Civic Intelligence

Delta Research and Educational Foundation

990 • Fiscal year 2021 • EIN 52-1338072

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

(202) 347-1337

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,638

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,923,415

Up $2,081,361 (+30%) from 2020

Net Assets

Up

$8,738,813

Up $2,065,692 (+31%) from 2020

Liabilities

Up

$184,602

Up $15,669 (+9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$3,932,041

Up $1,039,741 (+36%) from 2020

Expenses

Up

$2,678,625

Up $166,913 (+6.6%) from 2020

Net Income

Up

$1,253,416

Up $872,828 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$8,923,415
Liabilities$184,602
Net Assets$8,738,813
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$3,932,041
Expenses$2,678,625
Net Income$1,253,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,018,364
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$5,857,178$6,646,964▲ $789,786
Cash and Non-Interest-Bearing Accounts$953,549$1,399,880▲ $446,331
Savings and Temporary Cash Investments-$541,824-
Pledges and Grants Receivable-$324,302-
Land, Buildings, and Equipment, Net$16,126$10,445▼ $5,681
Total Assets$6,842,054$8,923,415▲ $2,081,361
Other Assets Total$15,201--
Liabilities
Accounts Payable and Accrued Expenses$71,661$184,602▲ $112,941
Unsecured Notes Loans Payable$95,400$0▼ $95,400
Other Liabilities$1,872$0▼ $1,872
Total Liabilities$168,933$184,602▲ $15,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,052,608$7,664,596▲ $1,611,988
Net Assets Without Donor Restrictions$620,513$1,074,217▲ $453,704
Total Net Assets Fund Balance$6,673,121$8,738,813▲ $2,065,692
Total Liabilities and Net Assets / Fund Balance$6,842,054$8,923,415▲ $2,081,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,445$69,076$79,521
Equipment$0$2,552$2,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,465,803-▲ $312,367$50,386$1,727,784
2019$1,584,816-▲ $20,567$139,580$1,465,803
2018$1,471,653-▲ $213,163$100,000$1,584,816
2017$1,554,892-▲ $98,761$182,000$1,471,653
2016$1,458,637-▲ $171,255$75,000$1,554,892
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LattimoreCEO (until 12/2020)FT$95,638$95,638

Board Members and Trustees

NameTitle
Carolyn E LewisPresident
Constance Y RossVice President
Andria JeffriesBoard Member
Angela M WilliamsBoard Member
Anjanette WyattBoard Member
Beverly E SmithBoard Member
Diamond ComptonBoard Member
Doreen DixonBoard Member
Doris Gray BrownBoard Member
Joan M PrinceBoard Member
Johnnie Brooks BookerBoard Member
Josie DanielsBoard Member
Larry P SuarezBoard Member
Leona M BridgesBoard Member
Michele V HagansBoard Member
Nicole LindsayBoard Member
Nigel W LongBoard Member
Pat HurlockBoard Member
Stephanie Nellons PaigeBoard Member
Steven HunterBoard Member
Suzanne Brown PetersBoard Member
Tchicaya RobertsonBoard Member
Teresa HarmanBoard Member
Xavier R RichardsonBoard Member
Yanique O MooreBoard Member
Cheryl M ThomasInterim Exec. Director (from 01/2021)
Deborah a Jones-buggsSecretary
Renee L HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,465,964
Program Service Revenue
$0
Investment Income
$464,917
Other Revenue
$1,160
All Other Contributions
$1,921,685
Change in Net Assets
$1,253,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,888,713
Revenue Not Reported on Financial Statements
$43,328
Revenue Not Reported on Form 990
$940,099
Total Revenue per Audited Statements
$4,828,812
Total Revenue per Form 990
$3,932,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,832
Grants and Similar Amounts Paid$656,626
Salaries, Compensation, and Employee Benefits$589,167
Total Fundraising Expense$12,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$611,270$8,222-$619,492
Other Salaries and Wages$364,574$2,774-$367,348
Grants to Domestic Individuals$348,765--$348,765
Conferences and Meetings$332,895$227-$333,122
Grants to Domestic Orgs$302,533--$302,533
Information Technology$145,656$3,601-$149,257
Current Officers, Directors, Trustees, and Key Employees$99,969$31,569-$131,538
Office Expenses$95,203$11,380$12,371$118,954
Other Employee Benefits$51,093$3,777-$54,870
Advertising$45,568$3,274-$48,842
Fees for Service Investment Mgmnt Fees-$43,328-$43,328
Payroll Taxes$32,973$2,438-$35,411
Fees for Services Accounting$14,964$4,988-$19,952
Occupancy$14,761$4,920-$19,681
Insurance$11,747$2,582-$14,329
All Other Expenses$8,549$1,326-$9,875
Other Expenses$7,922$0-$7,922
Fees for Services Legal$5,894$1,964-$7,858
Depreciation Depletion$4,457$1,486-$5,943
Foreign Grants$5,328--$5,328
Travel$385$129-$514
Total Functional Expenses$2,534,442$131,812$12,371$2,678,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,763,120
Total Expenses per Form 990$2,678,625
Expenses per Audited Statements$2,635,297
Expenses Not Reported on Form 990$127,823
Expenses Not Reported on Financial Statements$43,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina Community FoundationRaleigh, NC501(c)(3)Funds From Rac Crimson & Cream Scholarship Gala$56,820
Dst - Baltimore CountyRandallstown, MD501(c)(7)Youth and Risk Education$29,641
Dst - Hayward Tri-city AcHayward, CA501(c)(7)Charitable and Education Programs$27,068
Dst - Prince William CountyWoodbridge, VA501(c)(7)Charitable and Education Programs$25,000
Dst - Federal City AcWashington, DC501(c)(7)Charitable and Education Programs$17,956
Dst - Fredericksburg AcFredericksburg, VA501(c)(7)Charitable and Education Programs$15,445
Kenya KeepHenderson, NV501(c)(3)Muindi Mbingu School and Mary Help of the Sick Hospital$14,259
Dst - Inland ValleyCorona, CA501(c)(7)Charitable and Education Programs$11,000
Dst - Vallejo AcVallejo, CA501(c)(7)GRANT-ANNUAL WOMEN'S EMPOWERMENT CONFERENCE$9,322
Dst - Solano ValleyFairfield, CA501(c)(7)Charitable and Education Programs$7,000
I Can Fly InternationalLos Angeles, CA501(c)(3)Charitable and Education Programs$5,382
Dst - Fort WashingtonTemple Hills, MD501(c)(7)Charitable and Education Programs$5,380

