Alpha Delta Management EIN 91-1779397 Form 990 (PDF) Claim this org

Alpha Delta Management FY2022 filing

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Maintains housing for a fraternity chapter at Washington State University. For fiscal year 2022 it reported $216K in revenue, $195K in expenses, and $131K in net assets.Pt I

Founded
1997
Type
Mutual-benefit / member-serving · Education
Location
Pullman, WA
Filings
4 on file (2021–2022)
Revenue
$216KFY2022
Expenses
$195K
Net assets
$131K
People
8
Filings
4
Updates
0
More identity details & actions ⌄
EIN  91-1779397 Mutual-benefit / member-serving Pullman, WA Founded 1997
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Maintains housing for a fraternity chapter at Washington State University.
Leadership
Bob Cady · Facilities Director
Money in and out
$216K revenue, $195K expenses
Bottom line
+9% surplus margin
Reported financial activity · FY2022
Total revenue
$216K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$131K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
Program services $1.00
Surplus margin
+9%
revenue over expenses, this year
Program spending
100%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$216K
FY2022▲ +120%
Expenses
$195K
FY2022▲ +54%
Total assets
$193K
FY2022▲ +11%
Total liabilities
$62K
FY2022▼ -2%
Total revenue
$216K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$131K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$193K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlpha Delta Management
EINHdr · item D91-1779397
Principal addressHdr · item CPullman, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1997
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(7) · active
NTEE classificationIRS BMFEducation (B83)
Ruling yearIRS BMFMay 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Facilities Director
$0Pt VII · Sec A
Director at Large
$0Pt VII · Sec A
Legal Director
$0Pt VII · Sec A
Leadership Director
$0Pt VII · Sec A
Relations Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2021.
01

Maintain housing facility for chapter house pay for upkeep, utilities, and other operating expenditures maintain knowledgeable staff with commensurate salaries in order to operate and maintain facility.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue100%$215K
Investment income$319
Other revenue$375
Total revenueLn 12$216K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$195K
Total functional expensesLn 25$195K

Balance Sheet

Part X · end of year
CashLn 1$193K
Total assetsLn 16$193K
Total liabilitiesLn 26$62K
Total net assetsLn 32$131K
Months of cash on handcomputed11.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $193K · Operating expenses/yr $195K
11.8 months
Where the money goes
Program services
Program services $195K · Total expenses $195K
100%
Management & General
Management & general — · Total expenses $195K
Fundraising
Fundraising — · Total expenses $195K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $216K
0%
Government reliance
Government grants — · Total revenue $216K
Earned-income share
Program service revenue $215K · Total revenue $216K
100%
Investment reliance
Investment income $319 · Total revenue $216K
+0.1%
Program self-sufficiency
Program service revenue $215K · Total expenses $195K
110%
Growth & trend
Revenue growth (YoY)
This year $216K · Prior year $98K
+120%
Net-asset trend (YoY)
End of year $131K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $216K · Expenses $195K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $193K
Net-asset ratio
Net assets $131K · Total assets $193K
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $193K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bob Cady · Reported title FACILITIES DIRECTOR · Highest reported compensation $0 · Total expenses $195K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $33K · Total expenses $195K
17%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 120%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $5K · 2024–2024
Pkt Washington AlphaWA · FY2024$5,350

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$584 revenue · ⤓ 990 PDF
FY2023$343K revenue · ⤓ 990 PDF
FY2022$216K revenue · viewing · ⤓ 990 PDF
FY2021$98K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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