Form 990 for tax year 2024
Filed by THE FLORIDA A & M UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC.
Totals
- Total revenue
- $955,969
- Total expenses
- $951,979
- Contributions and grants received
- $833,019
- Grants paid
- $0
- Program service revenue
- $122,950
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,629,297
- Total liabilities, end of year
- $473,635
- Net assets or fund balances, end of year
- $4,155,662
- Program services expenses (Part IX)
- $896,934
- Management and general expenses
- $55,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $896,934
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$373,547
-
1f · All other contributions, gifts and grants
$459,472
-
2a · Program service revenue: CONFERENCES AND SEMINARS
total $122,950 · related or exempt $122,950
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $39,076 · program services $39,076
-
13 · Office expenses
total $29,567 · program services $23,574 · management and general $5,993
-
17 · Travel
total $56,475 · program services $56,475
-
23 · Insurance
total $1,704 · management and general $1,704
-
24a · Other expenses: SCHOLARSHIPS & GRANTS
total $458,475 · program services $458,475
-
24b · Other expenses: EVENT EXPENSES
total $188,703 · program services $188,703
-
24c · Other expenses: UNIVERSITY CONTRIBUTIONS
total $130,631 · program services $130,631
-
24d · Other expenses: BANK CHARGES
total $26,432 · management and general $26,432
-
24e · All other expenses
total $20,916 · management and general $20,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $788,402 · end of year $769,297
-
2 · Savings and temporary cash investments
beginning of year $3,297,919 · end of year $3,748,531
-
3 · Pledges and grants receivable
beginning of year $91,274 · end of year $89,118
-
4 · Accounts receivable
beginning of year $152,828 · end of year $22,351
-
17 · Accounts payable and accrued expenses
beginning of year $546,038 · end of year $473,635
-
27 · Net assets without donor restrictions
beginning of year $339,104 · end of year $290,091
-
28 · Net assets with donor restrictions
beginning of year $3,445,281 · end of year $3,865,571
Mission and programs · 2024
Mission
TO PROVIDE DIRECT SUPPORT (FUNDS TO FOSTER SCHOLARSHIPS, ETC.), ENHANCE THE IMAGE AND INSURE THE CONTINUED EXISTENCE OF FLORIDA A & M UNIVERSITY. TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY.
-
CONTRIBUTIONS TO THE UNIVERSITY FOR EDUCATIONAL PURPOSES.
Expenses $130,631
-
MEMBER SERVICES.
Expenses $307,828
-
SCHOLARSHIPS.
Expenses $458,475
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CURTIS E JOHNSON
PRESIDENT
- Total calculated
- $0
-
ARTISHA R POLK
1ST VP
- Total calculated
- $0
-
YOLONDA L PINKARD
2ND VP
- Total calculated
- $0
-
ANGELA T FREEMAN
3RD VP
- Total calculated
- $0
-
ANGELIA WILLIAMS
TREASURER
- Total calculated
- $0
-
KARLA JOHNSON-HARRIS
FIN. SECRETA
- Total calculated
- $0
-
REGINALD J MITCHELL SR ESQ
RECORDING SE
- Total calculated
- $0
-
KISHA'SHA SHARP
GENERAL COUN
- Total calculated
- $0
-
CARMEN CUMMINGS-MARTIN
EXECUTIVE DI
- Total calculated
- $0
-
COL GREGORY L CLARK
PAST PRESIDE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FLORIDA A&M UNIVERSITY FOUNDATION
C3 · DSO · FL
-
UNIVERSITY · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523399349300112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.