Alpha Xi Delta Fraternity
- Assets
- $11.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Indianapolis, IN
- Founding
- 03/1944
- Data as of
- 05/2022
- EIN
- 36-0720566
Organization Overview
Alpha Xi Delta Fraternity is located in Indianapolis, IN. The organization was established in 1944. According to its NTEE Classification (B83) the organization is classified as: Student Sororities & Fraternities, under the broad grouping of Education and related organizations. As of 05/2022, Alpha Xi Delta Fraternity employed 45 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Alpha Xi Delta Fraternity is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2022, Alpha Xi Delta Fraternity generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $8.7m during the year ending 05/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNALGROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCLUDED IN THE FRATERNITY'S MISSION IS SUPPORTING LOCAL CORPORATION BOARDS AND OUR COLLEGIATE CHAPTERS, LOCATED NATION-WIDE. WE SET LOFTY STANDARDS FOR CHAPTER FACILITIES SO THAT WE CAN PROVIDE AN ENVIRONMENT THAT PROMOTES SISTERHOOD, LEARNING, WELLBEING, AND GROWTH. THE FRATERNITY PROVIDES THIS SUPPORT IN A VARIETY OF WAYS INCLUDING BY LENDING MONEY, MANAGING PROPERTY SITES, AND ACTING AS PROJECT MANAGER FOR RENOVATIONS AT OUR NON-MANAGED PROPERTIES.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elysia Balster Gallivan National Exec. Director | Officer | 30 | $163,085 |
Lori Holt Director Of Finance | Officer | 36 | $78,617 |
Megan Mcgowan Crouch National Vice President | OfficerTrustee | 5 | $0 |
Devon Mcgoldrick National Vice President | OfficerTrustee | 5 | $0 |
Elizabeth Manuel National Vice President | OfficerTrustee | 5 | $0 |
Deanna Newell National Vice President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Omegafi Database Services | 5/30/22 | $120,658 |
College Fresh Meals/food Service | 5/30/22 | $803,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,939 |
| Total Program Service Revenue | $7,626,454 |
| Investment income | $10,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $199,529 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $98,822 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,227,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,198,676 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,949 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,405,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,832 |
| Payroll taxes | $129,607 |
| Fees for services: Management | $208,900 |
| Fees for services: Legal | $23,499 |
| Fees for services: Accounting | $33,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,810 |
| Fees for services: Other | $111,685 |
| Advertising and promotion | $0 |
| Office expenses | $151,474 |
| Information technology | $156,133 |
| Royalties | $0 |
| Occupancy | $2,287,374 |
| Travel | $26,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,737 |
| Interest | $37,574 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,812 |
| Insurance | $402,310 |
| All other expenses | $214,547 |
| Total functional expenses | $8,684,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,484,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $528,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $62,932 |
| Inventories for sale or use | $16,545 |
| Prepaid expenses and deferred charges | $625,868 |
| Net Land, buildings, and equipment | $1,169,843 |
| Investments—publicly traded securities | $4,171,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,114,340 |
| Total assets | $11,173,738 |
| Accounts payable and accrued expenses | $551,137 |
| Grants payable | $0 |
| Deferred revenue | $436,466 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $816,004 |
| Total liabilities | $1,803,607 |
| Net assets without donor restrictions | $9,370,131 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,173,738 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Alpha Xi Delta Fraternity has recieved totaling $95,323.
| Awarding Organization | Amount |
|---|---|
Alpha Xi Delta Foundation Indianapolis, IN PURPOSE: LEADERSHIP COACH | $43,519 |
Alpha Xi Delta Foundation Indianapolis, IN PURPOSE: OTHER GRANTS LESS THAN $5,000 EACH FOR CONVENTION, OFFICER ACADEMY, TRAVEL TEAM TRAINING, MEMBER DEVELOPMENT, AND EDUCATION FUNDING. | $14,243 |
Alpha Xi Delta Foundation Indianapolis, IN PURPOSE: DIVERSITY EQUITY AND INCLUSION GRANT | $14,000 |
Alpha Xi Delta Foundation Indianapolis, IN PURPOSE: COMMUNITY LIFE EDUCATION | $11,333 |
Alpha Xi Delta Foundation Indianapolis, IN PURPOSE: WORKOUT GRANT | $7,000 |
Alpha Xi Delta Foundation Indianapolis, IN PURPOSE: RACIAL JUSTICE WORKSHOP | $5,228 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sigma Theta Tau International Inc Indianapolis, IN | $54,290,357 | $14,050,020 |
Alpha Xi Delta Fraternity Indianapolis, IN | $11,173,738 | $8,227,558 |
Alpha Phi International Fraternity Inc Chicago, IL | $56,554,412 | $12,398,073 |
Esponda Associates Inc Indianapolis, IN | $35,625,730 | $7,839,159 |
Pi Beta Phi Fraternity Town Country, MO | $45,635,121 | $9,219,516 |
Alpha Gamma Delta Fraternity Indianapolis, IN | $13,038,202 | $5,499,858 |
Alpha Chi Omega Foundation Inc Indianapolis, IN | $28,935,274 | $7,451,164 |
Alpha Phi Foundation Inc Park Ridge, IL | $26,651,155 | $5,758,361 |
Sigma Tau Gamma Fraternity Indianapolis, IN | $5,058,507 | $3,953,336 |
Educational Foundation Of Alpha Gamma Rho Kansas City, MO | $16,072,489 | $5,767,840 |
Delta Tau Delta Educational Foundation Inc Fishers, IN | $27,163,598 | $7,019,094 |
Alpha Phi International Fraternity Inc Chicago, IL | $421,200 | $3,656,233 |