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Employer Identification Number 93-0630376

DELPHI SCHOOLS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELPHI SCHOOLS, INC.
Employer identification number (EIN):93-0630376
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration DELPHI SCHOOLS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOregon, OR

Organization Overview

Mission StatementDELPHI SCHOOL'S MISSION IS TO EMPOWER YOUNG ADULTS TO BRING POSITIVE CHANGE IN THE WORLD THROUGH REASON, CREATIVITY AND INTEGRITY.
Number of Employees232
Number of Volunteers37
Year Formed1973

Organization Governance

Legal DomicileOR
Voting Members - Governing Body13
Voting Members - Independent6

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,937,934
Program Service Revenue from current yearUSD $ 12,335,404
Investment Income from prior yearUSD $ 1,220,752
Investment Income from current yearUSD $ -2,394,672
Other Revenue from prior yearUSD $ 344,871
Other Revenue from current yearUSD $ 408,704
Gross receipts from all sourcesUSD $ 19,657,725
Net assets / fund balances at end of fiscal yearUSD $ 65,020,060
Net assets / fund balances at beginning of fiscal yearUSD $ 64,504,449
Total liabilities at end of fiscal yearUSD $ 4,327,360
Total liabilities at beginning of fiscal yearUSD $ 4,242,175
Total assets at end of fiscal yearUSD $ 69,347,420
Total assets at beginning of fiscal yearUSD $ 68,746,624
Revenues less expenses for current yearUSD $ -4,060,599
Revenues less expenses for previous yearUSD $ 2,152,006
Total expenses for current yearUSD $ 15,262,586
Total expenses for previous yearUSD $ 15,716,388
Other expenses in current yearUSD $ 7,024,005
Other expenses in previous yearUSD $ 6,835,374
Total fundraising expenses in current yearUSD $ 177,538
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,176,096
Employee salary and benefits paid in previous yearUSD $ 5,114,861
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,062,485
Grants and similar amounts paid in previous yearUSD $ 3,766,153
Total revenue in current fiscal yearUSD $ 11,201,987
Total revenue in previous fiscal yearUSD $ 17,868,394
Contributions and grants from current yearUSD $ 852,551
Contributions and grants from previous yearUSD $ 4,364,837
Cost of goods soldUSD $ 98,822
Gross sales of inventory assetsUSD $ 272,857
Total of other revenueUSD $ 41,169
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,777,315
Program Service Revenue from current yearUSD $ 11,937,934
Investment Income from prior yearUSD $ 1,252,107
Investment Income from current yearUSD $ 1,220,752
Other Revenue from prior yearUSD $ 400,966
Other Revenue from current yearUSD $ 344,871
Gross receipts from all sourcesUSD $ 20,816,836
Net assets / fund balances at end of fiscal yearUSD $ 64,504,449
Net assets / fund balances at beginning of fiscal yearUSD $ 70,836,281
Total liabilities at end of fiscal yearUSD $ 4,242,175
Total liabilities at beginning of fiscal yearUSD $ 5,234,369
Total assets at end of fiscal yearUSD $ 68,746,624
Total assets at beginning of fiscal yearUSD $ 76,070,650
Revenues less expenses for current yearUSD $ 2,152,006
Revenues less expenses for previous yearUSD $ 39,757,829
Total expenses for current yearUSD $ 15,716,388
Total expenses for previous yearUSD $ 14,485,980
Other expenses in current yearUSD $ 6,835,374
Other expenses in previous yearUSD $ 6,589,385
Total fundraising expenses in current yearUSD $ 223,458
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,114,861
Employee salary and benefits paid in previous yearUSD $ 4,959,582
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,766,153
Grants and similar amounts paid in previous yearUSD $ 2,937,013
Total revenue in current fiscal yearUSD $ 17,868,394
Total revenue in previous fiscal yearUSD $ 54,243,809
Contributions and grants from current yearUSD $ 4,364,837
Contributions and grants from previous yearUSD $ 40,813,421
Cost of goods soldUSD $ 147,116
Gross sales of inventory assetsUSD $ 277,588
Total of other revenueUSD $ 17,259
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,441,178
Program Service Revenue from current yearUSD $ 11,777,315
Investment Income from prior yearUSD $ 110,609
Investment Income from current yearUSD $ 1,252,107
Other Revenue from prior yearUSD $ 228,185
Other Revenue from current yearUSD $ 400,966
