Totals
- Total revenue
- $6,464,144
- Total expenses
- $4,988,932
- Contributions and grants received
- $669,268
- Grants paid
- $360,201
- Program service revenue
- $4,116,124
- Investment income
- $510,031
- Other revenue
- $1,168,721
- Total assets, end of year
- $18,574,229
- Total liabilities, end of year
- $1,900,417
- Net assets or fund balances, end of year
- $16,673,812
- 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.
-
1d · Related organizations
$150,000
-
1f · All other contributions, gifts and grants
$519,268
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,799,057 · related or exempt $3,799,057
-
2b · Program service revenue: CONFERENCES AND CONVENTION
total $248,203 · related or exempt $248,203
-
2c · Program service revenue: OTHER MEMBER INCOME
total $62,263 · related or exempt $62,263
-
2d · Program service revenue: MEMBER RENTAL INCOME
total $6,601 · related or exempt $6,601
-
3 · Investment income
total $529,356 · unrelated business $529,356
-
5 · Royalties
total $548,468 · unrelated business $548,468
-
7a · Gross sales of assets other than inventory
securities $4,743,933
-
7b · Less cost or other basis and sales expenses
securities $4,763,258
-
7c · Gain or loss
securities -$19,325
-
7d · Net gain or loss
total -$19,325 · unrelated business -$19,325
-
10a · Gross sales of inventory
$1,321,166
-
10b · Cost of goods sold
$720,446
-
10c · Net income from sales of inventory
total $600,720 · related or exempt $600,720
-
11a · Other revenue: REIMBURSED EXPENSES
total $17,433 · related or exempt $17,433
-
11b · Other revenue: OTHER INCOME
total $2,100 · related or exempt $2,100
-
11e · Other revenue, total
$19,533
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $360,201
-
5 · Compensation of officers, directors and key employees
total $141,716
-
7 · Other salaries and wages
total $1,747,224
-
8 · Pension plan contributions
total $39,782
-
9 · Other employee benefits
total $151,899
-
10 · Payroll taxes
total $219,957
-
11b · Fees: legal
total $85,050
-
11c · Fees: accounting
total $41,800
-
11f · Fees: investment management
total $11,407
-
12 · Advertising and promotion
total $95,056
-
13 · Office expenses
total $324,094
-
14 · Information technology
total $88,304
-
16 · Occupancy
total $278,911
-
17 · Travel
total $48,368
-
19 · Conferences, conventions and meetings
total $357,072
-
20 · Interest
total $55,441
-
22 · Depreciation, depletion and amortization
total $174,785
-
24a · Other expenses: OA EXPENSES
total $342,015
-
24b · Other expenses: MEMBERSHIP SUPPORT
total $157,880
-
24c · Other expenses: CHAPTER EXPENSES
total $123,167
-
24d · Other expenses: RMAA EXPENSES
total $74,663
-
24e · All other expenses
total $70,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,234,712 · end of year $700,706
-
4 · Accounts receivable
beginning of year $75,882 · end of year $117,673
-
7 · Other notes and loans receivable
beginning of year $27,990 · end of year $0
-
8 · Inventories for sale or use
beginning of year $41,275 · end of year $37,229
-
9 · Prepaid expenses and deferred charges
beginning of year $26,915 · end of year $26,339
-
10a · Land, buildings and equipment: cost or other basis
$5,634,357
-
10b · Land, buildings and equipment: accumulated depreciation
$3,132,716
-
10c · Land, buildings and equipment, net
beginning of year $2,674,041 · end of year $2,501,641
-
11 · Investments: publicly traded securities
beginning of year $13,745,087 · end of year $15,041,698
-
15 · Other assets
beginning of year $185,000 · end of year $148,943
-
17 · Accounts payable and accrued expenses
beginning of year $1,042,437 · end of year $158,351
-
23 · Secured mortgages and notes payable
beginning of year $1,855,652 · end of year $1,742,066
-
27 · Net assets without donor restrictions
beginning of year $15,112,813 · end of year $16,673,812
Mission and programs · 2022
Mission
SOCIAL ORGANIZATION TO PROMOTE ACADEMIC ACHIEVEMENT AND LEADERSHIP TRAINING OF ITS MEMBERS.
-
GENERAL MANAGEMENT AND EDUCATION TO 155 CHAPTERS AND THOSE EXPENDITURES FOR THE OVERALL ADMINISTRATION AND EDUCATION OF THE CHAPTER MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Dawn Victor-HerringDAWN VICTOR-HERRING
INTERNATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jacquelyn HontalasJACQUELYN HONTALAS
INTERNATIONAL VP/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Sarah Davis-CandetoSARAH DAVIS-CANDETO
INTERNATIONAL VP/ SECRETAR
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer Brown ArendsJENNIFER BROWN ARENDS
INTERNATIONAL VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Jessica Carr BelcherJESSICA CARR BELCHER
INTERNATIONAL VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Tiffany EisenbiseTIFFANY EISENBISE
INTERNATIONAL VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Ebony RoseEBONY ROSE
INTERNATIONAL VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Amanda SloanAMANDA SLOAN
EXECUTIVE DIRECTOR
- Total calculated
- $160,885
- From this org
- $136,198
- From related orgs
- $0
- Other
- $24,687
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $136,198
- Bonus
- $0
- Other
- $0
- Deferred
- $16,475
- Nontaxable benefits
- $8,212
- Filer's total
- $160,885
-
Thomas OatesTHOMAS OATES
DIRECTOR OF IT
- Total calculated
- $118,995
- From this org
- $109,384
- From related orgs
- $0
- Other
- $9,611
- Hours/week
- 40
-
Jennifer DickinsonJENNIFER DICKINSON
SR DIRECTOR OF MEMBERSHIP
- Total calculated
- $115,345
- From this org
- $102,717
- From related orgs
- $0
- Other
- $12,628
- Hours/week
- 40
-
Elizabeth WrightELIZABETH WRIGHT
SR DIRECTOR OF MKTG AND COMM
- Total calculated
- $117,576
- From this org
- $101,186
- From related orgs
- $0
- Other
- $16,390
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$360,201
OPERATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALPHA DELTA PI INTERNATIONAL HOUSING INC
501(C)(2) · SORORITY HOUSING · GA · controlled entity
Directly controlled by ALPHA DELTA PI SORORITY
-
501(C)(7) · PROPERTY MANAGEMENT · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410779349300166
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