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Nonprofiteer
← DELTA CARE AND SCHOLARSHIP FUNDS INC

Form 990 for tax year 2023

Filed by DELTA CARE AND SCHOLARSHIP FUNDS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 16 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$10,268,351
Total expenses
$5,909,969
Contributions and grants received
$10,145,283
Grants paid
$5,598,240
Program service revenue
$0
Investment income
$120,565
Other revenue
$2,503
Total assets, end of year
$10,757,598
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,757,598
Program services expenses (Part IX)
$5,647,406
Management and general expenses
$262,563
Fundraising expenses
$0
Program service expenses (Part III)
$5,647,406

Program services were 95.6% 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.

  • 1c · Fundraising events

    $34,809

  • 1f · All other contributions, gifts and grants

    $10,110,474

  • 1g · Noncash contributions included above

    $207,122

  • 3 · Investment income

    total $239,254 · excluded $239,254

  • 7a · Gross sales of assets other than inventory

    securities $4,287,167

  • 7b · Less cost or other basis and sales expenses

    securities $4,405,856

  • 7c · Gain or loss

    securities -$118,689

  • 7d · Net gain or loss

    total -$118,689 · excluded -$118,689

  • 8a · Fundraising events: gross income

    $18,334

  • 8a · Fundraising events: contributions included on line 1c

    $34,809

  • 8b · Fundraising events: direct expenses

    $15,831

  • 8c · Net income from fundraising events

    total $2,503 · excluded $2,503

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,551,026 · program services $5,551,026

  • 3 · Grants to foreign organizations and individuals

    total $47,214 · program services $47,214

  • 11c · Fees: accounting

    total $28,645 · management and general $28,645

  • 11f · Fees: investment management

    total $46,913 · management and general $46,913

  • 11g · Fees: other

    total $195,047 · program services $32,258 · management and general $162,789

  • 12 · Advertising and promotion

    total $16,908 · program services $16,908

  • 13 · Office expenses

    total $8,340 · management and general $8,340

  • 17 · Travel

    total $6,035 · management and general $6,035

  • 19 · Conferences, conventions and meetings

    total $5,000 · management and general $5,000

  • 23 · Insurance

    total $4,841 · management and general $4,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,365 · end of year $587,473

  • 2 · Savings and temporary cash investments

    beginning of year $198,480 · end of year $393,573

  • 11 · Investments: publicly traded securities

    beginning of year $5,649,371 · end of year $9,776,552

  • 29 · Capital stock, trust principal or current funds

    beginning of year $6,399,216 · end of year $10,757,598

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE AND/OR EDUCATIONAL SUPPORT TO EMPLOYEES, RETIREES, AND THEIR SURVIVORS, OF DELTA AIR LINES, INC. IN THE EVENT OF FINANCIAL HARDSHIP OR CATASTROPHIC EVENTS OR FOR CONTINUING EDUCATION AT AN ACCREDITED COLLEGE OR UNIVERSITY.

  • DISASTER RELIEF, CARE AND FINANCIAL ASSISTANCE TO VARIOUS EMPLOYEES, RETIREES, AND THEIR SURVIVORS, OF DELTA AIR LINES, INC.

    Expenses $3,738,740 · Grants $3,738,740

  • EDUCATIONAL ASSISTANCE TO VARIOUS EMPLOYEES AND DEPENDENTS OF DELTA AIR LINES, INC.

    Expenses $1,908,666 · Grants $1,859,500

As filed on the 2023 return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202422349349301852

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