Civic Intelligence

Delta Research & Educational Foundation

EIN 52-1338072 • 501(c)3 • Washington, DC

Profile

The delta research and educational foundation (dref) identifies issues affecting black women, their families, and communities of the african diaspora globally, and creates solutions through research, programming, and funding in support of charitable and educational programs of delta sigma theta sorority, inc. And other collaborative organizations.

1703 New Hampshire Ave NWWashington, DC 20009

www.deltafoundation.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,396,762

Up $1,447,292 (+15%) from 2023

Liabilities

Up

$123,933

Up $31,211 (+34%) from 2023

Net Assets

Up

$11,272,829

Up $1,416,081 (+14%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Down

$4,599,843

Down $99,175 (-2.1%) from 2023

Expenses

Down

$3,738,708

Down $35,435 (-0.9%) from 2023

Net Income

Down

$861,135

Down $63,740 (-6.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,721,111Liabilities 2011: $54,123Net Assets 2011: $4,666,9882011Assets 2012: $4,807,884Liabilities 2012: $35,354Net Assets 2012: $4,772,5302012Assets 2013: $5,241,665Liabilities 2013: $42,174Net Assets 2013: $5,199,4912013Assets 2014: $6,020,870Liabilities 2014: $55,347Net Assets 2014: $5,965,5232014Assets 2015: $5,738,704Liabilities 2015: $52,123Net Assets 2015: $5,686,5812015Assets 2016: $5,171,226Liabilities 2016: $72,399Net Assets 2016: $5,098,8272016Assets 2017: $5,471,321Liabilities 2017: $35,058Net Assets 2017: $5,436,2632017Assets 2018: $6,267,322Liabilities 2018: $60,879Net Assets 2018: $6,206,4432018Assets 2019: $6,421,095Liabilities 2019: $32,651Net Assets 2019: $6,388,4442019Assets 2020: $6,842,054Liabilities 2020: $168,933Net Assets 2020: $6,673,1212020Assets 2021: $8,923,415Liabilities 2021: $184,602Net Assets 2021: $8,738,8132021Assets 2022: $8,813,117Liabilities 2022: $171,410Net Assets 2022: $8,641,7072022Assets 2023: $9,949,470Liabilities 2023: $92,722Net Assets 2023: $9,856,7482023Assets 2024: $11,396,762Liabilities 2024: $123,933Net Assets 2024: $11,272,8292024

Highlighted filing

2024

Assets$11,396,762
Liabilities$123,933
Net Assets$11,272,829
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,858,535Expenses 2011: $1,444,220Net Income 2011: $414,3152011Revenue 2012: $1,823,636Expenses 2012: $1,568,745Net Income 2012: $254,8912012Expenses 2013: $1,227,4782013Revenue 2014: $2,038,588Expenses 2014: $1,564,937Net Income 2014: $473,6512014Revenue 2015: $1,557,906Expenses 2015: $1,591,000Net Income 2015: -$33,0942015Revenue 2016: $1,565,022Expenses 2016: $2,000,898Net Income 2016: -$435,8762016Revenue 2017: $1,534,064Expenses 2017: $1,549,334Net Income 2017: -$15,2702017Revenue 2018: $2,897,834Expenses 2018: $2,090,664Net Income 2018: $807,1702018Revenue 2019: $2,702,945Expenses 2019: $2,447,244Net Income 2019: $255,7012019Revenue 2020: $2,892,300Expenses 2020: $2,511,712Net Income 2020: $380,5882020Revenue 2021: $3,932,041Expenses 2021: $2,678,625Net Income 2021: $1,253,4162021Revenue 2022: $4,297,698Expenses 2022: $3,029,574Net Income 2022: $1,268,1242022Revenue 2023: $4,699,018Expenses 2023: $3,774,143Net Income 2023: $924,8752023Revenue 2024: $4,599,843Expenses 2024: $3,738,708Net Income 2024: $861,1352024

Highlighted filing

2024

Revenue$4,599,843
Expenses$3,738,708
Net Income$861,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,396,762
Liabilities
$123,933
Net assets
$11,272,829
Revenue
$4,599,843
Expenses
$3,738,708
Net income
$861,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$4.60$3.74$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.09$9.86$4.70$3.77$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.17$8.64$4.30$3.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.18$8.74$3.93$2.68$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.17$6.67$2.89$2.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.70$2.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$2.90$2.09$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.44$1.53$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$1.57$2.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.69$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.06$5.97$2.04$1.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.04$5.20$1.23
2012Summary only. Only limited summary data is available for this year.$4.81$0.04$4.77$1.82$1.57$0.25
2011Summary only. Only limited summary data is available for this year.$4.72$0.05$4.67$1.86$1.44$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,599,843
Mission and Program Overview

Mission

The delta research and educational foundation (dref) identifies issues affecting black women, their families, and communities of the african diaspora globally, and creates solutions through research, programming, and funding in support of charitable and educational programs of delta sigma theta sorority, inc. And other collaborative organizations.

