2024-05-15T14:16:44-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 364210191 THE DELTA INSTITUTE DELT 3125540900 35 E WACKER DR 1200 CHICAGO IL 60601 WILLIAM SCHLEIZER CHIEF EXECUTIVE DIRECTOR 3125540900 2024-05-14 1 WILLIAM SCHLEIZER 999009999 1 DAVID LOWENTHAL P00378651 3122071040 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM SCHLEIZER 35 E WACKER DR 1200 CHICAGO IL 60601 1977721 0 X WWW.DELTA-INSTITUTE.ORG X 1998 IL DELTA INSTITUTE IS A NONPROFIT THAT COLLABORATES WITH COMMUNITIES TO SOLVE COMPLEX ENVIRONMENTAL CHALLENGES ACROSS THE MIDWEST. 19 18 17 38 0 0 2545577 1722368 0 0 227068 255353 0 0 2772645 1977721 371708 333090 0 0 1288914 1350193 0 0 189694 395574 440070 2056196 2123353 716449 -145632 7745698 8005123 1894046 1952517 5851652 6052606 DELTA INSTITUTE IS A NONPROFIT THAT COLLABORATES WITH COMMUNITIES TO SOLVE COMPLEX ENVIRONMENTAL CHALLENGES ACROSS THE MIDWEST. 0 0 1250054 333090 DELTA INSTITUTE (DELTA) COLLABORATES WITH COMMUNITIES TO SOLVE COMPLEX ENVIRONMENTAL CHALLENGES THROUGHOUT THE MIDWEST. WE ENVISION A REGION IN WHICH ALL COMMUNITIES AND LANDSCAPES THRIVE THROUGH AN INTEGRATED APPROACH TO ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES. OUR WORK TAKES US TO CITIES LIKE CHICAGO, ST. LOUIS, AND MILWAUKEE TO COMMUNITIES SUCH AS HOBART, INDIANA TO GREAT LAKES COASTAL TOWNS LIKE SEBEWAING, MICHIGAN TO RURAL COMMUNITIES WITH THOUSANDS OF ACRES OF FARMLAND AND WATERWAYS. DELTA EXISTS BECAUSE ENVIRONMENTAL AND ECONOMIC ISSUES HIT COMMUNITIES, BOTH URBAN AND RURAL, THROUGH DISINVESTMENT, INEQUITY, AND POLICY DECISIONS. WE COLLABORATE TO SOLVE SYSTEMIC ENVIRONMENTAL AND ECONOMIC ISSUES AT THE COMMUNITY LEVEL BY FOCUSING ON THE SELF-DEFINED GOALS AND NEEDS THAT OUR PARTNERS SHARE WITH US. 1250054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X HELEN HARDY CFO 3125540900 35 E WACKER DR 1200 CHICAGO IL 60601 WILLIAM SCHLEIZER CEO 40.00 2.00 X X 196667 0 16077 SANJIV SINHA CHAIR 6.00 0.00 X X 0 0 0 VANESSA ROANHORSE VICE CHAIR 4.00 0.00 X X 0 0 0 ALLISON HOLLY TREASURER 4.00 0.00 X X 0 0 0 LINDSEY SULLIVAN SECRETARY 2.00 0.00 X X 0 0 0 JARE AKCHIN DIRECTOR 2.00 0.00 X 0 0 0 KARL ANALO DIRECTOR 2.00 0.00 X 0 0 0 ASHLEY BAKELMUN DIRECTOR 2.00 0.00 X 0 0 0 JON CHEFFINGS DIRECTOR 2.00 0.00 X 0 0 0 JESSIE DEELO DIRECTOR 2.00 0.00 X 0 0 0 DAVID FORDING DIRECTOR 2.00 0.00 X 0 0 0 DAVID FREED DIRECTOR 2.00 0.00 X 0 0 0 NIHARIKA HANGLEM DIRECTOR 2.00 0.00 X 0 0 0 MIKE HARRINGTON DIRECTOR 2.00 0.00 X 0 0 0 KEVIN KALUS DIRECTOR 2.00 0.00 X 0 0 0 ANN MCCABE DIRECTOR 2.00 0.00 X 0 0 0 EIRA CORRAL SEPULVEDA DIRECTOR 2.00 0.00 X 0 0 0 DAVID SOUTH DIRECTOR 2.00 0.00 X 0 0 0 ETHELBERT WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 HELEN HARDY CFO 40.00 0.00 X 175547 0 15159 SIDNEY FREITAG-FEY DIRECTOR, DEV & COMMS 40.00 0.00 X 121870 0 20259 494084 0 51495 3 0 1 0 0 429527 1292841 1722368 255353 255353 1977721 0 0 255353 297058 297058 36032 36032 212744 108558 81627 22559 913483 466127 350493 96863 40419 20625 15508 4286 87175 44483 33448 9244 96372 49176 36977 10219 50775 50775 1193 609 458 126 5573 2844 2138 591 73782 37649 28309 7824 128480 65560 49296 13624 23084 11779 8857 2448 14719 5833 4386 4500 3847 1963 1476 408 11231 5731 4309 1191 17426 8892 6686 1848 PROJECT EXPENSES 75349 75349 MISCELLANEOUS 20917 10674 8026 2217 COMMUNICATIONS 11515 11515 EQUIPMENT 2179 1112 836 231 2123353 1250054 683605 189694 1290096 1305570 644401 586914 96065 77701 23017 18364 5788184 6094275 7745698 8005123 317148 352352 38025 81063 500000 500000 1038873 1019102 1894046 1952517 X -864197 -416313 6715849 6468919 5851652 6052606 7745698 8005123 -145632 346586 0 X 0 1 X 1 1 1 X 2871817 2588550 