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Nonprofiteer
← THE AUXILIARY OF NEMOURS CHILDRENS HOSPITAL DELAWARE

Form 990 for tax year 2022

Filed by THE AUXILIARY OF NEMOURS CHILDRENS HOSPITAL DELAWARE.

Totals

Total revenue
$192,094
Total expenses
$185,888
Contributions and grants received
$13,206
Grants paid
$43,517
Program service revenue
$0
Investment income
$33
Other revenue
$178,855
Total assets, end of year
$199,975
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$199,975
Program services expenses (Part IX)
$181,741
Management and general expenses
$4,147
Fundraising expenses
$0
Program service expenses (Part III)
$181,741

Program services were 97.8% 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

    $1,982

  • 1f · All other contributions, gifts and grants

    $11,224

  • 3 · Investment income

    total $33 · excluded $33

  • 10a · Gross sales of inventory

    $365,290

  • 10b · Cost of goods sold

    $189,995

  • 10c · Net income from sales of inventory

    total $175,295 · related or exempt $175,295

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,560 · related or exempt $3,560

  • 11e · Other revenue, total

    $3,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 2 · Grants to domestic individuals

    total $13,517 · program services $13,517

  • 7 · Other salaries and wages

    total $38,124 · program services $38,124

  • 9 · Other employee benefits

    total $1,580 · program services $1,580

  • 10 · Payroll taxes

    total $2,917 · program services $2,917

  • 11c · Fees: accounting

    total $5,500 · program services $5,500

  • 11g · Fees: other

    total $2,053 · program services $2,053

  • 13 · Office expenses

    total $19,832 · program services $19,832

  • 17 · Travel

    total $637 · program services $637

  • 22 · Depreciation, depletion and amortization

    total $1,812 · program services $1,812

  • 23 · Insurance

    total $1,973 · management and general $1,973

  • 24a · Other expenses: SUBCONTRACTORS

    total $51,092 · program services $51,092

  • 24b · Other expenses: MISCELLANEOUS

    total $7,778 · program services $7,778

  • 24c · Other expenses: SNACK CART EXPENSE

    total $6,899 · program services $6,899

  • 24d · Other expenses: MEMBER EVENTS

    total $2,174 · management and general $2,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,055 · end of year $54,756

  • 2 · Savings and temporary cash investments

    beginning of year $83,882 · end of year $83,913

  • 8 · Inventories for sale or use

    beginning of year $32,486 · end of year $59,060

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

    $25,673

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

    $23,427

  • 10c · Land, buildings and equipment, net

    beginning of year $4,058 · end of year $2,246

  • 15 · Other assets

    beginning of year $2,288 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $192,869 · end of year $199,075

  • 28 · Net assets with donor restrictions

    beginning of year $900 · end of year $900

Mission and programs · 2022

Mission

TO PROVIDE COMFORT AND SUPPORT TO THE CHILDREN AND THEIR FAMILIES WHILE THEY ARE RECEIVING MEDICAL CARE AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. THEY PROVIDE THESE SERVICES WITH THE TIME AND EFFORT OF THE MANY VOLUNTEERS AND REVENUES FROM THE GIFT SHOP.

Activities or mission (Part I)

THE AUXILIARY'S PURPOSE IS TO SERVE THE CHILDREN WHO ARE PATIENTS OF THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. AND THEIR FAMILIES. THEY ACCOMPLISH THIS MISSION WITH TIME AND EFFORTS OF ITS MANY VOLUNTEERS.

  • TO PROVIDE COMFORT AND SUPPORT TO THE CHILDREN, THEIR FAMILIES AND THEIR VISITORS WHILE THEY ARE UNDER CARE AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE.

    Expenses $138,224

  • TO PROVIDE FINANCIAL ASSISTANCE TO HOSPITAL FOR NEEDED MEDICAL EQUIPMENT AND SUPPLIES AND TO SUPPORT FAMILIES IN NEED WHILE THEIR CHILDREN ARE PATIENTS AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE.

    Expenses $43,517 · Grants $43,517

As filed on the 2022 return.

Listed in Part VII

  • Deborah Walden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Susan Flint

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Loughead

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Claudia Shannon

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Veronica Demurat

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barbara Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Fahnoe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyce Shtofman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harriet Ansul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Guy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judith Insinga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202420299349301407

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