Totals
- Total revenue
- $122,736
- Total expenses
- $145,273
- Contributions and grants received
- $39,779
- Grants paid
- $98,918
- Program service revenue
- $0
- Investment income
- $19,662
- Other revenue
- $63,295
- Total assets, end of year
- $592,447
- Total liabilities, end of year
- $5,275
- Net assets or fund balances, end of year
- $587,172
- Program services expenses (Part IX)
- $139,033
- Management and general expenses
- $6,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,033
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$39,779
-
3 · Investment income
total $19,662 · excluded $19,662
-
8a · Fundraising events: gross income
$175,431
-
8b · Fundraising events: direct expenses
$112,136
-
8c · Net income from fundraising events
total $63,295
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $98,918 · program services $98,918
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
13 · Office expenses
total $4,218 · program services $1,090 · management and general $3,128
-
14 · Information technology
total $2,164 · program services $2,164
-
16 · Occupancy
total $20,478 · program services $20,478
-
17 · Travel
total $3,000 · program services $3,000
-
22 · Depreciation, depletion and amortization
total $13,383 · program services $13,383
-
23 · Insurance
total $612 · management and general $612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,516 · end of year $133,735
-
10a · Land, buildings and equipment: cost or other basis
$543,883
-
10b · Land, buildings and equipment: accumulated depreciation
$179,850
-
10c · Land, buildings and equipment, net
beginning of year $377,416 · end of year $364,033
-
11 · Investments: publicly traded securities
beginning of year $78,187 · end of year $94,679
-
17 · Accounts payable and accrued expenses
end of year $4,733
-
25 · Other liabilities
beginning of year $543 · end of year $542
-
27 · Net assets without donor restrictions
beginning of year $461,914 · end of year $587,172
-
28 · Net assets with donor restrictions
beginning of year $155,662
Mission and programs · 2022
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.
-
PGCAC: 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 75,000 IN SCHOLARSHIPS FOR TALENTED HIGH SCHOOL SENIORS AND COLLEGE STUDENTS. DFI SERVED AS A FISCAL SPONSOR FOR PGCAC'S HBCU PROGRAM TO SUPPORT COLLEGE TOURS FOR HIGH SCHOOL STUDENTS TO HBCUS. DFI'S ENGAGEMENT WITH ITS PARTNERS IS ACCOMPLISHED IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING.
Expenses $139,033 · Grants $98,918
-
N/A
As filed on the 2022 return.
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
-
Danesha ChisholmDANESHA CHISHOLM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Linda HowardLINDA HOWARD
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 20
-
Brenda BaskervilleBRENDA BASKERVILLE
FINANCE SECR
- Total calculated
- $0
- Hours/week
- 20
-
Shayrea CadeSHAYREA CADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tammie HartTAMMIE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne HawkinsADRIENNE HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pamela D JenkinsPAMELA D JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Delores Johnson-CooperDELORES JOHNSON-COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brenda S MitchellBRENDA S MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angie Reese-HawkinsANGIE REESE-HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia A Rosier EsqPATRICIA A ROSIER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jewell Samuel JDJEWELL SAMUEL JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alethea SmallsALETHEA SMALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian SmithBRIAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erika ThompsonERIKA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fannie ThompsonFANNIE THOMPSON
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
-
HOWARD UNIVERSITY OFFICE OF THE BUR
$9,700
SCHOLARSHIP
-
NORTH CAROLINA A&T STATE UNIVERSITY
$7,100
SCHOLARSHIP
-
UNIVERSITY OF MARYLAND COLLEGE PARK
$7,100
SCHOLARSHIP
-
UNIVERSITY OF MIAMI
$7,100
SCHOLARSHIP
-
LOYOLA UNIVERSITY MARYLAND
$6,550
SCHOLARSHIP
-
SPELMAN COLLEGE
$6,550
SCHOLARSHIP
-
MORGAN STATE UNIVERSITY
$6,000
SCHOLARSHIP
-
EASTERN HIGH SCHOOL
$6,000
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349301004
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