Civic Intelligence

Delta Research and Educational Foundation

990 • Fiscal year 2017 • EIN 52-1338072

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.DELTAFOUNDATION.NET
1703 New Hampshire Avenue NWWashington, DC 20009

(202) 347-1337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,471,321

Up $300,095 (+5.8%) from 2016

Net Assets

Up

$5,436,263

Up $337,436 (+6.6%) from 2016

Liabilities

Down

$35,058

Down $37,341 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Down

$1,534,064

Down $30,958 (-2.0%) from 2016

Expenses

Down

$1,549,334

Down $451,564 (-23%) from 2016

Net Income

Up

-$15,270

Up $420,606 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$5,471,321
Liabilities$35,058
Net Assets$5,436,263
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,534,064
Expenses$1,549,334
Net Income-$15,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,534,064
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.

Promotes research that identiifes and fashions solutions to issues affecting african american women and their families nationally and globally through funding and support of public service programs of delta sigma theta sorority inc. And collaborative organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,729,393$5,197,808▲ $468,415
Cash and Non-Interest-Bearing Accounts$366,748$240,725▼ $126,023
Land, Buildings, and Equipment, Net$23,471$18,430▼ $5,041
Accounts Receivable-$4,380-
Total Assets$5,171,226$5,471,321▲ $300,095
Other Assets Total$51,614$9,978▼ $41,636
Liabilities
Accounts Payable and Accrued Expenses$52,436$18,945▼ $33,491
Other Liabilities$19,963$16,113▼ $3,850
Total Liabilities$72,399$35,058▼ $37,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,134,835$3,573,738▲ $438,903
Unrestricted Net Assets$1,040,863$939,396▼ $101,467
Permanently Rstr Net Assets$923,129$923,129→ $0
Total Net Assets Fund Balance$5,098,827$5,436,263▲ $337,436
Total Liabilities and Net Assets / Fund Balance$5,171,226$5,471,321▲ $300,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,430$32,416$50,846
Other Land Buildings$0$2,552$2,552
Other Securities$2,219,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,458,637-▲ $171,255$75,000$1,554,892
2015$1,686,444-▼ $2,807$-225,000$1,458,637
2014$1,695,761-▼ $9,317-$1,686,444
2013$1,484,033-▲ $211,728-$1,695,761
2012$1,344,210-▲ $139,823-$1,484,033
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LattimoreExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Carolyn LewisPresident
Constance RossVice President
Angela WilliamsMember
Anjanette Wyatt PharmdMember
Deborah a Jones-buggsMember
Joan M Price PhdMember
Johnnie Brooks BookerMember
Josie DanielsMember
Martha S Lue Stewart EddMember
Michelle RhodesbrownMember
Nigel W Long EsqMember
Pat HurlockMember
Paulette C WalkerMember
Renee HarperMember
Roseline MckinneyMember
Suzanne Brown PetersMember
Taylor D MccainMember
Tchicaya Robertson PhdMember
Teresa HarmanMember
Xavier R RichardsonMember
Yanique MooreMember
Leona BridgesSecretary
Larry R SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,142
Program Service Revenue
$32,054
Investment Income
$137,868
Other Revenue
$0
All Other Contributions
$1,364,142
Change in Net Assets
$-15,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,006
Total Revenue per Audited Statements
$1,994,070
Total Revenue per Form 990
$1,534,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,741
Grants and Similar Amounts Paid$395,667
Salaries, Compensation, and Employee Benefits$389,926
Total Fundraising Expense$62,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$395,667--$395,667
Other Salaries and Wages$261,853$60,617-$322,470
Fees for Services Other$139,322$46,367$62,939$248,628
Travel$67,985$12,011-$79,996
Other Employee Benefits$32,959$8,856-$41,815
Other Expenses$31,308$8,899-$40,207
Payroll Taxes$20,761$4,880-$25,641
All Other Expenses$18,740$6,247-$24,987
Fees for Services Accounting$17,345$3,683-$21,028
Conferences and Meetings$14,606$3,733-$18,339
Insurance$5,457$1,819-$7,276
Depreciation Depletion$3,781$1,260-$5,041
Interest$1,415$472-$1,887
Total Functional Expenses$1,307,234$179,161$62,939$1,549,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,634
Expenses per Audited Statements$1,549,334
Total Expenses per Form 990$1,549,334
Expenses Not Reported on Form 990$107,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Kings County Alumnae Chapter--Charitable Programs$26,555
Rochest Alumnae Chapter--Scholarships and Charitable Programs$24,334
San Jose Alumnae Chapter--Charitable Programs$23,151
Hayward Tri-city Alumnae Chapter--Charitable Programs$23,065
Fairfax Alumnae Chapter--Scholarships and Charitable Programs$21,188
Atlanta Alumnae Chapter--Scholarships$21,000
Columbia Mo Alumnae Chapter--Scholarships and Charitable Programs$20,896
Western Wake Alumnae Chapter--Charitable Programs$20,325
Valley Forge Alumnae Chapter--Charitable Programs$18,950
Suffolk County Alumnae Chapter--Charitable Programs$13,955
Alaska Alumnae Chapter--Scholarships$13,000
Harrisburg Alumnae Chapter--Scholarships$12,000
Fredericksburg Alumnae Chapter--Charitable Programs$11,732
Grand Rapids Alumnae Chapter--Scholarships$11,000
Congressional Black Caucus Foundation--Scholarships$10,000
Atlanta Suburban Alumnae Chapter--Scholarships$9,980
Chesapeake Virginia Alumnae Chapter--Scholarships$9,584
Springfield-decatur Alumnae Chapter--Scholarships and Charitable Programs$9,236
Loudoun County Alumnae Chapter--Scholarships$8,980
Baltimore County Alumnae Chapter--Scholarships$8,520
North Manhattan Alumnae Chapter--Scholarships and Charitable Programs$8,500
Pontiac Alumnae Chapter--Charitable Programs$7,850
Jefferson Alumnae Chapter--Charitable Programs$7,503
Evansville Alumnae Chapter--Scholarships$7,500
Lake Oconee Alumnae Chapter--Charitable Programs$7,342
Cincinnati Alumnae Chapter--Scholarships$7,000
Youngstown Alumnae Chapter--Scholarships and Charitable Programs$7,000
Evanston North Shore Alumnae Chapter--Scholarships and Charitable Programs$6,850
Georgetown Alumnae Chapter--Charitable Programs$6,521
Stockton Alumnae Chapter--Scholarships and Charitable Programs$6,150
Jacksonville Alumnae Chapter--Scholarships and Charitable Programs$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$16,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 990 is forwarded to the treasurer for review prior to being submitted to the remainder of the board 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 conflicts in conjunction with this process. Any conflicts are discussed during the board meetings and are included in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Annually, the executive director reviews industry salary reports/survey results 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.”

