Totals
- Total revenue
- $37,160,043
- Total expenses
- $37,800,485
- Contributions and grants received
- $1,650,401
- Grants paid
- $1,497,741
- Program service revenue
- $35,716,912
- Investment income
- $0
- Other revenue
- -$207,270
- Total assets, end of year
- $14,740,547
- Total liabilities, end of year
- $5,403,572
- Net assets or fund balances, end of year
- $9,336,975
- 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.
-
1c · Fundraising events
$241,433
-
1f · All other contributions, gifts and grants
$1,408,968
-
2a · Program service revenue: DUES
total $16,298,011 · related or exempt $16,298,011
-
2b · Program service revenue: BOARD FEES
total $11,180,268 · related or exempt $11,180,268
-
2c · Program service revenue: CHAPTER FEES
total $7,634,712 · related or exempt $7,634,712
-
2f · All other program service revenue
total $603,921 · related or exempt $603,921
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$241,433
-
8b · Fundraising events: direct expenses
$207,270
-
8c · Net income from fundraising events
total -$207,270 · excluded -$207,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,497,741
-
7 · Other salaries and wages
total $2,563,602
-
9 · Other employee benefits
total $44,919
-
10 · Payroll taxes
total $188,773
-
11c · Fees: accounting
total $4,179
-
13 · Office expenses
total $338,906
-
14 · Information technology
total $2,075
-
16 · Occupancy
total $7,636,389
-
17 · Travel
total $7,125
-
19 · Conferences, conventions and meetings
total $167,582
-
20 · Interest
total $5,269
-
24a · Other expenses: SOCIAL EVENTS
total $5,298,539
-
24b · Other expenses: FOOD/KITCHEN
total $4,883,277
-
24c · Other expenses: PER CAPITA FEE
total $2,406,782
-
24d · Other expenses: NEW MEMBER PROGRAMS
total $2,239,360
-
24e · All other expenses
total $10,515,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,706,684 · end of year $9,030,452
-
4 · Accounts receivable
beginning of year $1,725,679 · end of year $2,355,466
-
9 · Prepaid expenses and deferred charges
beginning of year $670,898 · end of year $689,082
-
15 · Other assets
beginning of year $2,504,308 · end of year $2,665,547
-
17 · Accounts payable and accrued expenses
beginning of year $677,998 · end of year $694,643
-
19 · Deferred revenue
beginning of year $1,725,679 · end of year $2,355,466
-
25 · Other liabilities
beginning of year $2,239,149 · end of year $2,353,463
-
27 · Net assets without donor restrictions
beginning of year $9,964,743 · end of year $9,336,975
Mission and programs · 2022
Mission
TO ADMINISTER LOCAL CHAPTERS OF THE KAPPA ALPHA THETA FRATERNITY.
Activities or mission (Part I)
THE ADMINISTRATION OF LOCAL CHAPTERS.
-
SERVICES PROVIDED WERE ORGANIZING AND ADMINISTERING LOCAL CHAPTER ACTIVITIES ON COLLEGE CAMPUSES INCLUDING: HOUSING, ROOM AND BOARD, LEADERSHIP AND DEVELOPMENT, SOCIAL, RECRUITMENT AND OTHER ACTIVITIES.
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey RisserJEFFREY RISSER
CHIEF FINANCIAL OFFICER
- Total calculated
- $181,200
- From this org
- $0
- From related orgs
- $161,168
- Other
- $20,032
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $161,168 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,177 related
- Nontaxable benefits
- $0 + $11,855 related
- Filer's total
- $0 + $181,200 related
-
Jennifer SchmaltzJENNIFER SCHMALTZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $183,008
- From this org
- $0
- From related orgs
- $162,583
- Other
- $20,425
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $162,583 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,884 related
- Nontaxable benefits
- $0 + $12,541 related
- Filer's total
- $0 + $183,008 related
-
Erica OchsERICA OCHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 14
-
Jane DickJANE DICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Laura BrightLAURA BRIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nicole FrankNICOLE FRANK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Catherine BibbCATHERINE BIBB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tina TranTINA TRAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cynthea YestalCYNTHEA YESTAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
None.
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
-
$521,925
CHARITABLE CONTRIBUTION
-
$100,377
CHARITABLE CONTRIBUTION
-
$37,168
CHARITABLE CONTRIBUTION
-
$36,000
CHARITABLE CONTRIBUTION
-
$30,956
CHARITABLE CONTRIBUTION
-
$28,991
CHARITABLE CONTRIBUTION
-
CASA OF MCLENNAN & HILL COUNTIES
$26,841
CHARITABLE CONTRIBUTION
-
$26,585
CHARITABLE CONTRIBUTION
-
$26,322
CHARITABLE CONTRIBUTION
-
$23,479
CHARITABLE CONTRIBUTION
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.
-
KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION
501(C)(7) · TO PROVIDE HOUSING FOR CHAPTER MEMBERS OF KAPPA ALPHA THETA FRATERNITY · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202522129349301467
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.