Totals
- Total revenue
- $219,466
- Total expenses
- $189,399
- Contributions and grants received
- $140,281
- Grants paid
- $142,255
- Program service revenue
- $0
- Investment income
- $32,334
- Other revenue
- $46,851
- Total assets, end of year
- $600,048
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $600,048
- Program services expenses (Part IX)
- $172,086
- Management and general expenses
- $17,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,086
Program services were 90.9% 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.
-
1a · Federated campaigns
$110
-
1c · Fundraising events
$84,788
-
1f · All other contributions, gifts and grants
$55,383
-
3 · Investment income
total $32,334 · excluded $32,334
-
8a · Fundraising events: gross income
$416,054
-
8a · Fundraising events: contributions included on line 1c
$84,788
-
8b · Fundraising events: direct expenses
$369,203
-
8c · Net income from fundraising events
total $46,851
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $142,255 · program services $142,255
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
13 · Office expenses
total $13,415 · management and general $13,415
-
14 · Information technology
total $650 · management and general $650
-
16 · Occupancy
total $16,447 · program services $16,447
-
22 · Depreciation, depletion and amortization
total $13,384 · program services $13,384
-
23 · Insurance
total $948 · management and general $948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,303 · end of year $48,953
-
2 · Savings and temporary cash investments
beginning of year $78,432 · end of year $73,440
-
10a · Land, buildings and equipment: cost or other basis
$543,883
-
10b · Land, buildings and equipment: accumulated depreciation
$193,233
-
10c · Land, buildings and equipment, net
beginning of year $364,033 · end of year $350,650
-
11 · Investments: publicly traded securities
beginning of year $94,679 · end of year $127,005
-
17 · Accounts payable and accrued expenses
beginning of year $4,733
-
25 · Other liabilities
beginning of year $542
-
27 · Net assets without donor restrictions
beginning of year $587,172 · end of year $600,048
Mission and programs · 2023
Mission
THE MISSION OF DFI IS TO TRANSFORM LIVES AND IMPACT COMMUNITIES IN PRINCE GEORGE'S COUNTY, MARYLAND, THROUGH STRATEGIC ALLIANCES, PHILANTHROPY, AND STAKEHOLDER ENGAGEMENT.
Activities or mission (Part I)
SUPPORTING AND FUNDING EDUCATIONAL PROGRAMS & SERVICES FOR SENIOR CITIZENS, YOUTH, WOMEN, AND CHILDREN IN PRINCE GEORGES COUNTY, MARYLAND AND AWARDING SCHOLARSHIPS AND AWARDS TO ACCOMPLISHED HIGH SCHOOL AND COLLEGE STUDENTS.
-
THIS TAX YEAR, DELTA FOUNDATION, INC. (DFI), CONTINUED ITS LONGSTANDING RELATIONSHIP WITH THE PRINCE GEORGE'S COUNTY ALUMNAE CHAPTER (PGCAC) OF DELTA SIGMA THETA SORORITY, INCORPORATED, TO SERVE AS A FISCAL SPONSOR AND PARTNER TO SUPPORT PGCAC'S COMMUNMITY SERVICE OUTREACH PROGRAMS. SUCH PROGRAMS INCLUDED THE PGCAC ANNUAL FASHION SHOW AND SCHOLARSHIP BENEFIT PROGRAM, WHICH RAISED OVER 100,000 IN SCHOLARSHIPS FOR HIGH SCHOOL SENIORS AND COLLEGE STUDENTS. DFI SERVED AS A FISCAL SPONSOR FOR PGCAC'S 50TH ANNIVERSARY EVENT THAT RAISED OVER 100,000, AND WILL GRANT ANNUAL ENDOWMENTS TO PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION AND BOWIE STATE UNIVERSITY FOUNDATION. IN ADDITION, THE DFI SUPPORTED THE PGCAC HBCU PROGRAM TO FUNDING COLLEGE TOURS FOR HIGH SCHOOL STUDENTS TO HBCUS. DFI'S ENGAGEMENT WITH ITS PARTNERS IS ACCOMPLISHED IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING. DURING THE SUMMER 2024, DFI SPONSORED FIVE STUDENTS AN EXPERIENCE TO CAMP LETTS, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN HOW TO BE MORE INDEPENDENT AND COLLABORATIVE WHILE ENGAGING IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES.
Expenses $172,086 · Grants $142,255
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlene Proctor EsqCHARLENE PROCTOR ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Kasey Edwards EsqKASEY EDWARDS ESQ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Dottie ChiqueloDOTTIE CHIQUELO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Linda HowardLINDA HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Fannie ThompsonFANNIE THOMPSON
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 5
-
Brenda BaskervilleBRENDA BASKERVILLE
FINANCE SECR
- Total calculated
- $0
- Hours/week
- 20
-
Shayrea CadeSHAYREA CADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ronda ScottRONDA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tracye BurrTRACYE BURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pamela D JenkinsPAMELA D JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kalika WhiteKALIKA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hillarly JohnHILLARLY JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Greta Wiggins-LewisGRETA WIGGINS-LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gavette R DuncanGAVETTE R DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erika ThompsonERIKA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Danesha ChisholmDANESHA CHISHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian SmithBRIAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angie Reese-HawkinsANGIE REESE-HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alethea SmallsALETHEA SMALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne HawkinsADRIENNE HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Raymia HendersonRAYMIA HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
OTHERS UNDER 5000
$56,530
SCHOLARSHIPS
-
GRANT
-
NORTH CAROLINA CENTRAL UNIVERSITY
$13,500
SCHOLARSHIP
-
$12,500
SCHOLARSHIP
-
SCHOLARSHIP
-
SCHOLARSHIP
-
SCHOLARSHIP
-
MORGAN STATE UNIVERSITY
$5,725
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512139349301406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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