Form 990 for tax year 2023
Filed by DELTA RESEARCH AND EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $4,599,843
- Total expenses
- $3,738,708
- Contributions and grants received
- $4,355,928
- Grants paid
- $1,372,602
- Program service revenue
- $0
- Investment income
- $243,188
- Other revenue
- $727
- Total assets, end of year
- $11,396,762
- Total liabilities, end of year
- $123,933
- Net assets or fund balances, end of year
- $11,272,829
- Program services expenses (Part IX)
- $3,478,476
- Management and general expenses
- $250,089
- Fundraising expenses
- $10,143
- Program service expenses (Part III)
- $3,478,476
Program services were 93.0% 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.
-
1d · Related organizations
$347,860
-
1e · Government grants (contributions)
$1,257,808
-
1f · All other contributions, gifts and grants
$2,750,260
-
3 · Investment income
total $243,188 · excluded $243,188
-
11a · Other revenue: MISCELLANEOUS
total $727 · excluded $727
-
11e · Other revenue, total
$727
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $584,633 · program services $584,633
-
2 · Grants to domestic individuals
total $787,969 · program services $787,969
-
5 · Compensation of officers, directors and key employees
total $132,171 · program services $85,911 · management and general $46,260
-
7 · Other salaries and wages
total $293,553 · program services $277,938 · management and general $15,615
-
9 · Other employee benefits
total $34,501 · program services $31,666 · management and general $2,835
-
10 · Payroll taxes
total $32,357 · program services $27,807 · management and general $4,550
-
11b · Fees: legal
total $6,150 · program services $5,885 · management and general $265
-
11c · Fees: accounting
total $61,227 · program services $58,584 · management and general $2,643
-
11f · Fees: investment management
total $46,052 · management and general $46,052
-
11g · Fees: other
total $1,114,775 · program services $1,066,661 · management and general $48,114
-
12 · Advertising and promotion
total $12,000 · program services $10,300 · management and general $1,700
-
13 · Office expenses
total $83,568 · program services $64,724 · management and general $14,852 · fundraising $3,992
-
14 · Information technology
total $164,716 · program services $132,470 · management and general $32,246
-
16 · Occupancy
total $5,249 · program services $4,537 · management and general $712
-
17 · Travel
total $25,166 · program services $22,297 · management and general $2,869
-
19 · Conferences, conventions and meetings
total $247,005 · program services $238,067 · management and general $8,938
-
22 · Depreciation, depletion and amortization
total $861 · program services $645 · management and general $216
-
23 · Insurance
total $10,136 · program services $7,602 · management and general $2,534
-
24a · Other expenses: CREDIT CARD
total $25,906 · program services $20,124 · management and general $5,782
-
24b · Other expenses: LICENSES AND OTHER FEES
total $22,598 · program services $14,721 · management and general $4,078 · fundraising $3,799
-
24c · Other expenses: TEMPORARY ASSISTANCE
total $12,152 · program services $9,440 · management and general $2,712
-
24d · Other expenses: PAYROLL EXPENSE
total $9,001 · program services $5,864 · management and general $1,624 · fundraising $1,513
-
24e · All other expenses
total $26,962 · program services $20,631 · management and general $5,492 · fundraising $839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,153,619 · end of year $1,157,693
-
2 · Savings and temporary cash investments
beginning of year $376,872 · end of year $3,102,565
-
3 · Pledges and grants receivable
beginning of year $270,320 · end of year $99,124
-
4 · Accounts receivable
end of year $180,961
-
9 · Prepaid expenses and deferred charges
end of year $9,803
-
10a · Land, buildings and equipment: cost or other basis
$38,580
-
10b · Land, buildings and equipment: accumulated depreciation
$28,475
-
10c · Land, buildings and equipment, net
beginning of year $5,766 · end of year $10,105
-
11 · Investments: publicly traded securities
beginning of year $6,142,893 · end of year $6,836,511
-
17 · Accounts payable and accrued expenses
beginning of year $92,722 · end of year $123,933
-
27 · Net assets without donor restrictions
beginning of year $907,670 · end of year $716,033
-
28 · Net assets with donor restrictions
beginning of year $8,949,078 · end of year $10,556,796
Mission and programs · 2023
Mission
THE DELTA RESEARCH AND EDUCATIONAL FOUNDATION (DREF) IDENTIFIES ISSUES AFFECTING BLACK WOMEN, THEIR FAMILIES, AND COMMUNITIES OF THE AFRICAN DIASPORA GLOBALLY, AND CREATES SOLUTIONS THROUGH RESEARCH, PROGRAMMING, AND FUNDING IN SUPPORT OF CHARITABLE AND EDUCATIONAL PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. AND OTHER COLLABORATIVE ORGANIZATIONS.
