Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,885,105

• 1g · Noncash contributions included above

  $108,467

• 2a · Program service revenue: ADMINISTRATIVE FEE REV

  total $145,798 · related or exempt $145,798

• 2b · Program service revenue: LEADERSHIP SEMINARS

  total $102,696 · related or exempt $102,696

• 2c · Program service revenue: RECRUITMENT TRAINING

  total $20,025 · related or exempt $20,025

• 3 · Investment income

  total $342,860 · excluded $342,860

• 7a · Gross sales of assets other than inventory

  securities $4,505,529 · other assets $3,768

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

  securities $3,592,641 · other assets $0

• 7c · Gain or loss

  securities $912,888 · other assets $3,768

• 7d · Net gain or loss

  total $916,656 · excluded $916,656

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $509 · excluded $509

• 11e · Other revenue, total

  $509

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,703,675 · program services $1,703,675

• 2 · Grants to domestic individuals

  total $343,602 · program services $343,602

• 7 · Other salaries and wages

  total $349,527 · program services $109,100 · management and general $74,101 · fundraising $166,326

• 11c · Fees: accounting

  total $82,049 · management and general $82,049

• 11f · Fees: investment management

  total $5,217 · management and general $5,217

• 13 · Office expenses

  total $31,529 · management and general $31,529

• 14 · Information technology

  total $221,703 · program services $116,971 · fundraising $104,732

• 17 · Travel

  total $11,528 · fundraising $11,528

• 19 · Conferences, conventions and meetings

  total $187,891 · program services $168,801 · management and general $19,090

• 20 · Interest

  total $4,469 · management and general $4,469

• 22 · Depreciation, depletion and amortization

  total $2,644 · management and general $2,644

• 24a · Other expenses: CAMPAIGN EXPENSES

  total $272,478 · fundraising $272,478

• 24b · Other expenses: RECRUITMENT SCHOOL

  total $58,226 · program services $58,226

• 24c · Other expenses: LOYALTY FUND EXPENSES

  total $19,707 · fundraising $19,707

• 24d · Other expenses: ADVISOR DEVELOPMENT

  total $11,903 · program services $11,903

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $65,362 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $710,162 · end of year $241,485

• 3 · Pledges and grants receivable

  beginning of year $3,218,213 · end of year $2,482,472

• 4 · Accounts receivable

  beginning of year $2,915 · end of year $51,227

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,688 · end of year $31,056

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

  $57,529

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

  $57,162

• 10c · Land, buildings and equipment, net

  beginning of year $3,012 · end of year $367

• 11 · Investments: publicly traded securities

  beginning of year $12,054,137 · end of year $13,480,827

• 17 · Accounts payable and accrued expenses

  beginning of year $16,883 · end of year $10,997

• 25 · Other liabilities

  beginning of year $305,031 · end of year $240,104

• 27 · Net assets without donor restrictions

  beginning of year $6,683,809 · end of year $7,053,701

• 28 · Net assets with donor restrictions

  beginning of year $9,066,766 · end of year $8,982,632

The filer's explanations (Part III)

PART I, LINE 3

ALPHA GAMMA RHO USES A COMPENSATION SURVEY TO DETERMING COMPENSATION FOR CEO.