Totals
- Total revenue
- $5,162,881
- Total expenses
- $3,318,978
- Contributions and grants received
- $4,349,438
- Grants paid
- $1,628,376
- Program service revenue
- $0
- Investment income
- $813,443
- Other revenue
- $0
- Total assets, end of year
- $27,500,077
- Total liabilities, end of year
- $485,433
- Net assets or fund balances, end of year
- $27,014,644
- Program services expenses (Part IX)
- $2,122,196
- Management and general expenses
- $812,157
- Fundraising expenses
- $384,625
- Program service expenses (Part III)
- $2,122,196
Program services were 63.9% 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
$4,349,438
-
1g · Noncash contributions included above
$520,963
-
3 · Investment income
total $729,709 · excluded $729,709
-
7a · Gross sales of assets other than inventory
securities $15,194,866
-
7b · Less cost or other basis and sales expenses
securities $15,111,132
-
7c · Gain or loss
securities $83,734
-
7d · Net gain or loss
total $83,734 · excluded $83,734
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,199,001 · program services $1,199,001
-
2 · Grants to domestic individuals
total $429,375 · program services $429,375
-
5 · Compensation of officers, directors and key employees
total $143,312 · program services $70,432 · management and general $48,022 · fundraising $24,858
-
7 · Other salaries and wages
total $283,397 · program services $144,533 · management and general $87,853 · fundraising $51,011
-
8 · Pension plan contributions
total $1,455 · program services $81 · management and general $1,345 · fundraising $29
-
9 · Other employee benefits
total $47,641 · program services $18,866 · management and general $22,116 · fundraising $6,659
-
10 · Payroll taxes
total $32,033 · program services $16,337 · management and general $9,930 · fundraising $5,766
-
11b · Fees: legal
total $18,261 · program services $2,125 · management and general $16,136
-
11c · Fees: accounting
total $180,572 · program services $75,772 · management and general $78,057 · fundraising $26,743
-
11e · Fees: professional fundraising services
total $43,722 · fundraising $43,722
-
11f · Fees: investment management
total $96,075 · management and general $96,075
-
11g · Fees: other
total $9,995 · program services $874 · management and general $9,121
-
12 · Advertising and promotion
total $13,266 · program services $8,550 · management and general $1,356 · fundraising $3,360
-
13 · Office expenses
total $68,367 · program services $23,750 · management and general $28,587 · fundraising $16,030
-
14 · Information technology
total $11,899 · program services $5,979 · management and general $3,810 · fundraising $2,110
-
16 · Occupancy
total $16,502 · program services $5,754 · management and general $8,717 · fundraising $2,031
-
17 · Travel
total $84,584 · program services $35,231 · management and general $16,085 · fundraising $33,268
-
19 · Conferences, conventions and meetings
total $112,214 · program services $41,804 · fundraising $70,410
-
22 · Depreciation, depletion and amortization
total $2,000 · management and general $2,000
-
23 · Insurance
total $1,257 · program services $641 · management and general $390 · fundraising $226
-
24a · Other expenses: UNFULFILLED PLEDGES
total $308,298 · management and general $308,298
-
24b · Other expenses: DONOR CULTIVATION
total $144,986 · program services $41,334 · management and general $5,297 · fundraising $98,355
-
24c · Other expenses: BANK CHARGES
total $68,308 · management and general $68,308
-
24d · Other expenses: MISCELLANEOUS
total $2,458 · program services $1,757 · management and general $654 · fundraising $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,902 · end of year $586,434
-
2 · Savings and temporary cash investments
beginning of year $1,066,752 · end of year $1,779,271
-
3 · Pledges and grants receivable
beginning of year $1,969,603 · end of year $1,684,215
-
9 · Prepaid expenses and deferred charges
beginning of year $68,372 · end of year $56,401
-
10a · Land, buildings and equipment: cost or other basis
$59,856
-
10b · Land, buildings and equipment: accumulated depreciation
$49,215
-
10c · Land, buildings and equipment, net
beginning of year $7,561 · end of year $10,641
-
11 · Investments: publicly traded securities
beginning of year $20,253,740 · end of year $23,199,614
-
15 · Other assets
beginning of year $51,549 · end of year $183,501
-
17 · Accounts payable and accrued expenses
beginning of year $13,409 · end of year $358,350
-
25 · Other liabilities
beginning of year $102,101 · end of year $127,083
-
27 · Net assets without donor restrictions
beginning of year $2,801,183 · end of year $2,993,174
-
28 · Net assets with donor restrictions
beginning of year $20,552,786 · end of year $24,021,470
Mission and programs · 2023
Mission
THE ALPHA DELTA PI FOUNDATION SUPPORTS THE EDUCATIONAL, LEADERSHIP, AND PHILANTHROPIC ENDEAVORS OF ALPHA DELTA PI SORORITY AND ITS MEMBERS BY PROVIDING SCHOLARSHIPS, LEADERSHIP DEVELOPMENT OPPORTUNITIES, AND FINANCIAL ASSISTANCE TO CHARITABLE INITIATIVES.
