NonprofitsDelta Human Resource Agency

Community Improvement & Capacity Building

Delta Human Resource Agency

COVINGTON, TN

Total revenue

$5.1M

Total expenses

$4.5M

Net assets

$5.0M

Grants received

EIN

620858694

Tax year

2023

Mission

To promote the development of human resources for the disadvantaged, elderly and handicapped in tipton, lauderdale, fayette and rural shelby county through effective and efficient delivery of human services.

Programs

3 programs

Low income home energy assistance program: provide funds to qualified recipients for home heating and cooling needs.

Weatherization assistance program: provide funds to insulate and make structural improvements to acheive increased energy efficiency in the residence of low income households.

4d. Other program services expenses: 239,505.88 community services block grant- provides emergency assistance to families for utilities and rent , gives nutritional supplies to crisis victims, and assist in employment transportation services. 36 households and 78 individuals served. Expenses: 377,931.78 tennessee department of agriculture/usda - provides commodity distribution to the poor on a monthly basis. 3,764 families served. Expenses: 39,918.71 united way (ef&s)/warm homes - provides funds for rent, utilities, and food for families in need. 100 households and 190 individuals served. Expense: 47,300.00 memphis area association of governments - provides state funds from the tn housing development agency's emergency repair program. 4 housed received repairs

Expenses: $4.5M

Financials

FY 2023

Revenue

Contributions & grants$4.8M
Program service revenue$223K
Investment income$84K
Other revenue
Total revenue$5.1M

Expenses

Grants paid
Salaries & benefits$1.5M
Fundraising
Other expenses$3.0M
Total expenses$4.5M
Total assets$5.4M
Net assets$5.0M

People

4 listed

NameRoleCompensation

HONORABE MAURICE GAINES

VICE-CHAIRMA

Board

HONORABLE JEFF HUFFMAN

SECRETARY/TR

Board

HONORABLE RHEA TAYLOR

CHAIRMAN

Board

ADRIENNE MCGARITY

EXECUTIVE DI

Board

Details

EIN620858694
NTEE codeS200
Subsection03
Ruling date1972-11
Formed1990
Employees40
Volunteers35
DELTA HUMAN RESOURCE AGENCY — Mission, Financials & Grants Received | Grantivo