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Nonprofiteer
← AFRICAN COMMUNITY HOUSING & DEVELOPMENT

Form 990 for tax year 2022

Filed by AFRICAN COMMUNITY HOUSING & DEVELOPMENT.

Totals

Total revenue
$6,084,279
Total expenses
$3,612,152
Contributions and grants received
$6,077,442
Grants paid
$1,014,316
Program service revenue
$225
Investment income
$82
Other revenue
$6,530
Total assets, end of year
$4,412,377
Total liabilities, end of year
$56,414
Net assets or fund balances, end of year
$4,355,963
Program services expenses (Part IX)
$3,481,085
Management and general expenses
$97,328
Fundraising expenses
$33,739
Program service expenses (Part III)
$3,481,085

Program services were 96.4% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,730,857

  • 1f · All other contributions, gifts and grants

    $1,346,585

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $225 · related or exempt $225

  • 3 · Investment income

    total $82 · excluded $82

  • 11a · Other revenue: OTHER

    total $6,530 · excluded $6,530

  • 11e · Other revenue, total

    $6,530

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,270 · program services $71,270

  • 2 · Grants to domestic individuals

    total $943,046 · program services $943,046

  • 5 · Compensation of officers, directors and key employees

    total $264,747 · program services $249,738 · management and general $10,692 · fundraising $4,317

  • 7 · Other salaries and wages

    total $1,461,910 · program services $1,436,258 · management and general $14,074 · fundraising $11,578

  • 8 · Pension plan contributions

    total $17,120 · program services $16,807 · management and general $267 · fundraising $46

  • 9 · Other employee benefits

    total $93,143 · program services $91,384 · management and general $994 · fundraising $765

  • 10 · Payroll taxes

    total $136,118 · program services $132,951 · management and general $1,929 · fundraising $1,238

  • 11b · Fees: legal

    total $15,374 · management and general $15,374

  • 11c · Fees: accounting

    total $3,775 · program services $3,690 · management and general $16 · fundraising $69

  • 11g · Fees: other

    total $155,324 · program services $132,772 · management and general $21,525 · fundraising $1,027

  • 12 · Advertising and promotion

    total $4,827 · program services $4,779 · management and general $23 · fundraising $25

  • 13 · Office expenses

    total $81,449 · program services $69,792 · management and general $8,728 · fundraising $2,929

  • 14 · Information technology

    total $43,181 · program services $42,497 · management and general $354 · fundraising $330

  • 16 · Occupancy

    total $165,929 · program services $153,980 · management and general $4,802 · fundraising $7,147

  • 17 · Travel

    total $37,830 · program services $28,670 · management and general $5,120 · fundraising $4,040

  • 19 · Conferences, conventions and meetings

    total $11,042 · program services $10,792 · management and general $250

  • 23 · Insurance

    total $12,723 · program services $12,533 · fundraising $190

  • 24a · Other expenses: OTHER COSTS

    total $92,216 · program services $79,816 · management and general $12,400 · fundraising $0

  • 24b · Other expenses: BUSINESS EXPENSES

    total $1,128 · program services $310 · management and general $780 · fundraising $38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,524,793 · end of year $59,662

  • 2 · Savings and temporary cash investments

    end of year $2,884,386

  • 3 · Pledges and grants receivable

    beginning of year $409,946 · end of year $1,465,229

  • 15 · Other assets

    beginning of year $3,100 · end of year $3,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,731 · end of year $29,142

  • 25 · Other liabilities

    beginning of year $27,272 · end of year $27,272

  • 27 · Net assets without donor restrictions

    beginning of year $1,883,836 · end of year $4,355,963

Mission and programs · 2022

Mission

AFRICAN COMMUNITY HOUSING AND DEVELOPMENT'S MISSION IS TO PROVIDE OPPORTUNITIES FOR AFRICAN IMMIGRANT AND REFUGEE FAMILIES AND INDIVIDUALS TO ATTAIN HEALTH AND HOUSING.

Activities or mission (Part I)

EDUCATION, HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY ENGAGEMENT PROGRAMS.

  • HOUSING/SOCIAL SERVICES: ACHD PROVIDES HOLISTIC, COMPLETE, CULTURALLY-RELEVANT SUPPORTIVE PROGRAMS AND SERVICES INCLUDING EVICTION PREVENTION, FOOD ACCESS, CASE MANAGEMENT, AND MORE.

    Expenses $2,082,699 · Grants $699,978

  • ECONOMIC DEVELOPMENT: ACHD UTILIZES WORKFORCE DEVELOPMENT, SMALL BUSINESS SUPPORT, AND INNOVATIVE FARMERS MARKETS TO BUILD ECONOMIC STABILITY AND PROSPERITY.

    Expenses $600,166 · Grants $259,778

  • EDUCATION: ACHD SPECIALIZES IN HIGH-QUALITY EXPERIENTIAL OUTDOOR AND STEAM EDUCATION FOR AFRICAN DIASPORA YOUTH AND FAMILIES.

    Expenses $512,428 · Grants $45,849

  • COMMUNITY DEVELOPMENT: USING SCALABLE, REPLICABLE, AND CULTURALLY ROOTED MODELS, ACHD IS CONTINUOUSLY WORKING TOWARDS BUILDING AFFORDABLE HOUSING FOR RENTAL AND HOMEOWNERSHIP, VIBRANT COMMUNITY GATHERING SPACES, AND FORUMS FOR ECONOMIC GROWTH AND DEVELOPMENT.

    Expenses $285,792 · Grants $8,711 · Revenue $225

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hamdi Abdulle

    EXECUTIVE DIRECTOR

    Total calculated
    $143,891
    From this org
    $130,987
    From related orgs
    $0
    Other
    $12,904
    Hours/week
    40

  • Teri Reid

    FINANCE & OPERATIONS DIRECTOR

    Total calculated
    $118,455
    From this org
    $109,783
    From related orgs
    $0
    Other
    $8,672
    Hours/week
    40

  • Bilan Aden Mohamud

    ASSOCIATE DIRECTOR

    Total calculated
    $111,596
    From this org
    $107,977
    From related orgs
    $0
    Other
    $3,619
    Hours/week
    40

  • Abdihakim Hassan

    PRESIDENT

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ayan Osman

    GOVERNOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Hassan Osman

    GOVERNOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ahmednur Yusuf

    GOVERNOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Abdiaziz Qood

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202343059349301954

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