Civic Intelligence

Delaware School Based Health Alliance Inc

EIN 87-3841563 • 501(c)3 • Newark, DE

Profile

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.

40 East Main Street Suite 200Newark, DE 19711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

343%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$981,838

Up $725,661 (+283%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$981,838

Up $725,661 (+283%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$1,675,300

Up $1,297,200 (+343%) from 2023

Expenses

Up

$949,639

Up $816,270 (+612%) from 2023

Net Income

Up

$725,661

Up $480,930 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2022: $11,446Liabilities 2022: $0Net Assets 2022: $11,4462022Assets 2023: $256,177Liabilities 2023: $0Net Assets 2023: $256,1772023Assets 2024: $981,838Liabilities 2024: $0Net Assets 2024: $981,8382024

Highlighted filing

2024

Assets$981,838
Liabilities$0
Net Assets$981,838
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $23,287Expenses 2022: $11,841Net Income 2022: $11,4462022Revenue 2023: $378,100Expenses 2023: $133,369Net Income 2023: $244,7312023Revenue 2024: $1,675,300Expenses 2024: $949,639Net Income 2024: $725,6612024

Highlighted filing

2024

Revenue$1,675,300
Expenses$949,639
Net Income$725,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$981,838
Liabilities
$0
Net assets
$981,838
Revenue
$1,675,300
Expenses
$949,639
Net income
$725,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.68$0.95$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.38$0.13$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,675,300
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,177$981,838▲ $725,661
Total Assets$256,177$981,838▲ $725,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,177$981,838▲ $725,661
Total Net Assets Fund Balance$256,177$981,838▲ $725,661
Total Liabilities and Net Assets / Fund Balance$256,177$981,838▲ $725,661
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jon CooperPresident &
Annie SleaseDirector
Christina Crooks BryanDirector
Christopher KellyDirector
Cindy MaddenDirector
Deanna RigbyDirector
Elizabeth MatteyDirector
John MarinucciDirector
Kay Mcclean-grantDirector
Madeleine BayardDirector
Nicholas ConteDirector
Pam WilliamsDirector
Connie FeeleySecretary &
Marcy BradleyTreasurer &
Kristin DwyerVP & Directo
Marihelen BarrettVP & Directo
Yvette SantiagoVP & Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299
Change in Net Assets
$725,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$871,848
Other Expenses$77,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$871,848--$871,848
Fees for Services Other$64,000--$64,000
Fees for Services Accounting$4,990--$4,990
Office Expenses$2,920--$2,920
Information Technology$2,693--$2,693
Insurance$1,834--$1,834
Conferences and Meetings$994--$994
Travel$360--$360
Total Functional Expenses$949,639$0$0$949,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christina School DistrictNewark, DE501c3School-based Healthc$600,000
Colonial School DistrictNew Castle, DE501c3School-based Healthc$234,341
Red Clay School DistrictWilmington, DE501c3School-based Healthc$30,000
Appoquinimink School DistrictOdessa, DE501c3School-based Healthc$7,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews return before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware School Based Health
EIN
87-3841563
Phone
3024539037
Address
40 EAST MAIN STREET SUITE 200, NEWARK, DE 19711

Signing Officer

Name
Marihelen Barrett
Title
VP & Director
Phone
3024539037
Signed
2025-07-09

Organization Details

Principal Officer
Jon Cooper
Formed
2022
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Century Tax & Financial Services Inc
Address
1601 MILLTOWN RD 3, WILMINGTON, DE 19808-4047
Preparer
Frank C Speace Ea
Phone
3029988876
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY &
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL-BASED HEALTHC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOOL-BASED HEALTHC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOOL-BASED HEALTHC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLONIAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RED CLAY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0516000279
IRS990ScheduleI/RecipientTable/RecipientEIN1516000279
IRS990ScheduleI/RecipientTable/RecipientEIN2516000279
IRS990ScheduleI/RecipientTable/RecipientEIN3516000279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01899 SOUTH COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1313 SOUTH FIFTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2318 E BASIN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31502 SPRUCE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319805
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256177
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IRS990/TotalContributionsAmt01675300
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981838
IRS990/TotalProgramServiceExpensesAmt0949639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981838
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt040 EAST MAIN STREET
IRS990/USAddress/AddressLine2Txt0SUITE 200
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019711
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIHELEN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024539037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE SCHOOL BASED HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0873841563
ReturnHeader/Filer/PhoneNum03024539037
ReturnHeader/Filer/USAddress/AddressLine1Txt040 EAST MAIN STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300280018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTURY TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 MILLTOWN RD 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198084047
ReturnHeader/PreparerPersonGrp/PhoneNum03029988876
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK C SPEACE EA
ReturnHeader/ReturnTs02025-07-28T08:32:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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