Form 990 for tax year 2023
Filed by DELTA CARE AND SCHOLARSHIP FUNDS INC.
What the amendment changed
Compared with the return it replaced , filed 20 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $10,268,351 changed to $10,473,968
- Total expenses
- $5,909,969 changed to $5,909,967
- Contributions and grants received
- $10,145,283 changed to $10,145,282
- Investment income
- $120,565 changed to $326,183
- Total assets, end of year
- $10,757,598 changed to $11,289,222
- Net assets or fund balances, end of year
- $10,757,598 changed to $11,289,222
- Program services expenses
- $5,647,406 changed to $5,793,287
- Management and general expenses
- $262,563 changed to $114,480
- Fundraising expenses
- $0 changed to $2,200
- Program service expenses (Part III)
- $5,647,406 changed to $5,793,287
Totals
- Total revenue
- $10,473,968
- Total expenses
- $5,909,967
- Contributions and grants received
- $10,145,282
- Grants paid
- $5,598,240
- Program service revenue
- $0
- Investment income
- $326,183
- Other revenue
- $2,503
- Total assets, end of year
- $11,289,222
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,289,222
- Program services expenses (Part IX)
- $5,793,287
- Management and general expenses
- $114,480
- Fundraising expenses
- $2,200
- Program service expenses (Part III)
- $5,793,287
Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIM MOYE
MANAGER - CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 30
-
MAURE COUCH
SECRETARY / CHIEF OPERATIONS OFFICER
- Total calculated
- $0
- Hours/week
- 30
-
MARYANNE ELLIOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHRYN NEIDHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
AARON MILLICANS
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ANNMARIE SAVITSKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ADRIENE JACKSON
BOARD MEMBER / SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DIDI PINET
PRESIDENT SCHOLARSHIP DIVISION
- Total calculated
- $0
- Hours/week
- 3
-
BRENDA DEAR
PRESIDENT GRANT DIVISION
- Total calculated
- $0
- Hours/week
- 3
-
BREANNA GOFF
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRETT TRAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHADWICK HATTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ERYN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JULIETA DEL CUETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KARL DUFRENNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KIMBERLY LUEPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LEAH HIGHTOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LORI ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RON TILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SARAH HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TERESA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DELTA AIR LINES INC
C · AIR LINES · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523219349303327
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