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← AFRICAN COMMUNITIES PUBLIC HEALTH COALITION

Form 990 for tax year 2023

Filed by AFRICAN COMMUNITIES PUBLIC HEALTH COALITION.

What the amendment changed

Compared with the return it replaced , filed 8 July 2024 — the latest of 2 it replaced. 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,304,020
Total expenses
$1,070,594
Contributions and grants received
$1,282,263
Grants paid
$62,331
Program service revenue
$0
Investment income
$736
Other revenue
$21,021
Total assets, end of year
$1,908,564
Total liabilities, end of year
$193,462
Net assets or fund balances, end of year
$1,715,102
Program services expenses (Part IX)
$527,944
Management and general expenses
$534,126
Fundraising expenses
$8,524
Program service expenses (Part III)
$527,944

Program services were 49.3% 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)

    $1,282,263

  • 3 · Investment income

    total $736 · excluded $736

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $21,021 · related or exempt $21,021

  • 11e · Other revenue, total

    $21,021

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $62,331 · program services $62,331

  • 7 · Other salaries and wages

    total $497,370 · program services $339,260 · management and general $158,110

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 16 · Occupancy

    total $64,933 · management and general $64,933

  • 17 · Travel

    total $6,528 · management and general $6,528

  • 23 · Insurance

    total $36,824 · management and general $36,824

  • 24a · Other expenses: UNREALIZED LOSS INVESTMENTS

    total $59,287 · management and general $59,287

  • 24b · Other expenses: PAYROLL AND PERSONNEL

    total $213,468 · program services $126,353 · management and general $87,115

  • 24c · Other expenses: OTHER OPERATING EXPENSES

    total $75,100 · management and general $75,100

  • 24d · Other expenses: SOCIAL EVENTS

    total $30,229 · management and general $30,229

  • 24e · All other expenses

    total $8,524 · fundraising $8,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,729 · end of year $115,671

  • 2 · Savings and temporary cash investments

    beginning of year $686,926 · end of year $498,895

  • 4 · Accounts receivable

    beginning of year $76,358 · end of year $63,577

  • 9 · Prepaid expenses and deferred charges

    end of year $5,367

  • 11 · Investments: publicly traded securities

    beginning of year $494,653 · end of year $1,049,353

  • 15 · Other assets

    beginning of year $228,124 · end of year $175,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,431 · end of year $6,853

  • 25 · Other liabilities

    beginning of year $226,688 · end of year $186,609

  • 27 · Net assets without donor restrictions

    beginning of year $1,559,671 · end of year $1,715,102

Mission and programs · 2023

Mission

TO IMPROVE PERSONAL AND COMMUNITY HEALTH AND WELLNESS WITHIN THE AFRICAN COMMUNITY BY INCREASING THE AVAILABILITY OF CULTURALLY RELEVANT PHYSICAL AND MENTAL HEALTH SERVICES.

  • The African Communities Public Health Coalition(ACPHC) in cooperation with the Los Angeles Dept Of Mental Health hasproduced culturally competent curriculum for lay persons to be resources for the community. ACPHC through this project has continued to provide increase mental health awareness and education, reduce stigma and promote mental health services. The African Coalition and its contracting partners, and the community continue to work together to develop ways to make community services more accessible, cultural competent better integrated and outcome-focused. African Coalition makes efforts to become more client focused, valuing community partnerships and collaborations, emphasizing cultural values and integrity by using a Strength-based and multidisciplinary team approach.

    Expenses $527,944 · Revenue $1,282,263

As filed on the 2023 return.

Listed in Part VII

  • Senait Admassu

    EXECUTIVE DIRECTOR

    Total calculated
    $152,438
    From this org
    $152,438
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,000
    Bonus
    $9,438
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,438
  • Estegenet Makasha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Aloha Timbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • Kofe Peprah

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • Roalis Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2024
IRS schema version
2023v6.0
Source object
202501009349301815

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