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Nonprofiteer
← AFRICAN SERVICES COMMITTEE INC

Form 990 for tax year 2024

Filed by AFRICAN SERVICES COMMITTEE INC.

Totals

Total revenue
$8,125,626
Total expenses
$7,174,903
Contributions and grants received
$7,411,263
Grants paid
$1,355,528
Program service revenue
$714,363
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,762,156
Total liabilities, end of year
$4,684,685
Net assets or fund balances, end of year
$2,077,471
Program services expenses (Part IX)
$6,457,800
Management and general expenses
$717,103
Fundraising expenses
$0
Program service expenses (Part III)
$6,457,800

Program services were 90.0% 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)

    $6,249,808

  • 1f · All other contributions, gifts and grants

    $1,161,455

  • 2a · Program service revenue: Pharmacy services

    total $670,820 · related or exempt $670,820

  • 2b · Program service revenue: Program services

    total $43,543 · related or exempt $43,543

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $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 $0

  • 2 · Grants to domestic individuals

    total $1,355,528 · program services $1,355,528

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $319,632 · program services $246,594 · management and general $73,038

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,604,688 · program services $2,443,037 · management and general $161,651

  • 8 · Pension plan contributions

    total $44,919 · program services $41,314 · management and general $3,605

  • 9 · Other employee benefits

    total $245,441 · program services $225,743 · management and general $19,698

  • 10 · Payroll taxes

    total $271,851 · program services $250,034 · management and general $21,817

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $28,810 · management and general $28,810

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $434,173 · program services $161,947 · management and general $272,226

  • 12 · Advertising and promotion

    total $27,123 · program services $27,123

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $80,637 · program services $74,166 · management and general $6,471

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $531,890 · program services $489,204 · management and general $42,686

  • 17 · Travel

    total $39,120 · program services $38,896 · management and general $224

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $25,137 · program services $20,373 · management and general $4,764

  • 20 · Interest

    total $2,542 · management and general $2,542

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,590 · management and general $4,590

  • 23 · Insurance

    total $24,737 · program services $21,177 · management and general $3,560

  • 24a · Other expenses: Program supplies

    total $685,294 · program services $685,199 · management and general $95

  • 24b · Other expenses: Dues and subscriptions

    total $133,779 · program services $123,043 · management and general $10,736

  • 24c · Other expenses: Community/client activities

    total $88,086 · program services $88,086

  • 24d · Other expenses: Repairs and maintenance

    total $49,522 · program services $34,502 · management and general $15,020

  • 24e · All other expenses

    total $177,404 · program services $131,834 · management and general $45,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,761 · end of year $757,218

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,213,828 · end of year $2,212,384

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,779 · end of year $30,330

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

    $322,292

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

    $280,835

  • 10c · Land, buildings and equipment, net

    beginning of year $45,951 · end of year $41,457

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $4,100,319 · end of year $3,720,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,713 · end of year $443,843

  • 19 · Deferred revenue

    beginning of year $236,565 · end of year $145,494

  • 24 · Unsecured notes and loans payable

    beginning of year $97,323 · end of year $99,347

  • 25 · Other liabilities

    beginning of year $4,375,859 · end of year $3,996,001

  • 27 · Net assets without donor restrictions

    beginning of year $758,287 · end of year $1,603,596

  • 28 · Net assets with donor restrictions

    beginning of year $252,891 · end of year $473,875

Mission and programs · 2024

Mission

AFRICAN SERVICES COMMITTEE'S MISSION IS TO SUPPORT THE AFRICAN COMMUNITY THROUGH PROVISION OF HEALTH, HOUSING, SOCIAL AND LEGAL SERVICES AND ADVOCACY TO AFRICAN DIASPORA REFUGEES AND IMMIGRANTS IN NEW YORK CITY AND TO PROVIDE REPRODUCTIVE HEALTH AND HIV, TB PREVENTION, TREATMENT, AND SUPPORT IN AFRICA.

