Civic Intelligence

Alpha Phi Alpha Fraternity Inc

990 • Fiscal year 2018 • EIN 36-2105176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

2313 Saint Paul StreetBaltimore, MD 21218

(410) 554-0040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.16x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.50x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

22%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$160,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

3.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-25%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,878,864

Up $582,755 (+3.0%) from 2017

Net Assets

Down

$16,653,298

Down $45,521 (-0.3%) from 2017

Liabilities

Up

$3,225,566

Up $628,276 (+24%) from 2017

Revenue

Down

$6,450,616

Down $2,110,246 (-25%) from 2017

Expenses

Down

$5,049,888

Down $1,324,379 (-21%) from 2017

Net Income

Down

$1,400,728

Down $785,867 (-36%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $8,530,017Liabilities 2011: $1,720,989Net Assets 2011: $6,809,0282011Assets 2012: $9,983,468Liabilities 2012: $1,742,689Net Assets 2012: $8,240,7792012Assets 2013: $12,087,863Liabilities 2013: $1,780,643Net Assets 2013: $10,307,2202013Assets 2014: $14,085,904Liabilities 2014: $2,273,378Net Assets 2014: $11,812,5262014Assets 2015: $14,115,049Liabilities 2015: $2,486,329Net Assets 2015: $11,628,7202015Assets 2016: $18,143,595Liabilities 2016: $4,691,914Net Assets 2016: $13,451,6812016Assets 2017: $19,296,109Liabilities 2017: $2,597,290Net Assets 2017: $16,698,8192017Assets 2018: $19,878,864Liabilities 2018: $3,225,566Net Assets 2018: $16,653,2982018Assets 2019: $23,017,214Liabilities 2019: $2,730,916Net Assets 2019: $20,286,2982019Assets 2020: $26,364,351Liabilities 2020: $2,169,436Net Assets 2020: $24,194,9152020Assets 2021: $34,558,997Liabilities 2021: $6,505,138Net Assets 2021: $28,053,8592021Assets 2022: $34,886,040Liabilities 2022: $14,386,929Net Assets 2022: $20,499,1112022Assets 2023: $36,185,488Liabilities 2023: $12,739,843Net Assets 2023: $23,445,6452023Assets 2024: $56,185,458Liabilities 2024: $29,724,577Net Assets 2024: $26,460,8812024

Highlighted filing

2018

Assets$19,878,864
Liabilities$3,225,566
Net Assets$16,653,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $3,292,4702011Expenses 2012: $3,065,1012012Revenue 2013: $5,144,838Expenses 2013: $3,363,396Net Income 2013: $1,781,4422013Revenue 2014: $5,202,704Expenses 2014: $3,682,486Net Income 2014: $1,520,2182014Revenue 2015: $5,120,539Expenses 2015: $4,817,912Net Income 2015: $302,6272015Revenue 2016: $6,156,459Expenses 2016: $4,530,255Net Income 2016: $1,626,2042016Revenue 2017: $8,560,862Expenses 2017: $6,374,267Net Income 2017: $2,186,5952017Revenue 2018: $6,450,616Expenses 2018: $5,049,888Net Income 2018: $1,400,7282018Revenue 2019: $9,127,014Expenses 2019: $7,152,391Net Income 2019: $1,974,6232019Revenue 2020: $7,937,782Expenses 2020: $5,411,963Net Income 2020: $2,525,8192020Revenue 2021: $10,111,689Expenses 2021: $7,012,504Net Income 2021: $3,099,1852021Revenue 2022: $8,011,927Expenses 2022: $6,420,537Net Income 2022: $1,591,3902022Revenue 2023: $11,117,246Expenses 2023: $7,626,999Net Income 2023: $3,490,2472023Revenue 2024: $12,461,832Expenses 2024: $8,453,575Net Income 2024: $4,008,2572024

