Form 990 for tax year 2023
Filed by AFRICAN AMERICAN HEALTH INSTITUTE.
Totals
- Total revenue
- $1,902,159
- Total expenses
- $1,350,973
- Contributions and grants received
- $1,901,353
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $806
- Total assets, end of year
- $1,504,138
- Total liabilities, end of year
- $339,213
- Net assets or fund balances, end of year
- $1,164,925
- Program services expenses (Part IX)
- $1,248,119
- Management and general expenses
- $102,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,248,119
Program services were 92.4% 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
$1,901,353
-
1g · Noncash contributions included above
$10,400
-
8a · Fundraising events: gross income
$806
-
8c · Net income from fundraising events
total $806 · excluded $806
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $647,728 · program services $645,109 · management and general $2,619
-
11c · Fees: accounting
total $30,294 · program services $14,647 · management and general $15,647
-
11g · Fees: other
total $382,391 · program services $362,510 · management and general $19,881
-
12 · Advertising and promotion
total $1,939 · program services $907 · management and general $1,032
-
13 · Office expenses
total $30,745 · program services $23,543 · management and general $7,202
-
14 · Information technology
total $2,334 · program services $1,986 · management and general $348
-
16 · Occupancy
total $32,361 · program services $16,180 · management and general $16,181
-
19 · Conferences, conventions and meetings
total $6,502 · program services $1,945 · management and general $4,557
-
22 · Depreciation, depletion and amortization
total $190 · program services $190
-
23 · Insurance
total $37,938 · program services $27,783 · management and general $10,155
-
24a · Other expenses: EVENTS
total $156,390 · program services $148,703 · management and general $7,687
-
24b · Other expenses: DUES AND LICENSING FEES
total $5,350 · program services $584 · management and general $4,766
-
24c · Other expenses: BANK AND PAYROLL PROCESSI
total $5,285 · management and general $5,285
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,195 · program services $2,322 · management and general $873
-
24e · All other expenses
total $8,331 · program services $1,710 · management and general $6,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,057 · end of year $1,467,449
-
3 · Pledges and grants receivable
end of year $9,718
-
10a · Land, buildings and equipment: cost or other basis
$66,265
-
10b · Land, buildings and equipment: accumulated depreciation
$64,794
-
10c · Land, buildings and equipment, net
beginning of year $1,661 · end of year $1,471
-
15 · Other assets
beginning of year $25,500 · end of year $25,500
-
17 · Accounts payable and accrued expenses
beginning of year $33,444 · end of year $11,477
-
19 · Deferred revenue
beginning of year $150,035 · end of year $327,736
-
27 · Net assets without donor restrictions
beginning of year $75,815 · end of year $231,103
-
28 · Net assets with donor restrictions
beginning of year $537,924 · end of year $933,822
Mission and programs · 2023
Mission
TO ELIMINATE DISPARITIES IN HEALTH BY ADVOCATING WITHIN SYSTEMS TO IMPLEMENT SOUND AND MEANINGFUL POLICIES, BASED ON AGREED-UPON INDICATORS OF CHANGE, TO IMPROVE THE HEALTH OF AFRICAN AMERICANS.
Activities or mission (Part I)
TO ELIMINATE DISPARITIES IN HEALTH BY ADVOCATING WITHIN SYSTEMS TO IMPLEMENT SOUND AND MEANINGFUL POLICIES, BASED ON AGREED-UPON INDICATORS OR CHANGE, TO IMPROVE THE HEALTH OF AFRICAN AMERICANS.
-
PROMOTE HEALTH CARE PARITY IN THE AFRICAN AMERICAN COMMUNITY THROUGH ADVOCACY, EDUCATION, AND RESEARCH TO ACHIEVE POSITIVE HEALTH OUTCOMES.
Expenses $1,248,119 · Revenue $1,709,998
As filed on the 2023 return.
Listed in Part VII
-
VANESSA GREENE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
PAUL T DOYLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DR KHAN NEDD
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MOODY RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE RUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MISTI STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIA GUTRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY LETTS
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 2
-
DR DARLA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROCHELLE FULLER
SECRETARY/T
- Total calculated
- $0
- Hours/week
- 2
-
DR FATMA MILI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR PHILLIP GUAJARDO
MEDICAL DIR
- Total calculated
- $0
- Hours/week
- 2
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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422129349300937
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