  • HEALTH SERVICES: THE ORGANIZATION PROVIDES HIV, VIRAL HEPATITIS (B AND C), GONORRHEA, CHLAMYDIA, SYPHILIS, TUBERCULOSIS, AND DIABETES SCREENING. ASC PROVIDES TESTING, COUNSELING, EDUCATION, PREVENTION, AND LINKAGE TO CARE SERVICES. OVER 1,000 PEOPLE RECEIVE TESTING, PREVENTION, AND COUNSELING SERVICES ANNUALLY AT OUR TESTING CENTER IN THE US. THE ORGANIZATION PROVIDED VISION, HYPERTENSION, TB TESTING, AND DIABETES SCREENING THROUGH INDIVIDUAL AND COMMUNITY HEALTH SCREENING OPEN TO ALL. LINKAGE TO PRIMARY CARE, INCLUDING MEDICAL ESCORT AND INTERPRETATION, HIV PREVENTION TRAININGS, AND OUTREACH: OUR HEALTH CARE WORKERS HELPED IMMIGRANT PATIENTS TO ENROLL IN LOW-FEE HEALTH CARE AND PROVIDED HOSPITAL NAVIGATION AND MEDICAL INTERPRETATION TO OVER 650 CLIENTS IN 2024.

    Expenses $2,403,418 · Revenue $670,820

  • Housing Services: Housing placement assistance and short-term rental support funded by HUD and the Ryan White Short-Term Rental Assistance program provide vital services to people living with HIV/AIDS. These programs cover back rent, ongoing rental and utility costs, and sometimes security or broker fees to help clients avoid eviction, exit homelessness, or maintain stable housing. During 2024, 177 clients were enrolled in these programs, receiving a total of 730 payments to support their housing stability.

    Expenses $2,075,644 · Grants $1,355,528

  • LEGAL ASSISTANCE: IMMIGRATION AND HIV LEGAL AND ADVOCACY SERVICES. ASSIST IMMIGRANTS IN ACCESSING AND DEFENDING THEIR RIGHTS, THROUGH IMMIGRATION AND EMPLOYMENT DISCRIMINATION CASES, ASYLUM CASES AND DEPORTATION DEFENSE, VAWA AND ANTI-TRAFFICKING CASES, CITIZENSHIP APPLICATIONS, FAMILY VISAS, CUSTODY AND CHILD SUPPORT CASES, FOR OVER 1,900 CASES IN THE 2024 FISCAL YEAR.

    Expenses $1,284,159

  • SOCIAL SERVICES: SERVICES SUCH AS HIV CASE MANAGEMENT WERE PROVIDED TO OVER 180CLIENTS DIAGNOSED WITH HIV, WHO RECEIVED COMPREHENSIVE ENTITLEMENTS COUNSELING AND SUPPORT FROM OUR OTHER SERVICES, INCLUDING ACCESS TO OUR FOOD PANTRY AND TO CLIENT SUPPORT GROUPS. ENGLISH AS A SECOND LANGUAGE CLASSES WERE PROVIDED TO AFRICAN IMMIGRANTS WHO STRIVE TO BECOME INDEPENDENT AND SELF-RELIANT. WE PROVIDED ENGLISH AS A SECOND LANGUAGE (ESOL) CLASSES TO APPROXIMATELY 35 IMMIGRANTS DURING THE 2024 FISCAL YEAR.

    Expenses $694,579

  • International Assistance: ASC operated HIV, STD, TB, and reproductive health clinics across three regions in Ethiopia, offering free healthcare and support services, including life-saving nutritional support. The program concluded in April 2024.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paola Roche

    Exec. Co-Mngr

    Total calculated
    $143,110
    From this org
    $128,980
    From related orgs
    $0
    Other
    $14,130
    Hours/week
    40

  • Aida Diallo-Diagne

    Exec. Co-Mngr

    Total calculated
    $142,699
    From this org
    $127,372
    From related orgs
    $0
    Other
    $15,327
    Hours/week
    40

  • Mulusew Bekele

    Dir. Program Opera

    Total calculated
    $134,515
    From this org
    $120,295
    From related orgs
    $0
    Other
    $14,220
    Hours/week
    40

  • William Pugliese

    Supv. Attorney

    Total calculated
    $119,579
    From this org
    $116,579
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

  • Nathalie Weeks

    Coord. Health Serv

    Total calculated
    $104,525
    From this org
    $104,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chrystelle Ade Touvoli

    Dir. Social Servic

    Total calculated
    $103,744
    From this org
    $91,417
    From related orgs
    $0
    Other
    $12,327
    Hours/week
    40

  • Emily Goldberg

    Dir. Health Progra

    Total calculated
    $103,494
    From this org
    $100,494
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

  • Amanda Lugg

    Executive Dir.

    Total calculated
    $58,261
    From this org
    $58,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maaza Seyoum

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Hemraj

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Uzoamaka N Okoye

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Nadya Salcedo

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Linda Generaux

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Mbewe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denise Bennett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nyanquoi Yargawon

    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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503119349304060

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