Form 990 for tax year 2023
Filed by COUNCIL OF AFRICAN AMERICAN PARENTS.
Totals
- Total revenue
- $256,785
- Total expenses
- $236,257
- Contributions and grants received
- $161,520
- Grants paid
- $0
- Program service revenue
- $95,265
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,074
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $42,074
- Program services expenses (Part IX)
- $208,556
- Management and general expenses
- $22,402
- Fundraising expenses
- $5,299
- Program service expenses (Part III)
- $208,556
Program services were 88.3% 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
$161,520
-
2a · Program service revenue: JR/SR WORKSHOPS
total $79,005 · related or exempt $79,005
-
2b · Program service revenue: PALS
total $5,875 · related or exempt $5,875
-
2c · Program service revenue: STUDENT RECOGNITION
total $5,585 · related or exempt $5,585
-
2d · Program service revenue: T SHIRTS
total $3,700 · related or exempt $3,700
-
2e · Program service revenue: READING CIRCLE
total $1,100 · related or exempt $1,100
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,764 · management and general $5,764
-
11g · Fees: other
total $19,077 · program services $16,863 · management and general $2,214
-
12 · Advertising and promotion
total $10,577 · program services -$1 · management and general $5,289 · fundraising $5,289
-
13 · Office expenses
total $1,801 · program services $311 · management and general $1,490
-
14 · Information technology
total $721 · program services $711 · fundraising $10
-
16 · Occupancy
total $600 · program services $450 · management and general $150
-
17 · Travel
total $30,460 · program services $30,460
-
23 · Insurance
total $500 · management and general $500
-
24a · Other expenses: LEGACY
total $53,502 · program services $53,502
-
24b · Other expenses: OC FUND
total $25,000 · program services $25,000
-
24c · Other expenses: SCHOLARSHIPS
total $15,250 · program services $15,250
-
24d · Other expenses: WRITING INSTRUCTION
total $12,000 · program services $12,000
-
24e · All other expenses
total $61,005 · program services $54,010 · management and general $6,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,546 · end of year $42,074
-
31 · Retained earnings, endowment or other funds
beginning of year $21,546 · end of year $42,074
Mission and programs · 2023
Mission
THE COUNCIL OF AFRICAN AMERICAN PARENTS IS A NON-PROFIT PARENT AND COMMUNITY DRIVEN ORGANIZATION COMMITTED TO PROVIDING WAYS TO ENHANCE THE EDUCATIONAL OPPORTUNITIES OF STUDENTS THROUGH ACADEMICS, SOCIAL ACTIVITIES, AND CULTURAL AWARENESS. CAAP PROVIDES SUPPORT TO THE STUDENTS AND FAMILIES OF: CHINO HILLS, DIAMOND BAR, POMONA, WALNUT, AND SURROUNDING COMMUNITIES.
-
OUR MENU OF PROGRAM SERVICES IS AVAILABLE THROUGH A VIRTUAL PLATFORM. THE COUNCIL OF AFRICAN AMERICAN PARENTS (CAAP) IS A 28-YEAR OLD NON-PROFIT AND COMMUNITY DRIVEN ORGANIZATION THAT WORKS TO EMPOWER AND ENGAGE SCHOLARS AND PARENTS ABOUT THE IMPORTANCE OF ACADEMIC EXCELLENCE, PREPARATION, AND RIGOR. WE OPERATE PROGRAMS FROM GRADES KINDERGARTEN AND BEYOND. READING CIRCLE-GRADES K-3 PALS-GRADES 4-10 JSW-GRADES 11 AND 12 LEGACY ROUNDTABLE- GRADES 6 -12 OPEN HOUSE PARENT AND STUDENT EDUCATIONAL SYMPOSIUM CAREER AND RESOURCE FAIR KWANZAA CELEBRATION STUDENT RECOGNITION CELEBRATION A VARIETY OF OTHER WORKSHOPS AND SUPPORT TO SCHOOLS AND LOCAL COMMUNITY AGENCIES.
Expenses $208,556
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ingrid JohnsonINGRID JOHNSON
PRESIDENT
- Total calculated
- $0
-
Darin EarlyDARIN EARLY
VICE PRESIDE
- Total calculated
- $0
-
Gwen CopelandGWEN COPELAND
RECORDING SE
- Total calculated
- $0
-
Myeasha HillardMYEASHA HILLARD
FINANCIAL SE
- Total calculated
- $0
-
Valerie WilliamsVALERIE WILLIAMS
TREASURER
- Total calculated
- $0
-
Christopher IngramCHRISTOPHER INGRAM
EDUCATIONAL
- Total calculated
- $0
-
Cen Cere CooksCEN CERE COOKS
MEMBER AT LA
- Total calculated
- $0
-
William FominyamWILLIAM FOMINYAM
MEMBER AT LA
- Total calculated
- $0
-
Alicia JohnsonALICIA JOHNSON
MEMBER AT LA
- Total calculated
- $0
-
Julie MungaiJULIE MUNGAI
MEMBER AT LA
- Total calculated
- $0
-
Raquel RallRAQUEL RALL
MEMBER AT LA
- Total calculated
- $0
-
Gretchen SawyerGRETCHEN SAWYER
MEMBER AT LA
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541199349302514
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