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Nonprofiteer
← JUNIOR BOARD OF CHRISTIANA CARE INC

Form 990 for tax year 2022

Filed by JUNIOR BOARD OF CHRISTIANA CARE INC.

Totals

Total revenue
$613,927
Total expenses
$426,407
Contributions and grants received
$160,618
Grants paid
$201,125
Program service revenue
$285,918
Investment income
$3,200
Other revenue
$164,191
Total assets, end of year
$1,048,506
Total liabilities, end of year
$79,203
Net assets or fund balances, end of year
$969,303
Program services expenses (Part IX)
$389,385
Management and general expenses
$30,028
Fundraising expenses
$6,994
Program service expenses (Part III)
$389,385

Program services were 91.3% 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.

  • 1b · Membership dues

    $3,010

  • 1f · All other contributions, gifts and grants

    $157,608

  • 2a · Program service revenue: VENDING MACHINES

    total $197,163 · related or exempt $197,163

  • 2b · Program service revenue: COFFEE KIOSK INCOME

    total $88,755 · related or exempt $88,755

  • 3 · Investment income

    total $3,200 · excluded $3,200

  • 10a · Gross sales of inventory

    $405,816

  • 10b · Cost of goods sold

    $241,625

  • 10c · Net income from sales of inventory

    total $164,191 · related or exempt $164,191

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $201,125 · program services $201,125

  • 7 · Other salaries and wages

    total $131,354 · program services $131,354

  • 10 · Payroll taxes

    total $10,049 · program services $10,049

  • 11c · Fees: accounting

    total $25,692 · management and general $25,692

  • 13 · Office expenses

    total $20,585 · program services $9,823 · management and general $3,768 · fundraising $6,994

  • 22 · Depreciation, depletion and amortization

    total $2,526 · program services $2,526

  • 23 · Insurance

    total $6,009 · program services $6,009

  • 24a · Other expenses: BANK FEES

    total $17,275 · program services $17,275

  • 24b · Other expenses: SOFTWARE EXPENSE

    total $6,943 · program services $6,943

  • 24c · Other expenses: MEETINGS

    total $4,217 · program services $4,217

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $319 · management and general $319

  • 24e · All other expenses

    total $313 · program services $64 · management and general $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,526 · end of year $351,667

  • 2 · Savings and temporary cash investments

    beginning of year $399,780 · end of year $323,595

  • 4 · Accounts receivable

    beginning of year $60,021 · end of year $60,021

  • 8 · Inventories for sale or use

    beginning of year $102,345 · end of year $126,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,617 · end of year $4,330

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

    $101,896

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

    $77,704

  • 10c · Land, buildings and equipment, net

    beginning of year $25,321 · end of year $24,192

  • 15 · Other assets

    beginning of year $154,856 · end of year $157,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,952 · end of year $76,223

  • 18 · Grants payable

    beginning of year $166,000

  • 25 · Other liabilities

    beginning of year $2,731 · end of year $2,980

  • 27 · Net assets without donor restrictions

    beginning of year $781,783 · end of year $969,303

Mission and programs · 2022

Mission

TO ASSIST CHRISTIANA CARE AND ITS PROJECTS WITH FINANCIAL AID AND TO PROVIDE VOLUNTEER SERVICES

  • GIFT SHOPS2 GIFT SHOPS ARE OPERATED BY THE JUNIOR BOARD AND PATRONIZED BY THE PATIENTS AND VISITORS.

    Expenses $188,260 · Revenue $450,109

  • MEDICAL EQUIPMENT AND FURNISHINGS FOR USE IN THE MEDICAL CENTER OF DE ARE FUNDED BY THE JUNIOR BOARD, AS WELL AS SCHOLARSHIPS FOR NURSES AND ALLIED HEALTH CARE AT THE MEDICAL CENTER OF DE.

    Expenses $201,125 · Grants $201,125

As filed on the 2022 return.

Listed in Part VII

  • Kaye Crouch

    PROVISIONAL CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Tina Furman

    VP OF WAYS AND MEANS

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Maurer

    PROVISIONAL CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Thomas

    VP OF EXTERNAL AFFAIRS

    Total calculated
    $0
    Hours/week
    0.5

  • Joann Vahey

    ADMINISTRATIVE SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Connie Euston

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Claudine Richardson

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Schonbach

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Georgia Brereton

    VP OF HOSPITAL SERVICES

    Total calculated
    $0
    Hours/week
    0.5

  • Irene Grugan

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lois Capone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

  • CHRISTIANA CARE HEALTH SYSTEM

    $201,125

    THE JUNIOR BOARD IS ESTABLISHED TO ASSIST THE CHRISTIANA CARE HEALTH SYSTEM AND ITS PROJECTS WITH FINANCIAL AID AND TO PROVIDE VOLUNTEER SERVICES.

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202303349349300110

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