Civic Intelligence

Alpha Phi Alpha Fraternity Inc

990 • Fiscal year 2019 • EIN 36-2105176

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

17th percentile

0.12x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.30x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

22%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$116,360

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

41%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,017,214

Up $3,138,350 (+16%) from 2018

Net Assets

Up

$20,286,298

Up $3,633,000 (+22%) from 2018

Liabilities

Down

$2,730,916

Down $494,650 (-15%) from 2018

Revenue

Up

$9,127,014

Up $2,676,398 (+41%) from 2018

Expenses

Up

$7,152,391

Up $2,102,503 (+42%) from 2018

Net Income

Up

$1,974,623

Up $573,895 (+41%) from 2018

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

2019

Assets$23,017,214
Liabilities$2,730,916
Net Assets$20,286,298

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

2019

Revenue$9,127,014
Expenses$7,152,391
Net Income$1,974,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$9,503,757
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$9,966,371$14,848,525▲ $4,882,154
Cash and Non-Interest-Bearing Accounts$4,604,507$5,206,591▲ $602,084
Investments Other Securities$2,462,835--
Land, Buildings, and Equipment, Net$1,684,238$1,990,324▲ $306,086
Inventories for Sale or Use$373,958$349,757▼ $24,201
Prepaid Expenses and Deferred Charges$241,234$47,847▼ $193,387
Accounts Receivable$31,854$45,446▲ $13,592
Total Assets$19,878,864$23,017,214▲ $3,138,350
Other Assets Total$513,867$528,724▲ $14,857
Liabilities
Deferred Revenue$2,186,153$1,857,533▼ $328,620
Other Liabilities$722,182$535,113▼ $187,069
Accounts Payable and Accrued Expenses$317,231$338,270▲ $21,039
Total Liabilities$3,225,566$2,730,916▼ $494,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,630,376$20,286,298▲ $3,655,922
Net Assets With Donor Restrictions$22,922--
Total Net Assets Fund Balance$16,653,298$20,286,298▲ $3,633,000
Total Liabilities and Net Assets / Fund Balance$19,878,864$23,017,214▲ $3,138,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,151$724,588$1,806,739
Equipment$81,245$768,235$849,480
Other Land Buildings$649,928$117,825$767,753
Land$177,000-$177,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla GaskinsCFOFT$116,360$116,360
Densel FlemingGeneral TreaPT$6,000$6,000
Donald E JacksonComptrollerPT$6,000$6,000
Dondrell SwansonWestern RegiPT$6,000$6,000
Kelsey L RushingSouthern RegPT$6,000$6,000
Lucien MetellusEaster RegioPT$6,000$6,000
Tarrynce G RobinsonSw Region VPPT$6,000$6,000
Ronald Dstovall JrMid West RgnPT$1,500$1,500
Emmanuel B DawsonSouthern RgnPT$1,017$1,017
Grant a FrinkWestern RgnPT$1,017$1,017
Jonathan a MonroeMid West RgnPT$1,017$1,017
Russell RwilliamsSouthwest RgPT$1,017$1,017
Travis NelsonEastern RegiPT$1,017$1,017

Board Members and Trustees

NameTitle
Daryl D ParksGeneral Coun
Everett B Ward PhdGeneral Pres
Mark TillmanImmediate Pa
Robert L HarrisNational His

Highest Paid Contractors

ContractorServicesLocationCompensation
Real Greek ApparelParaphenilia2912 N MACATHUR 103, Irving, TX 75062$276,920
Cornerstone Information AssuranceBackground Chck2200 WALES AVENUE NW, Massillon, OH 44646$168,687
BrightkeyWarehouse60 WEST STREET 300, Annapolis, MD 20701$113,137
Mr Gregory PhillpsConsultant501 WASHINGTON AVE, New Orleans, LA 70130$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$32,843
Program Service Revenue
$8,304,478
Investment Income
$607,095
Other Revenue
$182,598
All Other Contributions
$32,843
Change in Net Assets
$1,974,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,690,345
Salaries, Compensation, and Employee Benefits$1,407,046
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,419$751,705-$1,236,124
Insurance-$880,964-$880,964
All Other Expenses$189,436$337,819-$527,255
Fees for Services Other$243,952$89,956-$333,908
Office Expenses$212,918$115,768-$328,686
Payment Travel Entrtnmnt Publicly Ofcl$290,714--$290,714
Depreciation Depletion-$210,419-$210,419
Other Expenses$169,984$139,114-$169,984
Travel$96,938$33,794-$130,732
Fees for Services Legal$36,031$91,972-$128,003
Other Employee Benefits$101,595--$101,595
Grants to Domestic Orgs$55,000--$55,000
Payroll Taxes$46,539--$46,539
Pension Plan Contributions$22,788--$22,788
Total Functional Expenses$4,500,880$2,651,511$0$7,152,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bennett College---$30,000
William H Gray Foundation---$25,000
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$535,113
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 35% controlled entity
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
Yes
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
2020-11-09

