Form 990 for tax year 2022

Filed by AFRICAN AMERICAN HEALTH INSTITUTE.

Totals

Total revenue: $1,521,389
Total expenses: $1,453,966
Contributions and grants received: $1,514,873
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $6,516
Total assets, end of year: $797,218
Total liabilities, end of year: $183,479
Net assets or fund balances, end of year: $613,739
Program services expenses (Part IX): $1,337,604
Management and general expenses: $116,362
Fundraising expenses: $0
Program service expenses (Part III): $1,337,604

Program services were 92.0% 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

$1,514,873
1g · Noncash contributions included above

$10,400
8a · Fundraising events: gross income

$6,516
8c · Net income from fundraising events

total $6,516 · excluded $6,516

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $620,402 · program services $586,704 · management and general $33,698
11c · Fees: accounting

total $24,195 · program services $12,545 · management and general $11,650
11g · Fees: other

total $449,428 · program services $421,989 · management and general $27,439
12 · Advertising and promotion

total $5,177 · program services $5,177
13 · Office expenses

total $66,755 · program services $63,528 · management and general $3,227
14 · Information technology

total $1,222 · program services $972 · management and general $250
16 · Occupancy

total $10,400 · program services $5,200 · management and general $5,200
19 · Conferences, conventions and meetings

total $1,001 · program services $611 · management and general $390
22 · Depreciation, depletion and amortization

total $190 · program services $190
23 · Insurance

total $31,213 · program services $24,721 · management and general $6,492
24a · Other expenses: EVENTS

total $211,350 · program services $207,807 · management and general $3,543
24b · Other expenses: EQUIPMENT MAINTENANCE

total $7,343 · program services $3,748 · management and general $3,595
24c · Other expenses: AWARDS EXPENSES

total $5,400 · program services $800 · management and general $4,600
24d · Other expenses: BANK AND PAYROLL PROCESSI

total $4,967 · program services $66 · management and general $4,901
24e · All other expenses

total $14,923 · program services $3,546 · management and general $11,377

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $727,309 · end of year $770,057
10a · Land, buildings and equipment: cost or other basis

$66,265
10b · Land, buildings and equipment: accumulated depreciation

$64,604
10c · Land, buildings and equipment, net

beginning of year $1,851 · end of year $1,661
15 · Other assets

beginning of year $25,500 · end of year $25,500
17 · Accounts payable and accrued expenses

beginning of year $8,344 · end of year $33,444
19 · Deferred revenue

beginning of year $200,000 · end of year $150,035
27 · Net assets without donor restrictions

beginning of year $201,154 · end of year $75,815
28 · Net assets with donor restrictions

beginning of year $345,162 · end of year $537,924

Mission and programs · 2022

Mission

TO ELIMINATE DISPARITIES IN HEALTH BY ADVOCATING WITHIN SYSTEMS TO IMPLEMENT SOUND AND MEANINGFUL POLICIES, BASED ON AGREED-UPON INDICATORS OF CHANGE, TO IMPROVE THE HEALTH OF AFRICAN AMERICANS.

Activities or mission (Part I)

TO ELIMINATE DISPARITIES IN HEALTH BY ADVOCATING WITHIN SYSTEMS TO IMPLEMENT SOUND AND MEANINGFUL POLICIES, BASED ON AGREED-UPON INDICATORS OR CHANGE, TO IMPROVE THE HEALTH OF AFRICAN AMERICANS.

PROMOTE HEALTH CARE PARITY IN THE AFRICAN AMERICAN COMMUNITY THROUGH ADVOCACY, EDUCATION, AND RESEARCH TO ACHIEVE POSITIVE HEALTH OUTCOMES.

Expenses $1,337,604 · Revenue $1,426,023

As filed on the 2022 return.

Listed in Part VII

Vanessa GreeneVANESSA GREENE

EXECUTIVE DI

Total calculated

$137,350

From this org

$137,350

From related orgs

$0

Other

$0

Hours/week

40
Dr Darla BishopDR DARLA BISHOP

DIRECTOR

Total calculated

$0

Hours/week

2
Paul T DoylePAUL T DOYLE

BOARD CHAIR

Total calculated

$0

Hours/week

2
Rochelle FullerROCHELLE FULLER

SECRETARY/T

Total calculated

$0

Hours/week

2
Dr Phillip GuajardoDR PHILLIP GUAJARDO

MEDICAL DIR

Total calculated

$0

Hours/week

2
Mia GutridgeMIA GUTRIDGE

DIRECTOR

Total calculated

$0

Hours/week

2
Dr Karen KennedyDR KAREN KENNEDY

CO-CHAIR

Total calculated

$0

Hours/week

2
Tiffany LettsTIFFANY LETTS

MEDICAL DIRE

Total calculated

$0

Hours/week

2
Dr Fatma MiliDR FATMA MILI

DIRECTOR

Total calculated

$0

Hours/week

2
Dr Khan NeddDR KHAN NEDD

MEDICAL DIRE

Total calculated

$0

Hours/week

2
Laura Moody RNLAURA MOODY RN

DIRECTOR

Total calculated

$0

Hours/week

2
Eddie RuckerEDDIE RUCKER

DIRECTOR

Total calculated

$0

Hours/week

2
Misti StantonMISTI STANTON

DIRECTOR

Total calculated

$0

Hours/week

2

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: 26 July 2023
IRS schema version: 2022v5.0
Source object: 202312899349300321

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