Nonprofit · EIN 82-2060774
DELTA FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,131,424 | $443,106 | $688,318 | $1,590,389 | $479,415 | $1,110,974 |
| July 31, 2024 | 990 | $520,934 | $348,966 | $171,968 | $420,369 | $6,000 | $414,369 |
| July 31, 2023 | 990 | $337,454 | $309,211 | $28,243 | $63,930 | $0 | $63,930 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,055,024
- of which government grants
- $282,306
- Program service revenue
- $29,689
- Investment income
- $0
- Net rental income
- $46,711
- Other revenue
- $46,711
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $198,394
- Salaries, compensation and benefits (total)
- $217,866
- Professional fundraising fees
- $2,705
- Legal fees
- $3,132
- Accounting fees
- $13,293
- Occupancy
- $38,471
- Travel
- $6,855
- Program services (functional)
- $382,251
- Management and general (functional)
- $58,150
- Fundraising (functional)
- $2,705
Balance sheet and other
- Total assets, start of year
- $420,369
- Total assets, end of year
- $1,590,389
- Total liabilities, end of year
- $479,415
- Net assets, end of year
- $1,110,974
- Land, buildings and equipment
- $1,273,272
- Gross receipts
- $1,147,457
- Employees
- 3
- Volunteers
- 57
- Year formed
- 2017
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John W Hinton | President Officer | 40 | $91,270 |
| Paterick Jackson | – Trustee or director | 0 | $0 |
| Montre Deal | – Trustee or director | 0 | $0 |
| Alicia Webster | – Trustee or director | 0 | $0 |
| Lori Brown | – Trustee or director | 0 | $0 |
| Norman Ellis | – Trustee or director | 0 | $0 |
| Clay Ryan | – Trustee or director | 0 | $0 |
| Luke Chase | – Trustee or director | 0 | $0 |
| Glen Murphy | Vice President Officer | 0 | $0 |
| Elizabeth Foye | – Officer | 0 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W HINTON | PRESIDENT Officer | 40 | $67,527 |
| MAEGAN THOMPSON | MEMBER Trustee or director | 0 | $0 |
| PATERICK JACKSON | MEMBER Trustee or director | 0 | $0 |
| MONTRE DEAL | MEMBER Trustee or director | 0 | $0 |
| ALICIA WEBSTER | MEMBER Trustee or director | 0 | $0 |
| LORI BROWN | MEMBER Trustee or director | 0 | $0 |
| NORMAN ELLIS | MEMBER Trustee or director | 0 | $0 |
| CLAY RYAN | MEMBER Trustee or director | 0 | $0 |
| LUKE CHASE | MEMBER Trustee or director | 0 | $0 |
| GLEN MURPHY | VICE PRESIDENT Officer | 0 | $0 |
| ELIZABETH FOYE | SECRETARY/TREASURER Officer | 0 | $0 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W HINTON | CEO Officer | 40 | $67,527 |
| JASON SCRUBB | DIRECTOR Key employee | 28 | $35,923 |
| ETHAN COURY | DIRECTOR Key employee | 20 | $25,077 |
Address and contacts
- Address (IRS master file)
- 2508 PORTLAND AVE, LOUISVILLE, KY 40212-1040
- In care of
- % JOHN W HINTON
- Mailing address (990-N for 2018)
- 3019 RADIANCE ROAD, LOUISVILLE KY 40220
- Principal officer (990-N for 2018)
- JOHN W HINTON, 3019 RADIANCE ROAD, LOUISVILLE KY 40220
- Signed the 990
- JOHN W HINTON, President
- Phone
- (502) 609-1731
- Return prepared by
- Pax et Bonum Tax
Mission
TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING, AND MENTORING TO BE SUCCESSFUL.
Program accomplishments
- TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING, AND MENTORING TO BE SUCCESSFUL.Expenses $382,251
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 82-2060774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $1,590,389
- Income (IRS master file)
- $1,147,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,131,424 | $443,106 | $1,590,389 | XML |
| 990 | July 2024 | $520,934 | $348,966 | $420,369 | XML |
| 990 | July 2023 | $337,454 | $309,211 | $63,930 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: JOHN W HINTON | July 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2060774).
Questions about DELTA FOUNDATION INC
- What is the EIN of DELTA FOUNDATION INC?
- The employer identification number (EIN) of DELTA FOUNDATION INC is 82-2060774.
- Is DELTA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DELTA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of DELTA FOUNDATION INC?
- The 990-N for 2018 names JOHN W HINTON.
- Who are the officers and directors of DELTA FOUNDATION INC?
- The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $91,270 (John W Hinton, President).
- How much revenue does DELTA FOUNDATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,131,424, expenses of $443,106 and total assets of $1,590,389 at year end.
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