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← AFRICAN COMMUNITY EDUCATION PROGRAM

Form 990 for tax year 2022

Filed by AFRICAN COMMUNITY EDUCATION PROGRAM.

Totals

Total revenue
$6,692,430
Total expenses
$2,168,128
Contributions and grants received
$5,934,649
Grants paid
$188,541
Program service revenue
$265,700
Investment income
$35,516
Other revenue
$456,565
Total assets, end of year
$9,115,212
Total liabilities, end of year
$282,936
Net assets or fund balances, end of year
$8,832,276
Program services expenses (Part IX)
$1,585,630
Management and general expenses
$264,908
Fundraising expenses
$317,590
Program service expenses (Part III)
$1,585,630

Program services were 73.1% 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.

  • 1e · Government grants (contributions)

    $3,533,539

  • 1f · All other contributions, gifts and grants

    $2,401,110

  • 2a · Program service revenue: TRANSITIONAL EDUCATION

    total $265,700 · related or exempt $265,700

  • 3 · Investment income

    total $35,516 · excluded $35,516

  • 6a · Gross rents

    real property $142,782

  • 6c · Rental income or loss

    real property $142,782

  • 6d · Net rental income or loss

    total $142,782 · related or exempt $142,782

  • 8a · Fundraising events: gross income

    $45,018

  • 8c · Net income from fundraising events

    total $45,018 · excluded $45,018

  • 11a · Other revenue: TAX CREDIT INCOME

    total $268,765 · related or exempt $268,765

  • 11e · Other revenue, total

    $268,765

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $188,541 · program services $188,541

  • 7 · Other salaries and wages

    total $1,263,674 · program services $901,826 · management and general $174,129 · fundraising $187,719

  • 10 · Payroll taxes

    total $116,451 · program services $86,174 · management and general $13,516 · fundraising $16,761

  • 11g · Fees: other

    total $29,087 · program services $29,087

  • 12 · Advertising and promotion

    total $87,348 · program services $2,119 · management and general $651 · fundraising $84,578

  • 13 · Office expenses

    total $4,675 · program services $1,306 · management and general $3,312 · fundraising $57

  • 14 · Information technology

    total $44,973 · program services $32,043 · management and general $16 · fundraising $12,914

  • 16 · Occupancy

    total $91,710 · program services $79,687 · management and general $12,023

  • 22 · Depreciation, depletion and amortization

    total $83,254 · program services $58,278 · management and general $12,488 · fundraising $12,488

  • 23 · Insurance

    total $36,483 · management and general $36,483

  • 24a · Other expenses: BANK FEES

    total $16,021 · program services $15,989 · management and general $32

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,945 · program services $2,048 · management and general $897

  • 24c · Other expenses: EDUCATION SUPPLIES

    total $15,874 · program services $15,874

  • 24d · Other expenses: FOOD

    total $25,436 · program services $24,824 · management and general $422 · fundraising $190

  • 24e · All other expenses

    total $161,656 · program services $147,834 · management and general $10,939 · fundraising $2,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,482 · end of year $712,039

  • 2 · Savings and temporary cash investments

    beginning of year $1,439,798 · end of year $1,760,736

  • 3 · Pledges and grants receivable

    beginning of year $621,494 · end of year $4,092,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,271 · end of year $4,884

  • 10a · Land, buildings and equipment: cost or other basis

    $2,365,107

  • 10b · Land, buildings and equipment: accumulated depreciation

    $132,092

  • 10c · Land, buildings and equipment, net

    beginning of year $1,867,633 · end of year $2,233,015

  • 15 · Other assets

    beginning of year $12,706 · end of year $312,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,410 · end of year $282,936

  • 27 · Net assets without donor restrictions

    beginning of year $3,769,478 · end of year $5,003,673

  • 28 · Net assets with donor restrictions

    beginning of year $538,496 · end of year $3,828,603

Mission and programs · 2022

Mission

TO PROVIDE TRANSITIONAL EDUCATION SUPPORT TO IMMIGRANTS AND REFUGEES OF AFRICAN ORIGIN

  • PROVIDED TUTORING IN MATH, ENGLISH AND THE ARTS AFTER SCHOOL AND ON SATURDAYS. OUTCHREACH SERVICES TO FAMILY IS ALSO PROVIDED. THESE SERVICES WERE PROVIDED TO 2,000 STUDENTS AND ADULTS FROM 18 COUNTRIES OF ORIGIN DURING THE FISCAL YEAR. 200 VOLUNTEERS DONATED 2,643 HOURS OF TIME TOWARDS THE PROGRAMS SERVICE GOALS. STUDENTS COUNTRY OF ORIGIN INCLUDE: ANGOLA, BURUNDI, CAMEROON, COTE DIVOIRE, CENTRAL AFRICAN REPUBLIC, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GHANA, HAITI, IVORY COAST, KENYA, LIBERIA, NIGERIA, RWANDA, SOMALIA, SUDAN, SOUTH SUDAN, TANZANIA, UGANDA

    Expenses $1,585,630 · Revenue $6,692,430

As filed on the 2022 return.

Listed in Part VII

  • Isaac M Adusu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josiah Bote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joshua J Selly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Inez William Gaye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Winston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maryan Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patience Noah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Trent Masiki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vera Chengeto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Biodun Akande

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bob Bureau

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Abigail A Mensah

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kaska Yawo

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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

  • CROCODILE RIVER MUSIC AND MEDIALLC

    $188,541

    FISCAL SPONSORSHIP

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202410399349301951

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