Delta Foundation Inc
- Assets
- $186.7k
- Revenue
- $290.2k
- Investments
- $27.3k
- Employees
- 3
- Location
- Louisville, KY
- Founding
- 02/2018
- Data as of
- 07/2022
- EIN
- 82-2060774
Organization Overview
Delta Foundation Inc is located in Louisville, KY. The organization was established in 2018. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 07/2022, Delta Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Foundation Inc 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 07/2022, Delta Foundation Inc generated $290.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $229.2k during the year ending 07/2022. While expenses have increased by 19.3% per year over the past 3 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING AND MENTORING TO BE SUCCESSFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING AND MENTORING TO BE SUCCESSFUL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hinton CEO | Officer | 40 | $46,528 |
Gary Mccawley Director | Trustee | 0.5 | $8,000 |
Glen Murphy Director | Trustee | 0.5 | $0 |
Anthony Howard Director | Trustee | 0.5 | $0 |
Patrick Jackson Director | Trustee | 0.5 | $0 |
Lashay Edison Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,742 |
| Total Program Service Revenue | $845 |
| Investment income | $602 |
| 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 | $290,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $54,528 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,473 |
| Advertising and promotion | $0 |
| Office expenses | $2,161 |
| Information technology | $2,827 |
| Royalties | $0 |
| Occupancy | $29,779 |
| Travel | $1,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $461 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,094 |
| Insurance | $2,271 |
| All other expenses | $7,267 |
| Total functional expenses | $229,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $16,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,269 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $186,744 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $186,744 |
| Total liabilities and net assets/fund balances | $186,744 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Delta Foundation Inc has recieved totaling $108,505.
| Awarding Organization | Amount |
|---|---|
Humana Foundation Inc Louisville, KY PURPOSE: COMMUNITY PARTNERS PROGRAM GRANT | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $38,500 |
Gheens Foundation Inc Louisville, KY PURPOSE: GENERAL OPERATIONS | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
B U I L D Incorporated Chicago, IL | $7,733,776 | $9,678,414 |
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Target Area Development Corporation Chicago, IL | $1,655,349 | $7,129,614 |
Chicago Area Project Chicago, IL | $1,558,978 | $5,871,125 |
Communities In Schools Of Richmond Inc Richmond, VA | $3,103,017 | $4,461,414 |
No Means No Worldwide Mclean, VA | $3,368,949 | $3,533,973 |
Church Hill Activities And Tutoring Richmond, VA | $3,003,001 | $3,195,668 |
St Joseph Youth Alliance Inc Saint Joseph, MO | $1,795,094 | $1,761,784 |
Court Appointed Special Advocates Of Cook County Chicago, IL | $248,189 | $1,570,983 |
Cook County Southland Juvenile Justice Council Park Forest, IL | $389,534 | $1,407,474 |
New Vision Inc Nashville, TN | $216,309 | $992,754 |
United Stand Chicago, IL | $5,251,766 | $1,050,164 |