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Nonprofiteer
← ALPHA PHI ALPHA FRATERNITY

Form 990 for tax year 2023

Filed by ALPHA PHI ALPHA FRATERNITY.

Totals

Total revenue
$11,117,246
Total expenses
$7,626,999
Contributions and grants received
$193,008
Grants paid
$92,350
Program service revenue
$9,444,885
Investment income
$919,480
Other revenue
$559,873
Total assets, end of year
$36,185,488
Total liabilities, end of year
$12,739,843
Net assets or fund balances, end of year
$23,445,645
Program services expenses (Part IX)
$4,342,637
Management and general expenses
$3,284,362
Fundraising expenses
$0
Program service expenses (Part III)
$7,626,999

Program services were 56.9% 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.

  • 1f · All other contributions, gifts and grants

    $193,008

  • 2a · Program service revenue: DUES AND ASSESSMENTS

    total $6,066,003 · related or exempt $6,066,003

  • 2b · Program service revenue: EVENT REVENUE

    total $2,868,514 · related or exempt $2,868,514

  • 2c · Program service revenue: VENDOR LICENSING

    total $444,788 · related or exempt $444,788

  • 2d · Program service revenue: OTHER REVENUE

    total $65,580 · related or exempt $65,580

  • 3 · Investment income

    total $88,834 · unrelated business $88,834

  • 5 · Royalties

    total $16,160 · related or exempt $16,160

  • 7a · Gross sales of assets other than inventory

    securities $830,646

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $830,646

  • 7d · Net gain or loss

    total $830,646 · unrelated business $830,646

  • 10a · Gross sales of inventory

    $828,309

  • 10b · Cost of goods sold

    $284,596

  • 10c · Net income from sales of inventory

    total $543,713 · related or exempt $543,713

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,350 · program services $92,350

  • 7 · Other salaries and wages

    total $1,131,614 · program services $562,749 · management and general $568,865

  • 8 · Pension plan contributions

    total $50,534 · program services $26,282 · management and general $24,252

  • 9 · Other employee benefits

    total $253,223 · program services $169,102 · management and general $84,121

  • 10 · Payroll taxes

    total $96,450 · program services $43,042 · management and general $53,408

  • 11b · Fees: legal

    total $721,010 · management and general $721,010

  • 11g · Fees: other

    total $409,238 · program services $309,809 · management and general $99,429

  • 13 · Office expenses

    total $512,955 · program services $388,210 · management and general $124,745

  • 14 · Information technology

    total $235,119 · program services $187,807 · management and general $47,312

  • 16 · Occupancy

    total $249,209 · management and general $249,209

  • 17 · Travel

    total $351,986 · program services $311,926 · management and general $40,060

  • 22 · Depreciation, depletion and amortization

    total $158,835 · management and general $158,835

  • 23 · Insurance

    total $1,052,089 · management and general $1,052,089

  • 24a · Other expenses: OUTREACH ACTIVITIES

    total $780,884 · program services $780,884

  • 24b · Other expenses: SUPPORT/REGIONAL REBATE

    total $678,897 · program services $678,897

  • 24c · Other expenses: INTAKE RELATED FEES

    total $426,752 · program services $426,752

  • 24d · Other expenses: BOARD ALLOTMENTS

    total $72,653 · program services $72,653

  • 24e · All other expenses

    total $353,201 · program services $292,174 · management and general $61,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,390,313 · end of year $8,368,514

  • 8 · Inventories for sale or use

    beginning of year $113,368 · end of year $756,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $153,750 · end of year $152,373

  • 10a · Land, buildings and equipment: cost or other basis

    $3,762,671

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,282,641

  • 10c · Land, buildings and equipment, net

    beginning of year $1,597,412 · end of year $1,480,030

  • 11 · Investments: publicly traded securities

    beginning of year $21,469,495 · end of year $25,084,888

  • 15 · Other assets

    beginning of year $5,161,702 · end of year $343,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $470,862 · end of year $5,612,097

  • 19 · Deferred revenue

    beginning of year $8,718,736 · end of year $1,917,182

  • 25 · Other liabilities

    beginning of year $5,197,331 · end of year $5,210,564

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $2,946,534

Mission and programs · 2023

Mission

THE FRATERNITY GOAL IS TO PROVIDE ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF THE SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY.

Activities or mission (Part I)

THE ORGANIZATION DEVELOPS LEADERS, PROMOTES BROTHERHOOD AND ACADEMIC EXCELLENCE, WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES.

  • MEMBERSHIP SERVICES: INCLUDING ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY.

