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Nonprofiteer
← AFRICAN AMERICAN CHILD WELLNESS INSTITUTE INC

Form 990 for tax year 2023

Filed by AFRICAN AMERICAN CHILD WELLNESS INSTITUTE INC.

Totals

Total revenue
$2,682,211
Total expenses
$2,157,619
Contributions and grants received
$2,682,211
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$978,227
Total liabilities, end of year
$2,875
Net assets or fund balances, end of year
$975,352
Program services expenses (Part IX)
$1,718,799
Management and general expenses
$302,690
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 79.7% 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)

    $2,582,211

  • 1f · All other contributions, gifts and grants

    $100,000

  • 2f · All other program service revenue

    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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $434,486 · program services $229,870 · management and general $204,616

  • 7 · Other salaries and wages

    total $867,401 · program services $867,401

  • 8 · Pension plan contributions

    total $74,339

  • 9 · Other employee benefits

    total $1,468

  • 10 · Payroll taxes

    total $100,538 · management and general $40,215

  • 11c · Fees: accounting

    total $42,360 · management and general $42,360

  • 12 · Advertising and promotion

    total $8,670 · management and general $8,670

  • 13 · Office expenses

    total $13,381 · program services $13,381

  • 14 · Information technology

    total $79,362 · program services $79,362

  • 16 · Occupancy

    total $162,149 · program services $162,149

  • 17 · Travel

    total $6,257 · program services $6,257

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $46,891 · program services $46,891

  • 24a · Other expenses: CONTRACT LABOR

    total $72,378 · program services $72,378

  • 24b · Other expenses: PROGRAM EXPENSES

    total $78,184 · program services $78,184

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $126,601 · program services $126,601

  • 24d · Other expenses: PROFESSIONAL FEES

    total $33,594 · program services $33,594

  • 24e · All other expenses

    total $9,560 · program services $2,731 · management and general $6,829 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,932 · end of year $146,378

  • 4 · Accounts receivable

    beginning of year $151,306 · end of year $822,167

  • 9 · Prepaid expenses and deferred charges

    end of year $9,682

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $2,875

  • 25 · Other liabilities

    beginning of year $85,661

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $450,761

  • 31 · Retained earnings, endowment or other funds

    end of year $524,591

Mission and programs · 2023

Mission

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

  • CEMIG Cultural and Ethnic Minority Infrastructure grant will help recruits and retain behavior and health professionals offering culturally responsible services to Blacks, indigenous and people of color communities. Cemig strengthens Minnesota behavior Health Workforce.

    Revenue $1,018,457

  • Revenue $653,958

  • Revenue $583,985

  • DHS TAC PAD

    Revenue $203,802

  • CCP BIPOC

    Revenue $38,221

  • MDH Vaccine

    Revenue $83,789

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bravada Akinsanya

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

  • Akinyele Akinsanya

    COO

    Total calculated
    $0

  • Al McFarlane

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Beryl Wingate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Pearl Barner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mrs Mary Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Allka Galloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Elizabeth Streetfland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Keyana Cannedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mrs Mary Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ella Mahmoud

    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

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

  • Bravada Akinsanya Executive Directo

    Schedule J breakdown

    Base
    $215,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,529
    Nontaxable benefits
    not reported
    Filer's total
    $245,029

  • Akinyele Akinsanya Coo

    Schedule J breakdown

    Base
    $159,998
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,290
    Nontaxable benefits
    not reported
    Filer's total
    $189,288

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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202403109349302870

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