2025-05-29T15:31:15-05:00 2024-09-30 161131146 BONADIO & CO LLP 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2023-10-01 510252857 DELAWARE CENTER FOR HORTICULTURE INC DELA 3026586262 1810 N DU PONT STREET WILMINGTON DE 198063308 JOANNE MCGEOCH EXECUTIVE DIRECTOR 3026586262 2025-05-29 1 1 PETER S KENNEDY CPA P00571422 3026566632 2025-05-29 2023 2025-03-06 01:10:19Z JOANNE MCGEOCH 1810 N DU PONT STREET WILMINGTON DE 198063308 3081656 0 X WWW.THEDCH.ORG X 1979 DE TO CULTIVATE A GREENER COMMUNITY AND INSPIRE APPRECIATION AND IMPROVEMENT OF OUR ENVIRONMENT THROUGH HORTICULTURE, EDUCATION AND CONSERVATION. 18 17 30 413 0 0 995993 1288083 225788 186942 179363 316771 106156 133355 1507300 1925151 0 0 0 0 914912 962881 0 0 319957 818181 844109 1733093 1806990 -225793 118161 5884951 6415405 201062 350890 5683889 6064515 X DCH PROVIDES LEADERSHIP, EXPERTISE AND ASSISTANCE IN PUBLIC GREENING INITIATIVES THROUGHOUT THE CITY OF WILMINGTON AND BEYOND WITH AN EMPHASIS ON ENVIRONMENTAL, ECONOMIC AND COMMUNITY HEALTH BENEFITS. OUR MISSION IS TO INSPIRE AND TRAIN INDIVIDUALS AND COMMUNITIES TO IMPROVE THE ENVIRONMENT THROUGH HORTICULTURE. 0 0 945739 161524 GREENING FUND - SINCE 1977, DCH HAS BEEN A LEADER IN PUBLIC GREENING INITIATIVES TO IMPROVE COMMUNITIES AND BEAUTIFY NEIGHBORHOODS. WORKING WITH CIVIC AND NEIGHBORHOOD ASSOC., RESIDENTS AND ORGANIZATIONS, WE PARTNER WITH STATE, LOCAL AND GRASSROOT ORGANIZATIONS IN ESTABLISHING AND MAINTAINING COMMUNITY GARDENS, URBAN FARMS, PUBLIC GARDENS, LANDSCAPES, PUBLIC PARKS, AND GREEN INFRASTRUCTURE PROJECTS. THROUGH OUR COMMUNITY FORESTRY PROGRAM, WE COORDINATE WITH CITY, STATE AND FEDERAL AGENCIES TO INCREASE URBAN TREE CANOPY, TREE STEWARDSHIP AND CARE, AND ADVISE DELAWARE'S URBAN FORESTRY PLAN. 294041 72493 EDUCATION - THE DCH LEADS PROGRAMS AND WORKSHOPS FOR INDIVIDUALS, SCHOOLS, GARDEN CLUBS AND ORGANIZATIONS TO LEARN ABOUT THE ENVIRONMENT THROUGH HORTICULTURE AND GARDENING. IN OUR WORKFORCE DEVELOPMENT PROGRAM, BRANCHES TO CHANCES (BTC), WE TRAIN PEOPLE IN GREEN JOBS, WITH HANDS-ON EDUCATION IN HORTICULTURE, GARDENING, LANDSCAPING, ECOLOGY, URBAN AGRICULTURE, AND FORESTRY, AND ASSIST WITH JOB PLACEMENT. BTC IS ACCREDITED THROUGH THE CORPS NETWORK. OUR YOUTH ENRICHMENT PROGRAM (YEP) CONNECTS CHILDREN FROM PRE-SCHOOL THROUGH COLLEGE IN OUTDOOR EDUCATION PROGRAMS THAT CONNECT THEM TO NATURE WITH AN EMPHASIS ON STEM, ENVIRONMENTAL CONSERVATION AND STEWARDSHIP. 