Gross receipts from all sourcesUSD $ 63,069,787
Net assets / fund balances at end of fiscal yearUSD $ 70,836,281
Net assets / fund balances at beginning of fiscal yearUSD $ 31,104,952
Total liabilities at end of fiscal yearUSD $ 5,234,369
Total liabilities at beginning of fiscal yearUSD $ 2,894,035
Total assets at end of fiscal yearUSD $ 76,070,650
Total assets at beginning of fiscal yearUSD $ 33,998,987
Revenues less expenses for current yearUSD $ 39,757,829
Revenues less expenses for previous yearUSD $ 778,536
Total expenses for current yearUSD $ 14,485,980
Total expenses for previous yearUSD $ 7,379,494
Other expenses in current yearUSD $ 6,589,385
Other expenses in previous yearUSD $ 4,091,209
Total fundraising expenses in current yearUSD $ 168,761
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,959,582
Employee salary and benefits paid in previous yearUSD $ 3,145,707
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,937,013
Grants and similar amounts paid in previous yearUSD $ 142,578
Total revenue in current fiscal yearUSD $ 54,243,809
Total revenue in previous fiscal yearUSD $ 8,158,030
Contributions and grants from current yearUSD $ 40,813,421
Contributions and grants from previous yearUSD $ 1,378,058
Cost of goods soldUSD $ 107,575
Gross sales of inventory assetsUSD $ 243,359
Total of other revenueUSD $ 32,544
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,613,347
Program Service Revenue from current yearUSD $ 12,689,577
Investment Income from prior yearUSD $ 495,266
Investment Income from current yearUSD $ 636,399
Other Revenue from prior yearUSD $ 219,768
Other Revenue from current yearUSD $ 289,923
Gross receipts from all sourcesUSD $ 18,398,070
Net assets / fund balances at end of fiscal yearUSD $ 30,391,724
Net assets / fund balances at beginning of fiscal yearUSD $ 28,798,719
Total liabilities at end of fiscal yearUSD $ 3,881,415
Total liabilities at beginning of fiscal yearUSD $ 3,953,846
Total assets at end of fiscal yearUSD $ 34,273,139
Total assets at beginning of fiscal yearUSD $ 32,752,565
Revenues less expenses for current yearUSD $ 881,160
Revenues less expenses for previous yearUSD $ 378,488
Total expenses for current yearUSD $ 13,782,160
Total expenses for previous yearUSD $ 14,812,638
Other expenses in current yearUSD $ 6,282,032
Other expenses in previous yearUSD $ 6,165,859
Total fundraising expenses in current yearUSD $ 175,348
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,347,315
Employee salary and benefits paid in previous yearUSD $ 6,506,805
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,152,813
Grants and similar amounts paid in previous yearUSD $ 2,139,974
Total revenue in current fiscal yearUSD $ 14,663,320
Total revenue in previous fiscal yearUSD $ 15,191,126
Contributions and grants from current yearUSD $ 1,047,421
Contributions and grants from previous yearUSD $ 862,745
Cost of goods soldUSD $ 119,230
Gross sales of inventory assetsUSD $ 185,908
Total of other revenueUSD $ 20,167
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,522,144
Program Service Revenue from current yearUSD $ 13,613,347
Investment Income from prior yearUSD $ 421,790
Investment Income from current yearUSD $ 495,266
Other Revenue from prior yearUSD $ 162,627
Other Revenue from current yearUSD $ 219,768
Gross receipts from all sourcesUSD $ 19,168,127
Net assets / fund balances at end of fiscal yearUSD $ 28,798,719
Net assets / fund balances at beginning of fiscal yearUSD $ 29,222,090
Total liabilities at end of fiscal yearUSD $ 3,953,846
Total liabilities at beginning of fiscal yearUSD $ 4,191,982
Total assets at end of fiscal yearUSD $ 32,752,565
Total assets at beginning of fiscal yearUSD $ 33,414,072
Revenues less expenses for current yearUSD $ 378,488
Revenues less expenses for previous yearUSD $ -239,428
Total expenses for current yearUSD $ 14,812,638
Total expenses for previous yearUSD $ 14,979,271
Other expenses in current yearUSD $ 6,165,859
Other expenses in previous yearUSD $ 5,545,625
Total fundraising expenses in current yearUSD $ 85,395
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,506,805
Employee salary and benefits paid in previous yearUSD $ 7,109,560
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,139,974
Grants and similar amounts paid in previous yearUSD $ 2,324,086
