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Delta Foundation INC FY2023 filing

Tax-deductible

Capitol Hgts, MD501(c)(3)EducationEIN 52-1968496

The foundation is formed for purposes that include, supporting and funding educational programs and services for senior citizens, youth, women, and children in prince georges county, maryland and awarding scholarships and awards to accomplished high school and college students.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $12K a year · 7% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$123K
+27% vs prior year
Spent
$145K
To programs
96%
Net assets
$587K
By yearFY2020–FY2024
Revenue
$123K
FY2023▲ +27%
Revenue by fiscal year
FY2020$206K
FY2021$205K
FY2022$97K
FY2023$123K
FY2024$219K
Expenses
$145K
FY2023▲ +10%
Expenses by fiscal year
FY2020$262K
FY2021$179K
FY2022$132K
FY2023$145K
FY2024$189K
Net assets
$587K
FY2023▼ -5%
Net assets by fiscal year
FY2020$668K
FY2021$696K
FY2022$618K
FY2023$587K
FY2024$600K

From the FY2023 Form 990 (year ending September 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2024 — 3 yrs ago
Legal name (IRS)Hdr · item CDelta Foundation INC
EINHdr · item D52-1968496
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1997
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CCapitol Hgts, MD
NTEE classificationIRS BMFEducation (B82)
WebsiteHdr · item Jwww.deltafoundationinc.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$139K
Management & general4%$6K
Total functional expensesLn 25$145K

Financial health

Is it on solid ground?

Program efficiency
96%
of spending reaches programs
Operating runway
18.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$592K
FY2023▼ -4%
Total assets by fiscal year
FY2020$668K
FY2021$702K
FY2022$618K
FY2023$592K
FY2024$600K
Total liabilities
$5K
FY2023▲ +871%
Total liabilities by fiscal year
FY2020$0
FY2021$5K
FY2022$543
FY2023$5K
FY2024$0
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$592K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420

Balance Sheet

Part X · end of year
CashLn 1$134K
Total assetsLn 16$592K
Total liabilitiesLn 26$5K
Total net assetsLn 32$587K
Months of cash on handcomputed11.0

Statement of Revenue

Part VIII
Other revenue$63K · 52%
Contributions & grants$40K · 32%
Investment income$20K · 16%
Other revenue52%$63K
Contributions & grants32%$40K
Investment income16%$20K
Total revenueLn 12$123K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $228K · Operating expenses/yr $145K
18.9 months
Where the money goes
Program services
Program services $139K · Total expenses $145K
96%
Management & General
Management & general $6K · Total expenses $145K
4%
Fundraising
Fundraising $0 · Total expenses $145K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $21K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $40K · Total revenue $123K
32%
Government reliance
Government grants — · Total revenue $123K
—
Earned-income share
Program service revenue $0 · Total revenue $123K
0%
Investment reliance
Investment income $20K · Total revenue $123K
+16%
Program self-sufficiency
Program service revenue $0 · Total expenses $145K
0%
Growth & trend
Revenue growth (YoY)
This year $123K · Prior year $97K
+27%
Net-asset trend (YoY)
End of year $587K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $123K · Expenses $145K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $592K
—
Net-asset ratio
Net assets $587K · Total assets $592K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $95K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $592K
16%
People & payroll
Highest Reported Total Compensation
Individual Charlene Proctor ESQ · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $145K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $145K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%——
Overhead ratio 4%——
Fundraising cost ratio 0%——
Revenue growth 27%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Kasey Edwards ESQ.
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Linda Howard
Assistant Tr
$0Pt VII · Sec A
Brenda Baskerville
Finance Secr
$0Pt VII · Sec A
Shayrea Cade
Director
$0Pt VII · Sec A
Tammie Hart
Director
$0Pt VII · Sec A
See Delta Foundation INC executive salaries →

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Governance & Policies

Part VI
  • 20Voting board membersPt VI · Ln 1a
  • 20Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Funds educational programs and scholarships for seniors, youth, women, and children in Prince George's County.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $139K of program spending, described in the organization's own filed words · FY2022.
01

Pgcac

This tax year, delta foundation, inc., (dfi), continued its longstanding relationship with the prince george's county alumnae chapter (pgcac) of delta sigma theta sorority, incorporated, to serve as a fiscal sponsor and partner to support pgcac's communmity service outreach programs.

$139Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 19 grants · $420K · 2019–2023
Others Under 5000FY2023$56,530
Prince George's Community College Foundation INCMD · FY2023$25,000
North Carolina Central UniversityFY2023$13,500
Hampton UniversityVA · FY2023$12,500
The Howard UniversityDC · FY2023$9,000
The Foundation for NC A&t State UniversityNC · FY2023$7,500
Florida Agricultural and Mechanical University TermFL · FY2023$7,500
Morgan State UniversityFY2023$5,725
Howard University Office of the BurFY2022$9,700
University of MiamiFL · FY2022$7,100
University of Maryland College ParkFY2022$7,100
North Carolina A&t State UniversityFY2022$7,100
Spelman CollegeGA · FY2022$6,550
Loyola University Maryland INCMD · FY2022$6,550
Eastern High SchoolFY2022$6,000
Morgan State UniversityFY2022$6,000
Pgcac Scholarship GrantsFY2021$76,600
Unitemized GrantFY2020$65,115
See all 19 grants →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $219K$189K+79% 990 PDF
FY2023 Viewing $123K$145K+27% 990 PDF
FY2022 $97K$132K-53% 990 PDF
FY2021 $205K$179K-0.3% 990 PDF
FY2020 $206K$262K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $145,273 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $98,918$98,918
IX-11c Accounting feesManagement $2,500$2,500
IX-13 Office expensesPrograms $1,090 · Management $3,128$4,218
IX-14 Information technologyPrograms $2,164$2,164
IX-16 OccupancyPrograms $20,478$20,478
IX-17 TravelPrograms $3,000$3,000
IX-22 Depreciation, depletion and amortizationPrograms $13,383$13,383
IX-23 InsuranceManagement $612$612
IX-25 Total functional expensesPrograms $139,033 · Management $6,240 · Fundraising $0$145,273

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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