Civic Intelligence

Delaware Juneteenth Assoc

EIN 51-0399328 • 501(c)3 • Wilmington, DE

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To develop and immplement strategic prevention programs

PO Box 10543Wilmington, DE 19850

www.delawarejuneeenth.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$42,242

Up $13,676 (+48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$45,269

Up $21,654 (+92%) from 2023

Operations

Revenue

Up

$115,188

Up $1,009 (+0.9%) from 2023

Expenses

Up

$98,485

Up $4,848 (+5.2%) from 2023

Net Income

Down

$16,703

Down $3,839 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $6,617Liabilities 2022: $3,544Net Assets 2022: $3,0722022Assets 2023: $28,566Liabilities 2023: $0Net Assets 2023: $23,6152023Assets 2024: $42,242Liabilities 2024: $0Net Assets 2024: $45,2692024

Highlighted filing

2024

Assets$42,242
Liabilities$0
Net Assets$45,269
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $80,223Expenses 2022: $79,311Net Income 2022: $9122022Revenue 2023: $114,179Expenses 2023: $93,637Net Income 2023: $20,5422023Revenue 2024: $115,188Expenses 2024: $98,485Net Income 2024: $16,7032024

Highlighted filing

2024

Revenue$115,188
Expenses$98,485
Net Income$16,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,242
Liabilities
$0
Net assets
$45,269
Revenue
$115,188
Expenses
$98,485
Net income
$16,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.45$1.15$0.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.24$1.14$0.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.80$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.1
Gross Receipts
$115,188
Mission and Program Overview

Mission

To develop and immplement strategic prevention programs

Program Services

DescriptionGrantsExpenses
JUNETEENTH CELEBRATION IN THE PARK Tubman Garret Wilmington, DE. The Juneteenth Freedom Festival is a family friendly gathering to commemorate and celebrate freedom and includes a live food demonstration, live brand, DJ, caricature drawings, a ballon sculpture, train ride for children, cotton candy, popcord and inflatables, sanitation station, games and local entertainment.$20,682$24,437
DEJAs Family Enrichment Program and Miss Juneteenth Scholarshop Pageant provides a forum for young women to enhance their self-esteem, explore self-expression, discover cultural awareness, community service projects, provides areas for personal development training and strengthening families. Through providing a forum for young women to enhance their self-esteem, explore self-expression, discover cultrual awareness, community service and provides areas overall for personal development training.$13,608$17,458
The Juneteenth Freedom Gala is our fundraiser to support scholarships for our Family Enrichment Program and Pageant. (FEPP) During the months of January to June, this program provides workshops that help empower our youth (ages-18). the skills we demonstrate can be applied to everyday healthy living, as it pertains to their well-being and ancestral heritage. Our goal is to cultivate our young ladies and gentlemen into strong, independent, and successful law-abiding citizens. Afterall, they are our future leaders of the world. This is a night of elegance, celebration, and freedom.$7,889$14,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA LEWISPresidentPT$0--
SANDRA M CLARKTreasurerPT$0--
BRENDA GUNTNERSecretaryPT$0--
STYNA LECOMPTEBoard MemberPT$0--
NANCY HALLBoard Member-$0--
KEVIN LADARISBoard Member-$0--
LINDA PAYNEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Juneteenth Assoc
EIN
51-0399328
In Care Of
% SANDRA M CLARK
Address
PO BOX 10543, WILMINGTON, DE 19850

Signing Officer

Name
Sandra M Clark
Title
President
Phone
3025301605
Signed
2025-04-19
Discuss with paid preparer
No

Preparer

Firm
Rp Consulting Services LLC
Address
129 WELLINGTON WAY, MIDDLETOWN, DE 19709
Preparer
Robert a Powelljr
Phone
3025403952
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $973.00”

Part I Line 16

“Other office expenses $1366.00”

Part I Line 16

“Travel $3372.00”

Part I Line 16

“Conferences, conventions, and meetings $879.00”

Part I Line 16

“Insurance $1267.00”

Part I Line 16

“EVENT COSTS $71380.00”

Part I Line 16

“Contracted services $3251.00”

Part I Line 16

“Award,prizes&scholarship $2500.00”

Part I Line 16

“OTHER COSTS $12512.00”

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