Delta Project
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Empowering youth in the justice system to build positive futures and strong identities. For fiscal year 2024 it reported $244K in revenue, $345K in expenses, and $105K in net assets.Pt I
Summary of the Filing
Where the work happens
Our youth empowerment initiave for 2024 included the following items: - Strategic planning and student empowerment which conveyed the need to community partners to create a pantry that caters to young fathers and their students and also presses the need for hygene products for students.
General program service expenses expended in 2024.
Media Room and future skills development for participants in our group. In 2024 this included a podcast and the related work to create a professional environment in which to operate. These improvements also resulted in improvements to our social media presence, website updates, enhanced event coverage and more impactful advocacy programs.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Cole Williams’s $75K as Director is at the 53rd percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 99% | — | — |
| Overhead ratio | 1% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -25% | — | — |
| Accounting fee ratio | 1% | — | — |
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.
Grants
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Filings & Schedule Manifest
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