Form 990 for tax year 2023
Filed by AFCAMP FAMILY EMPOWERMENT CENTER INC.
Totals
- Total revenue
- $679,720
- Total expenses
- $690,877
- Contributions and grants received
- $490,151
- Grants paid
- $0
- Program service revenue
- $188,992
- Investment income
- $577
- Other revenue
- $0
- Total assets, end of year
- $136,095
- Total liabilities, end of year
- $109,486
- Net assets or fund balances, end of year
- $26,609
- Program services expenses (Part IX)
- $549,741
- Management and general expenses
- $141,136
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $549,741
Program services were 79.6% 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)
$333,063
-
1f · All other contributions, gifts and grants
$157,088
-
2a · Program service revenue: EDUCATION
total $184,115 · related or exempt $184,115
-
2f · All other program service revenue
total $4,877 · related or exempt $4,877
-
3 · Investment income
total $577 · excluded $577
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $430,933 · program services $371,960 · management and general $58,973
-
9 · Other employee benefits
total $36,333 · program services $34,072 · management and general $2,261
-
10 · Payroll taxes
total $39,072 · program services $34,087 · management and general $4,985
-
11c · Fees: accounting
total $54,098 · program services $29,251 · management and general $24,847
-
12 · Advertising and promotion
total $30,231 · program services $29,944 · management and general $287
-
13 · Office expenses
total $24,165 · program services $8,976 · management and general $15,189
-
16 · Occupancy
total $35,403 · program services $11,356 · management and general $24,047
-
17 · Travel
total $6,594 · program services $6,594
-
19 · Conferences, conventions and meetings
total $11,565 · program services $11,565
-
20 · Interest
total $242 · program services $62 · management and general $180
-
22 · Depreciation, depletion and amortization
total $3,379 · management and general $3,379
-
23 · Insurance
total $11,565 · program services $6,346 · management and general $5,219
-
24a · Other expenses: STIPENDS AND DIRECT SUP
total $4,302 · program services $4,302
-
24b · Other expenses: MISCELLANEOUS
total $1,651 · program services $566 · management and general $1,085
-
24c · Other expenses: FEES AND LICENSES
total $1,344 · program services $660 · management and general $684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,744 · end of year $11,891
-
3 · Pledges and grants receivable
beginning of year $22,185 · end of year $113,485
-
9 · Prepaid expenses and deferred charges
beginning of year $1,233 · end of year $666
-
10a · Land, buildings and equipment: cost or other basis
$53,953
-
10b · Land, buildings and equipment: accumulated depreciation
$46,518
-
10c · Land, buildings and equipment, net
beginning of year $10,814 · end of year $7,435
-
15 · Other assets
beginning of year $36,415 · end of year $2,618
-
17 · Accounts payable and accrued expenses
beginning of year $13,205 · end of year $26,939
-
25 · Other liabilities
beginning of year $82,420 · end of year $82,547
-
27 · Net assets without donor restrictions
beginning of year $37,766 · end of year $26,609
Mission and programs · 2023
Mission
THE MISSION OF AFRICAN CARIBBEAN AMERICAN PARENTS OF CHILDREN WITH DISABILITIES, INC. (AFCAMP) IS TO EDUCATE, EMPOWER AND ENGAGE PARENTS AND COMMUNITY TO IMPROVE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS AND OTHERS AT RISK OF EDUCATION INEQUITY OR SYSTEM INVOLVEMENT.
-
THE ORGANIZATION ASSISTED SCORES OF PARENTS OF CHILDREN WITH DISABILITIES BY EDUCATING, SUPPORTING AND ADVOCATING FOR THOSE CHILDREN AND TEACHING PARENTS TO DO THE SAME FOR THEIR CHILDREN WITH PHYSICAL AND EMOTIONAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES INPUT ON IMPORTANT SERVICE SYSTEM ISSUES AND COLLABORATES WITH SIMILARLY FOCUSED ORGANIZATIONS TO PROMOTE DELIVERY OF EFFECTIVE PROGRAMS AND SERVICES TO BENEFIT THESE UNDERSERVED GROUPS.
Expenses $549,741 · Revenue $184,115
As filed on the 2023 return.
Listed in Part VII
-
Doreth FlowersDORETH FLOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Doreen MarshallDOREEN MARSHALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Endonesia OctaveENDONESIA OCTAVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mishael McNameeMISHAEL MCNAMEE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nadine MahoneyNADINE MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tavonte PhillipsTAVONTE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann SmithANN SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $102,694
- From this org
- $99,030
- From related orgs
- $0
- Other
- $3,664
- Hours/week
- 50
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
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531199349301313
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