Form 990 for tax year 2022
Filed by AFRICAN AMERICAN CHRISTIAN FOUNDATION.
Totals
- Total revenue
- $2,187,845
- Total expenses
- $1,972,487
- Contributions and grants received
- $2,171,002
- Grants paid
- $0
- Program service revenue
- -$834
- Investment income
- $0
- Other revenue
- $17,677
- Total assets, end of year
- $1,093,864
- Total liabilities, end of year
- $453,015
- Net assets or fund balances, end of year
- $640,849
- Program services expenses (Part IX)
- $1,958,608
- Management and general expenses
- $13,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,958,608
Program services were 99.3% 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)
$1,940,130
-
1f · All other contributions, gifts and grants
$230,872
-
2a · Program service revenue: TUITION
total -$834 · related or exempt -$834
-
11a · Other revenue: INTEREST INCOME
total $8 · related or exempt $8
-
11b · Other revenue: RENTAL INCOME
total $10,596 · related or exempt $10,596
-
11c · Other revenue: MISC INCOME
total $7,073 · related or exempt $7,073
-
11e · Other revenue, total
$17,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,454 · program services $106,017 · management and general $437
-
7 · Other salaries and wages
total $694,627 · program services $694,627
-
9 · Other employee benefits
total $107,077 · program services $107,077
-
11c · Fees: accounting
total $18,000 · program services $18,000
-
11g · Fees: other
total $368,231 · program services $367,731 · management and general $500
-
12 · Advertising and promotion
total $7,414 · program services $7,224 · management and general $190
-
13 · Office expenses
total $5,920 · program services $4,706 · management and general $1,214
-
16 · Occupancy
total $6,186 · program services $6,186
-
22 · Depreciation, depletion and amortization
total $11,495 · program services $2,527 · management and general $8,968
-
23 · Insurance
total $15,503 · program services $15,374 · management and general $129
-
24a · Other expenses: EQUIPMENT CELL & INTERNET
total $27,795 · program services $27,767 · management and general $28
-
24b · Other expenses: SUPPORTIVE SERVICES
total $248,265 · program services $247,845 · management and general $420
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $14,239 · program services $14,238 · management and general $1
-
24d · Other expenses: MATERIALS & SUPPLIES
total $21,653 · program services $20,680 · management and general $973
-
24e · All other expenses
total $319,628 · program services $318,609 · management and general $1,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,150 · end of year $67,014
-
4 · Accounts receivable
beginning of year $155,291 · end of year $828,230
-
10a · Land, buildings and equipment: cost or other basis
$416,014
-
10b · Land, buildings and equipment: accumulated depreciation
$217,394
-
10c · Land, buildings and equipment, net
beginning of year $210,115 · end of year $198,620
-
17 · Accounts payable and accrued expenses
beginning of year $125,420 · end of year $297,328
-
25 · Other liabilities
beginning of year $124,041 · end of year $155,687
-
27 · Net assets without donor restrictions
beginning of year $276,095 · end of year $640,849
Mission and programs · 2022
Mission
CHARITABLE, EDUCATIONAL AND TEACHING
-
CHARITABLE, EDUCATIONAL AND VOCATIONAL TRAINING FOR DISPLACED WORKERS AND DISADVANTAGED YOUTH;ALSO OFFERS SUMMER YOUTH EMPLOYMENT PROGRAM
Expenses $1,958,608 · Revenue $2,187,845
As filed on the 2022 return.
Listed in Part VII
-
Evelyn Antwi-MensahEVELYN ANTWI-MENSAH
EXECUTIVE DIRECTOR
- Total calculated
- $106,454
- From this org
- $106,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tami YarbroughTAMI YARBROUGH
PROGRAM DIRECTOR
- Total calculated
- $66,342
- From this org
- $66,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maude Ofori-AnnorMAUDE OFORI-ANNOR
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine JacksonCHRISTINE JACKSON
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William FloydWILLIAM FLOYD
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rudly RaphaelRUDLY RAPHAEL
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason MisnerJASON MISNER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kwaku Antwi-BoasiakoKWAKU ANTWI-BOASIAKO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rita SarpongRITA SARPONG
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve DeiSTEVE DEI
PRESDIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edward OforiEDWARD OFORI
VICE-PRESIDENT
- 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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349304206
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