Nonprofit · EIN 75-6026984
GAMMA PHI BETA FOUNDATION
Also known as THIS IS FOUNDATION NOT A SUB ACCOUN
Tax-exempt · CENTENNIAL, CO 80112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $4,168,292 | $3,001,718 | $1,166,574 | $21,965,483 | $155,665 | $21,809,818 |
| July 31, 2024 | 990 | $3,390,102 | $2,992,607 | $397,495 | $20,135,534 | $191,898 | $19,943,636 |
| July 31, 2023 | 990 | $7,380,237 | $2,544,682 | $4,835,555 | $18,833,306 | $169,688 | $18,663,618 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $2,660,404
- Program service revenue
- $300,127
- Investment income
- $1,207,761
- Net gain from sales of assets
- $700,643
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,492,085
- Other salaries and wages
- $588,736
- Salaries, compensation and benefits (total)
- $736,483
- Professional fundraising fees
- $0
- Legal fees
- $11,855
- Accounting fees
- $32,299
- Travel
- $55,825
- Program services (functional)
- $2,152,946
- Management and general (functional)
- $544,079
- Fundraising (functional)
- $304,693
Balance sheet and other
- Total assets, start of year
- $20,135,534
- Total assets, end of year
- $21,965,483
- Total liabilities, end of year
- $155,665
- Net assets, end of year
- $21,809,818
- Publicly traded securities
- $21,006,416
- Net assets without donor restrictions
- $428,471
- Net assets with donor restrictions
- $21,381,347
- Gross receipts
- $5,091,701
- Employees
- 0
- Volunteers
- 90
- Year formed
- 1959
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MEGAN WICK | CHIEF EXECUTIVE OFFICER Officer | 12 | $0 | $257,500 | $18,701 |
| KAREN MAYO | CHIEF FINANCIAL OFFICER Officer | 12 | $0 | $142,490 | $23,429 |
| SAMANTHA KELTNER | CHIEF EXPERIENCE OFFICER Highest-paid employee | 0 | $0 | $150,497 | $13,252 |
| TARA FORISTAL | CHIEF MARKETING OFFICER Highest-paid employee | 6 | $0 | $150,408 | $6,024 |
| ELIZABETH VAUGHN | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $0 | $121,637 | $20,411 |
| DEXTER BUSH-SCOTT | CHIEF HOUSING OFFICER Highest-paid employee | 0 | $0 | $113,819 | $12,959 |
| KENDRA BOCHER | CHIEF ADMINISTRATION OFFIC Highest-paid employee | 0 | $0 | $103,589 | $19,872 |
| STEPHANIE CARRIERE | INTERNATIONAL PRESIDENT Trustee or director | 2 | $0 | $0 | $0 |
| BARBARA CHADWICK | BOARD CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| PAULA ROZICKI-ROBERTS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| HEATHER SWINDELLS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JESSICA BUDZIANOWSKI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN COLITZ | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ANNABEL JONES | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN GRANT SCHNEIDER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE VOLLERT-PARROTTO | TRUSTEE Trustee or director | 2 | $0 |
| TERESA HANEY | INTERNATIONAL COUNCIL REPRESENTATIVE Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN WICK | CHIEF EXECUTIVE OFFICER Officer | 12 | $219,813 | $16,839 |
| KAREN MAYO | CHIEF FINANCIAL OFFICER Officer | 12 | $136,401 | $13,978 |
| SAMANTHA KELTNER | CHIEF EXPERIENCE OFFICER Highest-paid employee | 0 | $128,270 | $13,335 |
| TARA FORISTAL | CHIEF MARKETING OFFICER Highest-paid employee | 6 | $134,353 | $5,497 |
| ELIZABETH VAUGHN | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $121,345 | $16,510 |
| KENDRA BOCHER | CHIEF ADMINISTRATION OFFICER Highest-paid employee | 0 | $104,850 | $15,781 |
| AUTUMN HANSEN | INTERNATIONAL PRESIDENT Trustee or director | 2 | $0 | $0 |
| BARBARA CHADWICK | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| FRAYA LYNN HIRSCHBERG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNABEL JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HARRIET COGAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAWN RANDOLPH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MELANIE ROUSSOS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAULA ROZICKI-ROBERTS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN GRANT SCHNEIDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HEATHER SWINDELLS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DENISE VOLLERT-PARROTTO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REV DR LILLIAN LAMMERS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSICA BUDZIANOWSKI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATHLEEN COLITZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MEGAN WICK | CHIEF EXECUTIVE OFFICER Officer | 12 | $0 | $216,424 | $18,155 |
| KATHRYN COBB | CHIEF LEGAL OFFICER Officer | 4 | $0 | $140,408 | $12,412 |
| KENDRA BOCHER | CHIEF ADMINISTRATION OFFICER Highest-paid employee | 0 | $0 | $117,090 | $19,294 |
| BETH VAUGHN | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $0 | $123,600 | $12,506 |
| TARA FORISTAL | CHIEF MARKETING OFFICER Highest-paid employee | 8 | $0 | $126,928 | $5,077 |
| SAMANTHA KELTNER | CHIEF EXPERIENCE OFFICER Highest-paid employee | 0 | $0 | $104,307 | $10,968 |
| KAREN MAYO | CHIEF FINANCIAL OFFICER Officer | 12 | $0 | $63,250 | $7,838 |
| AUTUMN HANSEN | INTERNATIONAL PRESIDENT Trustee or director | 2 | $0 | $0 | $0 |
| BARBIE CHADWICK | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 | $0 |
| FRAYA LYNN HIRSHBERG | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ANNABEL JONES | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| HARRIETT COGAN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DR MARGARET MYERS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DAWN RANDOLPH | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE ROUSSOS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PAULA ROZICKI-ROBERTS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN GRANT SCHNEIDER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| HEATHER SWINDELLS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DENISE VOLLERT-PARROTTO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| REV DR LILLIAN LAMMERS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9155 E NICHOLS AVE STE 330, CENTENNIAL, CO 80112-3419
- In care of
- % LAURIE MEILI
- Mailing address (990-N for 2015)
- 3410 Taft Blvd 12744, Wichhita Falls TX 76308
- Principal officer (990 for 2024)
- KAREN MAYO, 9155 E NICHOLS AVE 330, CENTENNIAL, CO 80112
- Principal officer (990-N for 2015)
- Cortnie Grauel, 3410 Taft Blvd 12744, Wichhita Falls TX 76308
- Signed the 990
- KAREN MAYO, CFO
- Phone
- (303) 799-1874
- Website
- WWW.GAMMAPHIBETA.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
MISSION: TO SUPPORT THE SUSTAINABILITY OF GAMMA PHI BETA'S EDUCATIONAL AND PHILANTHROPIC LEGACY. VISION: TO INSPIRE AND INVEST IN A CULTURE OF PHILANTHROPY FOR THE BENEFIT OF OUR SISTERHOOD.
