Form 990 for tax year 2022

Totals

Total revenue

$571,805

Total expenses

$606,109

Contributions and grants received

$571,798

Grants paid

$193,557

Program service revenue

$0

Investment income

$7

Other revenue

$0

Total assets, end of year

$215,090

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$215,090

Program services expenses (Part IX)

$596,295

Management and general expenses

$9,814

Fundraising expenses

$0

Program service expenses (Part III)

$596,295

Program services were 98.4% 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.

Mission and programs · 2022

• Upskilling & Skilling A free program for skills development designed for individuals ready to learn digital skills in order to apply for in-demand jobs in the region

  Expenses $207,170

• ABLE (Academy of Black Excellence)A program designed to fight the opportunity gap by providing structured, out-of-school, culturally relevant, and responsive high-impact tutoring, and coaching to grades 28 students in Northeast Wisconsin. A carefully crafted network of experts and dedicated people offers consistent, personalized, culturally engaging, academic-social-emotional services for students with their families

  Expenses $133,513

• AHESLI (African Heritage Emerging Student Leaders Institute) AHESLI was established as a response to the needs of Black/African American students in Northeast Wisconsin. It is a leadership opportunity for Black high school, college students, and K-12 school staff. AHESLI promotes higher education, career exploration, and job opportunities for students

  Expenses $89,041

• Get The Shot LIVE/ Juneteenth/Back to School

  Expenses $56,591

• A Soulful Holiday VillageHoliday events including Black Santa,oy giveaway, family portraits, a holiday train ride and free soul food to-go

  Expenses $46,730

• Get the Shot L.I.V.EAfrican Heritage, Inc. (AHI) has launched a grassroot campaign to stop the spread of COVID-19 in our Black communities. COVID-19 has ravaged all communities; however, African Americans, Blacks are more likely to contract and die from COVID-19. AHI understands there are mistrust and misinformation that has led more than 50% of African Americans to be hesitant to the idea of taking the COVID-19 vaccine. We will increase awareness and encourage our Black communities in Northeast Wisconsin and surrounding areas to take the COVID-19 Vaccine by using culturally relevant and authentic methods to increase a sense of hope and decrease hesitancy.

  Expenses $35,295

• Northeast Wisonsin Diverse Entrepreneurs

  Expenses $23,990 · Grants $18,000

• Pandemic Village Emergency Relief Fund

  Expenses $3,965

As filed on the 2022 return.

Listed in Part VII

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

• ColorBold Business Association

  $18,000

Provenance

Return type

form_990

Tax year

2022

Filed

4 May 2023

IRS schema version

2022v5.0

Source object

202312899349300826

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