Activities or mission (Part I)
SEE PART III LINE 1.
-
CHAPTER GRANTS AND TECHNICAL ASSISTANCE - TO SEEK FUNDS TO SUPPORT AND STRENGTHEN THE PROGRAMS OF DELTA SIGMA THETA SORORITY INC.; SUPPORT ORGANIZATIONS WHOSE INITIATIVES ARE CONSISTENT WITH THE SORORITY'S PROGRAMMATIC THRUST; PROMOTE RESEARCH THAT IS PIVOTAL IN RESOLVING CRITICAL ISSUES AFFECTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES; AND RECEIVE AND DISTRIBUTE CHARITABLE CONTRIBUTIONS FOR PUBLIC SERVICE AND SCHOLARSHIP PROGRAMS.
Expenses $3,068,261 · Grants $1,345,568
-
CENTER FOR RESEARCH ON AFRICAN AMERICAN WOMEN - THE CENTER ENGAGES IN RESEARCH-ORIENTED PROJECTS THAT EXAMINE THE LIVES OF AFRICAN-AMERICAN WOMEN IN THE AREAS OF EDUCATION, ECONOMICS, AND HEALTH IN THE UNITED STATES AND ABROAD. THE CENTER PUBLISHES PHILLIS, A BIENNIAL SCHOLARLY PUBLICATION, NAMED IN THE HONOR OF PHILLIS WHEATLEY, THE FIRST AFRICAN-AMERICAN PERSON TO PUBLISH IN THE UNITED STATES. OTHER PROGRAM AREAS OF THE CENTER INCLUDE:THE VIVIAN WARE RESEARCH FELLOWSHIPTHE STEPHANIE TUBBS JONES SUMMER INTERNSHIPTHE STEPHANIE TUBBS JONES SOCIAL JUSTICE INSTITUTE ANNUAL FORUM
Expenses $359,075 · Grants $6,669
-
YOUTH AND RISK REDUCTION - THE DELTA STUDENT ENRICHMENT PROGRAM (DSEP) IS A 12-MONTH AFTERSCHOOL AND SUMMER-BRIDGE PROGRAM ESTABLISHED TO PROVIDE DATA-INFORMED, PREVENTION-BASED ACTIVITIES AND EVENTS THAT PROMOTE A POSITIVE OUTCOME IN SEVERAL INTERRELATED AREAS: (A) ACADEMIC PERFORMANCE, (B) SOCIAL-EMOTIONAL DEVELOPMENT, (C) RISK PREVENTION RELATED TO CRIME, DRUGS, AND SEXUAL ACTIVITY, (D) HEALTH AND WELLNESS, AND (E) PARENTAL AND COMMUNITY INVOLVEMENT. THE PROGRAM AIMS TO SERVE PRIMARILY LOW-INCOME FAMILIES IN THE LIBERTY ROAD CORRIDOR OF BALTIMORE COUNTY BY PROVIDING RELEVANT INNOVATIVE ACTIVITIES AND SERVICES AT NO COST TO PARTICIPANTS. THE PROGRAM INCLUDES TARGETED ACTIVITIES (E.G. SUBJECT AREA TUTORING) AND BROAD ACTIVITIES (BOOK CLUB, STEAM PROJECTS, GARDENING, RECREATION AND SPORTS) AS WELL PARENT INTERACTIVE WORKSHOPS, VIRTUALLY AND IN PERSON. THE PROGRAM ADDRESSES SOCIAL-EMOTIONAL DEVELOPMENT, RISK PREVENTION, HEALTH, AND WELLNESS VIA AGE-APPROPRIATE LESSONS, SMALL GROUP DISCUSSIONS, AND PRESENTATIONS.
