Totals
- Total revenue
- $8,011,927
- Total expenses
- $6,420,537
- Contributions and grants received
- $566,766
- Grants paid
- $125,000
- Program service revenue
- $6,792,780
- Investment income
- $660,788
- Other revenue
- -$8,407
- Total assets, end of year
- $34,886,040
- Total liabilities, end of year
- $14,386,929
- Net assets or fund balances, end of year
- $20,499,111
- Program services expenses (Part IX)
- $3,977,763
- Management and general expenses
- $2,442,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,977,763
Program services were 62.0% 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
$566,766
-
2a · Program service revenue: DUES AND ASSESSMENTS
total $6,558,046 · related or exempt $6,558,046
-
2b · Program service revenue: VENDOR LICENSING FEES
total $213,775 · related or exempt $213,775
-
2c · Program service revenue: EVENT REVENUE
total $15,050 · related or exempt $15,050
-
2d · Program service revenue: OTHER REVENUE
total $5,909 · related or exempt $5,909
-
3 · Investment income
total $36,616 · unrelated business $36,616
-
5 · Royalties
total $49,669 · related or exempt $49,669
-
7a · Gross sales of assets other than inventory
securities $624,172
-
7c · Gain or loss
securities $624,172
-
7d · Net gain or loss
total $624,172 · unrelated business $624,172
-
10a · Gross sales of inventory
$649,137
-
10b · Cost of goods sold
$707,213
-
10c · Net income from sales of inventory
total -$58,076 · related or exempt -$58,076
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,000 · program services $125,000
-
7 · Other salaries and wages
total $1,111,037 · program services $609,790 · management and general $501,247
-
8 · Pension plan contributions
total $46,581 · program services $25,974 · management and general $20,607
-
9 · Other employee benefits
total $250,980 · program services $160,198 · management and general $90,782
-
10 · Payroll taxes
total $98,428 · program services $34,523 · management and general $63,905
-
11b · Fees: legal
total $82,288 · management and general $82,288
-
11g · Fees: other
total $776,109 · program services $555,263 · management and general $220,846
-
13 · Office expenses
total $480,358 · program services $346,803 · management and general $133,555
-
14 · Information technology
total $171,025 · program services $150,233 · management and general $20,792
-
16 · Occupancy
total $148,821 · management and general $148,821
-
17 · Travel
total $368,053 · program services $345,474 · management and general $22,579
-
19 · Conferences, conventions and meetings
total $75,115 · program services $75,115
-
22 · Depreciation, depletion and amortization
total $162,668 · management and general $162,668
-
23 · Insurance
total $916,746 · management and general $916,746
-
24a · Other expenses: OUTREACH ACTIVITIES
total $669,780 · program services $669,780
-
24b · Other expenses: INTAKE RELATED FEES
total $530,350 · program services $530,350
-
24c · Other expenses: SUPPORT/REGIONAL REBATES
total $177,297 · program services $177,297
-
24d · Other expenses: BOARD ALLOTMENTS
total $72,189 · program services $72,189
-
24e · All other expenses
total $157,712 · program services $99,774 · management and general $57,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,144,591 · end of year $6,390,313
-
4 · Accounts receivable
beginning of year $23,864
-
8 · Inventories for sale or use
beginning of year $292,666 · end of year $113,368
-
9 · Prepaid expenses and deferred charges
beginning of year $116,542 · end of year $153,750
-
10a · Land, buildings and equipment: cost or other basis
$3,721,218
-
10b · Land, buildings and equipment: accumulated depreciation
$2,123,806
-
10c · Land, buildings and equipment, net
beginning of year $1,737,505 · end of year $1,597,412
-
11 · Investments: publicly traded securities
beginning of year $22,938,184 · end of year $21,469,495
-
15 · Other assets
beginning of year $4,303,511 · end of year $5,161,702
-
17 · Accounts payable and accrued expenses
beginning of year $246,742 · end of year $470,862
-
19 · Deferred revenue
beginning of year $1,856,050 · end of year $8,718,736
-
25 · Other liabilities
beginning of year $4,326,827 · end of year $5,197,331
-
27 · Net assets without donor restrictions
beginning of year $28,040,744 · end of year $20,499,111
-
28 · Net assets with donor restrictions
beginning of year $86,500
Mission and programs · 2022
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 $2,568,195
-
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 $972,504 · Grants $125,000
-
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 $437,064
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean L McCaskillSEAN L MCCASKILL
EXECUTIVE DI
- Total calculated
- $167,317
- From this org
- $167,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $92,317
- Bonus
- not reported
- Other
- $75,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,317
-
Nichae AlstonNICHAE ALSTON
DIR OF FINAN
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric WebbERIC WEBB
DIR OF COMMU
- Total calculated
- $100,300
- From this org
- $100,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Densel FlemingDENSEL FLEMING
GENERAL TREA
- 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 REG
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Donald E JacksonDONALD E JACKSON
COMPTROLLER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ronald D Stovall JrRONALD D STOVALL JR
MID WEST REG
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Christoper Ellis JrCHRISTOPER ELLIS JR
EASTER REGIO
- 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 REGI
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jeramaine O NetherlyJERAMAINE O NETHERLY
SW REGION VP
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Daryl D ParksDARYL D PARKS
GENERAL COUN
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Donovan I McLeanDONOVAN I MCLEAN
SOUTHERN REG
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tabius Wilson JrTABIUS WILSON JR
EASTERN REGI
- Total calculated
- $663
- From this org
- $663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Derrick LewisDERRICK LEWIS
WESTERN REG
- Total calculated
- $663
- From this org
- $663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Darin NixonDARIN NIXON
SW REGION AS
- Total calculated
- $663
- From this org
- $663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Blake SartinBLAKE SARTIN
MID WEST RGN
- Total calculated
- $663
- From this org
- $663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dr Robert L HarrisDR ROBERT L HARRIS
NATIONAL HIS
- Total calculated
- $0
- Hours/week
- 5
-
Dr Willis L Lonzer IIIDR WILLIS L LONZER III
GENERAL PRES
- Total calculated
- $0
- Hours/week
- 5
-
Adrian StrattonADRIAN STRATTON
GENERAL PARL
- Total calculated
- $0
- Hours/week
- 5
-
Dr Everett B WardDR EVERETT B WARD
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 5
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
ASALH
$25,000
CHARITABLE
-
AKA EDUCATIONAL ADVANCEMENT FOUNDATION
$10,000
CHARITABLE
-
NCCU FOUNDATION
$10,000
CHARITABLE
-
ALPHA PHI ALPHA MIDWESTERN REGION
$10,000
REGIONAL CONVENTION
-
ALPHA PHI ALPHA WESTERN REGION
$10,000
REGIONAL CONVENTION
-
ALPHA PHI ALPHA SOUTHERN REGION
$10,000
REGIONAL CONVENTION
-
ALPHA PHI ALPHA EASTERN REGION
$10,000
REGIONAL CONVENTION
-
OMEGA CHARITIES
$10,000
CHARITABLE
-
ZETA NATIONAL EDUCATION FOUNDATION
$10,000
CHARITABLE
-
ANDREW YOUNG FOUNDATION
$10,000
CHARITABLE
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 INC
-
ALPHA PHI ALPHA BUILDING FOUNDATION
-
ALPHA PHI ALPHA BUSINESS AND EDF
-
THE JEWELS HERITAGE PROJECT INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349300926
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.