2024-05-10T21:29:54-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2022-07-01 510351430 DELTA OUTREACH AND EDUCATION CENTER INC DELT 3028851307 PO BOX 26288 WILMINGTON DE 198996288 JACQUALINE SANTIAGO TREASURER 3028851307 2024-05-10 JACQUALINE SANTIAGO 999009999 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA THOMAS PO BOX 26288 WILMINGTON DE 198996288 230632 0 X DOECINC.ORG X 1993 DE THE ORGANIZATION PROVIDES EDUCATIONAL AND SOCIAL SERVICES, CULTURAL ENRICHMENT, AND PERSONAL DEVELOPMENT SKILLS THAT AFFORD OPPORTUNITIES PRIMARILY FOR ADOLESCENT FEMALES WHILE ALSO ADDRESSING INTERGENERATIONAL NEEDS. THE ORGANIZATION'S PROGRAM SPECIFICALLY AIMS TO IMPROVE THE ACADEMIC AND LEADERSHIP SKILLS OF PARTICIPANTS, RAISE PARTICIPANTS' AWARENESS OF HEALTH-RELATED CONCERNS, AND ENCOURAGE PARTICIPANTS TO PURSUE COMMUNITY SERVICE AND POST-SECONDARY EDUCATION. 15 15 0 0 0 0 48001 9123 0 0 -1148 5650 73849 156565 120702 171338 35473 19208 0 0 0 0 0 0 0 41711 20430 77184 39638 43518 131700 690798 802659 0 0 690798 802659 X THE ORGANIZATION PROVIDES EDUCATIONAL AND SOCIAL SERVICES, CULTURAL ENRICHMENT, AND PERSONAL DEVELOPMENT SKILLS THAT AFFORD OPPORTUNITIES PRIMARILY FOR ADOLESCENT FEMALES WHILE ALSO ADDRESSING INTERGENERATIONAL NEEDS. THE ORGANIZATION'S PROGRAM SPECIFICALLY AIMS TO IMPROVE THE ACADEMIC AND LEADERSHIP SKILLS OF PARTICIPANTS, RAISE PARTICIPANTS' AWARENESS OF HEALTH-RELATED CONCERNS, AND ENCOURAGE PARTICIPANTS TO PURSUE COMMUNITY SERVICE AND POST-SECONDARY EDUCATION. 0 0 26565 19208 JABBERWOCK IS A BIENNIAL PROGRAM FOR HIGH SCHOOL JUNIOR AND SENIOR GIRLS. THE PROGRAM PROVIDES MENTORING, PERSONAL DEVELOPMENT WORKSHOPS, CULTURAL OUTINGS, AND COMMUNITY SERVICE PROJECTS FOR THE GIRLS OVER A NINE MONTH SPAN. THE CULMINATING EVENT SHOWCASES THE PARTICIPANTS IN AN ENTERTAINING, COLLABORATIVE PERFORMANCE IN FRONT OF THE NEW CASTLE COUNTY COMMUNITY WHERE THEY ARE AWARDED SCHOLARSHIP DOLLARS TO ATTEND COLLEGE. JABBERWOCK AWARDED 9 YOUNG LADIES $19,208 IN SCHOLARSHIP DOLLARS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 26565 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X X JACQUALINE SANTIAGO 3028851307 PO BOX 26288 WILMINGTON DE 198996288 X MORGAN FRANKLIN BOARD MEMBER 1.00 X 0 0 0 MELODY PHILLIPS BOARD MEMBER 1.00 X 0 0 0 ROMONA S FULLMAN BOARD MEMBER 1.00 X 0 0 0 SHEILA GRANT BOARD MEMBER 1.00 X 0 0 0 JACKIE SANTIAGO TREASURER 1.00 X X 0 0 0 TERRY TOLIVER BOARD MEMBER 1.00 X 0 0 0 MICHELLE MOORE BOARD MEMBER 1.00 X 0 0 0 LATISHA BRACY BOARD MEMBER 1.00 X 0 0 0 KAREN ANDERSON BOARD MEMBER 1.00 X 0 0 0 WENDY HICKS-POWERS BOARD MEMBER 1.00 X 0 0 0 KAREN BOSTICK BOARD MEMBER 1.00 X 0 0 0 RENEE RICHARDSON BOARD MEMBER 1.00 X 0 0 0 NICOLE COWAN BOARD MEMBER 1.00 X 0 0 0 KEVIN MCALLISTER BOARD MEMBER 1.00 X 0 0 0 ANGIE CRIGHT BOARD MEMBER 1.00 X 0 0 0 DENITA GARDNERWALKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9123 9123 5650 5650 215859 59294 156565 156565 171338 0 0 162215 19208 19208 5064 5064 54 54 500 500 539 539 520 520 2024 2024 478 478 525 525 SUPPLIES 6705 6705 STORAGE 2712 2712 OTHER 657 657 PROGRAMMING 652 652 39638 26565 13073 0 132141 258663 558657 543996 690798 802659 0 0 X 520554 346578 170244 456081 690798 802659 690798 802659 X 131700 -19839 X X 0 0 0 X 14872 34009 12229 48001 29211 138322 14872 34009 12229 48001 29211 138322 138322 344 316 34 29 5650 6373 144695 0.95600 0.99170 X 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT HE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 JABBERWOCK SCHOLARSHIPS - CASH AWARDS TO BE USED FOR TUITION, ROOM AND BOARD, AND/OR BOOKS AND SUPPLIES AT AN ACADEMIC INSTITUTION 9 19208 PART I, LINE 2: IN ORDER TO RECEIVE SCHOLARSHIP MONEY, THE STUDENT MUST SUBMIT TO THE ORGANIZATION PROOF OF ENROLLMENT AT AN ACADEMIC INSTITUTION, INCLUDING STUDENT ID NUMBER AND SCHOOL ADDRESS TO WHICH THE SCHOLARSHIP CHECK SHOULD BE MAILED. ALL CHECKS ARE MADE PAYABLE TO THE SCHOOL AND ARE ACCOMPANIED BY A LETTER STATING THAT THE FUNDS ARE RESTRICTED TO USE FOR TUITION, ROOM AND BOARD, AND/OR BOOKS AND SUPPLIES. WE PROVIDE OUR CONTACT INFORMATION TO THE SCHOOL AND ASK FOR NOTIFICATION SHOULD THE STUDENT WITHDRAW OR TRANSFER FROM THE INSTITUTION AS WELL AS RETURN OF ANY REMAINING SCHOLARSHIP BALANCE IF A WITHDRAWAL OR TRANSFER HAS OCCURRED. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE THE MEMBERS OF THE WILMINGTON (DE) ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HOLDS AN ANNUAL MEETING OF THE MEMBERS, AT WHICH THE MEMBERS VOTE TO ELECT DIRECTORS. DIRECTORS ARE ELECTED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALL MATTERS REQUIRING A VOTE, OTHER THAN DIRECTOR ELECTIONS, ARE DECIDED BY A MAJORITY OF THE VOTES CAST ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BODY ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNUSED GRANT REFUND -19,839. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT.