Totals
- Total revenue
- $8,127,723
- Total expenses
- $6,607,341
- Contributions and grants received
- $479,433
- Grants paid
- $1,079,375
- Program service revenue
- $8,646,956
- Investment income
- $292,210
- Other revenue
- -$1,290,876
- Total assets, end of year
- $29,249,075
- Total liabilities, end of year
- $6,073,930
- Net assets or fund balances, end of year
- $23,175,145
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$479,433
-
2a · Program service revenue: MEMBERSHIP DUES
total $7,129,316 · related or exempt $7,129,316
-
2b · Program service revenue: CHAPTER SERVICES
total $1,432,932 · related or exempt $1,432,932
-
2c · Program service revenue: CONFERENCES
total $84,708 · related or exempt $84,708
-
3 · Investment income
total $292,210 · unrelated business $292,210
-
5 · Royalties
total $322,510 · related or exempt $322,510
-
10a · Gross sales of inventory
$179,047
-
10b · Cost of goods sold
$1,792,433
-
10c · Net income from sales of inventory
total -$1,613,386 · related or exempt -$1,613,386
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,079,375
-
7 · Other salaries and wages
total $713,071
-
9 · Other employee benefits
total $93,941
-
10 · Payroll taxes
total $57,436
-
11b · Fees: legal
total $191,585
-
11c · Fees: accounting
total $240,425
-
11g · Fees: other
total $533,792
-
12 · Advertising and promotion
total $15,614
-
13 · Office expenses
total $176,484
-
16 · Occupancy
total $255,018
-
17 · Travel
total $157,449
-
19 · Conferences, conventions and meetings
total $608,708
-
22 · Depreciation, depletion and amortization
total $327,969
-
23 · Insurance
total $1,016,332
-
24a · Other expenses: MISCELLANEOUS
total $608,745
-
24b · Other expenses: BANK CHARGES
total $359,375
-
24c · Other expenses: SUPPLIES
total $131,989
-
24d · Other expenses: OTHER EXPENSES
total $33,682
-
24e · All other expenses
total $6,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,140,358 · end of year $14,270,850
-
2 · Savings and temporary cash investments
beginning of year $650,222 · end of year $649,979
-
4 · Accounts receivable
beginning of year $109,338 · end of year $146,844
-
8 · Inventories for sale or use
beginning of year $647,274 · end of year $647,274
-
9 · Prepaid expenses and deferred charges
beginning of year $521,666 · end of year $1,885,672
-
10a · Land, buildings and equipment: cost or other basis
$13,967,927
-
10b · Land, buildings and equipment: accumulated depreciation
$3,889,210
-
10c · Land, buildings and equipment, net
beginning of year $10,391,688 · end of year $10,078,717
-
11 · Investments: publicly traded securities
end of year $1,546,314
-
15 · Other assets
beginning of year $53,418 · end of year $23,425
-
17 · Accounts payable and accrued expenses
beginning of year $297,945 · end of year $1,124,160
-
19 · Deferred revenue
beginning of year $302,890 · end of year $4,788,915
-
25 · Other liabilities
beginning of year $269,671 · end of year $160,855
-
27 · Net assets without donor restrictions
beginning of year $21,084,034 · end of year $22,718,219
-
28 · Net assets with donor restrictions
beginning of year $559,424 · end of year $456,926
Mission and programs · 2023
Mission
LEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
MEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A WOMEN-BASED ORGANIZATION HEADQUARTERED IN WASHINGTON DC WITH OVER 1,000 CHAPTERS IN THE UNITED STATES, US VIRGINISLANDS, KOREA, JAPAN, GERMANY, BRUSSELS, AND THE UNITED ARAB EMIRATES. OUR MEMBERS PROVIDE COUNTLESS VOLUNTEER HOURS IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, PROVIDING SCHOLARSHIPS, PARTNERING WITH NATIONAL ORGANIZATIONS WHOSE FOCUS IS ON WOMEN'S AND CHILDREN HEALTH AND PROMOTING LEGISLATION FOR CIVIC AND SOCIAL CHANGE IN THE AREAS OF EDUCATION AND HEALTH.
