Form 990 for tax year 2022

Totals

Total revenue

$1,389,877

Total expenses

$1,200,862

Contributions and grants received

$1,374,687

Grants paid

$0

Program service revenue

$15,190

Investment income

$0

Other revenue

$0

Total assets, end of year

$613,154

Total liabilities, end of year

$52,566

Net assets or fund balances, end of year

$560,588

Program services expenses (Part IX)

$1,019,182

Management and general expenses

$165,535

Fundraising expenses

$16,145

Program service expenses (Part III)

$1,019,182

Program services were 84.9% 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.

Mission and programs · 2022

• HEAAL/SUBSTANCE MISUSE PREVENTION - HEAAL (HELP ENRICH AFRICAN AMERICAN LIVES) COALITION ENVISIONS A POPULATION THAT STANDS APART AS AN ICON OF POSITIVE CHANGE AND LIFE ENRICHMENT, THEREBY REDUCING HARMFUL EPIDEMICS THAT AFFECT OUR COMMUNITY AND EMBRACING A LIFE-LONG PHILOSOPHY OF HEALING AND RECOVERY. THE ORGANZATION'S HEAAL PROGRAM FACILITATES AND COORDINATES THE EFFORTS OF COMMUNITY COALITIONS TO PREVENT AND REDUCE SUBSTANCE USE AMONG AFRICAN-AMERICAN YOUTH AND ADULTS. THE PROGRAM ENTAILS ASSESSING THE NEEDS OF THE AFRICAN-AMERICAN COMMUNITY AS IT PERTAINS TO SUBSTANCE MISUSE, ASSESSING THE RESOURCES OF THE COMMUNITY, AND BRINGING LIKE-MINDED COMMUNITY MEMBERS TOGETHER TO UTILIZE LOCAL RESOURCES TO FOSTER AWARENESS AND PREVENTION.

  Expenses $518,020 · Revenue $1,342

• FAMILY SUPPORT - PROVIDES SUPPORT SERVICES TO PARENTS AND CAREGIVERS ON CHILD DEVELOPMENT, BEHAVIOR MODIFICATION, HEALTH AND SAFETY AND MANAGEMENT OF EDUCATIONAL CHOICES. PROVIDES ACCESS TO INFORMATION, RESOURCES, PROGRAMS, SERVICE REFERRALS AND TRANSPORTATION TO SENIORS RESIDING IN SOUTH PHOENIX. PROVIDES INCREASED ACCESS AND ENROLLMENT IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND EMERGENCY UTILITY ASSISTANCE TO FAMILIES EXPERIENCING A TEMPORARY CRISIS RELATED TO BASIC HUMAN NEED. IN PARTNERSHIP WITH THE CITY OF PHOENIX AND WILDFIRE, THE ORGANIZATION SERVED AS A SUB-RECIPIENT TO DISBURSE FUNDS TO ELIGIBLE CITY OF PHOENIX RESIDENTS TO PROVIDE RELIEF FOR RENT AND UTILITIES THROUGH THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP). THE PROGRAM, LED BY BOARD MEMBERS AND COORDINATED WITH INDEPENDENT CONTRACTORS, WAS DEVELOPED TO ADDRESS LONG-TERM HOUSING STABILITY FOR FAMILIES DURING THE PANDEMIC AND ASSISTED MORE THAN 375 FAMILIES.

  Expenses $501,162 · Revenue $13,848

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• TANNER CHAPEL AFRICAN METHODIST EPISCOPAL CHURCH INC

  501(C)(3) · CHURCH · AZ

• TANNER PROPERTIES INC

  501(C)(3) · PROPERTY MANAGEMENT FOR TANNER CHAPEL AME CHURCH, INC. · AZ

Provenance

Return type

form_990

Tax year

2022

Filed

29 August 2023

IRS schema version

2022v5.0

Source object

202322419349301407

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