JR 999009999 1 PETER S KENNEDY CPA P00571422 3026566632 2024-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL IGNUDO JR 1810 N DU PONT STREET WILMINGTON DE 198063308 2491108 0 X WWW.THEDCH.ORG X 1979 DE TO CULTIVATE A GREENER COMMUNITY; INSPIRE APPRECIATION AND IMPROVEMENT OF OUR ENVIRONMENT THROUGH HORTICULTURE, EDUCATION AND CONSERVATION. 18 18 25 302 0 0 1004441 995993 263634 225788 -172881 179363 212889 106156 1308083 1507300 0 0 0 0 853794 914912 0 0 326041 818652 818181 1672446 1733093 -364363 -225793 5895405 5884951 195979 201062 5699426 5683889 X TO CULTIVATE A GREENER COMMUNITY; INSPIRE APPRECIATION AND IMPROVEMENT OF OUR ENVIRONMENT THROUGH HORTICULTURE, EDUCATION AND CONSERVATION. 0 0 694759 201176 GREENING FUND:GREENING FUND - THE DCH IS COMMITTED TO PROMOTING URBAN AGRICULTURE IN CITIES AND TOWNS THROUGHOUT DELAWARE. DCH WORKS AT THE GRASSROOTS LEVEL TO ADDRESS SOCIAL, ECONOMIC, EDUCATIONAL, AND ENVIRONMENTAL ISSUES, AND HELP TO CREATE HEALTHY AND SUSTAINABLE COMMUNITIES. DCH PROJECTS INCLUDE COMMUNITY GARDENS, CONTAINER PLANTINGS, INSTITUTIONAL GARDENS, SCHOOL GARDENS AND URBAN FARMS.TREE PROGRAM - THE DCH PARTNERS WITH LOCAL, STATE, AND FEDERAL ORGANIZATIONS TO PROMOTE THE MANY BENEFITS OF URBAN TREES AND ENCOURAGES ACTIVE COMMUNITY PARTICIPATION IN CITY TREE CARE. THIS PROGRAM INVENTORIES CITY TREES AND AIDS IN THE DEVELOPMENT OF A COMPREHENSIVE MANAGEMENT PLAN FOR OUR URBAN FOREST. SINCE 1977, THE DCH HAS ASSISTED NEIGHBORHOODS IN THE PLANTING AND MAINTAINING OF OVER 15,000 TREES ON WILMINGTON STREETS.PUBLIC LANDSCAPES - CREATING BEAUTIFUL, SUSTAINABLE, AND CAPTIVATING PUBLIC SPACES. PARTNERING WITH NUMEROUS LOCAL ENTITIES INCLUDING INDIVIDUAL COMMUNITY MEMBERS, PUBLIC AGENCIES, AND REGIONAL BUSINESSES TO UTILIZE OUR EXPERTISE IN LANDSCAPE DESIGN AND IMPLEMENTATION BENEFITTING THE MOST CHALLENGING URBAN GROW ZONES. THE DCH PROVIDES APPEALING PLANTINGS THAT BOLDLY MEET THE CHALLENGES OF URBAN AND SUBURBAN LIFE. THESE PLANTINGS INFUSE THE CITYSCAPE AND PARK SYSTEM WITH A UNIQUE BEAUTY AND CHARACTER. 555996 24612 EDUCATION - PROVIDING PUBLIC LECTURES, WORKSHOPS, TRIPS AND TOURS TO LEARN ABOUT THE LATEST GARDEN TRENDS AND TOURING BREATHTAKING GARDENS. DCH ALSO TAKES ITS CLASSES INSIDE PRISON WALLS TO INSPIRE INMATES TOWARDS GREEN AND HEALTHY FUTURES, AS WELL AS HELPING PREVIOUSLY INCARCERATED MEN AND WOMEN RETURN TO WORK BY PROVIDING THEM WITH THE SKILLS NEEDED TO BE SUCCESSFUL EMPLOYEES IN THE GREEN INDUSTRY. 1250755 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 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 0 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DELAWARE CENTER FOR HORTICULTURE INC 3026586262 1810 NORTH DUPONT STREET WILMINGTON DE 19806 VIKRAM KRISHNAMURTHY EXECUTIVE DIRECTOR 40.00 X X 98237 0 13926 PAUL IGNUDO JR PRESIDENT 2.00 X X 0 0 0 CARRIE WILES VICE PRESIDENT 2.00 X X 0 0 0 EMILY MOWEN TREASURER (FROM 7/23) 2.00 X X 0 0 0 ANNMARIE LONG CPA TREASURER (UNTIL 1/23) 2.00 X X 0 0 0 MARILYN WHITTINGTON SECRETARY 2.00 X X 0 0 0 BETH WELLS PAST PRESIDENT 2.00 X X 0 0 0 JAMES BAILEY JD BOARD MEMBER 2.00 X 0 0 0 TYLER BOZZUTO MPA BOARD MEMBER 2.00 X 0 0 0 EILEEN DALLABRIDA BOARD MEMBER 2.00 X 0 0 0 SALLY DEWESS BOARD MEMBER 2.00 X 0 0 0 PAULA HEARST BOARD MEMBER 2.00 X 0 0 0 IVEY IBRAHIM BOARD MEMBER 2.00 X 0 0 0 MARYBETH JOHNS BOARD MEMBER 2.00 X 0 0 0 WILLIAM KELLY BOARD MEMBER 2.00 X 0 0 0 SHARON S LOVING BOARD MEMBER 2.00 X 0 0 0 WALTER MATTHEWS BOARD MEMBER 2.00 X 0 0 0 SCOTT PARKER BOARD MEMBER 2.00 X 0 0 0 ANN D WICK BOARD MEMBER 2.00 X 0 0 0 BEVERLY ZIMMERMANN BOARD MEMBER 2.00 