Nonprofit · EIN 87-3841563
DELAWARE SCHOOL BASED HEALTH ALLIANCE INC
Tax-exempt · NEWARK, DE 19711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,675,300 | $949,639 | $725,661 | $981,838 | $0 | $981,838 |
| December 31, 2023 | 990 | $378,100 | $133,369 | $244,731 | $256,177 | $0 | $256,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,675,300
- of which government grants
- $1,675,001
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $871,848
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,990
- Travel
- $360
- Program services (functional)
- $949,639
Balance sheet and other
- Total assets, start of year
- $256,177
- Total assets, end of year
- $981,838
- Total liabilities, end of year
- $0
- Net assets, end of year
- $981,838
- Net assets without donor restrictions
- $981,838
- Gross receipts
- $1,675,300
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIHELEN BARRETT | VP & DIRECTO Trustee or director, Officer | – | $0 |
| MADELEINE BAYARD | DIRECTOR Trustee or director | – | $0 |
| MARCY BRADLEY | TREASURER & Trustee or director, Officer | – | $0 |
| CHRISTINA CROOKS BRYAN | DIRECTOR Trustee or director | – | $0 |
| NICHOLAS CONTE | DIRECTOR Trustee or director | – | $0 |
| JON COOPER | PRESIDENT & Trustee or director, Officer | – | $0 |
| KRISTIN DWYER | VP & DIRECTO Trustee or director, Officer | – | $0 |
| CONNIE FEELEY | SECRETARY & Trustee or director, Officer | – | $0 |
| CHRISTOPHER KELLY | DIRECTOR Trustee or director | – | $0 |
| CINDY MADDEN | DIRECTOR Trustee or director | – | $0 |
| JOHN MARINUCCI | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH MATTEY | DIRECTOR Trustee or director | – | $0 |
| KAY MCCLEAN-GRANT | DIRECTOR Trustee or director | – | $0 |
| DEANNA RIGBY | DIRECTOR Trustee or director | – | $0 |
| YVETTE SANTIAGO | VP & DIRECTO Trustee or director, Officer | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE SLEASE | DIRECTOR Trustee or director | – | $0 |
| PAM WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIHELEN BARRETT | VP & DIRECTO Trustee or director, Officer | – | $0 |
| MADELEINE BAYARD | DIRECTOR Trustee or director | – | $0 |
| MARCY BRADLEY | TREASURER & Trustee or director, Officer | – | $0 |
| CHRISTINA CROOKS BRYAN | DIRECTOR Trustee or director | – | $0 |
| NICHOLAS CONTE | DIRECTOR Trustee or director | – | $0 |
| JON COOPER | PRESIDENT & Trustee or director, Officer | – | $0 |
| KRISTIN DWYER | VP & DIRECTO Trustee or director, Officer | – | $0 |
| CONNIE FEELEY | SECRETARY & Trustee or director, Officer | – | $0 |
| CHRISTOPHER KELLY | DIRECTOR Trustee or director | – | $0 |
| CINDY MADDEN | DIRECTOR Trustee or director | – | $0 |
| JOHN MARINUCCI | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH MATTEY | DIRECTOR Trustee or director | – | $0 |
| KAY MCCLEAN-GRANT | DIRECTOR Trustee or director | – | $0 |
| DEANNA RIGBY | DIRECTOR Trustee or director | – | $0 |
| YVETTE SANTIAGO | VP & DIRECTO Trustee or director, Officer | – | $0 |
| ANNIE SLEASE | DIRECTOR Trustee or director | – | $0 |
| PAM WILLIAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 40 EAST MAIN STREET SUITE 200, NEWARK, DE 19711-4639
- In care of
- % MARIHELEN BARRETT
- Principal officer (990 for 2024)
- JON COOPER, 40 EAST MAIN STREET, SUITE 200, NEWARK, DE 19711
- Signed the 990
- MARIHELEN BARRETT, VP & DIRECTOR
- Phone
- (302) 453-9037
- Return prepared by
- CENTURY TAX & FINANCIAL SERVICES INC
Mission
THE ALLIANCE IS AN EDUCATION AND ADVOCACY ORGANIZATION. THE ALLIANCE PROMOTES AND ADVOCATES FOR SCHOOL-BASED HEALTHCARE TO ENSURE THAT CHILDREN AND YOUTH IN DELAWARE HAVE ACCESS TO HIGH QUALITY MULTIDISCIPLINARY HEALTH CARE SERVICES IN A MANNER AND SETTING THAT IF UNIQUELY TAILORED TO MEET THE NEEDS OF STUDENTS AND THE COMMUNITY.
Program accomplishments
- ACTIVITIES WILL INCLUDE PROMOTING AND ADVOCATING FOR DEVELOPMENTALLY APPROPIATE, PHYSICAL AND EMOTIONAL HEALTH CARE THAT INCLUDES A FOCUS ON HEALTH PROMOTION AND MANAGEMENT OF CHRONIC DISEASE AND IS PREVENTION ORIENTED.Expenses $949,639 · grants $871,848
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3841563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $981,838
- Income (IRS master file)
- $1,675,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,675,300 | $949,639 | $981,838 | XML |
| 990 | December 2023 | $378,100 | $133,369 | $256,177 | XML |
| 990 | December 2022 | $23,287 | $11,841 | $11,446 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3841563).
Questions about DELAWARE SCHOOL BASED HEALTH ALLIANCE INC
- What is the EIN of DELAWARE SCHOOL BASED HEALTH ALLIANCE INC?
- The employer identification number (EIN) of DELAWARE SCHOOL BASED HEALTH ALLIANCE INC is 87-3841563.
- Is DELAWARE SCHOOL BASED HEALTH ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DELAWARE SCHOOL BASED HEALTH ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE SCHOOL BASED HEALTH ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELAWARE SCHOOL BASED HEALTH ALLIANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE SCHOOL BASED HEALTH ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELAWARE SCHOOL BASED HEALTH ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names JON COOPER.
- Who are the officers and directors of DELAWARE SCHOOL BASED HEALTH ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does DELAWARE SCHOOL BASED HEALTH ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,675,300, expenses of $949,639 and total assets of $981,838 at year end.
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