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← THE NATIONAL ALUMNAE ASSOCIATION OF SPELMAN COLLEGE

Form 990 for tax year 2023

Filed by THE NATIONAL ALUMNAE ASSOCIATION OF SPELMAN COLLEGE.

Totals

Total revenue
$228,612
Total expenses
$227,656
Contributions and grants received
$35,837
Grants paid
$15,000
Program service revenue
$187,117
Investment income
$5,658
Other revenue
$0
Total assets, end of year
$474,793
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$474,793
Program services expenses (Part IX)
$176,068
Management and general expenses
$14,155
Fundraising expenses
$37,433
Program service expenses (Part III)
$176,068

Program services were 77.3% 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.

  • 1c · Fundraising events

    $35,837

  • 2a · Program service revenue: CHAPTER ASSESSMENTS

    total $3,212 · related or exempt $3,212

  • 2b · Program service revenue: DONATIONS

    total $13,521 · related or exempt $13,521

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $170,384 · related or exempt $170,384

  • 3 · Investment income

    total $5,658 · related or exempt $5,658

  • 8a · Fundraising events: contributions included on line 1c

    $35,837

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 11a · Fees: management

    total $3,600 · management and general $3,600

  • 11c · Fees: accounting

    total $10,555 · management and general $10,555

  • 14 · Information technology

    total $12,857 · program services $12,857

  • 17 · Travel

    total $29,225 · program services $29,225

  • 19 · Conferences, conventions and meetings

    total $9,443 · program services $9,443

  • 21 · Payments to affiliates

    total $8,320 · program services $8,320

  • 23 · Insurance

    total $476 · program services $476

  • 24a · Other expenses: AWARDS COMMITTEE

    total $5,191 · program services $5,191

  • 24b · Other expenses: ELECTIONS COMMITTEE

    total $3,404 · program services $3,404

  • 24c · Other expenses: MEMBERSHIP COMMITTEE

    total $8,256 · program services $8,256

  • 24d · Other expenses: PROGRAM COMMITTEE

    total $37,433 · fundraising $37,433

  • 24e · All other expenses

    total $83,896 · program services $83,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,964 · end of year $245,261

  • 2 · Savings and temporary cash investments

    beginning of year $73,873 · end of year $229,532

  • 27 · Net assets without donor restrictions

    beginning of year $473,837 · end of year $474,793

Mission and programs · 2023

Mission

ALUMNAE SUPPORT

  • PROVIDES SCHOLARSHIP SUPPORT TO SPELMAN STUDENTS THROUGH OUR CONTRIBUTIONS TO THE STEWARDS ENDOWED SCHOLARSHIP, PRE-ALUMNI COUNCIL AND THE GRANDDAUGHTERS CLUB.

    Expenses $176,068

As filed on the 2023 return.

Listed in Part VII

  • CHRISTEL JACKSON

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ALEXANDRA HADLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • CHANTEL BRYANT

    CORRESPONDENCE SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAMILLE SANDERS-PATTERSON

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • ADRIENNE WILLIS

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • DARIA N VALENTINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • KERSTIN ROPER

    ASSISTANT RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HUSNIYAH BRADLEY

    RECORDING SECRETARY

    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
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202423279349300922

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