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Nonprofiteer
← DELTA FOUNDATION INC

Form 990 for tax year 2023

Filed by DELTA FOUNDATION INC.

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 Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Kasey Edwards Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20
  • Dottie Chiquelo

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Linda Howard

    TREASURER

    Total calculated
    $0
    Hours/week
    20
  • Fannie Thompson

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    5
  • Brenda Baskerville

    FINANCE SECR

    Total calculated
    $0
    Hours/week
    20
  • Shayrea Cade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Ronda Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Tracye Burr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Pamela D Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Kalika White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Hillarly John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Greta Wiggins-Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Gavette R Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Erika Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Danesha Chisholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Brian Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Angie Reese-Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Alethea Smalls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Adrienne Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Raymia 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

Provenance

Return type
form_990
Tax year
2023
Filed
7 July 2025
IRS schema version
2023v6.0
Source object
202512139349301406

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