2025-06-10T14:11:53-04:00 2024-09-30 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990EZ 2023-10-01 521844608 Delta Omega DELT 1405 S Fern St STE 256 Arlington VA 22202 Allison Foster Executive Secre 2028498308 2025-05-29 true true John Mullins P01429307 2027706371 2025-06-10 2023 2025-03-06 01:10:19Z X X X www.deltaomega.org X X 139210 X 118284 20926 139210 47414 18400 3429 55648 124891 14319 110025 124344 X 163528 151873 0 0 6682 3135 170210 155008 60185 30664 110025 124344 See Schedule O Inductee & Chapter Membership: Includes processing dues, printing mailing induction certificates, tracking chapter activity, dues payments & chapter reports. 101221 See Schedule O. 14500 Annual Meeting Expense 9170 124891 Allison Foster Executive Secretary 1.00 0 0 0 Cindy Prins President 1.00 0 0 0 Michael Thompson President-Elect 1.00 0 0 0 Keith Zullig Immediate Past President 1.00 0 0 0 Jeanelle Sugimoto At-Large Member 1.00 0 0 0 Mitch Rosen At-Large Member 1.00 0 0 0 false false false false false false false false false The Organization 1405 S Fern St 256 Arlington VA 22202 2028498308 false false false false false false false false false false false NONE NONE true X 87379 92425 96848 109652 118284 504588 87379 92425 96848 109652 118284 504588 504588 6873 11710 19639 30945 20926 90093 594681 0.84850 0.86810 X General explanation attachment Primary Exempt Purpose:Excellence in practice, research, education and academic achievement in the field of public health. Program Service Accomplishments:Student Poster Competition: Coordination of soliciting abstracts for the session, management of poster session via APHA, reviews by Executive Committee, notification of student status, cash prize to student winners. Description of other revenue Part I line 8 Description AmountOther Revenue 20,926 Description of other expenses Part I line 16 Description AmountMarketing 17,460Poster Awards 14,500APHA Expenses 8,712Supplies 4,404Payroll Tax 3,492Travel 457Bank Fees 2,998Miscellaneous 3,625 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 6,682 3,135 Description of total liabilities Part II line 26 Category Beginning of Year End of YearTotal Liabilities 60,185 30,664