Form 990 for tax year 2023
Filed by UNITED AFRICAN ORGANIZATION INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII 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
- $0 changed to $1,772,231
- Total expenses
- $0 changed to $1,880,363
- Contributions and grants received
- $0 changed to $1,767,896
- Program service revenue
- $0 changed to $1,687
- Investment income
- $0 changed to $2,648
- Total assets, end of year
- $0 changed to $564,964
- Total liabilities, end of year
- $0 changed to $24,522
- Net assets or fund balances, end of year
- $0 changed to $540,442
- Program services expenses
- $0 changed to $1,652,564
- Management and general expenses
- $0 changed to $227,799
- Program service expenses (Part III)
- not reported changed to $1,652,564
Totals
- Total revenue
- $1,772,231
- Total expenses
- $1,880,363
- Contributions and grants received
- $1,767,896
- Grants paid
- $0
- Program service revenue
- $1,687
- Investment income
- $2,648
- Other revenue
- $0
- Total assets, end of year
- $564,964
- Total liabilities, end of year
- $24,522
- Net assets or fund balances, end of year
- $540,442
- Program services expenses (Part IX)
- $1,652,564
- Management and general expenses
- $227,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,652,564
Program services were 87.9% 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)
$1,388,631
-
1f · All other contributions, gifts and grants
$379,265
-
2a · Program service revenue: FEE FOR SERVICES
total $1,687 · related or exempt $1,687
-
3 · Investment income
total $2,648 · related or exempt $2,648
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $666,138 · program services $573,252 · management and general $92,886
-
9 · Other employee benefits
total $99,170 · program services $85,652 · management and general $13,518
-
10 · Payroll taxes
total $50,377 · program services $43,510 · management and general $6,867
-
11c · Fees: accounting
total $17,751 · management and general $17,751
-
11g · Fees: other
total $316,890 · program services $273,531 · management and general $43,359
-
13 · Office expenses
total $138,929 · program services $119,991 · management and general $18,938
-
17 · Travel
total $18,462 · program services $15,945 · management and general $2,517
-
22 · Depreciation, depletion and amortization
total $6,429 · management and general $6,429
-
23 · Insurance
total $1,292 · program services $1,116 · management and general $176
-
24a · Other expenses: EMERGENCY ASSISTANCE
total $231,084 · program services $231,084
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $208,865 · program services $208,865
-
24c · Other expenses: RNET
total $47,053 · program services $40,639 · management and general $6,414
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $24,540 · program services $12,873 · management and general $11,667
-
24e · All other expenses
total $53,383 · program services $46,106 · management and general $7,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,211 · end of year $548,263
-
4 · Accounts receivable
beginning of year $386,238
-
10a · Land, buildings and equipment: cost or other basis
$47,034
-
10b · Land, buildings and equipment: accumulated depreciation
$30,333
-
10c · Land, buildings and equipment, net
beginning of year $10,881 · end of year $16,701
-
17 · Accounts payable and accrued expenses
beginning of year $33,756 · end of year $24,522
-
27 · Net assets without donor restrictions
beginning of year $648,574 · end of year $540,442
Mission and programs · 2023
Mission
THE ORGANIZATION PROMOTES SOCIAL AND ECONOMIC JUSTICE, CIVIC PARTICIPATION AND EMPOWERMENT OF AFRICAN IMMIGRANTS AND REFUGES IN ILLINOIS.
-
ASSISTED AFRICAN IMMIGRANTS AND REFUGEES TO ENSURE THEIR FULL PARTICIPATION IN SOCIAL AND CIVIC AFFAIRS OF THE COMMUNITIES.THE ORGANIZATION SERVES AS THE RESOURCE CLEARINGHOUSE OF THE AFRICAN COMMUNITY TO ENHANCEACCESS TO SOCIAL SERVICES FOR FAMILIES AND INDIVIDUALS
Expenses $1,652,564 · Revenue $4,335
As filed on the 2023 return.
Listed in Part VII
-
JOHN ASSABILL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MAZA DOWLING-B
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JUDE KITIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ERKU YIMER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MENE DOFFOU
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ALBERT MORWEH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MOAWIA ADAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ELSADIG ELMAHD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GODFREY CHINOM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
GUY MATUNDU
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AKAKI KIKAMA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROSEMARIE TAMB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES KITIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SADIK BOSOMPEM
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MUZI MTETWA
STAFF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
-
NANCY OTCHERE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530859349300148
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.