Delta Regional Foundation
- Assets
- $0.0
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Clinton, MS
- Founding
- 08/2000
- Data as of
- 05/2021
- EIN
- 64-0917739
Organization Overview
Delta Regional Foundation is located in Clinton, MS. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Regional Foundation 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 05/2021, Delta Regional Foundation generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $8.9m during the year ending 05/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Delta Regional Foundation has awarded 60 individual grants totaling $2,556,960. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mcguffee Executive Di | 40 | $136,550 | |
Woodie H Bounds President | 0 | $0 | |
Jerry Stigler Vice-Preside | 0 | $0 | |
Lloyd B Clark Jr Treasurer | 0 | $0 | |
Faye Mcguffee Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,382,692 |
| Total Revenue | $9,382,692 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $121,000 |
| Pension plans, employee benefits | $4,099 |
| Depreciation | $5,326 |
| Occupancy | $157,816 |
| Travel, conferences, and meetings | $24,475 |
| Printing and publications | $0 |
| Total operating and administrative expenses | $7,784,769 |
| Contributions, gifts, grants paid | $1,138,150 |
| Total expenses and disbursements | $8,922,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $918,763 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Other assets | $8,520 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $112,149 |
Grants Awarded
Over the last fiscal year, Delta Regional Foundation has awarded $978,400 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
DELTA STATE UNIVERSITY FDN INC PURPOSE: EDUCATION FUNDING | $345,000 |
COMMUNITY FDN OF NORTH WEST MS PURPOSE: PROGRAM SUPPORT | $100,000 |
PALMER HOME FOR CHILDREN PURPOSE: PROGRAM SUPPORT | $56,500 |
Flowood, MS PURPOSE: PROGRAM SUPPORT | $50,000 |
Memphis, TN PURPOSE: PROGRAM SUPPORT | $50,000 |
Southaven, MS PURPOSE: PROGRAM SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |
Quad-Area Community Action Agency Inc Hammond, LA | $5,152,022 | $15,819,906 |
Kingsley House Inc New Orleans, LA | $16,073,292 | $14,602,358 |
Ascension Depaul Services New Orleans, LA | $24,961,878 | $14,067,117 |