Highlighted filing

2018

Revenue$6,450,616
Expenses$5,049,888
Net Income$1,400,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,772,320
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,685,176$9,966,371▲ $1,281,195
Cash and Non-Interest-Bearing Accounts$4,646,228$4,604,507▼ $41,721
Investments Other Securities$3,627,381$2,462,835▼ $1,164,546
Land, Buildings, and Equipment, Net$1,422,610$1,684,238▲ $261,628
Inventories for Sale or Use$254,607$373,958▲ $119,351
Prepaid Expenses and Deferred Charges$244,824$241,234▼ $3,590
Accounts Receivable$87,874$31,854▼ $56,020
Pledges and Grants Receivable$6,500--
Total Assets$19,296,109$19,878,864▲ $582,755
Other Assets Total$320,909$513,867▲ $192,958
Liabilities
Deferred Revenue$1,617,893$2,186,153▲ $568,260
Other Liabilities$724,188$722,182▼ $2,006
Accounts Payable and Accrued Expenses$255,209$317,231▲ $62,022
Total Liabilities$2,597,290$3,225,566▲ $628,276
Net Assets / Fund Balance
Unrestricted Net Assets$16,627,956$16,630,376▲ $2,420
Temporarily Rstr Net Assets$70,863$22,922▼ $47,941
Total Net Assets Fund Balance$16,698,819$16,653,298▼ $45,521
Total Liabilities and Net Assets / Fund Balance$19,296,109$19,878,864▲ $582,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,182$653,029$1,717,211
Equipment$107,063$728,718$835,781
Other Land Buildings$335,993$18,483$354,476
Land$177,000-$177,000
Other Securities$181,386--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie R Riley PhdExecutive DiFT$160,000$160,000
Jamie R Riley PhdExecutive Director-$160,000$160,000
Adrian ScottAssoc ExecutFT$104,000$104,000
Carla GaskinsCFOFT$103,000$103,000
Henry StewartDirector of MktgFT$103,000$103,000
Densel FlemingGeneral TreaPT$6,000$6,000
Donald E JacksonComptrollerPT$6,000$6,000
Dondrell SwansonWestern RegiPT$6,000$6,000
Kelsey RushingSouthern RegPT$6,000$6,000
Lucien MetellusEaster RegioPT$6,000$6,000
Tarrynce RobinsonSw Region VPPT$6,000$6,000
Willis Lonzer IiiMw Region VPPT$6,000$6,000
Harold Daniels IiiEastern RegPT$4,300$4,300
Hisuan YatesSouthern RegPT$4,300$4,300
Kameron PeytonWestern RegPT$4,300$4,300
Richard MuddSw Region asPT$4,300$4,300
Roderic RooksMw Reg AsstPT$4,300$4,300

Board Members and Trustees

NameTitle
Daryl D ParksGeneral Coun
Everett B Ward PhdGeneral Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Real Greek ApparelParaphenilia2912 N MACATHUR, Irving, TX 75062$304,500
Herff Jones INCInventory Sup4625 WEST 62ND STREET, Indianapolis, IN 46268$242,412
Cornerstone Information AssuranceBackground Chck2200 WALES AVENUE NW, Massillon, OH 44646$212,058
BrightkeyWarehouse60 WEST STREET, Annapolis, MD 20701$148,247
Mercury Publishing ServicesPrinting1300 PICCARD DRIVE, Rockville, MD 20850$113,161
Revenue and Support

Revenue Composition

Contributions and Grants
$129,939
Program Service Revenue
$5,540,499
Investment Income
$627,066
Other Revenue
$153,112
All Other Contributions
$129,939
Change in Net Assets
$1,400,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,450,616
Total Revenue per Audited Statements
$6,450,616
Total Revenue per Form 990
$6,450,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,391,372
Salaries, Compensation, and Employee Benefits$1,658,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,139$911,377-$1,658,516
Insurance-$702,553-$702,553
All Other Expenses$303,338$144,769-$448,107
Fees for Services Other$200,980$161,501-$362,481
Travel$297,633$55,788-$353,421
Office Expenses$193,858$108,394-$302,252
Fees for Services Legal$91,264$127,642-$218,906
Depreciation Depletion-$110,132-$110,132
Other Expenses$100,000--$100,000
Total Functional Expenses$2,727,732$2,322,156$0$5,049,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,049,888
Total Expenses per Audited Statements$5,049,888
Total Expenses per Form 990$5,049,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Foundations$522,182
Nmaahc Contribution Payable$200,000
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
No
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 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 comptroller 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 director 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
Donald E Jackson
Title
Comptroller
Signed
2019-11-09

Organization Details

Principal Officer
Donald E Jackson
Formed
1906
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
19

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

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.

