Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Alpha Phi Alpha Fraternity Inc
990 • Fiscal year 2017 • EIN 36-2105176
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$19,296,109
Up $1,152,514 (+6.4%) from 2016
Net Assets
Up$16,698,819
Up $3,247,138 (+24%) from 2016
Liabilities
Down$2,597,290
Down $2,094,624 (-45%) from 2016
Revenue And Expenses
Revenue
Up$8,560,862
Up $2,404,403 (+39%) from 2016
Expenses
Up$6,374,267
Up $1,844,012 (+41%) from 2016
Net Income
Up$2,186,595
Up $560,391 (+34%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $8,913,825
Mission and Program Overview
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.
The organization develops leaders, promotes brotherhood and academic excellence, while providing service and advocacy for our communities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,128,531 | $12,312,557 | ▲ $8,184,026 |
| Savings and Temporary Cash Investments | $4,886,405 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5,036,444 | $4,646,228 | ▼ $390,216 |
| Land, Buildings, and Equipment, Net | $1,182,266 | $1,422,610 | ▲ $240,344 |
| Inventories for Sale or Use | $408,892 | $254,607 | ▼ $154,285 |
| Prepaid Expenses and Deferred Charges | $183,321 | $244,824 | ▲ $61,503 |
| Accounts Receivable | $99,574 | $87,874 | ▼ $11,700 |
| Pledges and Grants Receivable | - | $6,500 | - |
| Total Assets | $18,143,595 | $19,296,109 | ▲ $1,152,514 |
| Other Assets Total | $2,218,162 | $320,909 | ▼ $1,897,253 |
| Liabilities | |||
| Deferred Revenue | $1,610,565 | $1,617,893 | ▲ $7,328 |
| Other Liabilities | $2,820,233 | $724,188 | ▼ $2,096,045 |
| Accounts Payable and Accrued Expenses | $261,116 | $255,209 | ▼ $5,907 |
| Total Liabilities | $4,691,914 | $2,597,290 | ▼ $2,094,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,429,220 | $16,627,956 | ▲ $3,198,736 |
| Temporarily Rstr Net Assets | $22,461 | $70,863 | ▲ $48,402 |
| Total Net Assets Fund Balance | $13,451,681 | $16,698,819 | ▲ $3,247,138 |
| Total Liabilities and Net Assets / Fund Balance | $18,143,595 | $19,296,109 | ▲ $1,152,514 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,070,801 | $585,678 | $1,656,479 |
| Equipment | $122,420 | $695,758 | $818,178 |
| Land | $177,000 | - | $177,000 |
| Other Land Buildings | $52,389 | $8,661 | $61,050 |
| Other Securities | $165,323 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie R Riley Phd | Executive Di | FT | $160,000 | $160,000 |
| Jamie R Riley Phd | Executive Director | - | $160,000 | $160,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald E Jackson | Comptroller |
| Lucien Metellus | Easter Regio |
| Harold Daniels Iii | Eastern Reg |
| Daryl D Parks | General Coun |
| Everett B Ward Phd | General Pres |
| Densel Fleming | General Trea |
| Robert L Harris Jr | Historian |
| Mark S Tillman | Immediate Pa |
| James Johnson | Mw Reg Asst |
| Willis Lonzer Iii | Mw Region VP |
| Kelsey Rushing | Southern Reg |
| QU' DERRICK COVINGTON | Southern Reg |
| Javon Long | Sw Region as |
| Tarrynce Robinson | Sw Region VP |
| ANDRE' STERLING | Western Reg |
| Dondrell Swanson | Western Regi |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brightkey | Warehouse | 60 WEST STREET, Annapolis, MD 20701 | $289,929 |
| Real Greek Apparel | Blazers | 2912 N MACATHUR, Irving, TX 75062 | $269,640 |
| Cornerstone | Background Chck | 2200 WALES AVENUE NW, Massillon, OH 44646 | $192,894 |
| Herff Jones | Inventory Sup | 4625 WEST 62ND STREET, Indianapolis, IN 46268 | $184,206 |
| Mercury Publishing | Printing | 1300 PICCARD DRIVE, Rockville, MD 20850 | $147,674 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $604,152
- Program Service Revenue
- $7,301,570
- Investment Income
- $504,738
- Other Revenue
- $150,402
- All Other Contributions
- $111,552
- Change in Net Assets
- $2,186,595
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,560,862
- Revenue Not Reported on Form 990
- $1,060,543
- Total Revenue per Audited Statements
- $9,621,405
- Total Revenue per Form 990
- $8,560,862
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,144,435 |
| Salaries, Compensation, and Employee Benefits | $1,229,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,007 | $710,825 | - | $1,229,832 |
| All Other Expenses | $573,844 | $172,598 | - | $746,442 |
| Insurance | - | $616,619 | - | $616,619 |
| Fees for Services Other | $182,351 | $130,691 | - | $313,042 |
| Office Expenses | $190,623 | $108,638 | - | $299,261 |
| Travel | $185,355 | $41,181 | - | $226,536 |
| Other Expenses | $217,231 | - | - | $217,231 |
| Fees for Services Legal | $26,807 | $80,811 | - | $107,618 |
| Fees for Service Investment Mgmnt Fees | - | $102,068 | - | $102,068 |
| Depreciation Depletion | - | $90,050 | - | $90,050 |
| Total Functional Expenses | $4,320,786 | $2,053,481 | $0 | $6,374,267 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,374,267 |
| Total Expenses per Audited Statements | $6,374,267 |
| Total Expenses per Form 990 | $6,374,267 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Nmaahc Contribution Payable | $400,000 |
| Due to Affiliated Foundations | $324,188 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“The by-laws was changed to include the following: the aims of this organization shall be manly deeds, scholarship, and love for all mankind.”