-
THE ALPHA DELTA PI FOUNDATION IS PROUD TO AWARD APPROXIMATELY 175 COMPETITIVE ACADEMIC SCHOLARSHIPS ANNUALLY, TOTALING MORE THAN $320,000. SCHOLARSHIP AMOUNTS VARY, WITH AWARDS UP TO $5,000 AVAILABLE FOR UNDERGRADUATE, GRADUATE, AND CONTINUING EDUCATION STUDIES.
Expenses $454,487 · Grants $324,875
-
EDUCATIONAL PROGRAMMING WAS SUPPORTED THROUGH GRANTS PROVIDED BY THE ALPHA DELTA PI FOUNDATION, BENEFITTING CHAPTER MEMBERS, ADVISORS, AND ALUMNAE ATTENDING ADPI ACADEMY AND THE 173RD GRAND CONVENTION. ADDITIONALLY, RESOURCES WERE MADE AVAILABLE TO UNDERGRADUATE MEMBERS TO PROMOTE THE PREVENTION OF HAZING, SUPPORT MENTAL WELLNESS, AND ADDRESS CRITICAL ISSUES SUCH AS SEXUAL ASSAULT, BINGE DRINKING, BULLYING, AND HAZING.
Expenses $548,181 · Grants $376,978
-
THE CLASPED HANDS FUND GRANT OFFERS EMERGENCY FINANCIAL ASSISTANCE TO ALUMNAE EXPERIENCING FINANCIAL HARDSHIP. THE AMOUNT OF EACH GRANT IS DETERMINED BASED ON INDIVIDUAL NEED AND CIRCUMSTANCES. DURING THE 2023-2024 FISCAL YEAR, THE FOUNDATION PROVIDED SUPPORT FOR 14 ALUMNAE IN FINANCIAL DISTRESS.THE ABIGAIL DAVIS EMERGENCY GRANT FUND PROVIDES ONE-TIME GRANTS OF UP TO $3,500 TO COLLEGIATE MEMBERS FACING UNEXPECTED FINANCIAL CHALLENGES. THESE GRANTS MUST BE APPLIED TOWARD TUITION, BOOKS, OR FEES AND CANNOT BE USED FOR SORORITY DUES. IN 2023-2024, THE FOUNDATION AWARDED 3 EMERGENCY GRANTS TO UNDERGRADUATE MEMBERS, HELPING THEM CONTINUE THEIR EDUCATIONAL PURSUITS.
Expenses $104,500 · Grants $104,500
-
THE FOUNDATION PROVIDED FUNDING FOR THE CONSTRUCTION OF QUALIFYING EDUCATIONAL SPACES WITHIN COLLEGIATE CHAPTER HOUSING OR FOR INFRASTRUCTURE SUPPORTING THOSE EDUCATIONAL AREAS.
Expenses $746,839 · Grants $746,840
-
THE FOUNDATION SUPPORTS A VARIETY OF INITIATIVES THAT BENEFIT ALPHA DELTA PI SORORITY AND ITS MEMBERS, INCLUDING THE PRESERVATION OF MONUMENTS AND MEMORIALS SIGNIFICANT TO THE SORORITY'S HISTORY. THESE EFFORTS ALSO PROMOTE EDUCATION ON THE ROLE OF SORORITIES WITHIN THE BROADER CONTEXT OF WOMEN'S STUDIES.
Expenses $268,189 · Grants $75,183
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMALIA COCHRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CINDY VORIS
VP OF GRANTS
- Total calculated
- $0
- Hours/week
- 4
-
AMY COOK FISHER
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
STACY DEMARTINI BRUTON
VP OF SCHOLARSHIPS
- Total calculated
- $0
- Hours/week
- 4
-
JESSICA WHITE TOM
VP OF PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 4
-
KARON ELLIOT GALENTINE
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
BONNIE YAMAOKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DEBBIE ROEBER CASTELLONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ANGELA TIPPETTE MCCOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ABBY DEAN PFEIFFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ILA HISERMAN PILON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER POLLEY WEBB
EXECUTIVE DIRECTOR
- Total calculated
- $136,140
- From this org
- $121,759
- From related orgs
- $0
- Other
- $14,381
- Hours/week
- 35
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
-
EDUCATIONAL & LEADERSHIP DEVELOPMENT PROGRAMMING
-
EDUCATIONAL HOUSING FUND DISTRIBUTION
-
RONALD MCDONALD HOUSE CHARITIES ENDOWMENT GRANT
-
EDUCATIONAL HOUSING FUND DISTRIBUTION
-
RONALD MCDONALD HOUSE CHARITIES ENDOWMENT GRANT
-
RONALD MCDONALD HOUSE CHARITIES ENDOWMENT GRANT
-
RONALD MCDONALD HOUSE CHARITIES ENDOWMENT GRANT
-
EDUCATIONAL HOUSING FUND DISTRIBUTION
-
EDUCATIONAL HOUSING FUND DISTRIBUTION
-
EDUCATIONAL HOUSING FUND DISTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433489349300613
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.