Form 990 for tax year 2022
Filed by DELAWARE HEALTH EQUITY COALITION.
Totals
- Total revenue
- $320,249
- Total expenses
- $49,909
- Contributions and grants received
- $320,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $255,484
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $255,484
- Program services expenses (Part IX)
- $49,909
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,909
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$320,238
-
3 · Investment income
total $11 · related or exempt $11
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,472 · program services $1,472
-
12 · Advertising and promotion
total $7,889 · program services $7,889
-
13 · Office expenses
total $21,111 · program services $21,111
-
16 · Occupancy
total $13,326 · program services $13,326
-
23 · Insurance
total $1,647 · program services $1,647
-
24a · Other expenses: supplies
total $178 · program services $178
-
24b · Other expenses: repairs and maintenance
total $4,286 · program services $4,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $255,484
-
10a · Land, buildings and equipment: cost or other basis
$7,876
-
10b · Land, buildings and equipment: accumulated depreciation
$7,876
-
27 · Net assets without donor restrictions
end of year $255,484
Mission and programs · 2022
Mission
to provide high quality, comprehensive healthcare that will educate, empower and engage patients while mitigating the health inequalities that exist in the community
Activities or mission (Part I)
to provide high quality comprehensive healthcare that will educate
-
providing comprehensive, equitable health services to overcome community health inequities
Expenses $49,909 · Revenue $231,982
As filed on the 2022 return.
Listed in Part VII
-
Cydney TealCYDNEY TEAL
Director
- Total calculated
- $0
- Hours/week
- 40
-
Joan CokerJOAN COKER
Director
- Total calculated
- $0
- Hours/week
- 20
-
Velma ScantleburyVELMA SCANTLEBURY
Director
- Total calculated
- $0
- Hours/week
- 20
-
Fellicia StallingsFELLICIA STALLINGS
Director
- Total calculated
- $0
- Hours/week
- 20
-
Tonya AdkinsTONYA 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
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322889349300132
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.