2025-05-08T15:40:06-05:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 521338072 DELTA RESEARCH & EDUCATIONAL FOUNDATION DELT 2023471337 1703 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 KARLA GREEN EXECUTIVE DIRECTOR 2023471337 2025-05-08 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z KARLA GREEN 1703 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 4599843 0 X HTTPS://WWW.DELTAFOUNDATION.NET X 1968 DC SEE PART III LINE 1. 29 29 6 35 0 0 4416255 4355928 0 0 277299 243188 5464 727 4699018 4599843 1278175 1372602 0 0 510221 492582 0 0 10143 1985747 1873524 3774143 3738708 924875 861135 9949470 11396762 92722 123933 9856748 11272829 X 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. 0 0 3068261 1345568 CHAPTER GRANTS AND TECHNICAL ASSISTANCE - TO SEEK FUNDS TO SUPPORT AND STRENGTHEN THE PROGRAMS OF DELTA SIGMA THETA SORORITY INC.; SUPPORT ORGANIZATIONS WHOSE INITIATIVES ARE CONSISTENT WITH THE SORORITY'S PROGRAMMATIC THRUST; PROMOTE RESEARCH THAT IS PIVOTAL IN RESOLVING CRITICAL ISSUES AFFECTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES; AND RECEIVE AND DISTRIBUTE CHARITABLE CONTRIBUTIONS FOR PUBLIC SERVICE AND SCHOLARSHIP PROGRAMS. 359075 6669 CENTER 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 PHILLIS, A BIENNIAL SCHOLARLY PUBLICATION, NAMED IN THE HONOR OF PHILLIS WHEATLEY, THE FIRST AFRICAN-AMERICAN PERSON TO PUBLISH IN THE UNITED STATES. OTHER PROGRAM AREAS OF THE CENTER INCLUDE:THE VIVIAN WARE RESEARCH FELLOWSHIPTHE STEPHANIE TUBBS JONES SUMMER INTERNSHIPTHE STEPHANIE TUBBS JONES SOCIAL JUSTICE INSTITUTE ANNUAL FORUM 51140 20365 YOUTH AND RISK REDUCTION - THE DELTA STUDENT ENRICHMENT PROGRAM (DSEP) IS A 12-MONTH AFTERSCHOOL AND SUMMER-BRIDGE PROGRAM ESTABLISHED TO PROVIDE DATA-INFORMED, PREVENTION-BASED ACTIVITIES AND EVENTS THAT PROMOTE A POSITIVE OUTCOME IN SEVERAL INTERRELATED AREAS: (A) ACADEMIC PERFORMANCE, (B) SOCIAL-EMOTIONAL DEVELOPMENT, (C) RISK PREVENTION RELATED TO CRIME, DRUGS, AND SEXUAL ACTIVITY, (D) HEALTH AND WELLNESS, AND (E) PARENTAL AND COMMUNITY INVOLVEMENT. THE PROGRAM AIMS TO SERVE PRIMARILY LOW-INCOME FAMILIES IN THE LIBERTY ROAD CORRIDOR OF BALTIMORE COUNTY BY PROVIDING RELEVANT INNOVATIVE ACTIVITIES AND SERVICES AT NO COST TO PARTICIPANTS. THE PROGRAM INCLUDES TARGETED ACTIVITIES (E.G. SUBJECT AREA TUTORING) AND BROAD ACTIVITIES (BOOK CLUB, STEAM PROJECTS, GARDENING, RECREATION AND SPORTS) AS WELL PARENT INTERACTIVE WORKSHOPS, VIRTUALLY AND IN PERSON. THE PROGRAM ADDRESSES SOCIAL-EMOTIONAL DEVELOPMENT, RISK PREVENTION, HEALTH, AND WELLNESS VIA AGE-APPROPRIATE LESSONS, SMALL GROUP DISCUSSIONS, AND PRESENTATIONS. NATIONAL INSTITUTE OF HEALTH - GRANT TO CONDUCT PROACTIVE OUTREACH IN THE AFRICAN AMERICAN COMMUNITY AS PART OF A NATIONAL NIH HEALTH INITIATIVE ENTITLED: "RESEARCH MATTERS: CREATING POSSIBILITIES TO ACHIEVE HEALTH & WELLNESS FOR ALL OF US." THE ULTIMATE OBJECTIVE OF THIS MAJOR INITIATIVE IS TO ENGAGE AND ENROLL AFRICAN AMERICANS IN THE NIH NATIONAL REGISTRY TO PARTICIPATE IN CLINICAL TRIALS RESULTING IN PRECISION MEDICINE THAT ADDRESSES CHRONIC ILLNESSES AND DISEASES IN THE AFRICAN AMERICAN COMMUNITY. 