Form 990 for tax year 2022
Filed by DELTA CARE AND SCHOLARSHIP FUNDS INC.
What the amendment changed
Compared with the return it replaced , filed 31 October 2023. 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 assets, end of year
- $6,399,216 changed to $5,911,168
- Net assets or fund balances, end of year
- $6,399,216 changed to $5,911,168
Totals
- Total revenue
- $5,369,330
- Total expenses
- $7,168,394
- Contributions and grants received
- $5,340,540
- Grants paid
- $7,047,130
- Program service revenue
- $0
- Investment income
- $19,940
- Other revenue
- $8,850
- Total assets, end of year
- $5,911,168
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,911,168
- Program services expenses (Part IX)
- $7,106,777
- Management and general expenses
- $61,617
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,106,777
Program services were 99.1% 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
$37,350
-
1d · Related organizations
$750,000
-
1f · All other contributions, gifts and grants
$4,553,190
-
3 · Investment income
total $125,557 · excluded $125,557
-
7a · Gross sales of assets other than inventory
securities $5,159,525
-
7b · Less cost or other basis and sales expenses
securities $5,265,142
-
7c · Gain or loss
securities -$105,617
-
7d · Net gain or loss
total -$105,617 · excluded -$105,617
-
8a · Fundraising events: gross income
$24,175
-
8a · Fundraising events: contributions included on line 1c
$37,350
-
8b · Fundraising events: direct expenses
$15,325
-
8c · Net income from fundraising events
total $8,850 · excluded $8,850
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,945,121 · program services $6,945,121
-
3 · Grants to foreign organizations and individuals
total $102,009 · program services $102,009
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11f · Fees: investment management
total $46,071 · management and general $46,071
-
11g · Fees: other
total $31,483 · program services $31,483
-
12 · Advertising and promotion
total $28,164 · program services $28,164
-
13 · Office expenses
total $4,749 · management and general $4,749
-
17 · Travel
total $997 · management and general $997
-
19 · Conferences, conventions and meetings
total $5,000 · management and general $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,947 · end of year $551,365
-
2 · Savings and temporary cash investments
beginning of year $49,632 · end of year $953,796
-
11 · Investments: publicly traded securities
beginning of year $7,632,701 · end of year $4,406,007
-
27 · Net assets without donor restrictions
beginning of year $63,619 · end of year $262,958
-
28 · Net assets with donor restrictions
beginning of year $8,134,661 · end of year $5,648,210
Mission and programs · 2022
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 $5,321,705 · Grants $5,321,705
-
EDUCATIONAL ASSISTANCE TO VARIOUS EMPLOYEES AND DEPENDENTS OF DELTA AIR LINES, INC.
Expenses $1,785,072 · Grants $1,725,425
As filed on the 2022 return.
Listed in Part VII
-
Tim MoyeTIM MOYE
MANAGER - CHIEF OPERATING
- Total calculated
- $0
- Hours/week
- 30
-
Maryanne ElliottMARYANNE ELLIOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Randal RiebelRANDAL RIEBEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Annmarie SavitskiANNMARIE SAVITSKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kathryn NeidhardtKATHRYN NEIDHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Aaron MillicansAARON MILLICANS
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maure CouchMAURE COUCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WilliamsANDREA WILLIAMS
PRESIDENT SCHOLARSHIP DIVI
- Total calculated
- $0
- Hours/week
- 3
-
Didi PinetDIDI PINET
PRESIDENT SCHOLARSHIP DIVI
- Total calculated
- $0
- Hours/week
- 3
-
Brenda DearBRENDA DEAR
PRESIDENT GRANT DIVISION
- Total calculated
- $0
- Hours/week
- 3
-
Christina HallCHRISTINA HALL
PRESIDENT GRANT DIVISION
- Total calculated
- $0
- Hours/week
- 3
-
Breanna GoffBREANNA GOFF
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Eryn SullivanERYN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Julieta Del CuetoJULIETA DEL CUETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karl DufrenneKARL DUFRENNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly LuepoKIMBERLY LUEPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Letitia GallmanLETITIA GALLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
William RialWILLIAM RIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brett TragerBRETT TRAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leah HightowerLEAH HIGHTOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ron TillmanRON TILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah HowardSARAH HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Teresa JohnsonTERESA 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
C · AIR LINES · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2025
- IRS schema version
- 2022v5.0
- Source object
- 202503219349303475
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