Skip to content
Nonprofiteer
← DELAWARE HEALTH EQUITY COALITION

Form 990 for tax year 2024

Filed by DELAWARE HEALTH EQUITY COALITION.

What the amendment changed

Compared with the return it replaced , filed 8 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,500,277
Total expenses
$968,753
Contributions and grants received
$1,323,926
Grants paid
$1,000
Program service revenue
$171,952
Investment income
$4,399
Other revenue
$0
Total assets, end of year
$893,423
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$893,423
Program services expenses (Part IX)
$609,684
Management and general expenses
$359,069
Fundraising expenses
$0
Program service expenses (Part III)
$609,684

Program services were 62.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,208,675

  • 1f · All other contributions, gifts and grants

    $115,251

  • 2a · Program service revenue: HEALTH SERVICES

    total $171,952 · related or exempt $171,952

  • 3 · Investment income

    total $4,399 · excluded $4,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $305,384 · management and general $305,384

  • 7 · Other salaries and wages

    total $152,809 · program services $152,809

  • 9 · Other employee benefits

    total $31,145 · management and general $31,145

  • 10 · Payroll taxes

    total $33,818 · program services $11,278 · management and general $22,540

  • 11a · Fees: management

    total $228,809 · program services $228,809

  • 12 · Advertising and promotion

    total $24,018 · program services $24,018

  • 13 · Office expenses

    total $55,916 · program services $55,916

  • 16 · Occupancy

    total $71,683 · program services $71,683

  • 23 · Insurance

    total $10,315 · program services $10,315

  • 24a · Other expenses: SOFTWARE

    total $34,524 · program services $34,524

  • 24b · Other expenses: UTILITIES

    total $6,615 · program services $6,615

  • 24c · Other expenses: TAXES & LICENSES

    total $3,790 · program services $3,790

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,028 · program services $3,028

  • 24e · All other expenses

    total $5,899 · program services $5,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,559 · end of year $774,349

  • 2 · Savings and temporary cash investments

    end of year $119,074

  • 10a · Land, buildings and equipment: cost or other basis

    $7,876

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,876

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,713 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $360,846 · end of year $325,320

  • 28 · Net assets with donor restrictions

    end of year $568,103

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY, COMPREHENSIVE HEALTHCARE THAT WILL EDUCATE, EMPOWER AND ENGAGE PATIENTS, WHILE MITIGATING THE HEALTH INEQUALITIES THAT EXIST IN THE COMMUNITY.

  • PROVIDING COMPREHENSIVE, EQUITABLE HEALTH SERVICES TO OVERCOME COMMUNITY HEALTH INEQUITIES

    Expenses $609,684 · Grants $1,000 · Revenue $171,952

As filed on the 2024 return.

Listed in Part VII

  • Cydney Teal

    DIRECTOR

    Total calculated
    $193,881
    From this org
    $169,615
    From related orgs
    $0
    Other
    $24,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,615
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,266
    Filer's total
    $193,881

  • Joan Coker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Velma Scantlebury

    DIRECTOR

    Total calculated
    $105,769
    From this org
    $105,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Fellicia Stallings

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Daria Barksdale

    EMPLOYEE

    Total calculated
    $108,317
    From this org
    $108,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 June 2025
IRS schema version
2024v5.1
Source object
202501609349300320

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.