X 0 0 0 98237 0 13926 0 0 0 0 0 32950 670 140128 822245 36105 995993 TREE PROGRAM 541900 201176 201176 EDUCATION 611710 24612 24612 225788 96741 96741 43573 488 43085 43085 43085 1053446 970824 82622 82622 82622 53916 670 12496 41420 41420 MISCELLANEOUS REVENUE 541900 21651 21651 21651 1507300 225788 0 285519 116457 59393 12810 44254 682650 501192 31448 150010 3243 2045 423 775 52226 32831 4104 15291 60336 42725 2967 14644 53839 43071 5922 4846 24521 24521 63166 34936 4469 23761 31407 3421 21112 6874 30817 1398 5679 23740 72120 66304 4423 1393 10834 7118 2090 1626 260204 239388 15612 5204 34068 30917 1733 1418 PROGRAM MATERIALS & SUP 165911 150054 193 15664 REPAIRS AND MAINTENANCE 16157 8991 7043 123 IN KIND EXPENSE 15632 14382 938 312 MISCELLANEOUS 10154 3470 5392 1292 29351 9119 5418 14814 1733093 1250755 156297 326041 581363 508683 352884 711024 57540 108659 17790 19094 5415830 3329351 2346683 2086479 1523607 1344974 1015538 1092719 0 13319 5895405 5884951 134922 142645 61057 45098 0 13319 195979 201062 X 2538552 2021263 3160874 3662626 5699426 5683889 5895405 5884951 -225793 210256 0 X X 0 1 X 1 0 X 596960 635874 1052302 1004441 995993 4285570 596960 635874 1052302 1004441 995993 4285570 22520 4263050 116462 73701 111492 180439 140314 622408 4907978 0.86860 0.87220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2539145 389619 466550 24521 2437693 3443107 -823428 43933 36601 2539145 3275605 598828 391734 39592 3443107 2847494 521319 59606 33602 3275605 3049696 37419 209251 30370 2847494 0.08090 0.91910 1 0 2241644 1656176 585468 2715902 1270571 1445331 420534 364854 55680 37750 37750 0 2086479 POOLED FUNDS HELD BY DCF 1092719 F 1092719 LEASE LIABILITY - OPERATING 13319 13319 1693523 210256 488 210744 1482779 24521 24521 1507300 1709060 488 488 1708572 24521 24521 1733093 PART V, LINE 4: FUNDS ARE INTENDED TO HELP OFFSET MAINTENANCE & OPERATION OF THE ORGANIZATION'S FACILITY AS WELL AS SERVE VARIOUS GARDENING AND COMMUNITY LANDSCAPING PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FACILITY RENTAL EXPENSES 488. PART XII, LINE 2D - OTHER ADJUSTMENTS: FACILITY RENTAL EXPENSES 488. DANCE FOR PLANTS 23300 23300 5695 25 31286 670 30616 6801 54586 670 53916 12496 12496 41420 X 1 20473 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VARIOUS MEMBERSHIP LEVELS WHICH HAVE CORRESPONDING LEVELS OF MEMBERSHIP DUES THAT ARE REQUIRED TO BE PAID ANNUALLY TO MAINTAIN THAT MEMBERSHIP STATUS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ABLE TO NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS. ANNUALLY, MEMBERS VOTE ON APPROVAL OF NEW BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE, GOVERNING BODY, AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. ONCE THOSE PARTIES HAVE COMPLETED REVIEW, THE FORM 990 IS APPROVED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS INVOLVING CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD. THE BOARD THEN DETERMINES IF THE TRANSACTION VIOLATES THE ORGANIZATION'S POLICY AND TAKES APPROPRIATE ACTION TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE SALARIES OF THE EXECUTIVE DIRECTOR, DIRECTOR OF PROGRAMS, AND DIRECTOR OF DEVELOPMENT INCLUDES THE FOLLOWING: 1) REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, 2) COMPARISON TO COMPENSATION OF SIMILAR ORGANIZATIONS, AND 3) DOCUMENTATION OF THE PROCESS AND AGREED UPON SALARY ARRANGEMENT. SALARIES FOR ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST DELAWARE CENTER FOR HORTICULTURE, INC. MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: DCH HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.