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Nonprofiteer
← THE FLORIDA A & M UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC

Form 990 for tax year 2023

Filed by THE FLORIDA A & M UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC.

Totals

Total revenue
$1,467,980
Total expenses
$870,067
Contributions and grants received
$1,260,225
Grants paid
$0
Program service revenue
$207,755
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,330,423
Total liabilities, end of year
$546,038
Net assets or fund balances, end of year
$3,784,385
Program services expenses (Part IX)
$855,673
Management and general expenses
$14,394
Fundraising expenses
$0
Program service expenses (Part III)
$855,673

Program services were 98.3% 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

    $410,096

  • 1f · All other contributions, gifts and grants

    $850,129

  • 2a · Program service revenue: CONFERENCES AND SEMINARS

    total $207,755 · related or exempt $207,755

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $25,794 · program services $25,794

  • 13 · Office expenses

    total $98,690 · program services $98,414 · management and general $276

  • 17 · Travel

    total $46,286 · program services $46,286

  • 23 · Insurance

    total $1,731 · management and general $1,731

  • 24a · Other expenses: SCHOLARSHIPS & GRANTS

    total $381,365 · program services $381,365

  • 24b · Other expenses: EVENT EXPENSES

    total $272,094 · program services $272,094

  • 24c · Other expenses: BANK CHARGES

    total $34,960 · management and general $34,960

  • 24d · Other expenses: UNIVERSITY CONTRIBUTIONS

    total $31,720 · program services $31,720

  • 24e · All other expenses

    total -$22,573 · management and general -$22,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $712,333 · end of year $788,402

  • 2 · Savings and temporary cash investments

    beginning of year $2,908,245 · end of year $3,297,919

  • 3 · Pledges and grants receivable

    beginning of year $33,435 · end of year $91,274

  • 4 · Accounts receivable

    beginning of year $30,380 · end of year $152,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $679,595 · end of year $546,038

  • 27 · Net assets without donor restrictions

    beginning of year $112,953 · end of year $339,104

  • 28 · Net assets with donor restrictions

    beginning of year $2,891,845 · end of year $3,445,281

Mission and programs · 2023

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 $31,720

  • MEMBER SERVICES.

    Expenses $442,588

  • SCHOLARSHIPS.

    Expenses $381,365

As filed on the 2023 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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443189349303994

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