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← AFRICAN AMERICAN CULTURAL CENTER

Form 990 for tax year 2022

Filed by AFRICAN AMERICAN CULTURAL CENTER.

What the amendment changed

Compared with the return it replaced , filed 21 January 2024. 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.

Total expenses
$50,851 changed to $58,000
Total assets, end of year
$1,629,599 changed to $1,939,709
Total liabilities, end of year
$0 changed to $317,259
Net assets or fund balances, end of year
$1,629,599 changed to $1,622,450
Management and general expenses
$27,969 changed to $35,118

Listed under a different title

  • Carol R Dixon: DIRECTOR then INT TREASURER

Totals

Total revenue
$1,084,290
Total expenses
$58,000
Contributions and grants received
$1,081,100
Grants paid
$0
Program service revenue
$0
Investment income
$3,190
Other revenue
$0
Total assets, end of year
$1,939,709
Total liabilities, end of year
$317,259
Net assets or fund balances, end of year
$1,622,450
Program services expenses (Part IX)
$18,382
Management and general expenses
$35,118
Fundraising expenses
$4,500
Program service expenses (Part III)
$18,382

Program services were 31.7% 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

    $1,081,100

  • 3 · Investment income

    total $3,190 · related or exempt $3,190

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $563 · management and general $563

  • 11c · Fees: accounting

    total $10,850 · program services $2,550 · management and general $8,300

  • 12 · Advertising and promotion

    total $7,270 · program services $1,600 · management and general $1,170 · fundraising $4,500

  • 13 · Office expenses

    total $4,297 · management and general $4,297

  • 14 · Information technology

    total $5,278 · management and general $5,278

  • 16 · Occupancy

    total $19,038 · program services $4,632 · management and general $14,406

  • 22 · Depreciation, depletion and amortization

    total $1,104 · management and general $1,104

  • 24a · Other expenses: MEAL PROGRAM

    total $9,600 · program services $9,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,141 · end of year $860,217

  • 9 · Prepaid expenses and deferred charges

    end of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $765,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,104

  • 10c · Land, buildings and equipment, net

    beginning of year $201,019 · end of year $764,382

  • 15 · Other assets

    end of year $310,110

  • 25 · Other liabilities

    end of year $317,259

  • 27 · Net assets without donor restrictions

    beginning of year $30,363 · end of year $47,591

  • 28 · Net assets with donor restrictions

    beginning of year $565,797 · end of year $1,574,859

Mission and programs · 2022

Mission

CREATING, DEVELOPING AND BUILDING THE NEW AFRICAN-AMERICAN COMMUNITY SERVICE AGENCY PROJECT - AN AFFORDABLE HOUSING MIXED USE DEVELOPMENT WHICH WILL INCLUDE A COMMUNITY SERVICE AGENCY, COMMUNITY HEALTH CLINICS, ADULT AND FAMILY SERVICES, AND OTHER RELATED PROGRAMS.

  • LAND AND BUILDING DEVELOPMENT FOR HOUSING AND COMMUNITY CENTER

    Expenses $18,382 · Revenue $1,081,100

As filed on the 2022 return.

Listed in Part VII

  • Aneita Gage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Emeka Nwadibia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Walter Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carol R Dixon

    INT TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rhonda McClinton-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joanna Farris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tonya York

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Gale Simmons

    TREASURER

    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
2022
Filed
9 May 2025
IRS schema version
2022v5.0
Source object
202531309349300013

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