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← AFRICAN AMERICAN ALZHEIMERS AND WELLNESS ASSOCIATION

Form 990 for tax year 2022

Filed by AFRICAN AMERICAN ALZHEIMERS AND WELLNESS ASSOCIATION.

Totals

Total revenue
$202,959
Total expenses
$190,942
Contributions and grants received
$202,956
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$0
Total assets, end of year
$22,443
Total liabilities, end of year
$43,000
Net assets or fund balances, end of year
-$20,557
Program services expenses (Part IX)
$165,938
Management and general expenses
$24,504
Fundraising expenses
$500
Program service expenses (Part III)
$165,938

Program services were 86.9% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $202,956

  • 3 · Investment income

    total $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,633 · program services $68,633

  • 9 · Other employee benefits

    total $3,413 · management and general $3,413

  • 11a · Fees: management

    total $69,492 · program services $69,492

  • 11c · Fees: accounting

    total $3,054 · management and general $3,054

  • 11e · Fees: professional fundraising services

    total $500 · fundraising $500

  • 13 · Office expenses

    total $19,324 · program services $19,324

  • 14 · Information technology

    total $548 · management and general $548

  • 16 · Occupancy

    total $5,473 · management and general $5,473

  • 17 · Travel

    total $5,323 · program services $5,323

  • 23 · Insurance

    total $1,620 · management and general $1,620

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $9,560 · management and general $9,560

  • 24b · Other expenses: COMMUNITY SUPPORT

    total $3,166 · program services $3,166

  • 24c · Other expenses: MISCELLANEOUS

    total $736 · management and general $736

  • 24d · Other expenses: TAXES AND LICENSES

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,656 · end of year $21,670

  • 11 · Investments: publicly traded securities

    beginning of year $1,685 · end of year $773

  • 24 · Unsecured notes and loans payable

    beginning of year $43,000 · end of year $43,000

  • 27 · Net assets without donor restrictions

    beginning of year -$31,659 · end of year -$20,557

Mission and programs · 2022

Mission

HELP THE COMMUNITY BETTER UNDERSTAND THE DEMENTIA DISEASE PROCESS AND WAYS TO BECOME MORE INFORMED. WE ARE HERE TO PROVIDE SUPPORT DURING THE NAVIGATING OF CAREGIVING. WE PRIDE OURSELVES IN CONNECTING OUR CAREGIVERS TO VALUABLE RESOURCES IN THE COMMUNITY. WE ARE EXCITED ABOUT OFFERING TO THE COMMUNITY WELLNESS FIRST. A PROGRAM THAT PROVIDES COMMUNITY HEALTH WORKERS AS PERSONAL COACHES TO HELP YOU REACH ALL OF YOUR WELLNESS GOALS. THOSE GOALS CAN BE FROM HOW TO EFFECTIVELY STOP SMOKING TO HAVING A HEALTHY AND HAPPY PREGNANCY AND BIRTH.

  • HELP THE COMMUNITY BETTER UNDERSTAND THE DEMENTIA DISEASE PROCESS AND WAYS TO BECOME MORE INFORMED. WE ARE HERE TO PROVIDE SUPPORT DURING THE NAVIGATING OF CAREGIVING. WE PRIDE OURSELVES IN CONNECTING OUR CAREGIVERS TO VALUABLE RESOURCES IN THE COMMUNITY. WE ARE EXCITED ABOUT OFFERING TO THE COMMUNITY WELLNESS FIRST. A PROGRAM THAT PROVIDES COMMUNITY HEALTH WORKERS AS PERSONAL COACHES TO HELP YOU REACH ALL OF YOUR WELLNESS GOALS. THOSE GOALS CAN BE FROM HOW TO EFFECTIVELY STOP SMOKING TO HAVING A HEALTHY AND HAPPY PREGNANCY AND BIRTH.

    Expenses $165,938

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

Listed in Part VII

  • Kimberly S Wilson Lawson

    EXECUTIVE DI

    Total calculated
    $38,875
    From this org
    $37,000
    From related orgs
    $0
    Other
    $1,875
    Hours/week
    40

  • Earl J Lawson

    OPERATIONS M

    Total calculated
    $31,633
    From this org
    $31,633
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Karen O Moss

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Judith Asiedu

    COMMUNITY LI

    Total calculated
    $0
    Hours/week
    2

  • Karen Hensley Rayburn

    COMMUNITY EN

    Total calculated
    $0
    Hours/week
    2

  • Tishona Young

    ENGAGEMENT &

    Total calculated
    $0
    Hours/week
    2

  • Pastor Lawrence Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349309605

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