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← NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE

Form 990 for tax year 2024

Filed by NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE.

Totals

Total revenue
$9,763,443
Total expenses
$12,903,688
Contributions and grants received
$27,083
Grants paid
$4,558,420
Program service revenue
$7,045,458
Investment income
$1,043,930
Other revenue
$1,646,972
Total assets, end of year
$10,982,474
Total liabilities, end of year
$2,002,167
Net assets or fund balances, end of year
$8,980,307
Program services expenses (Part IX)
$11,535,275
Management and general expenses
$1,368,413
Fundraising expenses
$0
Program service expenses (Part III)
$11,535,275

Program services were 89.4% 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

    $27,083

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $4,733,958 · related or exempt $4,733,958

  • 2b · Program service revenue: INTERCOLLEGIATE ATHLETICS

    total $1,040,114 · related or exempt $1,040,114

  • 2c · Program service revenue: SGA ORGANIZATIONS

    total $568,485 · related or exempt $568,485

  • 2d · Program service revenue: ADMINISTRATION

    total $366,906 · related or exempt $366,906

  • 2e · Program service revenue: CAMPUS CARD REVENUE

    total $335,995 · related or exempt $335,995

  • 3 · Investment income

    total $296,763 · excluded $296,763

  • 7a · Gross sales of assets other than inventory

    securities $15,546,488

  • 7b · Less cost or other basis and sales expenses

    securities $14,799,321

  • 7c · Gain or loss

    securities $747,167

  • 7d · Net gain or loss

    total $747,167 · excluded $747,167

  • 10a · Gross sales of inventory

    $7,664,728

  • 10b · Cost of goods sold

    $6,017,756

  • 10c · Net income from sales of inventory

    total $1,646,972 · related or exempt $1,646,972

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,558,420 · program services $4,558,420

  • 7 · Other salaries and wages

    total $2,900,129 · program services $2,366,606 · management and general $533,523

  • 8 · Pension plan contributions

    total $351,902 · program services $201,293 · management and general $150,609

  • 9 · Other employee benefits

    total $255,626 · program services $194,577 · management and general $61,049

  • 10 · Payroll taxes

    total $122,260 · program services $78,757 · management and general $43,503

  • 11b · Fees: legal

    total $17,276 · management and general $17,276

  • 11c · Fees: accounting

    total $65,229 · management and general $65,229

  • 11g · Fees: other

    total $1,402,238 · program services $1,102,638 · management and general $299,600

  • 12 · Advertising and promotion

    total $4,343 · program services $3,013 · management and general $1,330

  • 13 · Office expenses

    total $732,596 · program services $732,596

  • 14 · Information technology

    total $16,392 · program services $16,392

  • 16 · Occupancy

    total $175,845 · program services $162,517 · management and general $13,328

  • 17 · Travel

    total $946,247 · program services $946,247

  • 19 · Conferences, conventions and meetings

    total $34,164 · program services $34,164

  • 22 · Depreciation, depletion and amortization

    total $64,254 · program services $64,254

  • 23 · Insurance

    total $186,880 · program services $4,662 · management and general $182,218

  • 24a · Other expenses: ATHLETIC EQUIPMENT

    total $578,923 · program services $578,923

  • 24b · Other expenses: MEALS & CATERING

    total $323,100 · program services $323,100

  • 24c · Other expenses: SPECIAL EVENTS

    total $167,481 · program services $166,733 · management and general $748

  • 24d · Other expenses: MISCELLANEOUS

    total $211 · program services $211

  • 24e · All other expenses

    total $172 · program services $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $702,072 · end of year $459,409

  • 2 · Savings and temporary cash investments

    beginning of year $2,601,729 · end of year $2,001,823

  • 4 · Accounts receivable

    beginning of year $2,287 · end of year $26,641

  • 7 · Other notes and loans receivable

    beginning of year $285,114 · end of year $435,445

  • 8 · Inventories for sale or use

    beginning of year $1,173,247 · end of year $1,074,313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,605 · end of year $93,414

  • 10a · Land, buildings and equipment: cost or other basis

    $1,755,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,457,145

  • 10c · Land, buildings and equipment, net

    beginning of year $362,602 · end of year $298,348

  • 12 · Investments: other securities

    beginning of year $8,745,601 · end of year $6,593,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $809,680 · end of year $894,564

  • 25 · Other liabilities

    beginning of year $1,023,188 · end of year $1,107,603

  • 27 · Net assets without donor restrictions

    beginning of year $12,138,389 · end of year $8,980,307

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2024

Mission

WEST CHESTER UNIVERSITY STUDENT SERVICES, INC. WAS ESTABLISHED TO INITIATE, REGULATE AND OPERATE GROUP STUDENT ACTIVITIES INVOLVING FINANCIAL MATTERS AT WEST CHESTER UNIVERSITY, AS DESIGNATED BY THE PRESIDENT OF THE UNIVERSITY. GROUP STUDENT ACTIVITIES AT THIS TIME INCLUDE THE CAMPUS BOOKSTORE, VARIOUS INTERCOLLEGIATE ATHLETIC ACTIVITIES, VENDING MACHINES AND VARIOUS STUDENT ACTIVITIES AND ORGANIZATIONS.

Activities or mission (Part I)

STUDENT SERVICES, INC. INITIATES, REGULATES, & OPERATES GROUP STUDENT SOCIAL, EDUCATIONAL, AND ATHLETIC ACTIVITES FOR WEST CHESTER UNIVERSITY.

  • STUDENT SERVICES, INC INITIATES, REGULATES & OPERATES GROUP STUDENT SOCIAL EDUCATIONAL AND ATHLETIC ACTIVITES AND SERVICE INCLUDING BUT NOT LIMITED TO THE MANAGEMENT OF THE CAMPUS BOOKSTORE, VENDING MACHINES, AND VARIOUS STUDENT CLUBS. STUDENT SERVICES, INC SERVED 17,171 STUDENTS THROUGHOUT THE YEAR.

    Expenses $11,535,275 · Grants $4,558,420 · Revenue $8,692,430

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donna Snyder

    EXECUTIVE DIRECTOR

    Total calculated
    $173,751
    From this org
    $155,313
    From related orgs
    $0
    Other
    $18,438
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $155,313
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,438
    Filer's total
    $173,751

  • Joelle Tolifero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David James

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Sorrels

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Boyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Mark D Sammarone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Treffiesen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Holliday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jasmine Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

  • 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
VOTING MEMBERS OF THE BOARD OF DIRECTORS EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVE COMPENSATION.

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

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.

  • WEST CHESTER UNIVERSITY OF PENNSYLVANIA

    PUBLIC, NFP UNIVERSI · STATE UNIVERSITY · PA

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202502829349300730

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