Civic Intelligence

Iota Chapter of Alpha Gamma Delta

990 • Fiscal year 2024 • EIN 91-0123800

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization Profileuwalphagammadelta.com
4510 21st Ave NESeattle, WA 98105

(425) 877-7423

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$141,226

Down $51,688 (-27%) from 2023

Net Assets

Down

$118,641

Down $38,233 (-24%) from 2023

Liabilities

Down

$22,585

Down $13,455 (-37%) from 2023

Revenue And Expenses

Revenue

Up

$1,085,461

Up $156,613 (+17%) from 2023

Expenses

Up

$1,153,694

Up $57,904 (+5.3%) from 2023

Net Income

Up

-$68,233

Up $98,709 (+59%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $179,398Liabilities 2011: $975Net Assets 2011: $178,4232011Assets 2012: $231,453Liabilities 2012: $1,650Net Assets 2012: $229,8032012Assets 2013: $225,917Liabilities 2013: $1,650Net Assets 2013: $224,2672013Assets 2014: $182,048Liabilities 2014: $0Net Assets 2014: $182,0482014Assets 2015: $217,709Liabilities 2015: $0Net Assets 2015: $217,7092015Assets 2016: $231,132Liabilities 2016: $3,450Net Assets 2016: $227,6822016Assets 2017: $207,822Liabilities 2017: $0Net Assets 2017: $207,8222017Assets 2018: $311,873Liabilities 2018: $4,250Net Assets 2018: $307,6232018Assets 2019: $334,824Liabilities 2019: $3,655Net Assets 2019: $331,1692019Assets 2020: $197,123Liabilities 2020: $0Net Assets 2020: $197,1232020Assets 2021: $319,187Liabilities 2021: $11,948Net Assets 2021: $307,2392021Assets 2022: $384,073Liabilities 2022: $20,836Net Assets 2022: $363,2372022Assets 2023: $192,914Liabilities 2023: $36,040Net Assets 2023: $156,8742023Assets 2024: $141,226Liabilities 2024: $22,585Net Assets 2024: $118,6412024Assets 2024: $190,474Liabilities 2024: $26,484Net Assets 2024: $163,9902024

Highlighted filing

2024

Assets$141,226
Liabilities$22,585
Net Assets$118,641
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $755,267Expenses 2011: $742,152Net Income 2011: $13,1152011Revenue 2012: $820,231Expenses 2012: $768,851Net Income 2012: $51,3802012Revenue 2013: $949,539Expenses 2013: $955,075Net Income 2013: -$5,5362013Revenue 2014: $922,300Expenses 2014: $964,519Net Income 2014: -$42,2192014Revenue 2015: $976,724Expenses 2015: $941,063Net Income 2015: $35,6612015Revenue 2016: $999,726Expenses 2016: $989,753Net Income 2016: $9,9732016Revenue 2017: $1,116,879Expenses 2017: $1,136,739Net Income 2017: -$19,8602017Revenue 2018: $1,164,909Expenses 2018: $1,065,108Net Income 2018: $99,8012018Revenue 2019: $1,124,917Expenses 2019: $1,101,371Net Income 2019: $23,5462019Revenue 2020: $752,371Expenses 2020: $886,417Net Income 2020: -$134,0462020Revenue 2021: $750,834Expenses 2021: $640,718Net Income 2021: $110,1162021Revenue 2022: $1,100,567Expenses 2022: $1,044,569Net Income 2022: $55,9982022Revenue 2023: $928,848Expenses 2023: $1,095,790Net Income 2023: -$166,9422023Revenue 2024: $1,085,461Expenses 2024: $1,153,694Net Income 2024: -$68,2332024Revenue 2024: $1,175,086Expenses 2024: $1,161,737Net Income 2024: $13,3492024

Highlighted filing

2024

Revenue$1,085,461
Expenses$1,153,694
Net Income-$68,233
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,085,461
Mission and Program Overview

