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 McCaskillSEAN 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 JrWARDELL GLASS JR
GENERAL COMPTROLLER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Densel FlemingDENSEL FLEMING
GENERAL TREASURER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Cecil E Howard JDCECIL 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 JrFRANKLIN 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 JrCHRISTOPER 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 JrWAYNE 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 NetherlyJERMAINE 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 ParksDARYL D PARKS
GENERAL COUNSEL
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jarvis P PrewittJARVIS 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 OmerYOUSIF 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 JonesAHLIAS 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 NguyenBRANDON 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 DonaldJAYDEN 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 HarrisDR ROBERT L HARRIS
GENERAL HISTORIAN
- Total calculated
- $0
- Hours/week
- 5
-
Dr Willis L Lonzer IIIDR WILLIS L LONZER III
GENERAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Adrian StrattonADRIAN STRATTON
GENERAL PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
Dr Everett B WardDR EVERETT B WARD
IMMEDIATE PAST GENERAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ronald D Stovall JrRONALD 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 JacksonDONALD 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 McLeanDONOVAN 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 JrTABIUS 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 LewisDERRICK 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 NixonDARRIN 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 SartinBLAKE 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 AlstonNICHAE ALSTON
DIRECTOR OF FINANCE
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric WebbERIC 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
-
$100,000
CHARITABLE DONATION
-
$50,000
CHARITABLE DONATION
-
CHARITABLE DONATION
-
$25,000
CHARITABLE DONATION
-
$25,000
CHARITABLE DONATION
-
$20,000
CHARITABLE DONATION
-
CENTER FOR TRANSFORMATIVE ACTION
$15,000
CHARITABLE DONATION
-
$10,000
CHARITABLE DONATION
-
$10,000
CHARITABLE DONATION
-
$10,000
CHARITABLE DONATION
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.
-
ALPHA PHI ALPHA EDUCATION FOUNDATION
MD
-
ALPHA PHI ALPHA BUILDING FOUNDATION
MD
-
ALPHA PHI ALPHA JEWELS HERITAGE PROJECT
MD
-
ALPHA PHI ALPHA BUSINESS AND ECONOMIC FOUNDATION
MD
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.