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Nonprofiteer
← ALPHA DELTA PI SORORITY

Form 990 for tax year 2022

Filed by ALPHA DELTA PI SORORITY.

Totals

Total revenue
$51,870,085
Total expenses
$49,830,924
Contributions and grants received
$596,068
Grants paid
$1,107,022
Program service revenue
$51,262,148
Investment income
$11,869
Other revenue
$0
Total assets, end of year
$21,762,549
Total liabilities, end of year
-$354,767
Net assets or fund balances, end of year
$22,117,316
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $596,068

  • 2a · Program service revenue: ROOM & BOARD

    total $30,956,239 · related or exempt $30,956,239

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $18,612,524 · related or exempt $18,612,524

  • 2c · Program service revenue: OTHER MEMBER REVENUE

    total $1,693,385 · related or exempt $1,693,385

  • 3 · Investment income

    total $11,869 · unrelated business $11,869

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,107,022

  • 16 · Occupancy

    total $30,127,829

  • 19 · Conferences, conventions and meetings

    total $122,612

  • 20 · Interest

    total $26,758

  • 22 · Depreciation, depletion and amortization

    total $111,669

  • 23 · Insurance

    total $547,346

  • 24a · Other expenses: CHAPTER PROGRAMMING

    total $9,551,470

  • 24b · Other expenses: RECRUITMENT AND MEMBERS

    total $6,857,121

  • 24c · Other expenses: CHAPTER EVENTS

    total $1,379,097

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,639,509 · end of year $13,926,968

  • 2 · Savings and temporary cash investments

    beginning of year $7,554,636 · end of year $6,419,355

  • 4 · Accounts receivable

    beginning of year $399,455 · end of year $426,401

  • 10a · Land, buildings and equipment: cost or other basis

    $2,123,061

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,798,990

  • 10c · Land, buildings and equipment, net

    beginning of year $435,220 · end of year $324,071

  • 15 · Other assets

    beginning of year $56,845 · end of year $665,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,564 · end of year -$354,767

  • 27 · Net assets without donor restrictions

    beginning of year $19,961,101 · end of year $22,117,316

Mission and programs · 2022

Mission

SOCIAL FRATERNITY

  • EACH CHAPTER COLLECTED FUNDS FROM MEMBERS TO PAY FOR LIVING ACCOMODATIONS AND SOCIAL MEETING FACILITIES. FUNDS WERE COLLECTED FROM MEMBERS TO FINANCE OTHER LOCAL AND INTERNATIONAL OPERATION EXPENSES.

As filed on the 2022 return.

Listed in Part VII

  • Dawn Victor-Herring

    INTERNATIONAL PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Hontalas

    INTERNATIONAL VP/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Davis-Candeto

    INTERNATIONAL VP/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Brown Arends

    INTERNATIONAL VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Carr Belcher

    INTERNATIONAL VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Eisenbise

    INTERNATIONAL VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ebony Rose

    INTERNATIONAL VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202410779349300101

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