Totals
- Total revenue
- $3,330,002
- Total expenses
- $4,242,498
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,330,002
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $472,974
- Total liabilities, end of year
- $1,407
- Net assets or fund balances, end of year
- $471,567
- Program services expenses (Part IX)
- $4,206,638
- Management and general expenses
- $35,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.2% 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.
-
2a · Program service revenue: PROGRAM INCOME
total $3,209,778 · related or exempt $3,209,778
-
2b · Program service revenue: MEMBERSHIP DUES
total $94,566 · related or exempt $94,566
-
2c · Program service revenue: OTHER INCOME
total $14,214 · related or exempt $14,214
-
2d · Program service revenue: SERVICES
total $11,444 · related or exempt $11,444
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,400 · program services $23,400
-
10 · Payroll taxes
total $2,209 · program services $2,209
-
13 · Office expenses
total $35,860 · management and general $35,860
-
17 · Travel
total $13,021 · program services $13,021
-
19 · Conferences, conventions and meetings
total $136,540 · program services $136,540
-
24a · Other expenses: GOOD HEALTH PROGRAM
total $4,008,798 · program services $4,008,798
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $16,067 · program services $16,067
-
24c · Other expenses: ALL OF US RESEARCH
total $6,603 · program services $6,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,772 · end of year $332,427
-
4 · Accounts receivable
beginning of year $513,342 · end of year $138,872
-
15 · Other assets
beginning of year $5,000 · end of year $1,675
-
17 · Accounts payable and accrued expenses
beginning of year $1,750
-
24 · Unsecured notes and loans payable
end of year $1,407
-
27 · Net assets without donor restrictions
beginning of year $1,559,364 · end of year $471,567
Mission and programs · 2022
Activities or mission (Part I)
THE NATIONAL PAN-HELLENIC COUNCIL (NPHC) COLLOQUIALLY KNOWN AS THE DIVINE NINE (D9), IS A COLLABORATIVE UMBRELLA COUNCIL COMPOSED OF HISTORICALLY AFRICAN AMERICAN FRATERNITIES AND SORORITIES.
-
THE NATIONAL PAN-HELLENIC COUNCIL (NPHC) COLLOQUIALLY KNOWN AS THE DIVINE NINE (D9), IS A COLLABORATIVE UMBRELLA COUNCIL COMPOSED OF HISTORICALLY AFRICAN AMERICAN FRATERNITIES AND SORORITIES. THE MEMBER/PARTNER ORGANIZATIONS HAVE NOT FORMALLY ADOPTED NOR RECOMMENDED THE USE OF THIS TERM TO DESCRIBE THEIR COLLABORATIVE GROUPING. THE NPHC WAS FORMED AS A PERMANENT ORGANIZATION ON MAY 10, 1930, ON THE CAMPUS OF HOWARD UNIVERSITY, IN WASHINGTON, D.C. WITH MATTHEW W. BULLOCK AS THE ACTIVE CHAIRMAN AND B. BEATRIX SCOTT AS VICE-CHAIRMAN. NPHC WAS INCORPORATED UNDER THE LAWS OF THE STATE OF ILLINOIS IN 1937 AND IS HEADQUARTERED IN DECATUR, GEORGIA.
-
THE NATIONAL PAN-HELLENIC COUNCIL (NPHC) COLLOQUIALLY KNOWN AS THE DIVINE NINE (D9), IS A COLLABORATIVE UMBRELLA COUNCIL COMPOSED OF HISTORICALLY AFRICAN AMERICAN FRATERNITIES AND SORORITIES. THE MEMBER/PARTNER ORGANIZATIONS HAVE NOT FORMALLY ADOPTED NOR RECOMMENDED THE USE OF THIS TERM TO DESCRIBE THEIR COLLABORATIVE GROUPING. THE NPHC WAS FORMED AS A PERMANENT ORGANIZATION ON MAY 10, 1930, ON THE CAMPUS OF HOWARD UNIVERSITY, IN WASHINGTON, D.C. WITH MATTHEW W. BULLOCK AS THE ACTIVE CHAIRMAN AND B. BEATRIX SCOTT AS VICE-CHAIRMAN. NPHC WAS INCORPORATED UNDER THE LAWS OF THE STATE OF ILLINOIS IN 1937 AND IS HEADQUARTERED IN DECATUR, GEORGIA
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BowieMICHAEL BOWIE
DIRECTOR
- Total calculated
- $0
-
Dr Frances JacksonDR FRANCES JACKSON
DIRECTOR
- Total calculated
- $0
-
James JohnsonJAMES JOHNSON
DIRECTOR
- Total calculated
- $0
-
Donna Anderson JonesDONNA ANDERSON JONES
DIRECTOR
- Total calculated
- $0
-
Jennifer JonesJENNIFER JONES
DIRECTOR
- Total calculated
- $0
-
Stacy JonesSTACY JONES
VICE PRESIDE
- Total calculated
- $0
-
Lloyd Stallings JrLLOYD STALLINGS JR
DIRECTOR
- Total calculated
- $0
-
Jaria MartinJARIA MARTIN
DIRECTOR
- Total calculated
- $0
-
Valerie E RobinsonVALERIE E ROBINSON
DIRECTOR
- Total calculated
- $0
-
Deena Weems ThorntonDEENA WEEMS THORNTON
DIRECTOR
- Total calculated
- $0
-
Kyra WhiteKYRA WHITE
DIRECTOR
- Total calculated
- $0
-
Vanetta Cheeks ReederVANETTA CHEEKS REEDER
PRESIDENT
- Total calculated
- $0
-
Vanetta Cheeks ReederVANETTA CHEEKS REEDER
PRESIDENT
- Total calculated
- $0
-
Vanetta Cheeks ReederVANETTA CHEEKS REEDER
PRESIDENT
- Total calculated
- $0
-
Felicia ShepherdFELICIA SHEPHERD
SECRETARY
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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