Skip to content
Nonprofiteer
← ARMSTEAD ACADEMIC PROJECT

Form 990 for tax year 2023

Filed by ARMSTEAD ACADEMIC PROJECT.

This return was superseded by a later amendment.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 2023 , filed 28 February 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 revenue
$294,446 changed to $451,224
Total expenses
$89,131 changed to $398,914
Contributions and grants received
$214,847 changed to $564,743
Grants paid
$0 changed to $135,000
Investment income
$6,160 changed to $18,415
Other revenue
$73,439 changed to -$131,934
Total assets, end of year
$437,268 changed to $488,927
Total liabilities, end of year
$4,801 changed to $1,300
Net assets or fund balances, end of year
$432,467 changed to $487,627
Program services expenses
$15,000 changed to $316,936
Management and general expenses
$74,131 changed to $7,546
Fundraising expenses
$0 changed to $74,432
Program service expenses (Part III)
$15,000 changed to $316,936

Listed only on the earlier return

  • Aila Malik
  • Arik Armstead
  • Kahlil Keys
  • Melinda Armstead

Listed only on the later return

  • Joanne Pasternack
  • Khalil Keys
  • Matt Gutermuth

Listed under a different title

  • Aaron Armstead: TREASURER then BOARD CHAIR
  • Amobi Okugo: DIRECTOR then SECRETARY
  • Peter Scherr: SECRETARY then TREASURER

Totals

Total revenue
$294,446
Total expenses
$89,131
Contributions and grants received
$214,847
Grants paid
$0
Program service revenue
$0
Investment income
$6,160
Other revenue
$73,439
Total assets, end of year
$437,268
Total liabilities, end of year
$4,801
Net assets or fund balances, end of year
$432,467
Program services expenses (Part IX)
$15,000
Management and general expenses
$74,131
Fundraising expenses
$0
Program service expenses (Part III)
$15,000

Program services were 16.8% 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.

  • 1f · All other contributions, gifts and grants

    $214,847

  • 3 · Investment income

    total $6,160 · related or exempt $6,160

  • 8a · Fundraising events: gross income

    $150,452

  • 8b · Fundraising events: direct expenses

    $77,013

  • 8c · Net income from fundraising events

    total $73,439 · excluded $73,439

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $73,191 · management and general $73,191

  • 11c · Fees: accounting

    total $552 · management and general $552

  • 11g · Fees: other

    total $51 · management and general $51

  • 13 · Office expenses

    total $337 · management and general $337

  • 24a · Other expenses: FOOTBALL CAMP EXPENSES

    total $15,000 · program services $15,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,152 · end of year $422,145

  • 2 · Savings and temporary cash investments

    end of year $15,123

  • 17 · Accounts payable and accrued expenses

    end of year $4,801

  • 27 · Net assets without donor restrictions

    beginning of year $227,152 · end of year $432,467

Mission and programs · 2023

Mission

THE ARMSTEAD ACADEMIC PROJECT INVESTS ITS TIME, RESOURCES, AND PASSION INTO CREATING STRONGER COMMUNITIES IN THE SACRAMENTO, CALIFORNIA AREA BY PROVIDING SPACE AND DIRECT SUPPORT FOR LOCAL ORGANIZATIONS THAT PROVIDE CHARITABLE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN IN THE AREA. ARMSTEAD ACADEMIC PROJECT SEEKS OUT AND IDENTIFIES COMMUNITY LEADERS WHO ARE ALREADY MANAGING AND RUNNING UNDER-FUNDED DIRECT CHARITABLE PROGRAMS FOR CHILDREN, AND PROVIDES THOSE LEADERS AND PROGRAMS WITH ADDITIONAL RESOURCES AND INFRASTRUCTURE TO ALLOW THOSE PROGRAMS TO INCREASE THEIR SIZE AND SCALE WITHIN THE COMMUNITY. ARMSTEAD ACADEMIC PROJECT AIMS TO OBTAIN ADDITIONAL FUNDING SUFFICIENT TO ESTABLISH A PHYSICAL LOCATION THAT SERVES AS A CORNERSTONE COMMUNITY CENTER THAT IS ANCHORED IN THE SACRAMENTO AREA.

  • ARMSTEAD ACADEMIC PROJECT PROVIDES FUND TO ORGANIZATIONS THROUGH AN APPLICATION PROCESS. THE PROJECT AWARDS GRANTS TO APPLICANTS BASED ON THE FOLLOWING CRITERIA: EACH APPLICANT MUST PROVIDE A DESCRIPTION OF THEIR PROJECT, THE TOTAL COST, AND THE AMOUNT REQUESTED FROM AAP. IN THEIR GRANT APPLICATIONS, APPLICANTS MUST DESCRIBE THE WORK OF THEIR AGENCY OR PROGRAM, INCLUDING A BRIEF DESCRIPTION OF THE ORGANIZATION'S PURPOSES. NEXT, THE APPLICANT MUST EXPLAIN THE SPECIFIC PROJECT TO BE FUNDED BY INCLUDING A DESCRIPTION OF THE PROJECT, ITS GOALS, A TIMELINE FOR IMPLEMENTATION, AND SPECIFIC ACTIVITIES THAT WILL BE FUNDED. APPLICANTS MUST ALSO PROVIDE A DESCRIPTION OF THE POPULATION THAT WILL BENEFIT FROM THE PROJECT RECEIVING TEH GRANT. FINALLY, APPLICANTS MUST PROVIDE AN EVALUATION OF THEIR EXPECTED RESULTS AND HOW THEY WILL MEASURE THE EFFECTIVENESS OF THEIR ACTIVITIES.

  • ARMSTEAD ACADEMIC PROJECT HOSTS A FREE YOUTH FOOTBALL CAMP FOR OVER 200 LOCAL YOUTH FROM SURROUNDING AREAS TO LEARN ABOUT CONDITIONING AND FOOTBALL DRILLS WHILE ALSO HAVING A Q&A SESSION ABOUT HEALTH, SCHOOL, AND FOOTBALL. PROFESSIONAL ATHLETES VOLUNTEER THEIR TIME TO SPEAK WITH THE CHILDREN ABOUT THE IMPORTANCE OF DISCIPLINE, DETERMINATION, AND EDUCATION.

    Expenses $15,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aila Malik

    EXECUTIVE DI

    Total calculated
    $73,191
    From this org
    $73,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aaron Armstead

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Arik Armstead

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Armstead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kahlil Keys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amobi Okugo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Scherr

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349317228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.