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← DAUGHTERS OF THE NILE FOUNDATION

Form 990 for tax year 2022

Filed by DAUGHTERS OF THE NILE FOUNDATION.

Totals

Total revenue
$7,111,291
Total expenses
$2,524,617
Contributions and grants received
$1,522,108
Grants paid
$2,100,000
Program service revenue
$0
Investment income
$5,589,183
Other revenue
$0
Total assets, end of year
$35,013,234
Total liabilities, end of year
$1,636,732
Net assets or fund balances, end of year
$33,376,502
Program services expenses (Part IX)
$2,206,354
Management and general expenses
$228,825
Fundraising expenses
$89,438
Program service expenses (Part III)
$2,206,354

Program services were 87.4% 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

    $1,522,108

  • 3 · Investment income

    total $2,532,400 · excluded $2,532,400

  • 7a · Gross sales of assets other than inventory

    securities $29,970,815

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

    securities $26,914,032

  • 7c · Gain or loss

    securities $3,056,783

  • 7d · Net gain or loss

    total $3,056,783 · related or exempt $3,056,783

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,100,000 · program services $2,100,000

  • 11b · Fees: legal

    total $18,163 · management and general $18,163

  • 11c · Fees: accounting

    total $27,519 · management and general $27,519

  • 11f · Fees: investment management

    total $106,354 · program services $106,354

  • 12 · Advertising and promotion

    total $10,421 · fundraising $10,421

  • 13 · Office expenses

    total $3,796 · management and general $3,796

  • 14 · Information technology

    total $4,602 · management and general $4,602

  • 17 · Travel

    total $94,567 · management and general $94,567

  • 19 · Conferences, conventions and meetings

    total $9,575 · management and general $9,575

  • 23 · Insurance

    total $5,726 · management and general $5,726

  • 24a · Other expenses: MY GIFT EXPENSES

    total $79,017 · fundraising $79,017

  • 24b · Other expenses: PLAQUE PRESENTATIONS

    total $21,984 · management and general $21,984

  • 24c · Other expenses: POSTAGE AND DELIVERY

    total $11,330 · management and general $11,330

  • 24d · Other expenses: FILING FEE

    total $10,060 · management and general $10,060

  • 24e · All other expenses

    total $21,503 · management and general $21,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,936 · end of year $351,523

  • 2 · Savings and temporary cash investments

    beginning of year $1,746,574 · end of year $3,815,377

  • 11 · Investments: publicly traded securities

    beginning of year $32,601,133 · end of year $27,834,735

  • 12 · Investments: other securities

    beginning of year $7,168,294 · end of year $3,011,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,862,900 · end of year $1,636,732

  • 27 · Net assets without donor restrictions

    beginning of year $39,685,037 · end of year $33,376,502

Mission and programs · 2022

Mission

THE DAUGHTERS OF THE NILE FOUNDATION IS A 501(3)C NONPROFIT CORPORATION OF VOLUNTEER WOMEN DEDICATED TO THE GROWTH OF ITS PERMANENT ENDOWMENT AND, THROUGH ITS ANNUAL DISTRIBUTION, BENEFITS SHRINERS HOSPITALS FOR CHILDREN.

  • TO PROMOTE, SUPPORT, MAINTAIN, FOSTER AND INITIATE PHILANTHROPIC CHARITABLE ENDEAVORS THAT PROVIDE FOR THE NEEDS OF PATIENTS OF THE SHRINERS HOSPITALS FOR CHILDREN AND ANY OTHER CORPORATION AFFILIATED WITH THE SHRINERS HOSPITALS FOR CHILDREN.

    Expenses $2,206,354 · Grants $2,100,000

As filed on the 2022 return.

Listed in Part VII

  • Barbara Adkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    17

  • Barbara Lampi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joanne Lerud-Heck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carolyn Dobbs

    PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    32

  • Carol Hefley

    SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    11

  • Marsha Schandelmier

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    32

  • Herbie Kay Lundquist

    VICE PRES./ASST. TREAS. &

    Total calculated
    $0
    Hours/week
    36

  • Jackie Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Margaret Silvers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charlla Sistrunk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kathy Walliker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    11

  • Maria Boyer-Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Gough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202311949349301131

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