Form 990 for tax year 2025
Filed by AFRICAN COMMUNITIES PUBLIC HEALTH COALITION.
Totals
- Total revenue
- $2,734,985
- Total expenses
- $1,232,117
- Contributions and grants received
- $2,635,174
- Grants paid
- $147,307
- Program service revenue
- $0
- Investment income
- $86,003
- Other revenue
- $13,808
- Total assets, end of year
- $4,334,984
- Total liabilities, end of year
- $143,027
- Net assets or fund balances, end of year
- $4,191,957
- Program services expenses (Part IX)
- $703,081
- Management and general expenses
- $529,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $703,081
Program services were 57.1% 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)
$2,626,224
-
1f · All other contributions, gifts and grants
$8,950
-
3 · Investment income
total $86,003 · related or exempt $86,003
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,750 · related or exempt $13,750
-
11b · Other revenue: REALIZED GAIN
total $58 · related or exempt $58
-
11e · Other revenue, total
$13,808
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $147,307 · program services $147,307
-
7 · Other salaries and wages
total $716,541 · program services $478,191 · management and general $238,350
-
11a · Fees: management
total $7,000 · management and general $7,000
-
16 · Occupancy
total $74,266 · management and general $74,266
-
17 · Travel
total $15,160 · management and general $15,160
-
23 · Insurance
total $52,987 · management and general $52,987
-
24a · Other expenses: DEPRECIATION EXPENSE
total $8,232 · program services $8,232
-
24b · Other expenses: PAYROLL AND PERSONNEL
total $103,919 · program services $69,351 · management and general $34,568
-
24c · Other expenses: OTHER OPERATING EXPENSES
total $68,719 · management and general $68,719
-
24d · Other expenses: SOCIAL EVENTS
total $37,756 · management and general $37,756
-
24e · All other expenses
total $230 · management and general $230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,353 · end of year $213,274
-
2 · Savings and temporary cash investments
beginning of year $223,020 · end of year $316,733
-
4 · Accounts receivable
beginning of year $219,704 · end of year $137,538
-
7 · Other notes and loans receivable
beginning of year $227,381 · end of year $225,433
-
9 · Prepaid expenses and deferred charges
end of year $1,382
-
10a · Land, buildings and equipment: cost or other basis
$604,714
-
10b · Land, buildings and equipment: accumulated depreciation
$8,232
-
10c · Land, buildings and equipment, net
end of year $596,482
-
11 · Investments: publicly traded securities
beginning of year $1,815,905 · end of year $2,762,294
-
15 · Other assets
beginning of year $148,081 · end of year $81,848
-
17 · Accounts payable and accrued expenses
beginning of year $4,757 · end of year $37,340
-
25 · Other liabilities
beginning of year $157,273 · end of year $105,687
-
27 · Net assets without donor restrictions
beginning of year $2,569,414 · end of year $4,191,957
Mission and programs · 2025
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 has produced 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 $703,081 · Revenue $2,626,224
As filed on the 2025 return.
Listed in Part VII
-
Senait AdmassuSENAIT ADMASSU
PRESIDENT
- Total calculated
- $201,420
- From this org
- $201,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,420
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,420
-
Josephaus Reynold WeeksJOSEPHAUS REYNOLD WEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kofi PeprahKOFI PEPRAH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Romalis TaylorROMALIS TAYLOR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Alpha TimboALPHA TIMBO
VICE CHAIR OF BOARD
- 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
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 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
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632029349300648
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