2024-09-09T14:22:47-05:00 2023-06-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-07-01 581562716 DELTA HOUSE LIFE DEVELOPMENT OF ASHEVILLE INC DELT 8282309192 PO BOX 1672 ASHEVILLE NC 28802 SHIRLEY WHITESIDES PRESIDENT 8282309192 2024-09-09 1 1 AMY BIBBY P00445891 8282542254 2022 2024-08-08 14:25:15Z SHIRLEY WHITESIDES PO BOX 1672 ASHEVILLE NC 28802 232281 0 X N/A X 1983 NC PUBLIC SERVICE FOR CHILDREN/ADULTS THROUGH LIFE DEVELOPMENT CENTER 5 4 5 8 0 0 0 231167 0 0 0 14 0 1100 0 232281 0 0 0 0 0 97932 0 0 0 0 185397 0 283329 0 -51048 74473 41957 20000 60421 54473 -18464 X PUBLIC SERVICE FOR CHILDREN/ADULTS THROUGH LIFE DEVELOPMENT CENTER 0 0 283329 DELTA HOUSE'S STATEMENT OF MOST RELEVANT AND IMPORTANT PROGRAM SERVICE ACCOMPLISHMENTS FOR THE REPORTING YEAR ARE POSTED ON OUR WEBSITE, BROCHURES, SOCIAL MEDIA FOR PRIMARYLY EXEMPT PURPOSE - THROUGH PROJECT CLIMB: CHANGING LIVES, INSPIRING MINDS, AND BUILD A BETTER COMMUNITY AND DELTA HOUSE LEAAP (LEARNING THROUGH ACADEMICS AND THE ARTS PROGRAM) FOR SUCCESS COMMUNITY LEARNING CENTER AFTERSCHOOL PROGRAM, DELTA HOUSE PROVIDES YEAR-ROUND SERVICES FOR ADULTS AND YOUTH OF THE NEIGHBORHOOD AND AREA RESIDENTS. WE TRY TO STIMULATE INTEREST, INCREASE AWARENESS, AND KNOWLEDGE THROUGHOUT THE ENTIRE COMMUNITY OF PEOPLE OF COLOR, ESPECIALLY OF AFRICAN AMERICANS IN THE ARTS, EDUCATION, HISTORTY, MUSIC, STEAM, AND STORYTELLING FROM ASHEVILLE COMMUNITIES WHOSE CULTURAL CONTRIBUTIONS TO THE COMMUNITY ARE HISTORICALLY OVERLOOKED.THESE PROGRAMS HAVE MADE AN IMPACT ON THE LIVES PEOPLE SERVED BECAUSE MOST THE PEOPLE LIVE IN POVERTY WHILE EXPERICING, HUNGER, LACK ON- TO SUPPORT AND ENCOURAGE ECONOMICALLY DISADVANTAGED AND UNDERPRIVILEGED STUDENTS AND FAMILIES BY STRENGTHENING CULTURAL AWARENESS, HEALTH, LEARNING, WELL-BEING, AND SOCIAL EQUITY IN A DIVERSPOPULATION- CHANGING LIVES, INSPIRING MINDS, AND BUILDING A BETTER COMMUNITYPROGRAM SERVICE ACCOMPLISHMENTS:DELTA HOUSE'S MISSION IS TO ENHANCE AND IMPROVE THE LIVES OF POOR AND UNDERPRIVILEGED ADULTS AND YOUTH BY STRENGTHENING CULTURAL AWARENESS, EDUCATION, HEALTH, WELL-BEING, RACIAL EQUITY, AND SOCIAL JUSTICE IN A DIVERSE POPULATION FOR BUILDING A BETTER DELTA COMMUNITY. ITS VISION IS TO EXCEL IN EDUCATION, THE ARTS, HEALTH/NUTRITION, AND ENRICHMENT PROGRAMS IN A DIVERSEOUR CORE PRINCIPLES ARE TO:1. CHANGE LIVES, INSPIRE MINDS, AND BUILD A BETTER COMMUNITY FOR ALLPEOPLE.2. WE HOPE TO BUILD A BETTER COMMUNITY FOR ALL BY STRENGTHENING CULTURAL AWARENESS, EDUCATION, HEALTH, WITH WELL-BEING, SOCIAL EQUITY, AND INCLUSION IN A DIVERSE POPULATION,3. OUR PROGRAMS OPEN THE COMMUNITY TO ALL CITIZENS. DELTA HOUSE PROVIDES SERVICES AND RACIAL EQUITY BY GIVING ALL STUDENTS, FAMILIES, AND ADULTS WHO CAN NOT AFFORD TO PARTICIPATE IN OUR PROGRAMS AND SERVICES TO PARTICIPATE FREE OF CHARGE.4. WE TREAT PEOPLE FAIRLY AND RESPECTFULLY AND GIVE THE SAME OPPORTUNITIES TO PARTICIPATE IN OUR PROGRAMS AND SERVICES NO MATTER THEIR RACE, ABILITIES, OR SOCIAL-ECONOMIC STATUS. WE PROVIDE FREE SERVICES FOR THOSE WHO CAN NOT AFFORD TO PAY.5. HAS TO PROVIDE HIGH-QUALITY, RESEARCHED-BASED ACADEMIC AND ENRICHMENT ACTIVITIES TO AT-RISK" STUDENTS IN GRADES K-12 AND THEIR FAMILIES. THE PROGRAM IS DESIGNED TO PROVIDE A RANGE OF CREATIVE, ENGAGING, AND EDUCATIONAL PROGRAMMING TO BOTH SUPPORT AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE PROGRAM'S PARTICIPANTS AND THEIR FAMILIES SUCH AS DELTA HOUSE PROVIDES THE FOLLOWING SERVICES FOR ADULTS AND YOUTH:6. HAS TO PROVIDE