Program accomplishments
- PHILANTHROPY - THE GAMMA PHI BETA FOUNDATION SUPPORTS THE FUNDRAISING EFFORTS OF THE SORORITY'S COLLEGIATE AND ALUMNAE CHAPTERS, WHICH GIVE TO THE SORORITY'S PHILANTHROPIC FOCUS, BUILDING STRONG GIRLS. THE FOUNDATION GRANTS FUND DONATIONS TO THE SORORITY'S NATIONAL NONPROFIT PARTNER AND LOCAL NONPROFIT ORGANIZATIONS THAT ALIGN WITH THE SORORITY'S PHILANTHROPIC FOCUS AND MISSION TO PROVIDE EXPERIENCES AND RESOURCES THAT BUILD SPIRITUAL, MENTAL, AND SOCIAL RESILIENCY IN GIRLS.Expenses $743,148 · grants $650,970 · revenue $300,127
- FINANCIAL AID - BASED ON SCHOLASTIC ACHIEVEMENT, FINANCIAL NEED, AND COMMITMENT TO THE COMMUNITY AND THE SORORITY, THE GAMMA PHI BETA FOUNDATION PROVIDES SCHOLARSHIPS TO YOUNG WOMEN FOR UNDERGRADUATE STUDY, FELLOWSHIPS FOR GRADUATE STUDY, AND LOYALTY GRANTS FOR WOMEN WHO ARE EXPERIENCING UNFORESEEN, EXTREME FINANCIAL CHALLENGES CREATED BY A HEALTH CRISIS, NATURAL DISASTER, OR OTHER UNEXPECTED LIFE CIRCUMSTANCES.Expenses $757,735 · grants $516,438
- EDUCATIONAL AND LEADERSHIP DEVELOPMENT-THE GAMMA PHI BETA FOUNDATION IS BUILDING TOMORROW'S LEADERS BY MAKING GRANTS FOR EDUCATIONAL AND LEADERSHIP TRAINING TO BUILD SELF-ESTEEM, CONFIDENCE, AND LIFE SKILLS IN WOMEN. THE FOUNDATION ALSO MAKES GRANTS TO COLLEGIATE CHAPTERS AND HOUSE CORPORATIONS TO SUPPORT THE EDUCATIONAL PORTION OF CHAPTER HOUSING.Expenses $652,063 · grants $324,676
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 75-6026984
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,965,483
- Income (IRS master file)
- $5,091,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $4,168,292 | $3,001,718 | $21,965,483 | XML |
| 990 | July 2024 | $3,390,102 | $2,992,607 | $20,135,534 | IRS |
| 990 | July 2023 | $7,380,237 | $2,544,682 | $18,833,306 | XML |
| 990 | July 2022 | $3,154,573 | $2,035,625 | $14,737,696 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Cortnie Grauel | July 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-6026984).
Questions about GAMMA PHI BETA FOUNDATION
- What is the EIN of GAMMA PHI BETA FOUNDATION?
- The employer identification number (EIN) of GAMMA PHI BETA FOUNDATION is 75-6026984.
- Is GAMMA PHI BETA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GAMMA PHI BETA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAMMA PHI BETA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GAMMA PHI BETA FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GAMMA PHI BETA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of GAMMA PHI BETA FOUNDATION?
- The 990 for the year ended July 31, 2025 names KAREN MAYO.
- Who are the officers and directors of GAMMA PHI BETA FOUNDATION?
- The 990 for the year ended July 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does GAMMA PHI BETA FOUNDATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $4,168,292, expenses of $3,001,718 and total assets of $21,965,483 at year end.
Other nonprofits in CENTENNIAL
- CATHOLIC HEALTH INITIATIVES COLORADO EIN 84-0405257 · last filed 990 for 2025
- COMMONSPIRIT MOUNTAIN REGION EIN 84-1335382 · last filed 990 for 2025
- ALLOSOURCE EIN 84-1327507 · last filed 990 for 2024
- COMMONSPIRIT KANSAS INC EIN 48-0543721 · last filed 990 for 2025
- BENEVOLENT HEALTHCARE FOUNDATION EIN 84-1568566 · last filed 990 for 2025
- JOINT RESTORATION FOUNDATION INC EIN 20-5839402 · last filed 990 for 2024
- NATIONAL CATTLEMENS BEEF ASSOCIATION INC EIN 84-0738973 · last filed 990 for 2025
- PUBLIC BROADCASTING OF COLORADO INC EIN 74-2324052 · last filed 990 for 2025