SEE PART III LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,142,893$6,836,511▲ $693,618
Savings and Temporary Cash Investments$376,872$3,102,565▲ $2,725,693
Cash and Non-Interest-Bearing Accounts$3,153,619$1,157,693▼ $1,995,926
Accounts Receivable-$180,961-
Pledges and Grants Receivable$270,320$99,124▼ $171,196
Land, Buildings, and Equipment, Net$5,766$10,105▲ $4,339
Prepaid Expenses and Deferred Charges-$9,803-
Total Assets$9,949,470$11,396,762▲ $1,447,292
Liabilities
Accounts Payable and Accrued Expenses$92,722$123,933▲ $31,211
Total Liabilities$92,722$123,933▲ $31,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,949,078$10,556,796▲ $1,607,718
Net Assets Without Donor Restrictions$907,670$716,033▼ $191,637
Total Net Assets Fund Balance$9,856,748$11,272,829▲ $1,416,081
Total Liabilities and Net Assets / Fund Balance$9,949,470$11,396,762▲ $1,447,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,105$28,475$38,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,581,579-▲ $184,824-$1,766,403
2022$1,462,395-▲ $131,184$12,000$1,581,579
2021$1,727,784-▼ $265,389-$1,462,395
2020$1,465,803-▲ $312,367$50,386$1,727,784
2019$1,584,816-▲ $20,567$139,580$1,465,803
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karla GreenExecutive DirectorFT$126,549$126,549

Board Members and Trustees

NameTitle
Joan M PrinceChair of Programs
Renee L HarperPresident
Tina FernandezVice President
Annie WhatleyBoard Member
Barbara Mosley DavisBoard Member
Cristel TurnerBoard Member
Deadra Woods Stokes EsqBoard Member
Doris Gray BrownBoard Member
Elsie Cooke-holmesBoard Member
Frederic NavarreBoard Member
Gwendolyn MasonBoard Member
Karen DorseauBoard Member
Karen StanleyBoard Member
Kimberly LloydBoard Member
Kristan MurrayBoard Member
Laurel LevyBoard Member
Lori Jones GibbsBoard Member
Nicole LindsayBoard Member
Sade ReidBoard Member
Sandra Phillips JohnsonBoard Member
Soraya Williams FarverBoard Member
Stephanie Nellons PaigeBoard Member
Steven Hunter EsqBoard Member
Tchicaya RobertsonBoard Member
Teresa HarmanBoard Member
Vonetta C MickensBoard Member
Nigel W Long EsqParliamentarian
Angela M WilliamsSecretary
Jada Grandy-mockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,355,928
Program Service Revenue
$0
Investment Income
$243,188
Other Revenue
$727
All Other Contributions
$2,750,260
Change in Net Assets
$861,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,553,791
Revenue Not Reported on Financial Statements
$46,052
Revenue Not Reported on Form 990
$682,769
Total Revenue per Audited Statements
$5,236,560
Total Revenue per Form 990
$4,599,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,873,524
Grants and Similar Amounts Paid$1,372,602
Salaries, Compensation, and Employee Benefits$492,582
Total Fundraising Expense$10,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,066,661$48,114-$1,114,775
Grants to Domestic Individuals$787,969--$787,969
Grants to Domestic Orgs$584,633--$584,633
Other Salaries and Wages$277,938$15,615-$293,553
Conferences and Meetings$238,067$8,938-$247,005
Information Technology$132,470$32,246-$164,716
Current Officers, Directors, Trustees, and Key Employees$85,911$46,260-$132,171
Office Expenses$64,724$14,852$3,992$83,568
Fees for Services Accounting$58,584$2,643-$61,227
Fees for Service Investment Mgmnt Fees-$46,052-$46,052
Other Employee Benefits$31,666$2,835-$34,501
Payroll Taxes$27,807$4,550-$32,357
All Other Expenses$20,631$5,492$839$26,962
Travel$22,297$2,869-$25,166
Advertising$10,300$1,700-$12,000
Insurance$7,602$2,534-$10,136
Other Expenses$5,864$1,624$1,513$9,001
Fees for Services Legal$5,885$265-$6,150
Occupancy$4,537$712-$5,249
Depreciation Depletion$645$216-$861
Total Functional Expenses$3,478,476$250,089$10,143$3,738,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,820,479
Total Expenses per Form 990$3,738,708
Expenses per Audited Statements$3,692,656
Expenses Not Reported on Form 990$127,823
Expenses Not Reported on Financial Statements$46,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina Community FdtnRaleigh, NC501(c)(3)Charitable and Education Programs$125,873
Dst - Indianapolis AcIndianapolis, IN501(c)(4)Charitable and Education Programs$44,302
Dst - Jacksonville (fl) AcJacksonville, FL501(c)(4)Charitable and Education Programs$39,650
Dst - San Jose AcSan Jose, CA501(c)(4)Charitable and Education Programs$27,500
Dst - Prince Williams County AcWoodbridge, VA501(c)(4)Charitable and Education Programs$22,921
Dst - Union County AcIndian Trail, NC501(c)(4)Charitable and Education Programs$20,297
Dst - Stark County AcCanton, OH501(c)(4)Charitable and Education Programs$20,000
Dst - Winston Salem AcWinstonsalem, NC501(c)(4)Charitable and Education Programs$19,100
Dst - Baltimore County AcRandallstown, MD501(c)(4)Charitable and Education Programs$18,269
Dst - Athens (ga) AcAthens, GA501(c)(4)Charitable and Education Programs$18,000
Dst - San Jose AcSan Jose, CA501(c)(4)Charitable and Education Programs$16,000
Pbs Impact FoundationWashington, DC501(c)(3)Charitable and Education Programs$15,000
Dst - Johnston County AcSmithfield, NC501(c)(4)Charitable and Education Programs$14,279
Dst - Shelby County (tn) AcGermantown, TN501(c)(4)Charitable and Education Programs$12,000
Go FoundationCollierville, TN501(c)(3)Charitable and Education Programs$10,000
Dst - Atlanta AcAtlanta, GA501(c)(4)Charitable and Education Programs$8,500
Dst - Macon AcMacon, GA501(c)(4)Charitable and Education Programs$8,500
Dst - Marietta-roswell AcMarietta, GA501(c)(4)Charitable and Education Programs$8,500
Dst - Savannah AcSavannah, GA501(c)(4)Charitable and Education Programs$8,500
Dst - Gwinnett County AcLawrenceville, GA501(c)(4)Charitable and Education Programs$6,500
Dst - Henry County AcMcdonough, GA501(c)(4)Charitable and Education Programs$6,500
Dst - Stone Mountain-lithonia AcStone Mountain, CA501(c)(4)Charitable and Education Programs$6,500
Dst -decatur AcDecatur, GA501(c)(4)Charitable and Education Programs$6,500
Dst - Augusta AcAugusta, GA501(c)(4)Charitable and Education Programs$6,000
Dst - Wilmington (de) AcWilmington, DE501(c)(4)Charitable and Education Programs$6,000
Dst - Tampa AcTampa, FL501(c)(4)Charitable and Education Programs$5,556
Dst - Flint AcFlint, MI501(c)(4)Charitable and Education Programs$5,500
Play Internantional LLCLaurel, MD501(c)(4)Charitable and Education Programs$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants. The form 990 was then reviewed by the treasurer, once it was approved, it was made available to all board members for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest statement was adopted by the board in 2003. All board members sign conflict of interest statements annually and disclose any conflict in conjunction with this process. Any conflicts are discussed during the board meetings and are included in the board minutes. If a situation is identified as a conflict of interest, the executive director would assess the situation, present the facts to the board of directors president and provide a recommendation as to what should be done to resolve the conflict. The executive director is responsible for ensuring that the situation is resolved.”

