Form 990 for tax year 2022
Filed by AFRICAN SERVICES COMMITTEE INC.
Totals
- Total revenue
- $6,169,937
- Total expenses
- $5,706,424
- Contributions and grants received
- $4,767,664
- Grants paid
- $0
- Program service revenue
- $1,390,076
- Investment income
- $0
- Other revenue
- $12,197
- Total assets, end of year
- $7,138,369
- Total liabilities, end of year
- $5,509,748
- Net assets or fund balances, end of year
- $1,628,621
- Program services expenses (Part IX)
- $4,888,062
- Management and general expenses
- $745,132
- Fundraising expenses
- $73,230
- Program service expenses (Part III)
- $4,888,062
Program services were 85.7% 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)
$4,076,545
-
1f · All other contributions, gifts and grants
$691,119
-
2a · Program service revenue: COVID Testing Income
total $58,585 · related or exempt $58,585
-
2b · Program service revenue: Pharmacy services income
total $1,331,491 · related or exempt $1,331,491
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $12,197 · related or exempt $12,197
-
11e · Other revenue, total
$12,197
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 $136,243 · program services $115,090 · management and general $21,153
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,549,851 · program services $2,480,850 · management and general $69,001
-
8 · Pension plan contributions
total $46,108 · program services $46,108
-
9 · Other employee benefits
total $128,236 · program services $105,985 · management and general $22,251
-
10 · Payroll taxes
total $206,538 · program services $199,748 · management and general $6,790
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,105 · program services $5,105
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $201,765 · program services $143,937 · management and general $56,720 · fundraising $1,108
-
12 · Advertising and promotion
total $25,181 · program services $21,430 · management and general $3,751
-
13 · Office expenses
total $0
-
14 · Information technology
total $48,377 · program services $42,472 · management and general $5,905
-
15 · Royalties
total $0
-
16 · Occupancy
total $510,962 · program services $21,857 · management and general $489,105
-
17 · Travel
total $49,683 · program services $48,698 · management and general $985
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,258 · program services $12,959 · management and general $1,299
-
20 · Interest
total $16 · management and general $16
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,242 · management and general $4,242
-
23 · Insurance
total $25,727 · program services $21,873 · management and general $3,854
-
24a · Other expenses: Community/client activities
total $1,226,102 · program services $1,226,078 · management and general $24
-
24b · Other expenses: Client rental assistance
total $160,764 · program services $159,256 · management and general $1,508
-
24c · Other expenses: Other expenses
total $95,982 · program services $77,634 · management and general $6,226 · fundraising $12,122
-
24d · Other expenses: Program supplies
total $78,299 · program services $70,363 · management and general $7,936
-
24e · All other expenses
total $132,985 · program services $88,619 · management and general $44,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,436 · end of year $1,213,528
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,191,327 · end of year $1,322,006
-
4 · Accounts receivable
beginning of year $115,830 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,416 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,569 · end of year $35,567
-
10a · Land, buildings and equipment: cost or other basis
$322,292
-
10b · Land, buildings and equipment: accumulated depreciation
$271,081
-
10c · Land, buildings and equipment, net
beginning of year $73,989 · end of year $51,211
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $54,543 · end of year $4,516,057
-
17 · Accounts payable and accrued expenses
beginning of year $453,407 · end of year $392,481
-
19 · Deferred revenue
beginning of year $166,725 · end of year $342,647
-
24 · Unsecured notes and loans payable
beginning of year $572,310 · end of year $100,000
-
25 · Other liabilities
beginning of year $69,173 · end of year $4,674,620
-
27 · Net assets without donor restrictions
beginning of year $846,911 · end of year $1,338,501
-
28 · Net assets with donor restrictions
beginning of year $60,584 · end of year $290,120
Mission and programs · 2022
Mission
AFRICAN SERVICES COMMITTEE'S MISSION IS TO SUPPORT THE AFRICAN COMMUNITY THROUGH PROVISION OF HEALTH, HOUSING, SOCIAL AND LEGAL SERVICES AND ADVOCACY TO AFRICAN DIASPORA REFUGEES AND IMMIGRANTS IN NEW YORK CITY AND TO PROVIDE HIV, TB PREVENTION, TREATMENT, AND SUPPORT IN ETHIOPIA.
