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Nonprofiteer
← AFRICAN AMERICAN CHAMBER OF SAN JOAQUIN FOUNDATION

Form 990 for tax year 2025

Filed by AFRICAN AMERICAN CHAMBER OF SAN JOAQUIN FOUNDATION.

Totals

Total revenue
$455,827
Total expenses
$384,977
Contributions and grants received
$455,827
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$70,850
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$70,850
Program services expenses (Part IX)
$305,529
Management and general expenses
$79,448
Fundraising expenses
$0
Program service expenses (Part III)
$305,529

Program services were 79.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $455,827

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,324 · program services $76,411 · management and general $73,913 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,531 · program services $5,996 · management and general $5,535

  • 11a · Fees: management

    total $27,728 · program services $27,728

  • 11g · Fees: other

    total $16,138 · program services $16,138

  • 12 · Advertising and promotion

    total $15,000 · program services $15,000

  • 13 · Office expenses

    total $48,920 · program services $48,920

  • 14 · Information technology

    total $5,000 · program services $5,000

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $46,800 · program services $46,800

  • 17 · Travel

    total $5,000 · program services $5,000

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $39,800 · program services $39,800

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0

  • 23 · Insurance

    total $1,136 · program services $1,136

  • 24a · Other expenses: Equipment Purchase/Repair

    total $10,800 · program services $10,800 · management and general $0 · fundraising $0

  • 24b · Other expenses: Training

    total $4,800 · program services $4,800 · management and general $0 · fundraising $0

  • 24c · Other expenses: Sponsorship

    total $2,000 · program services $2,000 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$43,382 · end of year $70,850

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$43,382 · end of year $70,850

Mission and programs · 2025

Mission

The African American Chamber of San Joaquin Foundation is a nonprofit organization that provides training for job creation for the betterment of the economy and the minority community. The AACSHF primarily focuses on the development of small businesses.

Activities or mission (Part I)

The African American Chamber of San Joaquin Foundation is a nonprofit organization that provides training for job creation for the betterment of the economy and the minority community.

  • Fresno Metro Chamber - Assisting entrepreneurs in finding grants, loans, develop business plans, and develop better business practices.

    Expenses $112,000 · Grants $112,000

  • City of Stockton gave several grants to assist the African American Chamber of San Joaquin Foundation with providing Entrepreneur classes for students ages 12 to 21 years old.

    Expenses $87,927 · Grants $87,927

  • Communities Education Fund - Assist non-profit organizations in providing educational material to the community for disaster preparation such as flooding, earthquakes, blackouts and having an emergency kit ready for any quick evacuation.

    Expenses $75,000 · Grants $75,000

  • Additional funds received from other organizations.

    Expenses $30,602 · Grants $30,602

As filed on the 2025 return.

Listed in Part VII

  • Paulette Amous-Gross

    Chairman Emeritus

    Total calculated
    $46,313
    From this org
    $46,313
    From related orgs
    $0
    Other
    $0
    Hours/week
    52 + 52 related

  • Monique Davis

    Administrative Assistant

    Total calculated
    $28,158
    From this org
    $28,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    29 + 29 related

  • Craig Wafer

    CEO

    Total calculated
    $25,600
    From this org
    $25,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

  • Earl Monroe

    Acting President

    Total calculated
    $11,550
    From this org
    $11,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 10 related

  • Ellen Powell

    Task Force/Senior Advisor

    Total calculated
    $10,300
    From this org
    $10,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 10 related

  • Nerrissa M Davis

    Marketing Manager

    Total calculated
    $8,199
    From this org
    $8,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    12.5 + 12.5 related

  • Antionette Quarles

    Office Technician

    Total calculated
    $6,160
    From this org
    $6,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    6 + 6 related

  • Yolanda R Wafer

    Office Technician

    Total calculated
    $5,960
    From this org
    $5,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    6 + 6 related

  • Teri Monroe

    Member Chair

    Total calculated
    $4,120
    From this org
    $4,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 4 related

  • Deborah Williams

    Member Chair

    Total calculated
    $2,588
    From this org
    $2,588
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 4 related

  • James Watkins

    President

    Total calculated
    $1,376
    From this org
    $1,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 10 related

  • Janet Lilly

    HR Advisor

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Najee Zarif

    Education Director

    Total calculated
    $0
    Hours/week
    10 + 10 related

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
2025
Filed
8 April 2026
IRS schema version
2025v4.0
Source object
202611049349302101

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