Totals
- Total revenue
- $201,415
- Total expenses
- $186,981
- Contributions and grants received
- $0
- Grants paid
- $39,863
- Program service revenue
- $174,101
- Investment income
- $4,137
- Other revenue
- $23,177
- Total assets, end of year
- $407,925
- Total liabilities, end of year
- $525
- Net assets or fund balances, end of year
- $407,400
- Program services expenses (Part IX)
- $186,981
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,981
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.
-
2a · Program service revenue: MEMBER DUES & ASSESSMENTS
total $174,101 · related or exempt $174,101
-
3 · Investment income
total $4,137 · excluded $4,137
-
8a · Fundraising events: gross income
$39,657
-
8b · Fundraising events: direct expenses
$15,000
-
8c · Net income from fundraising events
total $24,657
-
10b · Cost of goods sold
$1,480
-
10c · Net income from sales of inventory
total -$1,480 · related or exempt -$1,480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,863 · program services $39,863
-
11c · Fees: accounting
total $485 · program services $485
-
13 · Office expenses
total $7,221 · program services $7,221
-
16 · Occupancy
total $47,735 · program services $47,735
-
24a · Other expenses: SOCIAL EXPENSES
total $47,899 · program services $47,899
-
24b · Other expenses: RECRUITMENT
total $28,461 · program services $28,461
-
24c · Other expenses: MEETINGS
total $4,321 · program services $4,321
-
24d · Other expenses: MISCELLANEOUS
total $4,186 · program services $4,186
-
24e · All other expenses
total $6,810 · program services $6,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,837 · end of year $381,342
-
9 · Prepaid expenses and deferred charges
beginning of year $1,100 · end of year $402
-
15 · Other assets
beginning of year $26,181 · end of year $26,181
-
25 · Other liabilities
beginning of year $525 · end of year $525
-
27 · Net assets without donor restrictions
beginning of year $390,593 · end of year $407,400
Mission and programs · 2022
Mission
COLLEGIATE SORORITY ACTIVITIES
-
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE TROY UNIVERSITY CAMPUS.
Expenses $186,981 · Grants $39,863 · Revenue $174,101
As filed on the 2022 return.
Listed in Part VII
-
Gillian BaileyGILLIAN BAILEY
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Bradi BeaversBRADI BEAVERS
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Aly BillingsALY BILLINGS
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Virginia BraswellVIRGINIA BRASWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Savannah BrazzellSAVANNAH BRAZZELL
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Emma DawsonEMMA DAWSON
VP OF FINANC
- Total calculated
- $0
- Hours/week
- 1
-
Camryn EasterlingCAMRYN EASTERLING
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Carley Miles FennCARLEY MILES FENN
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Lily GivensLILY GIVENS
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Destiny HatawayDESTINY HATAWAY
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Destiny HattawayDESTINY HATTAWAY
VP LEARNING
- Total calculated
- $0
- Hours/week
- 1
-
Caidlea InmanCAIDLEA INMAN
VP RECRUITME
- Total calculated
- $0
- Hours/week
- 1
-
Shelby LawrenceSHELBY LAWRENCE
VP INCLUSION
- Total calculated
- $0
- Hours/week
- 1
-
Virginia MaloneVIRGINIA MALONE
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Neelie MillerNEELIE MILLER
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Anne Scott SmithANNE SCOTT SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Savannah WeedSAVANNAH WEED
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
McKenzie WinslettMCKENZIE WINSLETT
PANHELLENIC
- 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
-
PREVENT CHILD ABUSE AMERICA
$7,973
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349301223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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