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Nonprofiteer
← DELAWARE MEDICAL EDUCATION FOUNDATION LTD

Form 990 for tax year 2022

Filed by DELAWARE MEDICAL EDUCATION FOUNDATION LTD.

Totals

Total revenue
$1,052,101
Total expenses
$1,060,318
Contributions and grants received
$1,046,127
Grants paid
$1,047,383
Program service revenue
$0
Investment income
$5,974
Other revenue
$0
Total assets, end of year
$396,376
Total liabilities, end of year
$39,631
Net assets or fund balances, end of year
$356,745
Program services expenses (Part IX)
$1,047,383
Management and general expenses
$12,935
Fundraising expenses
$0
Program service expenses (Part III)
$1,047,383

Program services were 98.8% 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

    $7,721

  • 1f · All other contributions, gifts and grants

    $1,038,406

  • 3 · Investment income

    total $5,974 · excluded $5,974

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,032,383 · program services $1,032,383

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 11c · Fees: accounting

    total $7,830 · management and general $7,830

  • 11g · Fees: other

    total $4,742 · management and general $4,742

  • 13 · Office expenses

    total $363 · management and general $363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,864 · end of year $163,047

  • 12 · Investments: other securities

    beginning of year $271,659 · end of year $233,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,005 · end of year $502

  • 19 · Deferred revenue

    beginning of year $0 · end of year $39,129

  • 27 · Net assets without donor restrictions

    beginning of year $228,209 · end of year $179,661

  • 28 · Net assets with donor restrictions

    beginning of year $177,309 · end of year $177,084

Mission and programs · 2022

Mission

TO IMPROVE AND EXPAND THE CONTINUING MEDICAL EDUCATION PROGRAM, PROVIDING DELAWARE PHYSICIANS WITH UP-TO-THE-MINUTE CLINICAL INFORMATION IN THE EVER-CHANGING FIELD OF MEDICAL SCIENCE, TO SPONSOR PROGRAMS TO EDUCATE THE PUBLIC ON MEDICAL ISSUES, AND TO ADMINISTER THE PHYSICIAN'S HEALTH PROGRAM IN CONJUNCTION WITH THE DELAWARE BOARD OF MEDICAL PRACTICE.

  • IMPROVING AND EXPANDING THE CONTINUING MEDICAL EDUCATION PROGRAM, PROVIDING DELAWARE PHYSICIANS WITH UP-TO-THE-MINUTE CLINICAL INFORMATION IN THE EVER-CHANGING FIELD OF MEDICAL SCIENCE, SPONSORING PROGRAMS TO EDUCATE THE PUBLIC ON MEDICAL ISSUES, AND ADMINISTERING THE PHYSICIAN'S HEALTH PROGRAM IN CONJUNCTION WITH THE DELAWARE BOARD OF MEDICAL PRACTICE.

    Expenses $1,047,383 · Grants $1,047,383

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Levine MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Axe MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael Pushkarewicz MD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John J Goodill MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Justin Connor MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Morgan Castiglione MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ryan Holton MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nancy Fan MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bryan Choi MD

    BOARD MEMBER (FROM 1/22)

    Total calculated
    $0
    Hours/week
    5

  • Justin Eldridge MD

    BOARD MEMBER (FROM 1/22)

    Total calculated
    $0
    Hours/week
    5

  • Mark Thompson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    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

  • MEDICAL SOCIETY OF DELAWARE

    $127,284

    EDUCATIONAL PROGRAM REBOOT

  • DOVER FAMILY PHYSICIANS

    $55,882

    EDUCATIONAL PROGRAM REBOOT

  • FAMILY MEDICINE AT GREENHILL

    $51,471

    EDUCATIONAL PROGRAM REBOOT

  • DELAWARE PEDIATRICS

    $51,470

    EDUCATIONAL PROGRAM REBOOT

  • STONEY BATTER FAMILY MEDICINE ASSOCIATES PA

    $47,059

    EDUCATIONAL PROGRAM REBOOT.

  • TOTAL CARE PHYSICIANS

    $47,059

    EDUCATIONAL PROGRAM REBOOT

  • BEACON PEDIARICS LLC

    $47,059

    EDUCATIONAL PROGRAM REBOOT

  • PROGRESSIVE HEALTH OF DELAWARE

    $42,647

    EDUCATIONAL PROGRAM REBOOT

  • FAMILY PRACTICE ASSOCIATES

    $38,235

    EDUCATIONAL PROGRAM REBOOT

  • NEWARK PEDIATRICS PA

    $38,235

    EDUCATIONAL PROGRAM REBOOT

The 10 largest by cash amount. The API serves every itemized grant.

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
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202311809349301221

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

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