3478476 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 109 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROSALI QUINONES 2023471337 1703 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 RENEE L HARPER PRESIDENT 10.00 X X 0 0 0 TINA FERNANDEZ VICE PRESIDENT 5.00 X X 0 0 0 ANGELA M WILLIAMS SECRETARY 2.00 X X 0 0 0 JADA GRANDY-MOCK TREASURER 5.00 X X 0 0 0 NIGEL W LONG ESQ PARLIAMENTARIAN 2.00 X 0 0 0 JOAN M PRINCE CHAIR OF PROGRAMS 2.00 X 0 0 0 ELSIE COOKE-HOLMES BOARD MEMBER 5.00 X 0 0 0 DORIS GRAY BROWN BOARD MEMBER 2.00 X 0 0 0 LORI JONES GIBBS BOARD MEMBER 2.00 X 0 0 0 SADE REID BOARD MEMBER 2.00 X 0 0 0 SORAYA WILLIAMS FARVER BOARD MEMBER 2.00 X 0 0 0 TERESA HARMAN BOARD MEMBER 2.00 X 0 0 0 STEVEN HUNTER ESQ BOARD MEMBER 2.00 X 0 0 0 NICOLE LINDSAY BOARD MEMBER 2.00 X 0 0 0 GWENDOLYN MASON BOARD MEMBER 2.00 X 0 0 0 VONETTA C MICKENS BOARD MEMBER 2.00 X 0 0 0 DEADRA WOODS STOKES ESQ BOARD MEMBER 2.00 X 0 0 0 KRISTAN MURRAY BOARD MEMBER 2.00 X 0 0 0 FREDERIC NAVARRE BOARD MEMBER 2.00 X 0 0 0 STEPHANIE NELLONS PAIGE BOARD MEMBER 2.00 X 0 0 0 SANDRA PHILLIPS JOHNSON BOARD MEMBER 2.00 X 0 0 0 TCHICAYA ROBERTSON BOARD MEMBER 2.00 X 0 0 0 KAREN STANLEY BOARD MEMBER 2.00 X 0 0 0 BARBARA MOSLEY DAVIS BOARD MEMBER 2.00 X 0 0 0 CRISTEL TURNER BOARD MEMBER 2.00 X 0 0 0 LAUREL LEVY BOARD MEMBER 2.00 X 0 0 0 ANNIE WHATLEY BOARD MEMBER 2.00 X 0 0 0 KAREN DORSEAU BOARD MEMBER 2.00 X 0 0 0 KIMBERLY LLOYD BOARD MEMBER 2.00 X 0 0 0 KARLA GREEN EXECUTIVE DIRECTOR 40.00 X 126549 0 0 126549 0 0 1 0 0 0 0 347860 1257808 2750260 4355928 243188 243188 MISCELLANEOUS 900099 727 727 727 4599843 0 0 243915 X 584633 584633 787969 787969 132171 85911 46260 293553 277938 15615 34501 31666 2835 32357 27807 4550 6150 5885 265 61227 58584 2643 46052 46052 1114775 1066661 48114 12000 10300 1700 83568 64724 14852 3992 164716 132470 32246 5249 4537 712 25166 22297 2869 247005 238067 8938 861 645 216 10136 7602 2534 CREDIT CARD 25906 20124 5782 LICENSES AND OTHER FEES 22598 14721 4078 3799 TEMPORARY ASSISTANCE 12152 9440 2712 PAYROLL EXPENSE 9001 5864 1624 1513 26962 20631 5492 839 3738708 3478476 250089 10143 3153619 1157693 376872 3102565 270320 99124 180961 9803 38580 28475 5766 10105 6142893 6836511 9949470 11396762 92722 123933 92722 123933 X 907670 716033 8949078 10556796 9856748 11272829 9949470 11396762 861135 554946 0 X 0 1 X 1 1 1 X 2620358 3465964 3863150 4416255 4355928 18721655 2620358 3465964 3863150 4416255 4355928 18721655 1395036 17326619 263379 462629 427991 277299 243188 1674486 25 1160 6557 5464 727 13933 20410074 0.84890 0.81730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1581579 184824 1766403 1462395 131184 12000 1581579 1727784 -265389 1462395 1465803 312367 50386 1727784 1584816 20567 139580 1465803 0.52260 0.47740 0 0 38580 28475 10105 10105 5236560 554946 127823 682769 4553791 46052 46052 4599843 3820479 127823 127823 3692656 46052 46052 3738708 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. 1 PBS IMPACT FOUNDATION 145 KENNEDY STREET NW WASHINGTON DC 20011 861345351 501(C)(3) 15000 0 CHARITABLE AND EDUCATION PROGRAMS NORTH CAROLINA COMMUNITY FDTN 3737 GLENWOOD AVE RALEIGH NC 27612 581661700 501(C)(3) 125873 0 CHARITABLE AND EDUCATION PROGRAMS DST - TAMPA AC PO BOX 3600091 TAMPA FL 33673 237232366 501(C)(4) 5556 0 CHARITABLE AND EDUCATION PROGRAMS DST - UNION COUNTY AC PO BOX 2095 INDIAN TRAIL NC 28079 274714363 501(C)(4) 20297 0 CHARITABLE AND EDUCATION PROGRAMS PLAY INTERNANTIONAL LLC 9211 ORAGOLD CT LAUREL MD 20708 844705821 501(C)(4) 5250 