Expenses $51,140 · Grants $20,365
-
NATIONAL INSTITUTE OF HEALTH - GRANT TO CONDUCT PROACTIVE OUTREACH IN THE AFRICAN AMERICAN COMMUNITY AS PART OF A NATIONAL NIH HEALTH INITIATIVE ENTITLED: "RESEARCH MATTERS: CREATING POSSIBILITIES TO ACHIEVE HEALTH & WELLNESS FOR ALL OF US." THE ULTIMATE OBJECTIVE OF THIS MAJOR INITIATIVE IS TO ENGAGE AND ENROLL AFRICAN AMERICANS IN THE NIH NATIONAL REGISTRY TO PARTICIPATE IN CLINICAL TRIALS RESULTING IN PRECISION MEDICINE THAT ADDRESSES CHRONIC ILLNESSES AND DISEASES IN THE AFRICAN AMERICAN COMMUNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee L HarperRENEE L HARPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tina FernandezTINA FERNANDEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Angela M WilliamsANGELA M WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jada Grandy-MockJADA GRANDY-MOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nigel W Long EsqNIGEL W LONG ESQ
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Joan M PrinceJOAN M PRINCE
CHAIR OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 2
-
Elsie Cooke-HolmesELSIE COOKE-HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Doris Gray BrownDORIS GRAY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori Jones GibbsLORI JONES GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sade ReidSADE REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Soraya Williams FarverSORAYA WILLIAMS FARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa HarmanTERESA HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven Hunter EsqSTEVEN HUNTER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole LindsayNICOLE LINDSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn MasonGWENDOLYN MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vonetta C MickensVONETTA C MICKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deadra Woods Stokes EsqDEADRA WOODS STOKES ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristan MurrayKRISTAN MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frederic NavarreFREDERIC NAVARRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Nellons PaigeSTEPHANIE NELLONS PAIGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Phillips JohnsonSANDRA PHILLIPS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tchicaya RobertsonTCHICAYA ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen StanleyKAREN STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Mosley DavisBARBARA MOSLEY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cristel TurnerCRISTEL TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laurel LevyLAUREL LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annie WhatleyANNIE WHATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen DorseauKAREN DORSEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly LloydKIMBERLY LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karla GreenKARLA GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $126,549
- From this org
- $126,549
- 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
-
$125,873
CHARITABLE AND EDUCATION PROGRAMS
-
$44,302
CHARITABLE AND EDUCATION PROGRAMS
-
$39,650
CHARITABLE AND EDUCATION PROGRAMS
-
$27,500
CHARITABLE AND EDUCATION PROGRAMS
-
DST - PRINCE WILLIAMS COUNTY AC
$22,921
CHARITABLE AND EDUCATION PROGRAMS
-
$20,297
CHARITABLE AND EDUCATION PROGRAMS
-
DST - STARK COUNTY AC
$20,000
CHARITABLE AND EDUCATION PROGRAMS
-
$19,100
CHARITABLE AND EDUCATION PROGRAMS
-
$18,269
CHARITABLE AND EDUCATION PROGRAMS
-
DST - ATHENS (GA) AC
$18,000
CHARITABLE AND EDUCATION PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
DELTA SIGMA THETA SORORITY INC
501(C)(7) · FORM A CLOSER UNION AMONG COLLEGE WOMEN · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531289349304313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.