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Nonprofiteer
← DELAWARE HEALTH EQUITY COALITION

Form 990 for tax year 2023

Filed by DELAWARE HEALTH EQUITY COALITION.

Totals

Total revenue
$667,442
Total expenses
$659,034
Contributions and grants received
$594,138
Grants paid
$0
Program service revenue
$72,364
Investment income
$940
Other revenue
$0
Total assets, end of year
$384,559
Total liabilities, end of year
$23,713
Net assets or fund balances, end of year
$360,846
Program services expenses (Part IX)
$282,760
Management and general expenses
$376,274
Fundraising expenses
$0
Program service expenses (Part III)
$282,760

Program services were 42.9% 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)

    $570,000

  • 1f · All other contributions, gifts and grants

    $24,138

  • 2a · Program service revenue: HEALTH SERVICES

    total $72,364 · related or exempt $72,364

  • 3 · Investment income

    total $940 · excluded $940

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $330,000 · management and general $330,000

  • 7 · Other salaries and wages

    total $78,675 · program services $78,675

  • 9 · Other employee benefits

    total $21,031 · management and general $21,031

  • 10 · Payroll taxes

    total $27,361 · program services $2,118 · management and general $25,243

  • 11a · Fees: management

    total $51,987 · program services $51,987

  • 12 · Advertising and promotion

    total $15,261 · program services $15,261

  • 13 · Office expenses

    total $12,793 · program services $12,793

  • 17 · Travel

    total $572 · program services $572

  • 23 · Insurance

    total $17,781 · program services $17,781

  • 24a · Other expenses: RENT

    total $64,119 · program services $64,119

  • 24b · Other expenses: SOFTWARE

    total $18,804 · program services $18,804

  • 24c · Other expenses: MEDICAL EQUIPMENT

    total $10,262 · program services $10,262

  • 24d · Other expenses: UTILITIES

    total $5,843 · program services $5,843

  • 24e · All other expenses

    total $4,545 · program services $4,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,484 · end of year $384,559

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

    $7,876

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

    $7,876

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $23,713

  • 27 · Net assets without donor restrictions

    beginning of year $255,484 · end of year $360,846

Mission and programs · 2023

Mission

TO PROVIDE HIGH QUALITY, COMPREHENSIVE HEALTHCARE THAT WILL EDUCATE, EMPOWER AND ENGAGE PATIENTS, WHILE MITIGATING THE HEALTH INEQUALITIES THAT EXIST IN THE COMMUNITY.

  • PROVIDING COMPREHENSIVE, EQUITABLE HEALTH SERVICES TO OVERCOME COMMUNITY HEALTH INEQUITIES

    Expenses $282,760 · Revenue $666,502

As filed on the 2023 return.

Listed in Part VII

  • Cydney Teal

    DIRECTOR

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joan Coker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Velma Scantlebury

    DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Fellicia Stallings

    DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Tonya Adkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423199349301877

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