Totals
- Total revenue
- $384,307
- Total expenses
- $388,025
- Contributions and grants received
- $24,142
- Grants paid
- $106,260
- Program service revenue
- $296,094
- Investment income
- $0
- Other revenue
- $64,071
- Total assets, end of year
- $171,436
- Total liabilities, end of year
- $4,397
- Net assets or fund balances, end of year
- $167,039
- Program services expenses (Part IX)
- $388,025
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,025
Program services were 100.0% 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.
-
1c · Fundraising events
$24,142
-
2a · Program service revenue: MEMBER DUES & ASSESSMENTS
total $296,094 · related or exempt $296,094
-
8a · Fundraising events: gross income
$94,831
-
8a · Fundraising events: contributions included on line 1c
$24,142
-
8b · Fundraising events: direct expenses
$28,565
-
8c · Net income from fundraising events
total $66,266
-
10a · Gross sales of inventory
$26,682
-
10b · Cost of goods sold
$28,877
-
10c · Net income from sales of inventory
total -$2,195 · related or exempt -$2,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,260 · program services $106,260
-
11c · Fees: accounting
total $485 · program services $485
-
13 · Office expenses
total $18,434 · program services $18,434
-
16 · Occupancy
total $52,930 · program services $52,930
-
19 · Conferences, conventions and meetings
total $2,077 · program services $2,077
-
24a · Other expenses: SOCIAL EXPENSES
total $173,541 · program services $173,541
-
24b · Other expenses: RECRUITMENT
total $24,472 · program services $24,472
-
24c · Other expenses: DUES
total $4,450 · program services $4,450
-
24d · Other expenses: MISCELLANEOUS
total $3,774 · program services $3,774
-
24e · All other expenses
total $1,602 · program services $1,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,863 · end of year $169,556
-
9 · Prepaid expenses and deferred charges
beginning of year $11,884 · end of year $1,880
-
15 · Other assets
beginning of year $10
-
25 · Other liabilities
end of year $4,397
-
27 · Net assets without donor restrictions
beginning of year $170,757 · end of year $167,039
Mission and programs · 2022
Mission
COLLEGIATE SORORITY ACTIVITIES
-
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTEREST WITHIN UNC - CHAPEL HILL CAMPUS.
Expenses $388,025 · Grants $106,260 · Revenue $296,094
As filed on the 2022 return.
Listed in Part VII
-
Katie DasherKATIE DASHER
PANHELLENIC
- Total calculated
- $0
- Hours/week
- 1
-
Eliza GesseELIZA GESSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maggie HeckmanMAGGIE HECKMAN
VP - EVENTS
- Total calculated
- $0
- Hours/week
- 1
-
Carter HowardCARTER HOWARD
VP - INCLUSI
- Total calculated
- $0
- Hours/week
- 1
-
Ann Michael HudsonANN MICHAEL HUDSON
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Leila McMillanLEILA MCMILLAN
VP - LEARNIN
- Total calculated
- $0
- Hours/week
- 1
-
Isabelle OxriderISABELLE OXRIDER
VP - RECRUIT
- Total calculated
- $0
- Hours/week
- 1
-
Kate QuadlandKATE QUADLAND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
-
THE CENTER FOR CHILD & FAMILY
$83,376
-
KAPPA DELTA FOUNDATION
$22,884
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349302167
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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