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← CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS

Form 990 for tax year 2022

Filed by CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS.

Totals

Total revenue
$941,206
Total expenses
$820,863
Contributions and grants received
$162,412
Grants paid
$464,500
Program service revenue
$776,782
Investment income
$1,805
Other revenue
$207
Total assets, end of year
$1,267,015
Total liabilities, end of year
$479,069
Net assets or fund balances, end of year
$787,946
Program services expenses (Part IX)
$784,343
Management and general expenses
$33,938
Fundraising expenses
$2,582
Program service expenses (Part III)
$784,343

Program services were 95.6% 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

    $162,412

  • 1g · Noncash contributions included above

    $28,290

  • 2a · Program service revenue: CHI OMEGA CHRISTMAS MA

    total $776,782 · related or exempt $776,782

  • 3 · Investment income

    total $1,805 · excluded $1,805

  • 11a · Other revenue: OTHER INCOME

    total $207 · excluded $207

  • 11e · Other revenue, total

    $207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $413,000 · program services $413,000

  • 2 · Grants to domestic individuals

    total $51,500 · program services $51,500

  • 7 · Other salaries and wages

    total $11,651 · management and general $11,651

  • 10 · Payroll taxes

    total $464 · management and general $464

  • 11b · Fees: legal

    total $12,541 · management and general $12,541

  • 11c · Fees: accounting

    total $985 · management and general $985

  • 12 · Advertising and promotion

    total $29,975 · program services $29,975

  • 13 · Office expenses

    total $1,614 · management and general $1,614

  • 16 · Occupancy

    total $2,988 · management and general $2,988

  • 24a · Other expenses: VENUE FEES

    total $148,421 · program services $148,421

  • 24b · Other expenses: ALL OTHER CHRISTMAS MAR

    total $49,927 · program services $49,927

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $48,364 · program services $48,364

  • 24d · Other expenses: IN-KIND DONATION EXPENS

    total $28,290 · program services $28,290

  • 24e · All other expenses

    total $21,143 · program services $14,866 · management and general $3,695 · fundraising $2,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $877,742 · end of year $681,770

  • 2 · Savings and temporary cash investments

    beginning of year $47,205 · end of year $563,371

  • 4 · Accounts receivable

    end of year $21,874

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

    $6,068

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

    $6,068

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $25,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,208 · end of year $8,492

  • 18 · Grants payable

    beginning of year $180,504 · end of year $470,577

  • 27 · Net assets without donor restrictions

    beginning of year $394,231 · end of year $529,921

  • 28 · Net assets with donor restrictions

    beginning of year $374,624 · end of year $258,025

Mission and programs · 2022

Mission

TO OVERSEE THE CHI OMEGA CHIRSTMAS MARKET, TO PROVIDE GRANTS TO QUALIFYING CHARITABLE ORGANIZATIONS THAT SERVE THE DALLAS COMMUNITY WITHIN THE AREAS OF HEALTH, EDUCATION, ARTS & WELFARE, AND TO MAKE GRANTS FOR SCHOLARSHIPS TO MEMBERS OF THE CHI OMEGA SORORITY AT SOUTHERN METHODIST UNIVERSITY AND OTEHR UNIVERSITIES.

Activities or mission (Part I)

TO OVERSEE THE CHI OMEGA CHIRSTMAS MARKET (COCM), TO PROVIDE GRANTS TO QUALIFYING CHARITABLE ORGANIZATIONS THAT SERVE THE DALLAS COMMUNITY WITHIN THE AREAS OF HEALTH, EDUCATION, ARTS & WELFARE, AND TO MAKE GRANTS FOR SCHOLARSHIPS TO MEMBERS OF THE CHI OMEGA SORORITY AT SOUTHERN METHODIST UNIVERSITY AND OTEHR UNIVERSITIES.

  • OVERSEE THE CHI OMEGA CHRISTMAS MARKET (COCM)

    Expenses $319,843 · Revenue $776,782

  • PROVIDE GRANTS TO QUALIFYING CHARITABLE ORGANIZATIONS THAT SERVE TEH DALLAS COMMUNITY WITHIN THE AREAS OF HEALTH, EDUCATION, ARTS, & WALFARE.

    Expenses $413,000 · Grants $413,000

  • PROVIDE GRANTS FOR SCHOLARSHIPS TO MEMBERS OF THE CHI OMEGA SOROITY AT SOUTHERN METHODIST UNIVERSITY & OTHER UNIVERSITIES.

    Expenses $51,500 · Grants $51,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY LYNN JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CONNIE BLASS O'NEILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH LANE ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE RASKIEWICZ

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JILL STARR

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    5

  • NANCY HIMES

    MARKET CHAIR

    Total calculated
    $0
    Hours/week
    15

  • KAREN DOWER

    MARKET CHAIR

    Total calculated
    $0
    Hours/week
    15

  • CINDY LARGE

    MARKET CHAIR

    Total calculated
    $0
    Hours/week
    15

  • KAREN GREY

    MARKET STEERING CHAIR

    Total calculated
    $0
    Hours/week
    15

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 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202343499349300719

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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