Alpha Phi Alpha Fraternity
- Assets
- $34.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Baltimore, MD
- Founding
- 07/1974
- Data as of
- 12/2022
- EIN
- 36-2105176
Organization Overview
Alpha Phi Alpha Fraternity is located in Baltimore, MD. The organization was established in 1974. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Alpha Phi Alpha Fraternity employed 17 individuals. This organization is the central organization for a national or regional group of organizations. Alpha Phi Alpha Fraternity is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Alpha Phi Alpha Fraternity generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $6.4m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Alpha Phi Alpha Fraternity has awarded 33 individual grants totaling $1,010,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION DEVELOPS LEADERS, PROMOTES BROTHERHOOD AND ACADEMIC EXCELLENCE, WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean L Mccaskill Executive Di | Officer | 40 | $167,317 |
Nichae Alston Dir Of Finan | 40 | $115,000 | |
Eric Webb Dir Of Commu | 40 | $100,300 | |
Densel Fleming General Trea | OfficerTrustee | 5 | $6,000 |
Cecil E Howard JD Southern Reg | Trustee | 5 | $6,000 |
Donald E Jackson Comptroller | OfficerTrustee | 5 | $6,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holmes Murphy Insurance | 12/30/22 | $898,699 |
Mercury Publishing Publication | 12/30/22 | $339,170 |
Herff Jones Inc Lapel Pins | 12/30/22 | $195,306 |
Real Greek Apparel Paraphenilia | 12/30/22 | $338,660 |
Bright Key Inventory | 12/30/22 | $201,217 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $566,766 |
| Total Program Service Revenue | $6,792,780 |
| Investment income | $36,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $49,669 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $624,172 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$58,076 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,011,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $125,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,111,037 |
| Pension plan accruals and contributions | $46,581 |
| Other employee benefits | $250,980 |
| Payroll taxes | $98,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,288 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $776,109 |
| Advertising and promotion | $0 |
| Office expenses | $480,358 |
| Information technology | $171,025 |
| Royalties | $0 |
| Occupancy | $148,821 |
| Travel | $368,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,668 |
| Insurance | $916,746 |
| All other expenses | $157,712 |
| Total functional expenses | $6,420,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,390,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $113,368 |
| Prepaid expenses and deferred charges | $153,750 |
| Net Land, buildings, and equipment | $1,597,412 |
| Investments—publicly traded securities | $21,469,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,161,702 |
| Total assets | $34,886,040 |
| Accounts payable and accrued expenses | $470,862 |
| Grants payable | $0 |
| Deferred revenue | $8,718,736 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,197,331 |
| Total liabilities | $14,386,929 |
| Net assets without donor restrictions | $20,499,111 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,886,040 |
Grants Awarded
Over the last fiscal year, Alpha Phi Alpha Fraternity has awarded $125,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ASALH PURPOSE: CHARITABLE | $25,000 |
OMEGA CHARITIES PURPOSE: CHARITABLE | $10,000 |
ZETA NATIONAL EDUCATION FOUNDATION PURPOSE: CHARITABLE | $10,000 |
ANDREW YOUNG FOUNDATION PURPOSE: CHARITABLE | $10,000 |
SPEAR -SIGMA GAMMA RHO PURPOSE: CHARITABLE | $10,000 |
AKA EDUCATIONAL ADVANCEMENTFOUNDATION PURPOSE: CHARITABLE | $10,000 |