Form 990 for tax year 2025
Filed by VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC.
Totals
- Total revenue
- $1,003,288
- Total expenses
- $994,576
- Contributions and grants received
- $1,003,288
- Grants paid
- $21,270
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $432,043
- Total liabilities, end of year
- $189,759
- Net assets or fund balances, end of year
- $242,284
- Program services expenses (Part IX)
- $547,807
- Management and general expenses
- $446,769
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $547,807
Program services were 55.1% 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)
$941,568
-
1f · All other contributions, gifts and grants
$61,720
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,270 · program services $21,270
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $218,475 · management and general $218,475
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,453 · management and general $2,453
-
11c · Fees: accounting
total $36,150 · management and general $36,150
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $174,006 · program services $174,006
-
12 · Advertising and promotion
total $10,299 · management and general $10,299
-
13 · Office expenses
total $12,223 · management and general $12,223
-
14 · Information technology
total $6,546 · management and general $6,546
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $35,219 · program services $35,219
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $275,796 · program services $275,796
-
23 · Insurance
total $13,258 · management and general $13,258
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $5,229 · management and general $5,229
-
24b · Other expenses: UTILITIES
total $9,227 · management and general $9,227
-
24c · Other expenses: PROFESSIONAL FEES
total $12,000 · management and general $12,000
-
24d · Other expenses: RENT EXPENSE
total $67,468 · management and general $67,468
-
24e · All other expenses
total $94,957 · program services $41,516 · management and general $53,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,169,686 · end of year $157,604
-
4 · Accounts receivable
beginning of year $498,082
-
9 · Prepaid expenses and deferred charges
end of year $115,317
-
10a · Land, buildings and equipment: cost or other basis
$693,681
-
10b · Land, buildings and equipment: accumulated depreciation
$534,559
-
10c · Land, buildings and equipment, net
end of year $159,122
-
17 · Accounts payable and accrued expenses
beginning of year $642
-
19 · Deferred revenue
end of year $183,839
-
25 · Other liabilities
end of year $5,920
-
27 · Net assets without donor restrictions
beginning of year $1,667,126 · end of year $242,284
Mission and programs · 2025
Mission
VIDCOES MAIN GOAL IS TO REDUCE THE BURDEN OF DIABETES AND IMPROVE THE QUALITY OF LIFE FOR ALL PATIENTS WHO HAVE OR ARE AT RISK FOR DIABETES.
Activities or mission (Part I)
TO PREVENT DIABETES AND REDUCE ITS COMPLICATIONS THROUGH HEALTH PROMOTIONS, PATIENT EDUCATION, TREATMENT, AND RESEARCH.
-
VARIOUS
Expenses $547,807
As filed on the 2025 return.
Listed in Part VII
-
Jay J BarryJAY J BARRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jeneen McFarlaneJENEEN MCFARLANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Tatia Monell-HewittTATIA MONELL-HEWITT
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632159349300153
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.