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Nonprofiteer
← DELAWARE COUNTY OVERSIGNT BOARD

Form 990 for tax year 2022

Filed by DELAWARE COUNTY OVERSIGNT BOARD.

Totals

Total revenue
$1,728,811
Total expenses
$1,388,623
Contributions and grants received
$1,655,122
Grants paid
$0
Program service revenue
$71,550
Investment income
$2,139
Other revenue
$0
Total assets, end of year
$2,260,035
Total liabilities, end of year
$519,071
Net assets or fund balances, end of year
$1,740,964
Program services expenses (Part IX)
$1,133,842
Management and general expenses
$254,781
Fundraising expenses
$0
Program service expenses (Part III)
$1,133,842

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SEAN HAROLD MCINTOSH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES HARPER JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RACHEL EZZELL BERRY

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • ELAINE PAUL SCHAEFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMAL O JOHNSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BILL MORAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY LUSI

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PETER RYKARD

    BOARD MEMBER

    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343139349302294

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