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Nonprofiteer
← CHI ETA PHI SORORITY INCORPORATED

Form 990 for tax year 2022

Filed by CHI ETA PHI SORORITY INCORPORATED.

Totals

Total revenue
$1,067,559
Total expenses
$896,712
Contributions and grants received
$517,135
Grants paid
$57,103
Program service revenue
$559,453
Investment income
$16,829
Other revenue
-$25,858
Total assets, end of year
$3,064,039
Total liabilities, end of year
$69,753
Net assets or fund balances, end of year
$2,994,286
Program services expenses (Part IX)
$590,942
Management and general expenses
$305,770
Fundraising expenses
$0
Program service expenses (Part III)
$590,942

Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $510,034

  • 1f · All other contributions, gifts and grants

    $7,101

  • 2a · Program service revenue: PROGRAM REVENUE - CONFERENCES

    total $559,453 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,829 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $140,874

  • 10b · Cost of goods sold

    $166,732

  • 10c · Net income from sales of inventory

    total -$25,858 · related or exempt -$25,858

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,103 · program services $57,103

  • 5 · Compensation of officers, directors and key employees

    total $101,430 · program services $50,715 · management and general $50,715 · fundraising $0

  • 7 · Other salaries and wages

    total $81,401 · program services $40,701 · management and general $40,700 · fundraising $0

  • 10 · Payroll taxes

    total $9,758 · program services $0 · management and general $9,758 · fundraising $0

  • 11b · Fees: legal

    total $1,976 · program services $1,976 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $33,820 · program services $16,910 · management and general $16,910 · fundraising $0

  • 13 · Office expenses

    total $58,184 · program services $29,092 · management and general $29,092 · fundraising $0

  • 16 · Occupancy

    total $40,990 · program services $20,495 · management and general $20,495 · fundraising $0

  • 17 · Travel

    total $952 · program services $952 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,723 · program services $0 · management and general $14,723 · fundraising $0

  • 24a · Other expenses: EVENT EXPENSES

    total $314,610 · program services $314,610 · management and general $0 · fundraising $0

  • 24b · Other expenses: BOARD EXPENSES

    total $48,952 · program services $0 · management and general $48,952 · fundraising $0

  • 24c · Other expenses: PUBLIC RELATIONS

    total $10,176 · program services $10,176 · management and general $0 · fundraising $0

  • 24d · Other expenses: PUBLICATIONS

    total $48,212 · program services $48,212 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $74,425 · program services $0 · management and general $74,425 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,348,658 · end of year $1,608,292

  • 8 · Inventories for sale or use

    end of year $10,191

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

    $813,138

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

    $190,528

  • 10c · Land, buildings and equipment, net

    beginning of year $614,776 · end of year $622,610

  • 11 · Investments: publicly traded securities

    beginning of year $832,645 · end of year $822,946

  • 15 · Other assets

    beginning of year $34,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,033 · end of year $69,753

  • 27 · Net assets without donor restrictions

    beginning of year $2,825,257 · end of year $2,826,823

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $167,463

Mission and programs · 2022

Mission

TO PROMOTE HIGHER EDUCATION STANDARDS FOR NURSES.

  • TO PROMOTE HIGHER EDUCATIONAL BACKGROUND FOR NURSING PROFESSIONALS, TO DEVELOP A RELATIONSHIP AMONG MEMBERS AND OTHER PROFESSIONAL GROUPS, AND TO PROMOTE RECRUITING.

    Expenses $590,942 · Grants $57,103 · Revenue $559,453

As filed on the 2022 return.

Listed in Part VII

  • Sarah Killian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Jonnie Hamilton

    1ST SUPREME ANTI-BASILEUS (VP)

    Total calculated
    $0
    Hours/week
    5

  • Samatha Agee

    2ND SUPREME ANTI-BASILEUS (VP)

    Total calculated
    $0
    Hours/week
    15

  • Chayla Avery

    3RD SUPREME ANTI-BASILEUS (VP)

    Total calculated
    $0
    Hours/week
    5

  • Stacy Johnson

    NATIONAL SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Erica U Palmer

    NATIONAL TAMIAS (TREASURER)

    Total calculated
    $0
    Hours/week
    20

  • Terri Taylor-Hopkins

    NATIONAL TAMIOCHUS (FIN SECR)

    Total calculated
    $0
    Hours/week
    15

  • Zenobia Richborough

    NATIONAL ORGANIZER

    Total calculated
    $0
    Hours/week
    6

  • Felicia Foster-Gibson

    NATL DEAN - MEMBERSHIP

    Total calculated
    $0
    Hours/week
    15

  • Nadirah Keith

    NATL DEAN - SPONSORS

    Total calculated
    $0
    Hours/week
    5

  • Priscilla Murphy

    PAST SUPREME BASILEUS

    Total calculated
    $0
    Hours/week
    5

  • Nadia Cayce

    EXEC DIR (CONTRACT)

    Total calculated
    $101,430
    From this org
    $0
    From related orgs
    $101,430
    Other
    $0
    Hours/week
    40

  • Angela Jourdain

    NE REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Juanita Gibbons-Delaney

    SE REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Margaret Pannell

    MIDW REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joycelyn Westbrooks

    SE REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sheila Grumbach

    SW REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202400899349300925

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