Form 990 for tax year 2024
Filed by AFRICAN AMERICAN WELLNESS PROJECT.
Totals
- Total revenue
- $220,637
- Total expenses
- $289,043
- Contributions and grants received
- $220,518
- Grants paid
- $12,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $119
- Total assets, end of year
- $285,341
- Total liabilities, end of year
- $45,655
- Net assets or fund balances, end of year
- $239,686
- Program services expenses (Part IX)
- $215,616
- Management and general expenses
- $73,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,616
Program services were 74.6% 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.
-
1f · All other contributions, gifts and grants
$220,518
-
11d · All other revenue
total $119 · related or exempt $0 · unrelated business $119 · excluded $0
-
11e · Other revenue, total
$119
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,000 · program services $12,000
-
7 · Other salaries and wages
total $17,185 · program services $0 · management and general $17,185 · fundraising $0
-
10 · Payroll taxes
total $2,721 · program services $0 · management and general $2,721 · fundraising $0
-
11a · Fees: management
total $115,826 · program services $115,826 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,505 · program services $0 · management and general $9,505 · fundraising $0
-
12 · Advertising and promotion
total $57,948 · program services $57,198 · management and general $750 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $28,991 · program services $26,834 · management and general $2,157 · fundraising $0
-
16 · Occupancy
total $3,912 · program services $0 · management and general $3,912 · fundraising $0
-
17 · Travel
total $4,085 · program services $254 · management and general $3,831 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,326 · program services $0 · management and general $3,326 · fundraising $0
-
20 · Interest
total $2,744 · program services $0 · management and general $2,744 · fundraising $0
-
23 · Insurance
total $3,861 · program services $0 · management and general $3,861 · fundraising $0
-
24a · Other expenses: Consulting
total $22,000 · program services $0 · management and general $22,000 · fundraising $0
-
24b · Other expenses: Bank fees
total $1,048 · program services $0 · management and general $1,048 · fundraising $0
-
24c · Other expenses: Misc
total $3,717 · program services $3,330 · management and general $387 · fundraising $0
-
24d · Other expenses: Other
total $174 · program services $174 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,698 · end of year $285,341
-
17 · Accounts payable and accrued expenses
end of year $27,680
-
22 · Loans and payables to officers and key people
end of year $10,896
-
25 · Other liabilities
beginning of year $9,417 · end of year $7,079
-
27 · Net assets without donor restrictions
beginning of year $376,281 · end of year $239,686
Mission and programs · 2024
Mission
Eliminate the disparities in health and healthcare for the African American Community
-
Educate and help the African American community become more aware of health issues affecting their commumnity
Expenses $215,616 · Grants $12,000 · Revenue $220,518
As filed on the 2024 return.
Listed in Part VII
-
Dr Tiffani Bell Washington
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maria Costen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Estban Burchard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Lenoir
President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Magdala Chery
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Christmas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ellis Dean
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Chanda Nicole Holsey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Terry Lightfoot
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deidre McDanielm MSW LCSW
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jamila Minnicks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Perry Payne
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sangeetha Bellam
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Monique LeNoir
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
George Strait
Vice Chair
- 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
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511779349301706
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