Form 990, Page 6, Part VI, Line 6
“The fraternity is funded by members who pay annual dues to be members.”
Form 990, Page 6, Part VI, Line 7A
“General president, general treasurer, and comptroller are all board positions voted by the members.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the return is circulated to the controller and general treasurer as representatives of the full board for review and approval prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All employees, officers, and board memmbers are covered under the policy. Each year, the fraternity circulates an annual conflict disclosure questionnaire that ask board and staff members to disclose existing conflicts and reminds them to disclose existing conflicts and any that may evolve in the future.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is reviewed by appropriate committee members annually and approved by the board. The comparability data includes information gathered from guidestar.org, jobstar.org, and salaryexpert.com. Only the executive directo undergoes this process..”
Form 990, Page 6, Part VI, Line 19
“The fraternity's practice is to make its governing documents,conflict of interest policy, and audited financial statements to the public available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alpha Phi Alpha Fraternity Inc
- EIN
- 36-2105176
- Phone
- 4105540040
- Address
- 2313 SAINT PAUL STREET, BALTIMORE, MD 21218
Signing Officer
- Name
- Jamie R Riley Phd
- Title
- Executive Director
- Signed
- 2018-10-05
Organization Details
- Principal Officer
- Jamie R Riley Phd
- Formed
- 1906
- Legal Domicile
- Md
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 18
Preparer
- Firm
- Bert Smith & Co
- Address
- 1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
- Preparer
- Stephanie Lane CPA
- Phone
- 2023935600
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“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.”
Form 990, Page 2, Part III, Line 4D
“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.”
Form 990, Part IX, Line 24E
“Contracted services 211,533 0 0 charitable contributions 207,500 0 0 support/regional rebates 166,006 0 0 builidng repairs/maint 4,644 99,673 0 board allotments 79,843 0 0 outreach activities 50,484 0 0 utilities 0 40,474 0 dues and subscriptions 10,307 28,475 0 other 27,987 3,976 0 impd training expenses 15,540 0 0 nmaahc -200,000 0 0 total 573,844 172,598 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of december 31, 2017, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK S TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCIEN METELLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIS LONZER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELSEY RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARRYNCE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONDRELL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAROLD DANIELS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | QU' DERRICK COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAVON LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDRE' STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMIE R RILEY PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EASTER REGIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MW REGION VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SOUTHERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SW REGION VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WESTERN REGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EASTERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MW REG ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SOUTHERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SW REGION AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | WESTERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 492600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8913825 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 503365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 522921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 616619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 616619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 408892 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 254607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 504738 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 504738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4128531 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12312557 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1290097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1182266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1422610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2712707 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13451681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16698819 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150402 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -209285 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1060543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 299261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2218162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320909 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPT OF JUSTICE GRANT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | INTAKE RELATED FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INAUGURAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1415532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 510507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 499529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 217231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1415532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 499529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2820233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 724188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 710825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1229832 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 244824 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE R RILEY PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERAL CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENERAL PRESIDENT INAUGURAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFFINITY RELATIONSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5351248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1559489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5351248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1559489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68307 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 DURIN 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 718665 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1782907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 431029 |
| IRS990/PYOtherExpensesAmt | 0 | 3507352 |
| IRS990/PYOtherRevenueAmt | 0 | 222596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5026346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1626204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1022903 |
| IRS990/PYTotalExpensesAmt | 0 | 4530255 |
| IRS990/PYTotalRevenueAmt | 0 | 6156459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2186595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7301570 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4886405 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1070801 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 585678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1656479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 695758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 818178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6374267 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1060543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 324188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NMAAHC CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATED FOUNDATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8285277 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3283990 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 399899 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 178068 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 165323 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BLENDED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | PARTNERSHIPS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1060543 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8560862 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2017, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,296,109
- Liabilities
- $2,597,290
- Net assets
- $16,698,819
- Revenue
- $8,560,862
- Expenses
- $6,374,267
- Net income
- $2,186,595