0 CHARITABLE AND EDUCATION PROGRAMS DST - SAN JOSE AC PO BOX 6841 SAN JOSE CA 95150 237127433 501(C)(4) 16000 0 CHARITABLE AND EDUCATION PROGRAMS DST - STARK COUNTY AC PO BOX 8145 CANTON OH 44711 341573652 501(C)(4) 20000 0 CHARITABLE AND EDUCATION PROGRAMS DST - WINSTON SALEM AC PO BOX 25053 WINSTONSALEM NC 27114 566062764 501(C)(4) 19100 0 CHARITABLE AND EDUCATION PROGRAMS DST - JOHNSTON COUNTY AC PO BOX 2216 US SMITHFIELD NC 27577 621249696 501(C)(4) 14279 0 CHARITABLE AND EDUCATION PROGRAMS DST - INDIANAPOLIS AC PO BOX 1364 INDIANAPOLIS IN 46206 310967320 501(C)(4) 44302 0 CHARITABLE AND EDUCATION PROGRAMS DST - SHELBY COUNTY (TN) AC PO BOX 383396 US GERMANTOWN TN 38183 383799690 501(C)(4) 12000 0 CHARITABLE AND EDUCATION PROGRAMS DST - PRINCE WILLIAMS COUNTY AC PO BOX 1099 WOODBRIDGE VA 22195 541643214 501(C)(4) 22921 0 CHARITABLE AND EDUCATION PROGRAMS DST - ATHENS (GA) AC PO BOX 7967 ATHENS GA 30604 237357004 501(C)(4) 18000 0 CHARITABLE AND EDUCATION PROGRAMS DST - FLINT AC PO BOX 13198 FLINT MI 48501 386154836 501(C)(4) 5500 0 CHARITABLE AND EDUCATION PROGRAMS DST - SAN JOSE AC PO BOX 6841 SAN JOSE CA 95150 237127433 501(C)(4) 27500 0 CHARITABLE AND EDUCATION PROGRAMS DST - JACKSONVILLE (FL) AC PO BOX 2435 US JACKSONVILLE FL 32203 561139658 501(C)(4) 39650 0 CHARITABLE AND EDUCATION PROGRAMS DST - WILMINGTON (DE) AC PO BOX 11723 WILMINGTON DE 19850 516024281 501(C)(4) 6000 0 CHARITABLE AND EDUCATION PROGRAMS DST - MACON AC PO BOX 5041 MACON GA 31208 581336356 501(C)(4) 8500 0 CHARITABLE AND EDUCATION PROGRAMS DST - STONE MOUNTAIN-LITHONIA AC PO BOX 1184 STONE MOUNTAIN CA 30086 592227746 501(C)(4) 6500 0 CHARITABLE AND EDUCATION PROGRAMS DST - AUGUSTA AC PO BOX 938 AUGUSTA GA 30903 510222700 501(C)(4) 6000 0 CHARITABLE AND EDUCATION PROGRAMS DST -DECATUR AC PO BOX 370673 DECATUR GA 30037 237357003 501(C)(4) 6500 0 CHARITABLE AND EDUCATION PROGRAMS DST - MARIETTA-ROSWELL AC PO BOX 70786 MARIETTA GA 30007 582659808 501(C)(4) 8500 0 CHARITABLE AND EDUCATION PROGRAMS DST - HENRY COUNTY AC PO BOX 787 MCDONOUGH GA 30353 593790767 501(C)(4) 6500 0 CHARITABLE AND EDUCATION PROGRAMS DST - ATLANTA AC 2841 GREENBRIAR PARKWAY SW SUITE L2 ATLANTA GA 30313 586073964 501(C)(4) 8500 0 CHARITABLE AND EDUCATION PROGRAMS DST - GWINNETT COUNTY AC PO BOX 491508 LAWRENCEVILLE GA 30049 900060335 501(C)(4) 6500 0 CHARITABLE AND EDUCATION PROGRAMS GO FOUNDATION 857 W POPLAR 182 SUITE 23 COLLIERVILLE TN 38017 452594584 501(C)(3) 10000 0 CHARITABLE AND EDUCATION PROGRAMS DST - SAVANNAH AC PO BOX 22243 SAVANNAH GA 31403 586073967 501(C)(4) 8500 0 CHARITABLE AND EDUCATION PROGRAMS DST - BALTIMORE COUNTY AC PO BOX 240 RANDALLSTOWN MD 21133 521389908 501(C)(4) 18269 0 CHARITABLE AND EDUCATION PROGRAMS 3 25 SCHOLARSHIPS 18 787969 PART I, LINE 2: RECIPIENTS ARE REQUIRED TO FILE AND SUBMIT REPORTS TO THE ORGANIZATION DETAILING USE OF GRANTS RECEIVED. FAILURE TO FILE AND SUBMIT REPORTS CAN DISQUALIFY RECIPIENTS FROM RECEIVING FUTURE FUNDING. 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. 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. DELTA SIGMA THETA SORORITY INC 1707 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 530215218 FORM A CLOSER UNION AMONG COLLEGE WOMEN DC 501(C)(7) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 DELTA SIGMA THETA SORORITY INC C 347860 ACTUAL AMOUNT