1628605 2545577 1722368 11356917 2871817 2588550 1628605 2545577 1722368 11356917 11356917 528217 222341 219236 227068 255353 1452215 12809132 1991237 0.88660 0.89710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3768 3768 0 92297 73933 18364 18364 BENEFICIAL INTEREST IN TRUST 5455212 RIGHT OF USE ASSET 639063 6094275 REVOLVING LOAN FUND - COOK COUNTY 174299 SMALL BUSINESS ADMINISTRATION LOAN 150000 OPERATING LEASE LIABILITY 694803 1019102 1 389NM LLC 3313 NORTH SEELEY AVENUE CHICAGO IL 60618 814328334 86770 0 PROJECT PARTNER/CONSULTANT COMPEER FINANCIAL FLCA 2600 JENNY WREN TRAIL SUN PRAIRIE WI 53590 411956286 10000 0 PROJECT PARTNER/CONSULTANT DAVEY RESOURCE GROUP PO BOX 74142 CLEVELAND OH 44194 821948528 6082 0 PROJECT PARTNER/CONSULTANT EMSL ANALYTICAL INC 200 ROUTE 130 NORTH CINNAMINSON NJ 08077 222357101 5280 0 PROJECT PARTNER/CONSULTANT ENVIRONMENTAL CONSULTING & TECHNOLOGY INC 7027 SW 24TH AVENUE GAINESVILLE FL 32607 592921038 51500 0 PROJECT PARTNER/CONSULTANT GEI CONSULTANTS INC PO BOX 843005 BOSTON MA 02284 042468348 44554 0 PROJECT PARTNER/CONSULTANT HOBART SANITARY DISTRICT 414 MAIN STREET HOBART IN 46342 356001058 19624 0 PROJECT PARTNER/CONSULTANT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 2 EAST LANSING MI 48824 386005984 GOVERNMENT 12056 0 PROJECT PARTNER/CONSULTANT SOIL HEALTH INSTITUTE 2803 SLATER ROAD SUITE 115 MORRISVILLE NC 27560 475349004 40000 0 PROJECT PARTNER/CONSULTANT THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS 506 S WRIGHT STREET 209 HAB MC 339 URBANA IL 61801 376000511 GOVERNMENT 7400 0 PROJECT PARTNER/CONSULTANT WINROCK INTERNATIONAL 2101 RIVERFRONT DRIVE LITTLE ROCK AR 72202 710603560 501(C)(3) 13792 0 PROJECT PARTNER/CONSULTANT 3 8 FARMING GRANT 1 36032 PART I, LINE 2: DELTA MAINTAINS ACCOUNTING SYSTEMS, FINANCIAL RECORDS AND PROJECT MANAGEMENT SYSTEMS TO ACCURATELY ACCOUNT FOR FUNDS AWARDED. THESE RECORDS SHALL INCLUDE BOTH FEDERAL, STATE, LOCAL AND PRIVATE ORGANIZATIONS. THE PROJECT MANAGEMENT SYSTEM PROVIDES THE RECODING OF EXPENDITURES FOR EACH AWARD BY THE COMPONENT PROJECT AND BUDGET COST CATEGORIES. THE SYSTEMS ALSO INCLUDE BUDGETARY CONTROLS TO PRECLUDE INCURRING OBLIGATIONS IN EXCESS OF TOTAL FUNDS AVAILABLE FOR A BUDGET COST CATEGORY. X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM SCHLEIZER CEO 196667 0 0 0 0 0 7662 0 8415 0 212744 0 0 0 HELEN HARDY CFO 175547 0 0 0 0 0 0 0 15159 0 190706 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTOR OF FINANCE AND OPERATIONS WORKS CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE CEO AND DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO FILING. THE 990 IS ALSO PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT IS REVIEWED AND UPDATED ANNUALLY BY ALL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION SETS THE COMPENSATION FOR THE CEO USING EXTERNAL DATA. EACH YEAR THE CHAIR OF THE BOARD MEETS WITH THE CEO TO REVIEW PERFORMANCE AGAINST GOALS AND ESTABLISH COMPENSATION FOR THE NEW BUDGET YEAR. THE CEO DETERMINES ALL OTHER EMPLOYEE SALARIES BASED ON EXTERNAL DATA. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE MADE AVAILABLE UPON REQUEST. DELTA P2E2 CENTER LLC 35 E WACKER DR STE 1200 CHICAGO IL 60601 061765349 SUPPORT IMPLEMENTATION OF POLLUTION PREVENTAION AND ENERGY EFFICIENCY IL 0 0 THE DELTA INSTITUTE DELTA REVERE PROGRAM LLC 35 E WACKER DR STE 1200 CHICAGO IL 60601 203026664 FINANCIAL SUPPORT FOR ECO-FRIENDLY, RESIDENTIAL IMPROVEMENTS IL 0 0 THE DELTA INSTITUTE DELTA REDEVELOPMENT INSTITUTE 35 E WACKER DR STE 1200 CHICAGO IL 60601 364282747 BROWNFIELD REDEVELOPMENT IL 501(C)(3) LINE 12A, I THE DELTA INSTITUTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0