Rockwall Amica Sorority Inc
- Assets
- $105.9k
- Revenue
- $75.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockwall, TX
- Founding
- 11/2009
- Data as of
- 04/2023
- EIN
- 26-0178939
Organization Overview
Rockwall Amica Sorority Inc is located in Rockwall, TX. The organization was established in 2009. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockwall Amica Sorority Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Rockwall Amica Sorority Inc generated $75.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $90.5k during the year ending 04/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE LOCAL COMMUNITY BY RAISING FUNDS TO AWARD COLLEGE SCHOLARSHIPS TO LOCAL SENIORS AND TO PROVIDE GRANTS TO LOCAL CHARITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS ENTERING UNIVERSITY
SUPPORT LOCAL COMMUNITY BY GRANTING FINANCIAL ASSISTANCE TO A VARIETY ROCKWALL NON-PROFIT ORGANIZATIONS
SUPPORT LOCAL COMMUNITY BY CONTRIBUTING/HOSTING TO SEASONAL COMMUNITY EVENTS SUCH AS EASTER BASKETS, CHRISTMAS STOCKINGS AND THE SPRING SOCIAL
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Leahy President | Officer | 5 | $0 |
Jocelyn Craig Vice President | Officer | 5 | $0 |
Michelle Ragland Secretary | Officer | 5 | $0 |
Ashley Cleveland Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,850 |
| Total Program Service Revenue | $117 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,500 |
| Grants and other assistance to domestic individuals. | $68,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,734 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $90,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,927 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,927 |
| Accounts payable and accrued expenses | $1,116 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $1,116 |
| Net assets without donor restrictions | $0 |
| 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 | $104,811 |
| Total liabilities and net assets/fund balances | $105,927 |
Grants Awarded
Over the last fiscal year, Rockwall Amica Sorority Inc has awarded $22,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN ADVOCACY CENTER FOR ROCKWALL COUNTY PURPOSE: Support Local Area Needs | $6,000 |
ROCKWALL COUNTY HELPING HANDS PURPOSE: Support Local Area Needs | $8,000 |
YMCA OF METROPOLITAN DALLAS JER CHILTON PURPOSE: Support Local Area Needs | $8,000 |