Total revenue in current fiscal yearUSD $ 15,191,126
Total revenue in previous fiscal yearUSD $ 14,739,843
Contributions and grants from current yearUSD $ 862,745
Contributions and grants from previous yearUSD $ 633,282
Cost of goods soldUSD $ 76,205
Gross sales of inventory assetsUSD $ 147,267
Total of other revenueUSD $ 12,075
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,532,252
Program Service Revenue from current yearUSD $ 13,522,144
Investment Income from prior yearUSD $ 439,195
Investment Income from current yearUSD $ 421,790
Other Revenue from prior yearUSD $ 205,110
Other Revenue from current yearUSD $ 162,627
Gross receipts from all sourcesUSD $ 16,382,298
Net assets / fund balances at end of fiscal yearUSD $ 29,222,090
Net assets / fund balances at beginning of fiscal yearUSD $ 29,207,656
Total liabilities at end of fiscal yearUSD $ 4,191,982
Total liabilities at beginning of fiscal yearUSD $ 8,985,266
Total assets at end of fiscal yearUSD $ 33,414,072
Total assets at beginning of fiscal yearUSD $ 38,192,922
Revenues less expenses for current yearUSD $ -239,428
Revenues less expenses for previous yearUSD $ 9,338,442
Total expenses for current yearUSD $ 14,979,271
Total expenses for previous yearUSD $ 16,652,671
Other expenses in current yearUSD $ 5,545,625
Other expenses in previous yearUSD $ 6,037,731
Total fundraising expenses in current yearUSD $ 126,966
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,109,560
Employee salary and benefits paid in previous yearUSD $ 7,883,387
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,324,086
Grants and similar amounts paid in previous yearUSD $ 2,731,553
Total revenue in current fiscal yearUSD $ 14,739,843
Total revenue in previous fiscal yearUSD $ 25,991,113
Contributions and grants from current yearUSD $ 633,282
Contributions and grants from previous yearUSD $ 9,814,556
Cost of goods soldUSD $ 93,325
Gross sales of inventory assetsUSD $ 134,380
Total of other revenueUSD $ 17,312
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,185,502
Program Service Revenue from current yearUSD $ 15,532,252
Investment Income from prior yearUSD $ 462,294
Investment Income from current yearUSD $ 439,195
Other Revenue from prior yearUSD $ 161,484
Other Revenue from current yearUSD $ 205,110
Gross receipts from all sourcesUSD $ 27,602,353
Net assets / fund balances at end of fiscal yearUSD $ 29,207,656
Net assets / fund balances at beginning of fiscal yearUSD $ 19,575,082
Total liabilities at end of fiscal yearUSD $ 8,985,266
Total liabilities at beginning of fiscal yearUSD $ 10,121,335
Total assets at end of fiscal yearUSD $ 38,192,922
Total assets at beginning of fiscal yearUSD $ 29,696,417
Revenues less expenses for current yearUSD $ 9,338,442
Revenues less expenses for previous yearUSD $ 1,567,266
Total expenses for current yearUSD $ 16,652,671
Total expenses for previous yearUSD $ 17,037,973
Other expenses in current yearUSD $ 6,037,731
Other expenses in previous yearUSD $ 6,764,872
Total fundraising expenses in current yearUSD $ 152,010
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,883,387
Employee salary and benefits paid in previous yearUSD $ 8,252,470
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,731,553
Grants and similar amounts paid in previous yearUSD $ 2,020,631
Total revenue in current fiscal yearUSD $ 25,991,113
Total revenue in previous fiscal yearUSD $ 18,605,239
Contributions and grants from current yearUSD $ 9,814,556
Contributions and grants from previous yearUSD $ 795,959
Cost of goods soldUSD $ 68,448
Gross sales of inventory assetsUSD $ 144,544
Total of other revenueUSD $ 30,850

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 930630376

USA Mailing Address
20950 SW ROCK CREEK RD
SHERIDAN
OR
97378
Date first seen: 2009-07-01
Date last seen: 2024-08-31
USA Location Address
20950 SW ROCK CREEK RD
SHERIDAN
OR
97378
Date first seen: 2009-07-01
Date last seen: 2024-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Oregon Secretary of State Corporations Division
Address:
20950 SW ROCK CRK RD
SHERIDAN
OR
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Oregon Secretary of State Corporations Division
Address:
20950 SW ROCK CRK RD
SHERIDAN
OR
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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