Delta Institute
- Assets
- $8.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Chicago, IL
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 36-4210191
Organization Overview
Delta Institute is located in Chicago, IL. The organization was established in 1998. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Delta Institute employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Delta Institute generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Delta Institute has awarded 191 individual grants totaling $5,618,916. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELTA INSTITUTE IS A NONPROFIT THAT COLLABORATES WITH COMMUNITIES TO SOLVE COMPLEX ENVIRONMENTAL CHALLENGES ACROSS THE MIDWEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA INSTITUTE (DELTA) COLLABORATES WITH COMMUNITIES TO SOLVE COMPLEX ENVIRONMENTAL CHALLENGES THROUGHOUT THE MIDWEST. WE ENVISION A REGION IN WHICH ALL COMMUNITIES AND LANDSCAPES THRIVE THROUGH AN INTEGRATED APPROACH TO ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES. OUR WORK TAKES US TO CITIES LIKE CHICAGO, ST. LOUIS, AND MILWAUKEE TO COMMUNITIES SUCH AS HOBART, INDIANA TO GREAT LAKES COASTAL TOWNS LIKE SEBEWAING, MICHIGAN TO RURAL COMMUNITIES WITH THOUSANDS OF ACRES OF FARMLAND AND WATERWAYS. DELTA EXISTS BECAUSE ENVIRONMENTAL AND ECONOMIC ISSUES HIT COMMUNITIESBOTH URBAN AND RURALTHROUGH DISINVESTMENT, INEQUITY, AND POLICY DECISIONS. WE COLLABORATE TO SOLVE SYSTEMIC ENVIRONMENTAL AND ECONOMIC ISSUES AT THE COMMUNITY LEVEL BY FOCUSING ON THE SELF-DEFINED GOALS AND NEEDS THAT OUR PARTNERS SHARE WITH US.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Schleizer CEO | OfficerTrustee | 40 | $164,273 |
Kevin Dick Director, Programs | 40 | $122,824 | |
Helen Hardy Director, Finance & Ops | 40 | $115,113 | |
Sid Freitag-Fey Director, Dev & Comms | 40 | $104,770 | |
Allison Holly Treasurer | OfficerTrustee | 4 | $0 |
Tammi Davis Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanitary District Of Michigan City In Project Consulting | 6/29/20 | $335,722 |
Forefront Project Consulting | 6/29/20 | $140,344 |
Sanitary District Of Michigan City In Project Consulting | 6/29/20 | $335,722 |
Forefront Project Consulting | 6/29/20 | $140,344 |
Sanitary District Of Michigan City In Project Consulting | 6/29/20 | $335,722 |
Forefront Project Consulting | 6/29/20 | $140,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $764,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,628,605 |
| Total Program Service Revenue | $0 |
| Investment income | $219,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,847,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $783,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,126 |
| Compensation of current officers, directors, key employees. | $42,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $810,987 |
| Pension plan accruals and contributions | $40,764 |
| Other employee benefits | $80,633 |
| Payroll taxes | $73,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $694 |
| Fees for services: Accounting | $60,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,424 |
| Information technology | $75,424 |
| Royalties | $0 |
| Occupancy | $175,213 |
| Travel | $2,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,841 |
| Interest | $3,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,116 |
| Insurance | $7,329 |
| All other expenses | $0 |
| Total functional expenses | $2,345,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,330,732 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $507,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,262,101 |
| Total assets | $8,129,187 |
| Accounts payable and accrued expenses | $327,970 |
| Grants payable | $0 |
| Deferred revenue | $53,025 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $959,513 |
| Total liabilities | $1,840,508 |
| Net assets without donor restrictions | -$1,580,645 |
| Net assets with donor restrictions | $7,869,324 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,129,187 |
Grants Awarded
Over the last fiscal year, Delta Institute has awarded $510,501 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
GEI CONSULTANTS INC PURPOSE: PROJECT PARTNER/CONSULTANT | $124,450 |
Urbana, IL PURPOSE: PROJECT PARTNER/CONSULTANT | $83,477 |
North Little Rock, AR PURPOSE: PROJECT PARTNER/CONSULTANT | $50,214 |
ALLEGAN CONSERVATION DISTRICT PURPOSE: PROJECT PARTNER/CONSULTANT | $34,743 |
Urbana, IL PURPOSE: PROJECT PARTNER/CONSULTANT | $29,993 |
BRENNER BROTHERS AND SONS PURPOSE: PROJECT PARTNER/CONSULTANT | $22,262 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Delta Institute has recieved totaling $251,030.
| Awarding Organization | Amount |
|---|---|
Walder Family Foundation Wilmington, DE PURPOSE: GENERATING CRITICAL DATA AND METHODS TO SUPPORT NATURE-BASED GREEN INFRASTRUCTURE IN CHICAGO COMMUNITIES | $120,668 |
Oberweiler Foundation Barrington, IL PURPOSE: LAND TENURE AND CONSERVATION IN AGRICULTURE | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Full Circle Foundation Richmond, IL PURPOSE: COLLABERATES WITH COMMUNITIES TO SOLVE COMPLEX ENVIRONMENTAL CHALLENGES | $10,000 |
Willow Springs Charitable Tr Mt Carroll, IL PURPOSE: GENERAL PURPOSE | $10,000 |
Morrison Family Foundation Chicago, IL PURPOSE: GENREAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Milwaukee Electrical Industry Vacation - Holiday Plan Wauwatosa, WI | $15,465,835 | $13,612,321 |
Community Ventures Corporation Inc Lexington, KY | $84,057,573 | $14,249,179 |
Seton Property Corporation Of North Alabama St Louis, MO | $50,940,533 | $5,932,254 |
Horizon House Inc Indianapolis, IN | $11,235,353 | $7,114,001 |
Downtown Parking Management Inc Cedar Rapids, IA | $2,652,564 | $2,696,142 |
St Marys Building Corporation St Louis, MO | $40,020,947 | $3,125,452 |
Delaware Advancement Corporation Muncie, IN | $19,134,942 | $3,911,691 |
Providence Building Corporation Inc St Louis, MO | $6,600,443 | $3,711,993 |
Austin Peoples Action Center Chicago, IL | $1,169,247 | $2,618,671 |
Scott County Regional Authority Bettendorf, IA | $3,455,493 | $3,293,735 |
Choose Chicago Foundation Chicago, IL | $859,781 | $2,550,000 |
Delta Institute Chicago, IL | $8,129,187 | $1,847,841 |