DELAWARE CENTER FOR HORTICULTURE INC

WILMINGTON, DE, 19806-3308 (302) 658-6262 Est. 1979 EIN 51-0252857

C410— Environment Form 990 501(c)(3)

WWW.THEDCH.ORG

Mission

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.

Financials

Total Revenue

$1,925,151

Total Expenses

$1,806,990

Net Assets

$6,064,515

30 employees 413 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

3.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 27.7%

Expenses ↑ 4.3%

Revenue Sources

Contributions 66.9% Earned revenue 9.7% Investment 16.5% Other 7.0%

Expense Breakdown

Program 68.6% Management 13.7% Fundraising 17.7%

Officers & Key Employees (20)

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Grants Received (33)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,925,151 ↑	$1,806,990	$6,064,515
2022 Form 990	$1,507,300 ↑	$1,733,093	$5,683,889
2021 Form 990	$1,308,083 ↓	$1,672,446	$5,699,426
2020 Form 990	$2,034,409 ↑	$1,479,889	$6,714,336
2019 Form 990	$1,366,195 ↓	$1,492,896	$6,224,575
2017 Form 990	$1,423,575	$1,567,940	$6,433,251