Totals
- Total revenue
- $420,137
- Total expenses
- $356,429
- Contributions and grants received
- $411,159
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,978
- Other revenue
- $0
- Total assets, end of year
- $110,245
- Total liabilities, end of year
- $62,535
- Net assets or fund balances, end of year
- $47,710
- Program services expenses (Part IX)
- $329,509
- Management and general expenses
- $26,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $329,509
Program services were 92.4% 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.
-
1f · All other contributions, gifts and grants
$411,159
-
3 · Investment income
total $8,978 · related or exempt $8,978
-
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.
-
7 · Other salaries and wages
total $60,000 · program services $60,000
-
10 · Payroll taxes
total $6,250 · program services $6,250
-
11a · Fees: management
total $87,362 · program services $87,362
-
11b · Fees: legal
total $314 · management and general $314
-
11c · Fees: accounting
total $5,075 · management and general $5,075
-
12 · Advertising and promotion
total $4,768 · management and general $4,768
-
13 · Office expenses
total $10,797 · program services $8,638 · management and general $2,159
-
16 · Occupancy
total $40,977 · program services $32,782 · management and general $8,195
-
17 · Travel
total $8,420 · program services $8,420
-
22 · Depreciation, depletion and amortization
total $9,355 · program services $9,355
-
23 · Insurance
total $2,971 · program services $1,421 · management and general $1,550
-
24a · Other expenses: Programming Expense
total $97,087 · program services $97,087
-
24b · Other expenses: Repairs and Maintenance
total $12,386 · program services $12,386
-
24c · Other expenses: Payroll Processing Expenses
total $3,520 · program services $3,520
-
24d · Other expenses: Entertainment
total $2,288 · program services $2,288
-
24e · All other expenses
total $4,859 · program services $0 · management and general $4,859 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $26,726
-
9 · Prepaid expenses and deferred charges
end of year $16,061
-
10a · Land, buildings and equipment: cost or other basis
$84,098
-
10b · Land, buildings and equipment: accumulated depreciation
$17,592
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $66,506
-
15 · Other assets
end of year $952
-
24 · Unsecured notes and loans payable
end of year $60,100
-
25 · Other liabilities
end of year $2,435
Mission and programs · 2022
Mission
ThemissionofAfricanCulturalServicesIncistouseaholisticapproachtoliftAfricanimmigrantyouthandtheirfamiliestosucceedinlifethroughprovisionofasafespace,educationalandmentalhealthsupport,visualandperformingarts,andculturalconnections.
Activities or mission (Part I)
The mission of African Cultural Services Inc is to use a holistic approach to lift African immigrant youth and their families to succeed in life through provision of a safe space, educational and mental health support, visual and performing arts, and cultural connections.
-
COVID Community Support provides assistance to community and their families.
Expenses $31,881
-
Expenses $297,628
As filed on the 2022 return.
Listed in Part VII
-
Julie Chamberlin
President
- Total calculated
- $0
- Hours/week
- 4
-
Allan Mugisa
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Juliet Najjumba
CEO/Founder
- Total calculated
- $0
- Hours/week
- 6
-
Karen Hirschfeld
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Anisha Namagembe
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Maria Dimaggio
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan Ari Goldman
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332199349300963
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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