Hampton Delta Foundation Incorporated: Nonprofit Profile, Financials & Form 990 (EIN 54-1960413)

Revenue by fiscal year
FY2020	$96K
FY2021	$89K
FY2022	$129K
FY2023	$112K
FY2024	$95K

Expenses by fiscal year
FY2020	$62K
FY2021	$75K
FY2022	$87K
FY2023	$82K
FY2024	$107K

Net assets by fiscal year
FY2020	$426K
FY2021	$439K
FY2022	$483K
FY2023	$514K
FY2024	$503K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

66%

34%

Program services 66% · $70K Management & general 34% · $36K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990.

Part VII, Section A · reportable compensation

Patsy G Sheppard

President

$0Pt VII · Sec A

Leasa Swittenberg

Vice President

$0Pt VII · Sec A

Latonya Parker

Secretary

$0Pt VII · Sec A

Sherrill Banks-Wiley

Asst Secretary

$0Pt VII · Sec A

Evelyn Anderson

Treasurer

$0Pt VII · Sec A

Therese Addison

Asst Treasurer

$0Pt VII · Sec A

Jean Roach

Financial Secy

$0Pt VII · Sec A

Lavita Young

Asst Financial Secy

$0Pt VII · Sec A

See Hampton Delta Foundation Incorporated executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers cultural events and scholarships to support the arts.

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3 programs · $70K · in their own filed words · FY2023

01

Provided activities to broaden social skills, expand cultural development, and serve the community.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1960413) · Dispute this line

$46Kprogram expense

02

Provided scholarships.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1960413) · Dispute this line

$16Kprogram expense

03

Donated to various 501(c)(3) organizations.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1960413) · Dispute this line

$9Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$95K

Ln 12

Other incomeLn 4–11$88K

Gifts and grantsLn 1h$8K

Investment incomeLn 3$4

Money outPt IX

$107K

Ln 25

Programscol B$70K

Managementcol C$36K

Owns and owesPt X

$503K

net assets · Ln 32

Cash and savingsLn 1–2$145K

Total assetsLn 16$503K

LiabilitiesLn 26$0

PeoplePt VI, VII

23

listed · VII A

PaidVII A0

Voting boardVI 1a23

IndependentVI 1b23

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$8K

Fundraising eventsLn 1c$0

Investment incomeLn 3$4

Other incomeLn 4–11$88K

Total revenueLn 12$95K

Assets in detailPt X, end of year

CashLn 1$145K

Cash and savings togetherLn 1–2$145K

Land, buildings, equipmentLn 10c$359K

Total assetsLn 16$503K

LiabilitiesLn 26$0

Net assetsLn 32$503K

OperationsPt I, VI

EmployeesI 50

VolunteersI 623

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$150K	$145K
Land, buildings, equipmentLn 10c	$364K	$359K
Total assetsLn 16	$514K	$503K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$514K	$503K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Advertising and promotionLn 12	$2K	$0	$2K	$0
Office expensesLn 13	$20K	$0	$20K	$0
OccupancyLn 16	$35K	$26K	$9K	$0
Depreciation, depletion and amortizationLn 22	$5K	$0	$5K	$0
InsuranceLn 23	$4K	$3K	$894	$0
Other expenses (24a–d)Ln 24	$41K	$41K	$23	$0
Total functional expensesLn 25	$107K	$70K	$36K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest ViewingFiled with the IRS May 16, 2025	$95K	$107K	−$11K	$503K	990 PDF
FY2023Filed with the IRS May 15, 2024	$112K	$82K	$30K	$514K	990 PDF
FY2022Filed with the IRS May 15, 2023	$129K	$87K	$42K	$483K	990 PDF
FY2021Filed with the IRS Nov 15, 2021	$89K	$75K	$14K	$439K	990 PDF
FY2020Filed with the IRS Jul 9, 2021	$96K	$62K	$35K	$426K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2024 990

Part I · Summary $95,083 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $10,752$7,510

I-9 Program service revenue$0

I-10 Investment incomePrior year $3$4

I-11 Other revenuePrior year $100,917$87,569

I-12 Total revenuePrior year $111,672$95,083

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $82,059$106,558

I-18 Total expensesPrior year $82,059$106,558

I-19 Revenue less expensesPrior year $29,613−$11,475

Part VI · Governance 23 of 23 board members independent, 5 to look at

VI-1a Voting members of the governing body23

VI-1b Independent voting members23

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $95,083 across 7 lines filed

VIII-1c Fundraising events$0

VIII-1f All other contributions, gifts and grants$7,510

VIII-1h Total contributions, gifts and grants$7,510

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$4

VIII-6 Net rental income or lossExcluded from tax $5,615$5,615

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $81,954$81,954

VIII-12 Total revenueRelated to mission $4 · Unrelated business $0 · Excluded from tax $87,569$95,083

Part IX · Statement of functional expenses $106,558 across 6 lines filed

IX-12 Advertising and promotionPrograms $0 · Management $2,258 · Fundraising $0$2,258

IX-13 Office expensesPrograms $0 · Management $19,503 · Fundraising $0$19,503

IX-16 OccupancyPrograms $26,450 · Management $8,817 · Fundraising $0$35,267

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $4,965 · Fundraising $0$4,965

IX-23 InsurancePrograms $2,681 · Management $894 · Fundraising $0$3,575

IX-24 Other expenses (24a–d)Programs $40,967 · Management $23 · Fundraising $0$40,990

IX-25 Total functional expensesPrograms $70,098 · Management $36,460 · Fundraising $0$106,558

Part X · Balance sheet $503,378 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $150,458$144,579

X-10c Land, buildings and equipment, netStart of year $363,581$358,799

X-16 Total assetsStart of year $514,039$503,378

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $514,039$503,378

X-32 Total net assets or fund balancesStart of year $514,039$503,378

X-33 Total liabilities and net assetsStart of year $514,039$503,378

Part XI · Reconciliation of net assets $503,378 net assets at year end

XI-1 Total revenue$95,083

XI-2 Total expenses$106,558

XI-3 Revenue less expenses−$11,475

XI-4 Net assets at start of year$514,039

XI-8 Prior period adjustments$814

XI-10 Net assets at end of year$503,378

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Hampton Delta Foundation Incorporated

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hampton Delta Foundation Incorporated

By the numbers

Filing history

Schedules filed Part IV