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Nonprofiteer
← CENTER FOR AFRICAN AMERICAN HEALTH

Form 990 for tax year 2024

Filed by CENTER FOR AFRICAN AMERICAN HEALTH.

Totals

Total revenue
$3,053,076
Total expenses
$2,298,264
Contributions and grants received
$3,038,656
Grants paid
$0
Program service revenue
$0
Investment income
$14,420
Other revenue
$0
Total assets, end of year
$7,950,269
Total liabilities, end of year
$2,892,577
Net assets or fund balances, end of year
$5,057,692
Program services expenses (Part IX)
$1,989,102
Management and general expenses
$152,336
Fundraising expenses
$156,826
Program service expenses (Part III)
$1,988,101

Program services were 86.5% 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

    $3,038,656

  • 3 · Investment income

    total $14,420

  • 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.

  • 7 · Other salaries and wages

    total $640,163 · program services $548,711 · management and general $59,444 · fundraising $32,008

  • 9 · Other employee benefits

    total $70,039 · program services $60,033 · management and general $6,504 · fundraising $3,502

  • 10 · Payroll taxes

    total $50,659 · program services $43,422 · management and general $4,704 · fundraising $2,533

  • 11c · Fees: accounting

    total $12,865 · program services $11,027 · management and general $1,195 · fundraising $643

  • 11g · Fees: other

    total $261,743 · program services $197,780 · management and general $21,426 · fundraising $42,537

  • 16 · Occupancy

    total $128,937 · program services $106,033 · management and general $13,925 · fundraising $8,979

  • 17 · Travel

    total $116,805 · program services $98,671 · management and general $8,408 · fundraising $9,726

  • 22 · Depreciation, depletion and amortization

    total $218,101 · program services $179,821 · management and general $23,298 · fundraising $14,982

  • 24a · Other expenses: Workers Compensation

    total $1,316 · program services $1,128 · management and general $122 · fundraising $66

  • 24b · Other expenses: Payroll Processing Fees

    total $3,439 · program services $2,948 · management and general $319 · fundraising $172

  • 24c · Other expenses: Staff/Prof Development

    total $35,250 · program services $30,301 · management and general $3,217 · fundraising $1,732

  • 24d · Other expenses: Programming

    total $637,639 · program services $604,639 · fundraising $33,000

  • 24e · All other expenses

    total $121,308 · program services $104,588 · management and general $9,774 · fundraising $6,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,273 · end of year $245,446

  • 2 · Savings and temporary cash investments

    beginning of year $621,153 · end of year $360,145

  • 4 · Accounts receivable

    beginning of year $826,796 · end of year $537,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,496 · end of year $16,167

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

    $6,620,517

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

    $477,950

  • 10c · Land, buildings and equipment, net

    beginning of year $4,846,358 · end of year $6,142,567

  • 14 · Intangible assets

    beginning of year $622,633 · end of year $621,241

  • 15 · Other assets

    beginning of year $33,909 · end of year $27,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,767 · end of year $259,985

  • 24 · Unsecured notes and loans payable

    beginning of year $2,693,971 · end of year $2,632,592

  • 27 · Net assets without donor restrictions

    beginning of year $3,720,521 · end of year $4,596,053

Mission and programs · 2024

Mission

The Center works to address health disparities in the underserved African American community by offering culturally competent behavioral and physical health education and outreach that empowers community members to overcome the root causes of health problems and maximize their own individual health.

Activities or mission (Part I)

The mission of the Center for African Health is to improve the health and well-being of the African American community.

  • During 2024, the Center for African American Health provided health education, health promotion, and access to health and mental health screenings and services to approximately 6,095 metro-Denver residents. Activities included its Annual Collaborative Health Expo, Annual Prostate Screening event, health education classes, behavioral health services, Health and Wellness Lunch and Learn events, peri-natal and parenting classes, fatherhood classes, and Barbershop Talks gatherings for men, insurance eligibility determination and enrollment, as well as outreach and referral to a variety of community services.

    Expenses $1,988,101 · Revenue $3,037,418

As filed on the 2024 return.

Listed in Part VII

  • Michelle Atlas-Quinn

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Dr Dennard Ellison

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Patrece Hairston Peetz

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ken Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tara Cleare

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rev Zelna Joseph

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Monique D Washington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deidre Johnson

    Employee

    Total calculated
    $166,893
    From this org
    $166,893
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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
13 May 2025
IRS schema version
2024v5.2
Source object
202502259349302320

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