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 XI, Line 9

Smithsonian contribution 100,000

Financial Statement Notes

Schedule D, Page 3, Part X

The fraternity is exempt from federal income taxes under internal revenue code section 501(c)(7) and, therefore, has made no provision for federal income taxes for its membership activities. Net realized earnings from investment and unrelated activities, if not set-aside for charitable, educational activities, etc. Are subject to unrelated business taxable income tax. The fraternity generally elects to set-aside said earnings to avoid taxation. 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, 2018, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions. The fraternity's tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD E JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIEN METELLUS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIS LONZER III
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSEY RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm5TARRYNCE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONDRELL SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD DANIELS III
IRS990/Form990PartVIISectionAGrp/PersonNm8RODERIC ROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm12EVERETT B WARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13DARYL D PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE R RILEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLA GASKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EASTER REGIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MW REGION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOUTHERN REG
IRS990/Form990PartVIISectionAGrp/TitleTxt5SW REGION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6WESTERN REGI
IRS990/Form990PartVIISectionAGrp/TitleTxt7EASTERN REG
IRS990/Form990PartVIISectionAGrp/TitleTxt8MW REG ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt9SOUTHERN REG
IRS990/Form990PartVIISectionAGrp/TitleTxt10SW REGION AS
IRS990/Form990PartVIISectionAGrp/TitleTxt11WESTERN REG
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01906
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0702553
IRS990/InsuranceGrp/TotalAmt0702553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0254607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0373958
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03627381
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016698819
IRS990/NetAssetsOrFundBalancesEOYAmt016653298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416108
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0416108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0153112
IRS990/NetUnrlzdGainsLossesInvstAmt0-1546249
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193858
IRS990/OfficeExpensesGrp/TotalAmt0302252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320909
IRS990/OtherAssetsTotalGrp/EOYAmt0513867
IRS990/OtherChangesInNetAssetsAmt0100000
IRS990/OtherExpensesGrp/Desc0INTAKE RELATED FEES
IRS990/OtherExpensesGrp/Desc1SUPPORT/REGIONAL REBATES
IRS990/OtherExpensesGrp/Desc2OUTREACH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SMITHSONIAN DONATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt1157462
IRS990/OtherExpensesGrp/ProgramServicesAmt2110747
IRS990/OtherExpensesGrp/ProgramServicesAmt3100000
IRS990/OtherExpensesGrp/TotalAmt0525311
IRS990/OtherExpensesGrp/TotalAmt1157462
IRS990/OtherExpensesGrp/TotalAmt2110747
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherLiabilitiesGrp/BOYAmt0724188
IRS990/OtherLiabilitiesGrp/EOYAmt0722182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747139
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658516
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241234
IRS990/PrincipalOfficerNm0DONALD E JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AFFINITY RELATIONSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3POSTAGE AND SHIPPING FEES
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05303173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05303173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432777
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/ExpenseAmt02727732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604152
IRS990/PYInvestmentIncomeAmt0504738
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IRS990/PYOtherRevenueAmt0150402
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IRS990/PYRevenuesLessExpensesAmt02186595
IRS990/PYSalariesCompEmpBnftPaidAmt01229832
IRS990/PYTotalExpensesAmt06374267
IRS990/PYTotalRevenueAmt08560862
IRS990/ReconcilationRevenueExpnssAmt01400728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835781
IRS990ScheduleD/ExpensesSubtotalAmt05049888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED FOUNDATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NMAAHC CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02281449
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1181386
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06450616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES FOR ITS MEMBERSHIP ACTIVITIES. NET REALIZED EARNINGS FROM INVESTMENT AND UNRELATED ACTIVITIES, IF NOT SET-ASIDE FOR CHARITABLE, EDUCATIONAL ACTIVITIES, ETC. ARE SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME TAX. THE FRATERNITY GENERALLY ELECTS TO SET-ASIDE SAID EARNINGS TO AVOID TAXATION. 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, 2018, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FRATERNITY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684238

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$29.7$26.5$12.5$8.45$4.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$12.7$23.4$11.1$7.63$3.49
2022Detailed filing. Detailed filing data is available for this year.$34.9$14.4$20.5$8.01$6.42$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.51$28.1$10.1$7.01$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$2.17$24.2$7.94$5.41$2.53
2019Detailed filing. Detailed filing data is available for this year.$23.0$2.73$20.3$9.13$7.15$1.97
2018Detailed filing. Detailed filing data is available for this year.$19.9$3.23$16.7$6.45$5.05$1.40
2017Detailed filing. Detailed filing data is available for this year.$19.3$2.60$16.7$8.56$6.37$2.19
2016Detailed filing. Detailed filing data is available for this year.$18.1$4.69$13.5$6.16$4.53$1.63
2015Detailed filing. Detailed filing data is available for this year.$14.1$2.49$11.6$5.12$4.82$0.30
2014Detailed filing. Detailed filing data is available for this year.$14.1$2.27$11.8$5.20$3.68$1.52
2013Detailed filing. Detailed filing data is available for this year.$12.1$1.78$10.3$5.14$3.36$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$1.74$8.24$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.72$6.81$3.29