Mission

Educational, charitable, and social purposes for member university of washington students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,580$83,327▼ $29,253
Cash and Non-Interest-Bearing Accounts$44,294$35,314▼ $8,980
Accounts Receivable$34,867$21,412▼ $13,455
Prepaid Expenses and Deferred Charges$1,173$1,173→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$192,914$141,226▼ $51,688
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,867$21,412▼ $13,455
Accounts Payable and Accrued Expenses$1,173$1,173→ $0
Total Liabilities$36,040$22,585▼ $13,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,874$118,641▼ $38,233
Total Net Assets Fund Balance$156,874$118,641▼ $38,233
Total Liabilities and Net Assets / Fund Balance$192,914$141,226▼ $51,688
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cate WilliamsPresident
Rachel RabinowitzDirector Academics
Mia HoaglandDirector Accts Rec.
Abby HelwigDirector Activities
Kaiana Delos SantosDirector COB
Crosby OstercampDirector Comm Serv.
Nikki YehDirector Comms.
Nora PerraultDirector Diversity
Lizzie ElliottDirector Leadership
Ginger HarrisDirector Membership
Maddie CetinaDirector New Member
Jessica AlonzoDirector Property
Elissa SimonsDirector Recruitment
Lauren HalvinDirector Ritual
Phoebe LawsonDirector Senior Exp.
Gabi SchwartzDirector Sisterhood
Liv WreggelsworthDirector Social Med.
Sara YohanesDirector Sp. Events
Ella CrowderDirector Sustainablt
Arianne DeCuirDir.Engagement
Sydney LennemanVP Academic
Audrey LightfootVP Admin
Addy LennemannVP Campus Rel.
Carolyn SuttonVP Chap Wellnes
Anna NguyenVP Diversity
Karson DrewVP Events
Eliza MoloneyVP Finance
Mckenna LeithVP Marketing
Rachel BigelisVP Member Exp
Mary SweeneyVP New Members
Mindee PhippsVP Philanthropy
Tristyn StruveVP Property
Nai'a FreemanVP Recruitment
Revenue and Support

Revenue Composition

Contributions and Grants
$243,297
Program Service Revenue
$835,773
Investment Income
$1,010
Other Revenue
$5,381
All Other Contributions
$21,641
Change in Net Assets
$-68,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,141
Salaries, Compensation, and Employee Benefits$243,553
Total Fundraising Expense$9,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$239,073--$239,073
All Other Expenses$153,581$33,638$9,808$197,027
Other Salaries and Wages-$180,528-$180,528
Payroll Taxes-$61,502-$61,502
Other Expenses$52,694--$52,694
Fees for Services Other-$26,656-$26,656
Conferences and Meetings$2,870--$2,870
Other Employee Benefits-$1,523-$1,523
Total Functional Expenses$840,039$303,847$9,808$1,153,694
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Officers review the return before filling.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Gamma Delta Fraternity
EIN
91-0123800
Phone
4258777423
Address
4510 21ST AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Leanne Manlosa
Title
Financial Advisor
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Bigelis
Formed
1909
Legal Domicile
Wa
Voting Board Members
31
Independent Board Members
31
Employees
34

Preparer

Firm
Branch Richards & Co PS
Address
9725 3rd Ave NE Ste 602, Seattle, WA 98115
Preparer
Jack L Bussard
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BADGES: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICES CHARGES: Column (A) - Total = $629; Column (B) - Program Services = $0; Column (C) - Management & General = $629; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHAPTER FUND RAISING EXP: Column (A) - Total = $6100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6100”

Form 990, Part IX, Line 24E

“FRATERNITY PAYMENTS: Column (A) - Total = $14002; Column (B) - Program Services = $14002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE SUPPLIES: Column (A) - Total = $10908; Column (B) - Program Services = $10908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSING DEPOSIT REFUNDS: Column (A) - Total = $-200; Column (B) - Program Services = $-200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNATIONAL NEW MEMBER FEES: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXPENSE: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC. CHAPTER EXPENSES: Column (A) - Total = $23663; Column (B) - Program Services = $23663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC. HOUSE EXPENSES: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICER SUPPLIES: Column (A) - Total = $11598; Column (B) - Program Services = $11598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PANHELLENIC DUES AND FEES: Column (A) - Total = $14394; Column (B) - Program Services = $14394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PER MEMBER TECHNOLOGY FEE: Column (A) - Total = $2047; Column (B) - Program Services = $2047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHILANTHROPIC DONATION: Column (A) - Total = $19455; Column (B) - Program Services = $19455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHILANTHROPIC FUND RAISING EX: Column (A) - Total = $3708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3708”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROCESSING FEE : Column (A) - Total = $21935; Column (B) - Program Services = $0; Column (C) - Management & General = $21935; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PURCHASE FUND: Column (A) - Total = $11071; Column (B) - Program Services = $11071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECRUITMENT: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROUNDING: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCIAL: Column (A) - Total = $32004; Column (B) - Program Services = $32004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TECHNOLOGY EXPENSE: Column (A) - Total = $9283; Column (B) - Program Services = $9283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $10470; Column (B) - Program Services = $0; Column (C) - Management & General = $10470; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Member Exp
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP New Members
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Campus Rel.
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Property
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. Ritual
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Sisterhood
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir Recruitment
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir COB
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir Accts Rec.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dir Sustainablt
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir. Comms.
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir Senior Exp.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dir.Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir. New Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Dir Social Med.
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dir Activities
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dir. Leadership
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dir Property
IRS990/Form990PartVIISectionAGrp/TitleTxt32Dir Comm Serv.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,226
Liabilities
$22,585
Net assets
$118,641
Revenue
$1,085,461
Expenses
$1,153,694
Net income
-$68,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.18$1.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.09$1.15$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$0.93$1.10$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.10$1.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.75$0.64$0.11
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.75$0.89$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.12$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.16$1.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.12$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.95$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.76$0.74$0.01