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Nonprofiteer
← AFRICAN AMERICAN CHILD WELLNESS INSTITUTE INC

Form 990 for tax year 2022

Filed by AFRICAN AMERICAN CHILD WELLNESS INSTITUTE INC.

What the amendment changed

Compared with the return it replaced , filed 26 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,071,693 changed to $1,071,694
Total expenses
$937,109 changed to $939,038
Contributions and grants received
$1,032,792 changed to $1,071,388
Grants paid
$0 changed to $6,050
Investment income
$0 changed to $55
Other revenue
$38,901 changed to $251
Total assets, end of year
$487,238 changed to $539,297
Total liabilities, end of year
$85,661 changed to $88,536
Net assets or fund balances, end of year
$401,577 changed to $450,761
Program services expenses
$88,788 changed to $761,631
Management and general expenses
$0 changed to $151,831
Fundraising expenses
$0 changed to $25,576
Program service expenses (Part III)
$920,933 changed to $767,631

Listed only on the earlier return

  • Anita Stuart
  • Dante Williams
  • Deleta Hayden
  • Lester Bentley
  • Madia Grigsby
  • Mirlie Abraham
  • Oludare Akinyemi
  • Shadlyn Bourne
  • Zoey Severson

Listed only on the later return

  • Al McFarlane
  • Dr Allka Galloway
  • Dr Beryl Wingate
  • Dr Pearl Barner
  • Kris Kowalski
  • Mrs Mary Kowalski
  • Ms Elizabeth Streefland

Totals

Total revenue
$1,071,694
Total expenses
$939,038
Contributions and grants received
$1,071,388
Grants paid
$6,050
Program service revenue
$0
Investment income
$55
Other revenue
$251
Total assets, end of year
$539,297
Total liabilities, end of year
$88,536
Net assets or fund balances, end of year
$450,761
Program services expenses (Part IX)
$761,631
Management and general expenses
$151,831
Fundraising expenses
$25,576
Program service expenses (Part III)
$767,631

Program services were 81.1% 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)

    $1,071,388

  • 1f · All other contributions, gifts and grants

    $0

  • 3 · Investment income

    total $55 · excluded $55

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

    total $0

  • 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

  • 11a · Other revenue: OTHER

    total $251 · excluded $251

  • 11d · All other revenue

    total $0

  • 11e · Other revenue, total

    $251

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,050 · program services $6,050

  • 5 · Compensation of officers, directors and key employees

    total $307,252 · program services $220,407 · management and general $74,345 · fundraising $12,500

  • 7 · Other salaries and wages

    total $341,422 · program services $341,422

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $65,866 · program services $57,048 · management and general $7,549 · fundraising $1,269

  • 10 · Payroll taxes

    total $46,486 · program services $39,113 · management and general $6,312 · fundraising $1,061

  • 11a · Fees: management

    total $0

  • 11c · Fees: accounting

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11g · Fees: other

    total $93,571 · program services $47,851 · management and general $35,295 · fundraising $10,425

  • 12 · Advertising and promotion

    total $413 · management and general $413

  • 13 · Office expenses

    total $4,976 · program services $2,061 · management and general $2,594 · fundraising $321

  • 14 · Information technology

    total $943 · management and general $943

  • 16 · Occupancy

    total $41,229 · program services $36,081 · management and general $5,148

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $630 · program services $330 · management and general $300

  • 24a · Other expenses

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

  • 24b · Other expenses: SUBSCRIPTIONS

    total $13,964 · program services $11,268 · management and general $2,696

  • 24c · Other expenses: TELEPHONE

    total $0 · program services $0

  • 24d · Other expenses: MISCELLANEOUS

    total $16,236 · program services $0 · management and general $16,236

  • 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 $274,320 · end of year $335,932

  • 3 · Pledges and grants receivable

    beginning of year $68,210 · end of year $203,365

  • 4 · Accounts receivable

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,427

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,852 · end of year $88,536

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $268,105 · end of year $450,761

Mission and programs · 2022

Mission

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

  • DHS CEMIG (Cultural & Ethnic Minority Infrastructure Grant) This was and remains a 2 part program. the first part was the culturally specific outreach, early intervention, clinical and ancillary trauma-informed mental health, and substance use/misuse services which was aimed at proving financial support for individuals that were insured but could not afford co-pays, co insurance and deductibles. The second aspect of the Cemig program involved Workforce Development tasks through recruiting, supporting, training and supervision of African American unlicensed clinicians to become licensed clinicians/supervisors.

    Expenses $290,407

  • Expenses $471,174

  • Expenses $6,050

As filed on the 2022 return.

Listed in Part VII

  • Bravada Aklinsanya

    EXECUTIVE DIRECTOR

    Total calculated
    $181,605
    From this org
    $181,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Akinyele Akinsanya

    COO

    Total calculated
    $125,647
    From this org
    $125,647
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Al McFarlane

    BOARD CHAIR

    Total calculated
    $0

  • Dr Beryl Wingate

    BOARD MEMBER

    Total calculated
    $0

  • Dr Pearl Barner

    BOARD MEMBER

    Total calculated
    $0

  • Kris Kowalski

    BOARD MEMBER

    Total calculated
    $0

  • Mrs Mary Kowalski

    BOARD MEMBER

    Total calculated
    $0

  • Dr Allka Galloway

    BOARD MEMBER

    Total calculated
    $0

  • Ms Elizabeth Streefland

    BOARD MEMBER

    Total calculated
    $0

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Bravada Garett-Akinsanya Executive

    AKINYELE AKINSANYA COO

    Schedule J breakdown

    Base
    $181,605 + $125,647 related
    Bonus
    $0
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $181,605 + $125,647 related

Answered yes

  • 3 · Approval by the board or compensation committee

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
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202441189349300814

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