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Nonprofiteer
← AFRICAN AMERICAN CHILD WELLNESS INSTITUTE INC

Form 990 for tax year 2024

Filed by AFRICAN AMERICAN CHILD WELLNESS INSTITUTE INC.

Totals

Total revenue
$3,844,816
Total expenses
$2,474,784
Contributions and grants received
$3,844,816
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,632,596
Total liabilities, end of year
$9,131
Net assets or fund balances, end of year
$2,623,465
Program services expenses (Part IX)
$2,261,859
Management and general expenses
$212,925
Fundraising expenses
$0
Program service expenses (Part III)
$2,200,294

Program services were 91.4% 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)

    $3,744,816

  • 1f · All other contributions, gifts and grants

    $100,000

  • 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 $425,850 · program services $212,925 · management and general $212,925

  • 7 · Other salaries and wages

    total $1,111,022 · program services $1,111,022

  • 9 · Other employee benefits

    total $107,984 · program services $107,984

  • 10 · Payroll taxes

    total $66,499 · program services $66,499

  • 11a · Fees: management

    total $11,626 · program services $11,626

  • 11b · Fees: legal

    total $18,750 · program services $18,750

  • 11c · Fees: accounting

    total $36,445 · program services $36,445

  • 12 · Advertising and promotion

    total $29,143 · program services $29,143

  • 13 · Office expenses

    total $11,745 · program services $11,745

  • 14 · Information technology

    total $74,545 · program services $74,545

  • 16 · Occupancy

    total $183,156 · program services $183,156

  • 17 · Travel

    total $2,253 · program services $2,253

  • 22 · Depreciation, depletion and amortization

    total $0

  • 24a · Other expenses: CONTRACT LABOR

    total $366,965 · program services $366,965

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $28,801 · program services $28,801

  • 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 $146,378 · end of year $1,802,547

  • 4 · Accounts receivable

    beginning of year $822,167 · end of year $822,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,682 · end of year $7,503

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,875 · end of year $9,131

  • 27 · Net assets without donor restrictions

    beginning of year $450,761

  • 31 · Retained earnings, endowment or other funds

    beginning of year $524,591 · end of year $1,389,098

Mission and programs · 2024

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 remain 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 providing 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 Developments tasks through recruiting, supporting, training and supervisions of African American unlicensed clinicians to become licensed/supervisors mental health.

    Expenses $2,200,294 · Grants $2,200,294 · Revenue $2,200,294

  • Revenue $419,032

  • Revenue $355,642

  • CCBHC

    Grants $111,959 · Revenue $111,959

  • CPP BIPOC

    Grants $16,850 · Revenue $16,850

  • MDH LONG COVID

    Grants $26,936 · Revenue $26,936

As filed on the 2024 return.

Listed in Part VII

  • Bravada Garett-Akinsanya

    EXECEUTIVE DIRECTOR

    Total calculated
    $0
    From this org
    not reported
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Akinyele Akinsanya

    COO

    Total calculated
    $0
    Hours/week
    40

  • Al McFarlane

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Beryl Wingate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Pearl Banner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Allika Galloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Keyana Cannedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ella Mammould

    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

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
2024
Filed
10 July 2025
IRS schema version
2024v5.2
Source object
202532169349300518

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