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← DELAWARE BIOSCIENCE ASSOCIATION INC

Form 990 for tax year 2025

Filed by DELAWARE BIOSCIENCE ASSOCIATION INC.

Totals

Total revenue
$1,518,185
Total expenses
$1,302,154
Contributions and grants received
$994,247
Grants paid
$426,725
Program service revenue
$348,003
Investment income
$92,574
Other revenue
$83,361
Total assets, end of year
$2,463,568
Total liabilities, end of year
$368,905
Net assets or fund balances, end of year
$2,094,663
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $295,622

  • 1c · Fundraising events

    $274,500

  • 1e · Government grants (contributions)

    $424,125

  • 2a · Program service revenue: ACTIVITIES INCOME

    total $348,003 · related or exempt $348,003

  • 3 · Investment income

    total $92,574 · excluded $92,574

  • 8a · Fundraising events: gross income

    $138,280

  • 8a · Fundraising events: contributions included on line 1c

    $274,500

  • 8b · Fundraising events: direct expenses

    $148,882

  • 8c · Net income from fundraising events

    total -$10,602 · excluded -$10,602

  • 11a · Other revenue: MISC INCOME

    total $92,963 · related or exempt $92,963

  • 11b · Other revenue: LOCAL BUSINESS SOLUTIO

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $93,963

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $426,725

  • 5 · Compensation of officers, directors and key employees

    total $260,066

  • 7 · Other salaries and wages

    total $226,167

  • 8 · Pension plan contributions

    total $3,403

  • 9 · Other employee benefits

    total $24,271

  • 10 · Payroll taxes

    total $34,147

  • 11a · Fees: management

    total $175,468

  • 11c · Fees: accounting

    total $18,600

  • 11g · Fees: other

    total $28,785

  • 12 · Advertising and promotion

    total $3,911

  • 13 · Office expenses

    total $4,835

  • 14 · Information technology

    total $750

  • 16 · Occupancy

    total $46,232

  • 17 · Travel

    total $11,310

  • 19 · Conferences, conventions and meetings

    total $6,050

  • 22 · Depreciation, depletion and amortization

    total $6,497

  • 23 · Insurance

    total $4,618

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,129

  • 24b · Other expenses: MISCELLANEOUS

    total $865

  • 24c · Other expenses: TAXES AND LICENSES

    total $325

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,460,667 · end of year $1,661,176

  • 3 · Pledges and grants receivable

    beginning of year $71,495 · end of year $136,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,536 · end of year $38,719

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

    $20,591

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

    $20,050

  • 10c · Land, buildings and equipment, net

    beginning of year $7,579 · end of year $541

  • 11 · Investments: publicly traded securities

    beginning of year $564,246 · end of year $626,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,086 · end of year $93,863

  • 19 · Deferred revenue

    beginning of year $124,264 · end of year $275,042

  • 27 · Net assets without donor restrictions

    beginning of year $1,879,173 · end of year $2,094,663

Mission and programs · 2025

Mission

TO PROMOTE AND STRENGTHEN THE BIOSCIENCE INDUSTRY IN THE STATE OF DELAWARE.

  • THE DELAWARE BIOSCIENCE ASSOCIATION EXISTS TO CREATE AND SUPPORT A THRIVING LIFE SCIENCE ECOSYSTEM IN DELAWARE AND THE REGION. IN 2025, THE ORGANIZATION CONTINUED GROWTH AND DELIVERED SIGNIFICANT INDUSTRY AND COMMUNITY IMPACT THROUGH HIGH-TOUCH MEMBER ENGAGEMENT; HOSTING HIGH-QUALITY, WELL-ATTENDED EVENTS; COMMUNICATING SECTOR VALUE AND ADVOCATING PUBLIC POLICIES THAT INCENTIVIZE AND EXPAND INVESTMENT, RESEARCH AND INNOVATION.

As filed on the 2025 return.

Listed in Part VII

  • MICHAEL FLEMING

    PRESIDENT

    Total calculated
    $260,066
    From this org
    $224,998
    From related orgs
    $0
    Other
    $35,068
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $224,998
    Bonus
    $0
    Other
    $0
    Deferred
    $7,212
    Nontaxable benefits
    $27,856
    Filer's total
    $260,066

  • CHRISTOPHER YOCHIM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • J MICHAEL BOWMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PHILIP D AMOA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAKSHMI CYR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB DAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN HAIGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA HIETPAS PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • T BEN HSU PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELVIN LEE PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA LEWISCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM MUELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIA RIVERA-TORRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE SACHAIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY SHICKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HELEN STIMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA J SWAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAMUS WHYTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY YIN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE PEDRICK

    DIRECTOR OF MEMBERSHIP AND PROGRAMMING

    Total calculated
    $100,133
    From this org
    $100,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202642439349301479

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