Form 990 for tax year 2022
Filed by AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 10 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,302,736 changed to $2,298,386
- Total liabilities, end of year
- $2,722,213 changed to $2,721,865
- Net assets or fund balances, end of year
- $1,617,577 changed to $1,617,925
- Program services expenses
- $2,183,929 changed to $2,179,955
- Management and general expenses
- $118,807 changed to $118,101
- Fundraising expenses
- $0 changed to $330
- Program service expenses (Part III)
- $2,183,929 changed to $2,179,955
Totals
- Total revenue
- $2,613,278
- Total expenses
- $2,302,736
- Contributions and grants received
- $2,565,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $47,450
- Total assets, end of year
- $4,339,790
- Total liabilities, end of year
- $2,722,213
- Net assets or fund balances, end of year
- $1,617,577
- Program services expenses (Part IX)
- $2,183,929
- Management and general expenses
- $118,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,183,929
Program services were 94.8% 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)
$1,112,066
-
1f · All other contributions, gifts and grants
$1,453,762
-
11a · Other revenue: RENTAL INCOME
total $47,450
-
11e · Other revenue, total
$47,450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $173,333 · program services $173,333
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $787,457 · program services $780,369 · management and general $7,088
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $81,580 · program services $81,038 · management and general $542
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,126 · program services $6,726 · management and general $400
-
13 · Office expenses
total $40,109 · program services $32,561 · management and general $7,548
-
14 · Information technology
total $21,269 · program services $20,077 · management and general $1,192
-
15 · Royalties
total $0
-
16 · Occupancy
total $118,152 · program services $104,032 · management and general $14,120
-
17 · Travel
total $9,937 · program services $9,413 · management and general $524
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,779 · management and general $4,779
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,759 · management and general $9,759
-
23 · Insurance
total $69,460 · program services $61,091 · management and general $8,369
-
24a · Other expenses: DONATIONS
total $35,701 · program services $600 · management and general $35,101
-
24b · Other expenses: PROFESSIONAL SERVICES
total $428,272 · program services $415,986 · management and general $12,286
-
24c · Other expenses: PROGRAM EXPENSES
total $434,842 · program services $434,842
-
24d · Other expenses: SUPPLIES
total $66,900 · program services $59,861 · management and general $7,039
-
24e · All other expenses
total $14,060 · program services $4,000 · management and general $10,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,359,207 · end of year $866,035
-
4 · Accounts receivable
beginning of year $294,699 · end of year $319,135
-
8 · Inventories for sale or use
beginning of year $32,651
-
10a · Land, buildings and equipment: cost or other basis
$3,154,620
-
10c · Land, buildings and equipment, net
beginning of year $876,073 · end of year $3,154,620
-
17 · Accounts payable and accrued expenses
beginning of year $54,091 · end of year $198,984
-
19 · Deferred revenue
beginning of year $1,950,981 · end of year $2,253,371
-
23 · Secured mortgages and notes payable
beginning of year $139,255 · end of year $127,650
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $142,208
-
27 · Net assets without donor restrictions
beginning of year $1,268,403 · end of year $1,617,577
Mission and programs · 2022
Mission
TO PROVIDE CULTURAL SENSITIVE SOCIAL SERVICES, CULTURAL ROGRAMS, ECONOMIC AND WORKFORCE DEVELOPMENT PROGRAMS, COMMUNITY ENGAGEMENTS AND DEVELOPMENT PROGRAMS TARGETING AFRICAN CARIBBEAN IMMIGRANTS IN THE UNITED STATES.
Activities or mission (Part I)
TO PROVIDE CULTURAL SENSITIVE SOCIAL SERVICES, CULTURAL ROGRAMS, ECONOMIC AND WORKFORCE DEVELOPMENT PROGRAMS TARGETING AFRICAN CARIBBEAN IMMIGRANTS IN THE UNITED STATES.
-
PROGRAM SERVICES
Expenses $2,183,929
As filed on the 2022 return.
Listed in Part VII
-
Voffee JabatehVOFFEE JABATEH
EXECUTIVE DIRECTOR
- Total calculated
- $112,056
- From this org
- $112,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarian JabatehSARIAN JABATEH
FINANCIAL MANAGER
- Total calculated
- $61,277
- From this org
- $61,277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betty MarshallBETTY MARSHALL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John GblahJOHN GBLAH
CO-CHAIR FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
David FairDAVID FAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KumiJOSEPH KUMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kafala TurayKAFALA TURAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quibila DivineQUIBILA DIVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DooleyLISA DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401999349300110
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