-
HEALTH SERVICES: THE ORGANIZATION PROVIDES HIV, VIRAL HEPATITIS (B AND C), GONORRHEA, CHLAMYDIA, SYPHILIS, TUBERCULOSIS, AND DIABETES SCREENING. ASC PROVIDES TESTING, COUNSELING, EDUCATION, PREVENTION AND LINKAGE TO CARE SERVICES. OVER 1,000 PEOPLE RECEIVE TESTING, PREVENTION AND COUNSELING SERVICES ANNUALLY AT OUR TESTING CENTER IN THE US, AND OVER 4,000 RECEIVED TESTING, PREVENTION, AND COUNSELLING SERVICES AT OUR CLINICS IN ETHIOPIA, ANNUALLY. CHRONIC DISEASE SCREENING: THE ORGANIZATION PROVIDED VISION, HYPERTENSION, AND DIABETES SCREENING THROUGH INDIVIDUAL AND COMMUNITY HEALTH SCREENING OPEN TO ALL. LINKAGE TO PRIMARY CARE, INCLUDING MEDICAL ESCORT AND INTERPRETATION, HIV PREVENTION TRAININGS AND OUTREACH: OUR HEALTH CARE WORKERS HELPED IMMIGRANT PATIENTS TO ENROLL IN LOW-FEE HEALTH CARE, PROVIDED HOSPITAL NAVIGATION AND MEDICAL INTERPRETATION. IN ETHIOPIA, OVER 1,000 PATIENTS WERE PROVIDED ANTIRETROVIRAL TREATMENT FOR HIV AT ASC'S CLINICS.
Expenses $3,140,376 · Revenue $2,022,145
-
LEGAL ASSISTANCE: IMMIGRATION AND HIV LEGAL AND ADVOCACY SERVICES. ASSIST IMMIGRANTS IN ACCESSING AND DEFENDING THEIR RIGHTS, THROUGH IMMIGRATION AND EMPLOYMENT DISCRIMINATION CASES, ASYLUM CASES AND DEPORTATION DEFENSE, VAWA AND ANTI-TRAFFICKING CASES, CITIZENSHIP APPLICATIONS, FAMILY VISAS, CUSTODY AND CHILD SUPPORT CASES, FOR OVER 800 CASES IN THE 2022 FISCAL YEAR.
Expenses $760,351 · Revenue $812,987
-
SOCIAL SERVICES: SERVICES SUCH AS HIV CASE MANAGEMENT WERE PROVIDED TO OVER 300 CLIENTS DIAGNOSED WITH HIV, WHO RECEIVED COMPREHENSIVE ENTITLEMENTS COUNSELING AND SUPPORT FROM OUR OTHER SERVICES, INCLUDING ACCESS TO OUR FOOD PANTRY, AND TO CLIENT SUPPORT GROUPS. ENGLISH AS A SECOND LANGUAGE CLASSES WERE PROVIDED TO AFRICAN IMMIGRANTS WHO STRIVE TO BECOME INDEPENDENT AND SELF-RELIANT. WE PROVIDED ENGLISH AS A SECOND LANGUAGE (ESOL) CLASSES TO APPROXIMATELY 35 IMMIGRANTS DURING THE 2022 FISCAL YEAR.
Expenses $571,758 · Revenue $712,610
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda Lugg
Executive Dir.
- Total calculated
- $136,243
- From this org
- $125,920
- From related orgs
- $0
- Other
- $10,323
- Hours/week
- 51
-
Uzoamaka N OkoyeUZOAMAKA N OKOYE
Board Chair
- Total calculated
- $0
- Hours/week
- 16
-
Nadya SalcedoNADYA SALCEDO
Secretary
- Total calculated
- $0
- Hours/week
- 16
-
Puneet RaoPUNEET RAO
Director
- Total calculated
- $0
- Hours/week
- 8
-
Linda GenereuxLINDA GENEREUX
Director
- Total calculated
- $0
- Hours/week
- 12
-
Geoffrey EatonGEOFFREY EATON
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mary MoranMARY MORAN
Director
- Total calculated
- $0
- Hours/week
- 8
-
Denise BennettDENISE BENNETT
Director
- Total calculated
- $0
- Hours/week
- 8
-
Gerald Pambo-AwichGERALD PAMBO-AWICH
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Nyanquoi Yargawon
Director
- Total calculated
- $0
- Hours/week
- 8
-
Jane CohanJANE COHAN
Director
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349311936
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