-
CONFERENCES - THROUGHOUT THE YEAR ZETA CREATES OPPORTUNITIES FOR WOMEN TO DEVELOP AND IMPROVE UPON THEIR LEADERSHIP SKILLS AND OVERALL EMPOWERMENT. OUR CONFERENCES SUCH AS THE ZETA ORGANIZATIONAL LEADERSHIP CONFERENCE, GRAND BOULE, REGIONAL AND STATE LEADERSHIP CONFERENCES PROVIDE THE OPPORTUNITY FOR INCREASED AND OR KNOWLEDGE TRANSFERENCE, NETWORKING AND PERSONAL GROWTH.
As filed on the 2023 return.
Listed in Part VII
-
STACIE NC GRANT
INTL PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
DENISHA L HENDRICKS
CHAIR OF THE
- Total calculated
- $0
- Hours/week
- 40
-
GINA MERRITT EPPS
INTL FIRST V
- Total calculated
- $0
- Hours/week
- 40
-
KAYLA CLARK
INTL SECOND
- Total calculated
- $0
- Hours/week
- 25
-
NATASHA SUNDAY CLARKE
INTL SECRETA
- Total calculated
- $0
- Hours/week
- 25
-
JULLIAHANN WASHINGTON
INTL TREASUR
- Total calculated
- $0
- Hours/week
- 40
-
LINDA EDWARDS
INTL PARLIAM
- Total calculated
- $0
- Hours/week
- 25
-
ALEXIS S SMITH
GRADUATE DIR
- Total calculated
- $0
- Hours/week
- 25
-
TALISA CLARK
GRADUATE DIR
- Total calculated
- $0
- Hours/week
- 25
-
LORIELLE GEORGETOWN
UNDERGRAD DI
- Total calculated
- $0
- Hours/week
- 25
-
SYDNI THOMAS
UNDER GRAD D
- Total calculated
- $0
- Hours/week
- 25
-
TE'ARA MARSHALL
UNDER GRAD D
- Total calculated
- $0
-
MONIGO SAYGBAY-HALLIE
GRADUATE DIR
- Total calculated
- $0
- Hours/week
- 25
-
BEVERLY S TATHAM
ATLANTIC REG
- Total calculated
- $0
- Hours/week
- 25
-
AMELIA H BIRCHETTE
EASTERN REG
- Total calculated
- $0
- Hours/week
- 25
-
KEISHA D SMITH
GREAT LAKES
- Total calculated
- $0
- Hours/week
- 25
-
DANNE L JOHNSON
MIDWESTERN R
- Total calculated
- $0
- Hours/week
- 25
-
SHONTE N FULLER
PACIFIC REG
- Total calculated
- $0
- Hours/week
- 25
-
KENYA L WASHINGTON
SOUTH CNTRL
- Total calculated
- $0
- Hours/week
- 25
-
VICKI L PARSON
SOUTHEASTERN
- Total calculated
- $0
- Hours/week
- 25
-
RHETTA WASHINGTON MCCOY
SOUTHERN REG
- Total calculated
- $0
- Hours/week
- 25
-
LYNNTESHA ROBERTS HENLEY
INTERIM EXEC
- Total calculated
- $141,000
- From this org
- $141,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STACY N BURWELL
DEPUTY EXECU
- Total calculated
- $109,249
- From this org
- $109,249
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
-
$652,935
GENERAL GIFT SUPPORT
-
ZETA NATIONAL EDUCATION FOUNDATION
$220,443
DUE TO N.E.F
-
AISACST JUDE CHILDREN'S RESEARCH
$150,997
Z-HOPE - ST. JUDE
-
WOMEN VETERANS ROCK
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.
-
3 · DEVELOPMEN · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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