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Nonprofiteer
← AFRICAN AMERICAN CHILD WELLNESS INSTITUTE INC

Form 990 for tax year 2025

Filed by AFRICAN AMERICAN CHILD WELLNESS INSTITUTE INC.

Totals

Total revenue
$1,795,643
Total expenses
$2,806,227
Contributions and grants received
$1,795,643
Grants paid
$2,806,227
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,342,863
Total liabilities, end of year
$2,814,071
Net assets or fund balances, end of year
$528,792
Program services expenses (Part IX)
$2,806,227
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,641,259

Program services were 100.0% 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)

    $1,437,496

  • 1f · All other contributions, gifts and grants

    $358,147

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,806,227 · program services $2,806,227

  • 22 · Depreciation, depletion and amortization

    total $0

  • 24a · Other expenses: CONTRACT LABOR

    total $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 $1,802,547 · end of year $109,301

  • 4 · Accounts receivable

    beginning of year $822,546 · end of year $518,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,503

  • 10a · Land, buildings and equipment: cost or other basis

    $2,714,639

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,714,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,131 · end of year $229,149

  • 23 · Secured mortgages and notes payable

    end of year $2,584,922

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,389,098

Mission and programs · 2025

Mission

INCREASING AVAILABILITY OF MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS FROM THE AFRICAN AMERICAN COMMUNITY

  • AACWI MH SERVICE

    Expenses $700,175 · Grants $700,175 · Revenue $700,175

  • Expenses $573,816 · Revenue $573,816

  • Expenses $367,268 · Revenue $367,268

  • DHS MBA DEMENTIA

    Revenue $20,404

As filed on the 2025 return.

Listed in Part VII

  • Al McFarlane

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Chris Bray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Angela Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Bryana French

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ella Mahmoud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Keyana Cannedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Harvey Lidner

    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.

Schedule J

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 May 2026
IRS schema version
2025v4.1
Source object
202602009349300105

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