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Nonprofiteer
← DELAWARE COUNTY OVERSIGNT BOARD

Form 990 for tax year 2024

Filed by DELAWARE COUNTY OVERSIGNT BOARD.

Totals

Total revenue
$1,261,433
Total expenses
$1,081,762
Contributions and grants received
$998,420
Grants paid
$0
Program service revenue
$160,691
Investment income
$102,322
Other revenue
$0
Total assets, end of year
$2,476,583
Total liabilities, end of year
$337,803
Net assets or fund balances, end of year
$2,138,780
Program services expenses (Part IX)
$813,718
Management and general expenses
$268,044
Fundraising expenses
$0
Program service expenses (Part III)
$813,718

Program services were 75.2% 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)

    $998,420

  • 2a · Program service revenue: CHARGES FOR SERVICES

    total $86,561 · related or exempt $86,561

  • 2b · Program service revenue: PROGRAM REVENUES

    total $74,130 · related or exempt $74,130

  • 3 · Investment income

    total $102,322 · excluded $102,322

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $392,070 · program services $392,070

  • 8 · Pension plan contributions

    total $12,854 · program services $12,854

  • 9 · Other employee benefits

    total $114,984 · program services $114,984

  • 10 · Payroll taxes

    total $33,493 · program services $33,493

  • 11b · Fees: legal

    total $31,290 · program services $24,670 · management and general $6,620

  • 11c · Fees: accounting

    total $67,100 · management and general $67,100

  • 11g · Fees: other

    total $93,146 · program services $46,544 · management and general $46,602

  • 12 · Advertising and promotion

    total $4,555 · management and general $4,555

  • 13 · Office expenses

    total $7,053 · management and general $7,053

  • 14 · Information technology

    total $36,302 · management and general $36,302

  • 17 · Travel

    total $4,702 · management and general $4,702

  • 19 · Conferences, conventions and meetings

    total $8,686 · management and general $8,686

  • 22 · Depreciation, depletion and amortization

    total $5,758 · management and general $5,758

  • 23 · Insurance

    total $5,375 · management and general $5,375

  • 24a · Other expenses: PROGRAM DIRECT EXPENSES

    total $189,103 · program services $189,103

  • 24b · Other expenses: TECHNOLOGY PURCHASES

    total $29,052 · management and general $29,052

  • 24c · Other expenses: MANAGEMENT FEE

    total $14,932 · management and general $14,932

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,784 · management and general $11,784

  • 24e · All other expenses

    total $19,523 · management and general $19,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,134,570 · end of year $2,189,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,314 · end of year $19,976

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

    $82,672

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

    $48,825

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $33,847

  • 15 · Other assets

    beginning of year $263,413 · end of year $233,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,567 · end of year $60,507

  • 19 · Deferred revenue

    beginning of year $363,620 · end of year $277,296

  • 27 · Net assets without donor restrictions

    beginning of year $1,959,110 · end of year $2,138,780

Mission and programs · 2024

Mission

TO PROMOTE NEW BUSINESS AND ASSIST EXISTING BUSINESSES IN DELAWARE COUNTY, PA TO CREATE EMPLOYMENT OPPORTUNITIES

Activities or mission (Part I)

TO PROMOTE ECONOMIC DEVELOPMENT IN DELAWARE COUNTY PENNSYLVANIA.

  • TO PROMOTE NEW BUSINESS AND ASSIST EXISTING BUSINESSES IN DELAWARE COUNTY, PA TO CREATE EMPLOYMENT OPPORTUNITIES

    Expenses $813,718 · Revenue $160,691

As filed on the 2024 return.

Listed in Part VII

  • FRANCES M SHEEHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER RYKARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATHHEW D MCGLAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SEAN HAROLD MCINTOSH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES HARPER JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ELAINE PAUL SCHAEFER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • JAMAL O JOHNSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY LUSI

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE A REUTHER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202523159349303172

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