Form 990, Part VI, Section C, Line 19

“The foundation's treasurer will receive all requests for governing documents and will be responsible for such documents being distributed to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Renee Harper
Title
Treasurer
Phone
2023471337
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Harper
Formed
1970
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Norman Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 139,322. Management and general expenses 46,367. Fundraising expenses 62,939. Total expenses 248,628.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds are for the foundation's activities and scholarships.”

PART X, LINE 2:

“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of june 30, 2017, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 736 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm3LEONA BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULETTE C WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNIE BROOKS BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT HURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH A JONES-BUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11NIGEL W LONG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR D MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13YANIQUE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE BROWN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN M PRICE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE RHODESBROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17XAVIER R RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TCHICAYA ROBERTSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA S LUE STEWART EDD
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANJANETTE WYATT PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSELINE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA LATTIMORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0395667
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0395667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01534064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01819
IRS990/InsuranceGrp/ProgramServicesAmt05457
IRS990/InsuranceGrp/TotalAmt07276
IRS990/InterestGrp/ManagementAndGeneralAmt0472
IRS990/InterestGrp/ProgramServicesAmt01415
IRS990/InterestGrp/TotalAmt01887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04729393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05197808
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018430
IRS990/LandBldgEquipCostOrOtherBssAmt053398
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES RESEARCH THAT IDENTIFIES AND FASHIONS SOLUTIONS TO ISSUES AFFECTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES NATIONALLY AND GLOBALLY THROUGH FUNDING AND SUPPORT OF PUBLIC SERVICE PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. AND COLLABORATIVE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05098827
IRS990/NetAssetsOrFundBalancesEOYAmt05436263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0352706
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051614
IRS990/OtherAssetsTotalGrp/EOYAmt09978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041815
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS AND GRANT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28899
IRS990/OtherExpensesGrp/ProgramServicesAmt0206937
IRS990/OtherExpensesGrp/ProgramServicesAmt144647
IRS990/OtherExpensesGrp/ProgramServicesAmt244451
IRS990/OtherExpensesGrp/ProgramServicesAmt331308
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IRS990/OtherExpensesGrp/TotalAmt159037
IRS990/OtherExpensesGrp/TotalAmt250378
IRS990/OtherExpensesGrp/TotalAmt340207
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04880
IRS990/PayrollTaxesGrp/ProgramServicesAmt020761
IRS990/PayrollTaxesGrp/TotalAmt025641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0923129
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0923129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032054
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR RESEARCH ON AFRICAN AMERICAN WOMEN: THE CENTER ENGAGES IN RESEARCH ORIENTED PROJECTS THAT EXAMINE THE LIVES OF AFRICAN-AMERICAN WOMEN IN THE AREAS OF EDUCATION, ECONOMICS, AND HEALTH IN THE UNITED STATES AND ABROAD. THE CENTER PUBLISHES THE BIENNIAL SCHOLARLY PUBLICATION, THE JOURNAL FOR RESEARCH ON AFRICAN AMERICAN WOMEN. THE JOURNAL IS NAMED IN HONOR OF PHILLIS WHEATLEY, THE FIRST AFRICAN-AMERICAN PERSON TO PUBLISH IN THE UNITED STATES. OTHER PROGRAM AREAS OF THE CENTER INCLUDE:THE VIVIAN A WARE RESEARCH FELLOWSHIPTHE STEPHANIE TUBBS JONES SUMMER INTERNSHIPTHE STEPHANIE TUBBS JONES SOCIAL JUSTICE INSTITUTE ANNUAL FORM
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH RISK REDUCTION PROGRAM
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381010
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IRS990/PYOtherExpensesAmt01065747
IRS990/PYOtherRevenueAmt035418
IRS990/PYProgramServiceRevenueAmt036998
IRS990/PYRevenuesLessExpensesAmt0-435876
IRS990/PYSalariesCompEmpBnftPaidAmt0365973
IRS990/PYTotalExpensesAmt02000898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01565022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169922
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01268000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01352173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07193907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034307
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172058
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,471,321
Liabilities
$35,058
Net assets
$5,436,263
Revenue
$1,534,064
Expenses
$1,549,334
Net income
-$15,270
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