Organization Details

Principal Officer
Donald E Jackson
Formed
1906
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
25

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 1, Item B

The 990 tax return is being amended to correct the board listing.

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.

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, 2019, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT L HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14EVERETT B WARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15DARYL D PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TILLMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101017
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EASTER REGIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SW REGION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOUTHERN REG
IRS990/Form990PartVIISectionAGrp/TitleTxt6WESTERN REGI
IRS990/Form990PartVIISectionAGrp/TitleTxt7MID WEST RGN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOUTHERN RGN
IRS990/Form990PartVIISectionAGrp/TitleTxt9WESTERN RGN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MID WEST RGN
IRS990/Form990PartVIISectionAGrp/TitleTxt11EASTERN REGI
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOUTHWEST RG
IRS990/Form990PartVIISectionAGrp/TitleTxt13NATIONAL HIS
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0267650
IRS990/GamingActivitiesInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0267650
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InitiationFeesAndCapContriAmt01430454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0880964
IRS990/InsuranceGrp/TotalAmt0880964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0373958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349757
IRS990/InvestmentExpenseAmt0106726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339445
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0339445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02462835
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09966371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014848525
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01990324
IRS990/LandBldgEquipCostOrOtherBssAmt03600972
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt016653298
IRS990/NetAssetsOrFundBalancesEOYAmt020286298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267650
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0267650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182598
IRS990/NetUnrlzdGainsLossesInvstAmt01551651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016630376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020286298
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212918
IRS990/OfficeExpensesGrp/TotalAmt0328686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513867
IRS990/OtherAssetsTotalGrp/EOYAmt0528724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101595
IRS990/OtherExpensesGrp/Desc0CONVENTION EXPENSES
IRS990/OtherExpensesGrp/Desc1INTAKE RELATED FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3ALUMNI &COLL. BRO. SUPPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139114
IRS990/OtherExpensesGrp/ProgramServicesAmt01900969
IRS990/OtherExpensesGrp/ProgramServicesAmt1536460
IRS990/OtherExpensesGrp/ProgramServicesAmt2113137
IRS990/OtherExpensesGrp/ProgramServicesAmt3169984
IRS990/OtherExpensesGrp/TotalAmt01900969
IRS990/OtherExpensesGrp/TotalAmt1536460
IRS990/OtherExpensesGrp/TotalAmt2252251
IRS990/OtherExpensesGrp/TotalAmt3169984
IRS990/OtherLiabilitiesGrp/BOYAmt0722182
IRS990/OtherLiabilitiesGrp/EOYAmt0535113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236124
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046539
IRS990/PayrollTaxesGrp/TotalAmt046539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022788
IRS990/PensionPlanContributionsGrp/TotalAmt022788
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047847
IRS990/PrincipalOfficerNm0DONALD E JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TAXES AND ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS DUES
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFFINITY RELATIONSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05190262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11675543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21212869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05190262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11675543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21212869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472134
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/ExpenseAmt04500880
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129939
IRS990/PYInvestmentIncomeAmt0627066
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0290714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0290714
IRS990/PYOtherExpensesAmt03391372
IRS990/PYOtherRevenueAmt0153112
IRS990/PYProgramServiceRevenueAmt05540499
IRS990/PYRevenuesLessExpensesAmt01400728
IRS990/PYSalariesCompEmpBnftPaidAmt01658516
IRS990/PYTotalExpensesAmt05049888
IRS990/PYTotalRevenueAmt06450616
IRS990/ReconcilationRevenueExpnssAmt01974623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01806739
IRS990ScheduleD/EquipmentGrp/BookValueAmt081245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0649928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED FOUNDATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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, 2019, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990324
IRS990ScheduleD/TotalLiabilityAmt0535113
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENNETT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WILLIAM H GRAY FOUNDATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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