International Summary

Offices
0
Employees
0
Spending
$5,328

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmaking-00$5,328
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 january 2021.”

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
Cheryl M Thomas
Title
Interim E.d.
Phone
2023471337
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl M Thomas
Formed
1968
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
27
Employees
11
Volunteers
20

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 69,623. Management and general expenses 937. Fundraising expenses 0. Total expenses 70,560. Research consulting: program service expenses 474,516. Management and general expenses 6,382. Fundraising expenses 0. Total expenses 480,898. G&a consulting: program service expenses 67,131. Management and general expenses 903. Fundraising expenses 0. Total expenses 68,034.”

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.”

PART X, LINE 2:

“For the year ended june 30, 2021, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0SEE PART III LINE 1.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1CONSTANCE Y ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH A JONES-BUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE L HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNIE BROOKS BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONA M BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIS GRAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIAMOND COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOREEN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE V HAGANS
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT HURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRIA JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm17NIGEL W LONG
IRS990/Form990PartVIISectionAGrp/PersonNm18YANIQUE O MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE NELLONS PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE BROWN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN M PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm22XAVIER R RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm23TCHICAYA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY P SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGELA M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANJANETTE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA LATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm28CHERYL M THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt28INTERIM EXEC. DIR. (FROM 01/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01244279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0348765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0348765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0302533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0302533
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088611
IRS990/GrossReceiptsAmt04018364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03601
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145656
IRS990/InformationTechnologyGrp/TotalAmt0149257
IRS990/InsuranceGrp/ManagementAndGeneralAmt02582
IRS990/InsuranceGrp/ProgramServicesAmt011747
IRS990/InsuranceGrp/TotalAmt014329
IRS990/InvestmentIncomeGrp/ExclusionAmt0462629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05857178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06646964
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010445
IRS990/LandBldgEquipCostOrOtherBssAmt082073
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086323
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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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IRS990/NetAssetsOrFundBalancesEOYAmt08738813
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074217
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt014761
IRS990/OccupancyGrp/TotalAmt019681
IRS990/OfficeExpensesGrp/FundraisingAmt012371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011380
IRS990/OfficeExpensesGrp/ProgramServicesAmt095203
IRS990/OfficeExpensesGrp/TotalAmt0118954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054870
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD/STAFF AMENITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011176
IRS990/OtherExpensesGrp/ProgramServicesAmt110458
IRS990/OtherExpensesGrp/ProgramServicesAmt28302
IRS990/OtherExpensesGrp/ProgramServicesAmt37922
IRS990/OtherExpensesGrp/TotalAmt013018
IRS990/OtherExpensesGrp/TotalAmt111386
IRS990/OtherExpensesGrp/TotalAmt29359

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,923,415
Liabilities
$184,602
Net assets
$8,738,813
Revenue
$3,932,041
Expenses
$2,678,625
Net income
$1,253,416
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