1239780 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 0 0 0 0 0 0 0 0 0 1 10 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 PAUL IGNUDO JR PRESIDENT 2.00 X X 0 0 0 CARRIE WILES VICE PRESIDENT (PAUSED 1/24 - 7/24)INTERIM EXECUT 2.00 X X 0 0 0 TYLER BOZZUTO MPA INTERIM VICE PRESIDENT (FROM 1/24 - 7/24); BOARD M 2.00 X X 0 0 0 EMILY MOWEN TREASURER 2.00 X X 0 0 0 PAULA HEARST 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 EILEEN DALLABRIDA BOARD MEMBER 2.00 X 0 0 0 SALLY DEWEES BOARD MEMBER 2.00 X 0 0 0 NATHAN FIELD BOARD MEMBER 2.00 X 0 0 0 BRENTON GROM BOARD MEMBER 2.00 X 0 0 0 CYNTHIA HEWITT BOARD MEMBER 2.00 X 0 0 0 MARYBETH JOHNS BOARD MEMBER 2.00 X 0 0 0 DANITA MOSLEY BOARD MEMBER 2.00 X 0 0 0 SCOTT PARKER BOARD MEMBER 2.00 X 0 0 0 JOAN THOMAS 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 VIKRAM KRISHNAMURTHY EXECUTIVE DIRECTOR (UNTIL 11/23) 40.00 X 98511 0 20229 JOANNE MCGEOCH EXECUTIVE DIRECTOR (FROM 5/24) 40.00 X 0 0 0 98511 0 20229 0 0 0 0 REYBOLD CONSTRUCTION GROUP LLC 116 EAST SCOTLAND DRIVE BEAR DE 19701 GARDEN CAPITAL CAMPAIGN WORK 438651 1 30220 3447 96172 1158244 19465 1288083 TREE PROGRAM 541900 161524 161524 EDUCATION 611710 25418 25418 186942 103965 103965 47075 0 47075 47075 47075 1321024 1108218 212806 212806 212806 113823 3447 48287 65536 65536 MISCELLANEOUS REVENUE 541900 20744 20744 20744 1925151 234017 0 403051 111231 56728 12235 42268 743219 527310 54628 161281 5619 3152 472 1995 43081 26835 2650 13596 59731 42200 2961 14570 76566 61253 8422 6891 15609 15609 67831 7670 52217 7944 50488 603 41139 8746 24179 550 7312 16317 71076 62824 5776 2476 10638 6157 4161 320 251668 231535 15100 5033 35980 32018 2178 1784 PROGRAM MATERIALS & SUP 163169 150331 207 12631 REPAIRS AND MAINTENANCE 19673 8425 10895 353 IN KIND EXPENSE 13630 13630 MEMBERSHIP EVENTS 11086 5717 539 4830 32516 16472 10752 5292 1806990 1239780 247253 319957 508683 253482 711024 108659 230375 19094 13718 5925110 3581019 2086479 2344091 1344974 2287483 1092719 1279307 13319 6949 5884951 6415405 142645 311124 45098 32125 13319 7641 201062 350890 X 2021263 2193497 3662626 3871018 5683889 6064515 5884951 6415405 118161 262465 0 X X 0 1 X 1 0 X 635874 1052302 1004441 995993 1288083 4976693 635874 1052302 1004441 995993 1288083 4976693 367228 4609465 73701 111492 180439 140314 151040 656986 5633679 0.81820 0.86860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2437693 603403 579236 37933 15609 3566790 2539145 389619 466550 24521 2437693 3443107 -823428 43933 36601 2539145 3275605 598828 391734 39592 3443107 2847494 521319 59606 33602 3275605 0.00480 0.99520 1 0 2255790 1711808 543982 2715902 1451631 1264271 420534 379830 40704 532884 37750 495134 2344091 POOLED FUNDS HELD BY DCF 1279307 F 1279307 LEASE LIABILITY - OPERATING 7641 7641 2172007 262465 262465 1909542 15609 15609 1925151 1791381 0 1791381 15609 15609 1806990 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. DANCE FOR PLANTS 14111 14111 9607 RARE PLANT AUCTION 51104 51104 11690 2 52055 3447 48608 26990 117270 3447 113823 48287 48287 65536 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.