Delta Health Project
- Assets
- $50.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Monroe, LA
- Founding
- Data as of
- 12/2023
- EIN
- 86-1312619
Organization Overview
Delta Health Project is located in Monroe, LA. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Delta Health Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Health Project 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 12/2023, Delta Health Project generated $62.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (36.4%) each year. All expenses for the organization totaled $55.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (34.5%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MENTORING AN AFTER SCHOOL PROGRAM FOR AT RISK YOUTH BY PROVIDING A LARGE COMMUNITY GARDEN AND DISTRIBUTING FOOD TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3
COMMUNITY GARDENING
FOOD DISTRIBUTION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Farrar Crigler Employee | 20 | $22,500 | |
Farrar Crigler Employee | 20 | $22,500 | |
Kathryn Schroeder Employee | 20 | $17,000 | |
Kathryn Schroeder | 20 | $17,000 | |
Terri Carter Employee | 10 | $1,500 | |
Terri Carter Employee | 20 | $1,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,511 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $62,511 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,509 |
| Occupancy, rent, utilities, and maintenance | $6,600 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $47,443 |
| Total expenses | $55,552 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,814 |
| Other assets | $0 |
| Total assets | $50,814 |
| Total liabilities | $0 |
| Net assets or fund balances | $50,814 |