    Expenses $2,379,169

  • NATIONAL AND SPECIAL PROGRAMS INCLUDING BROTHER'S KEEPER, FORMALLY CALLED THE A. CHARLES HASTON BROTHER'S KEEPER PROGRAM. THIS SERVICE PROGRAM DEVELOPED WITH THE MISSION OF ADVOCATING AND IMPROVING THE QUALITY OF LIFE FOR ALPHA PHI ALPHA FRATERNITY, INC. BROTHERS, THEIR SPOUSES, AND WIDOWS WHO ARE RETIRED, ARE ELDERS, HAVE DISABILITIES, AND ARE AILING. "A VOTELESS PEOPLE IS A HOPELESS PEOPLE" - (AKA VPHP) WAS INITIATED AS A NATIONAL PROGRAM OF ALPHA DURING THE 1930'S WHEN MANY AFRICAN-AMERICANS HAD THE RIGHT TO VOTE BUT WERE PREVENTED FROM VOTING BECAUSE OF POLL TAXES, THREATS OF REPRISAL, AND LACK OF EDUCATION ABOUT THE VOTING PROCESS. VOTER EDUCATION AND REGISTRATION HAVE REMAINED A DOMINANT FOCUS OF THIS OUTREACH ACTIVITY FOR OVER 65 YEARS. IN THE 1990'S, THE FOCUS HAS SHIFTED TO INCLUDE POLITICAL AWARENESS AND EMPOWERMENT, DELIVERED MOST FREQUENTLY THROUGH TOWN MEETINGS AND CANDIDATE FORUMS.

    Expenses $995,780 · Grants $92,350

  • OTHER PROGRAM SERVICES-PROJECT ALPHA-THIS COLLABORATIVE PROJECT IS DESIGNED TO PROVIDE EDUCATION, MOTIVATION AND SKILL-BUILDING ON ISSUES OF RESPONSIBILITY, RELATIONSHIPS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES FOR YOUNG MAILES AGES 12-15 YEARS. DESIGNED TO PROVIDE YOUNG MEN WITH CURRENT AND ACCURATE INFORMATION ABOUT TEEN PREGNANCY PREVENTION, PROJECT ALPHA CONSISTS OF A SERIES OF WORKSHOPS AND INFORMATIONAL SESSIONS CONDUCTED BY ALPHA PHI ALPHA FRATERNITY BROTHERS.

    Expenses $4,252,050

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean L McCaskill

    EXECUTIVE DIRECTOR

    Total calculated
    $175,000
    From this org
    $175,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,000
  • Wardell Glass Jr

    GENERAL COMPTROLLER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Densel Fleming

    GENERAL TREASURER

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Cecil E Howard JD

    SOUTHERN REGION VICE PRESIDENT

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Franklin Stacy Jr

    MIDWESTERN REGION VICE PRESIDENT

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Christoper Ellis Jr

    EASTERN REGION VICE PRESIDENT

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Wayne M Kimball Jr

    WESTERN REGION VICE PRESIDENT

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Jermaine O Netherly

    SOUTHWESTERN REGION VICE PRESIDENT

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Daryl D Parks

    GENERAL COUNSEL

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Jarvis P Prewitt

    SOUTHERN REGION ASSISTANT VICE PRESIDENT

    Total calculated
    $667
    From this org
    $667
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Yousif N Omer

    EASTERN REGION ASSISTANT VICE PRESIDENT

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Ahlias T Jones

    WESTERN REGION ASSISTANT VICE PRESIDENT

    Total calculated
    $667
    From this org
    $667
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Brandon T Nguyen

    SOUTHWESTERN REGION ASSISTANT VICE PRESIDENT

    Total calculated
    $667
    From this org
    $667
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Jayden D Donald

    MIDWESTERN REGION ASSISTANT VICE PRESIDENT

    Total calculated
    $667
    From this org
    $667
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Dr Robert L Harris

    GENERAL HISTORIAN

    Total calculated
    $0
    Hours/week
    5
  • Dr Willis L Lonzer III

    GENERAL PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Adrian Stratton

    GENERAL PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    5
  • Dr Everett B Ward

    IMMEDIATE PAST GENERAL PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Ronald D Stovall Jr

    IMMEDIATE PAST MIDWESTERN REGION VICE PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Donald E Jackson

    IMMEDIATE PAST COMPTROLLER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Donovan I McLean

    IMMEDIATE PAST SOUTHERN REG AVP

    Total calculated
    $3,333
    From this org
    $3,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Tabius Wilson Jr

    IMMEDIATE PAST EASTERN REG AVP

    Total calculated
    $3,333
    From this org
    $3,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Derrick Lewis

    IMMEDIATE PAST WESTERN REG AVP

    Total calculated
    $3,333
    From this org
    $3,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Darrin Nixon

    IMMEDIATE PAST SOUTHWESTERN REG AVP

    Total calculated
    $3,333
    From this org
    $3,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Blake Sartin

    IMMEDIATE PAST MIDWESTERN REG AVP

    Total calculated
    $3,333
    From this org
    $3,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Nichae Alston

    DIRECTOR OF FINANCE

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Eric Webb

    DIRECTOR OF COMMUNICATION

    Total calculated
    $121,400
    From this org
    $121,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349329172

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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