HIGH-QUALITY, RESEARCHED-BASED ACADEMIC AND ENRICHMENT ACTIVITIES TO AT-RISK" STUDENTS IN GRADES K-12 AND THEIR FAMILIES. THE PROGRAM IS DESIGNED TO PROVIDE A RANGE OF CREATIVE, ENGAGING, AND EDUCATIONAL PROGRAMMING TO BOTH SUPPORT AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE PROGRAM'S PARTICIPANTS AND THEIR FAMILIES SUCH AS DELTA HOUSE PROVIDES THE FOLLOWING SERVICES FOR ADULTS AND YOUTH:DELTA HOUSE LEAAP FOR SUCCESS (LEARNING THROUGHEXTENDEDACADEMICS AND THEARTSPROGRAM), COMMUNITY LEARNING AFTER SCHOOL PROGRAM, AND DELTA HOUSE POD FOR REMOTE LEARNING.AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE:1.) PROGRAM'S PARTICIPANTS AND THEIR FAMILIES. FOR REMOTE LEARNING WHILE OFFERING ACADEMICS SUPPORT IN READING, MATH, AND ENRICHMENT CLASSES THE PROVIDE HIGH-QUALITY HANDS-ON LEARNING WITH HOMEWORK HELP, MENTORING, AND TUTORING STUDENTS OF COLOR, ESPECIALLY AFRICAN AMERICANS2.) ARTS, CULTURE, AND JAZZ CONNECTIONS: STUDENTS HAVE OPPORTUNITIES TOLEARNING ABOUT THEIR CULTURE, EXPLORING THEIR TALENTS THROUGH PERFORMING IN THE JAZZ BAND, CREATING VISUAL ARTS, DANCE, DRAMA, EDUCATIONAL FIELD TRIPS, AND STEAM CLASSES.3.) FAMILY MEMBERS ENGAGE IN CLASSES, WORKSHOPS SUCH AS PARENTING SKILLS,FINANCIAL LITERACY, GED, NUTRITION, HEALTHY FOODS, AND INTERGENERATIONAL LEARNING WITH THEIR CHILDREN IN THE ARTS AND STEAM4.) DELTA HOUSE PROVIDES ART EXHIBITIONS, MUSICAL PERFORMANCES, AND OPPORTUNITIES TO CREATE A WORK OF ART IN DELTA HOUSE'S LIFE DEVELOPMENT CENTER. IN ADDITION, WE PROVIDE THE STUDENTS AND THEIR FAMILIES WITH ESSENTIAL FOODS, PERSONAL HYGIENE PRODUCTS, AND SNACKS TO TAKE HOME FOR SCHOOL BREAKS. DELTA HOUSE'S WEBSITE:HTTPS://WWW.DELTAHOUSELEAAP21STCENTURY.COM 283329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X SHIRLEY WHITESIDES 8282309192 218 SOUTH FRENCH AVENUE ASHEVILLE NC 28801 X SHIRLEY WHITESIDES PRESIDENT/CEO 40.00 X X 0 0 0 RUAFIKA COBB VICE-PRESIDENT 5.00 X X 0 0 0 SHERRY POOLE PHD SECRETARY 5.00 X X 0 0 0 KIMBERLY WILSON TREASURER 8.00 X X 0 0 0 SHELIA G EDWARDS FINANCIAL SECRETARY 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 194269 36898 231167 14 14 MISCELLANEOUS REVENUE 900099 1100 1100 1100 232281 1100 0 14 X 89405 89405 8527 8527 2000 2000 43206 43206 43 43 11907 11907 6730 6730 45186 45186 4091 4091 2296 2296 SUPPLIES 50176 50176 PLANNING, RESEARCH DEV. 18000 18000 MISCELLANEOUS 1762 1762 283329 283329 0 0 58269 7606 12015 245826 223490 16204 22336 74473 41957 20000 58480 0 1941 20000 60421 X 54473 -18464 54473 -18464 74473 41957 -51048 -21889 0 X 0 0 0 X 24286 84488 43577 36118 231167 419636 24286 84488 43577 36118 231167 419636 7396 412240 9 13 22 1319 20677 2 1762 23760 443418 7450 0.92970 0.88720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155458 139254 16204 90368 84236 6132 22336 PAYROLL LIABILITIES 1941 1941 SHIRLEY W WHITESIDES PRESIDENT-CEO WORKING CAPITAL X 50000 47180 0 1 1 SHIRLEY W WHITESIDES PRESIDENT-CEO WORKING CAPITAL X 20000 11300 0 1 1 58480 PART II THE $50,000 LOAN REPORTED IN PART II CONSISTS OF A LOAN WITH SELF-HELP CREDIT UNION TO WHICH SHIRLEY WHITESIDES IS A CO-BORROWER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS MUST DISCLOSE POTENTIAL CONFLICTS AND RECUSE THEMSELVES FROM VOTING UNDER THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AT THE OFFICE. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS AVAILABLE UPON REQUEST AT THE OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 43,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,206.