Form 990, Part VI, Section B, Line 15A

“Annually, the executive director reviews industry salary reports/survey results and other comparability data to assess how the foundation's salaries compare with these standards. The results of the review and any recommendations are then reviewed with the personnel committee. The compensation decision is documented in the board minutes. The last compensation review date was held on july 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Research & Educational Foundation
EIN
52-1338072
Phone
2023471337
Address
1703 NEW HAMPSHIRE AVE NW, WASHINGTON, DC 20009

Signing Officer

Name
Karla Green
Title
Executive Director
Phone
2023471337
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Green
Formed
1968
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
29
Employees
6
Volunteers
35

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 1,066,661. Management and general expenses 48,114. Fundraising expenses 0. Total expenses 1,114,775.”

Financial Statement Notes

PART V, LINE 4:

“The sorority established the delta diamond jubilee endowment fund in 1989 and designated the delta foundation as trustee. According to the terms of the endowment, income generated may be used to support the foundation's activities. If the foundation resigns as trustee or the sorority and foundation mutually agree to terminate the trust, the assets of the trust will revert to the sorority.”

Raw XML AppendixShowing 400 of 957 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/MissionDesc0THE DELTA RESEARCH AND EDUCATIONAL FOUNDATION (DREF) IDENTIFIES ISSUES AFFECTING BLACK WOMEN, THEIR FAMILIES, AND COMMUNITIES OF THE AFRICAN DIASPORA GLOBALLY, AND CREATES SOLUTIONS THROUGH RESEARCH, PROGRAMMING, AND FUNDING IN SUPPORT OF CHARITABLE AND EDUCATIONAL PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. AND OTHER COLLABORATIVE ORGANIZATIONS.
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