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Nonprofiteer
← AFRICAN COMMUNITY HOUSING & DEVELOPMENT

Form 990 for tax year 2023

Filed by AFRICAN COMMUNITY HOUSING & DEVELOPMENT.

Totals

Total revenue
$5,641,117
Total expenses
$4,996,399
Contributions and grants received
$5,541,460
Grants paid
$1,281,755
Program service revenue
$0
Investment income
$55,047
Other revenue
$44,610
Total assets, end of year
$11,941,245
Total liabilities, end of year
$7,095,108
Net assets or fund balances, end of year
$4,846,137
Program services expenses (Part IX)
$4,543,991
Management and general expenses
$133,637
Fundraising expenses
$318,771
Program service expenses (Part III)
$4,543,991

Program services were 90.9% 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)

    $4,359,938

  • 1f · All other contributions, gifts and grants

    $1,181,522

  • 3 · Investment income

    total $55,047 · excluded $55,047

  • 6a · Gross rents

    real property $2,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,200

  • 6d · Net rental income or loss

    total $2,200 · related or exempt $2,200

  • 11a · Other revenue: OTHER

    total $42,410 · excluded $42,410

  • 11e · Other revenue, total

    $42,410

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,414 · program services $5,414

  • 2 · Grants to domestic individuals

    total $1,276,341 · program services $1,276,341

  • 5 · Compensation of officers, directors and key employees

    total $302,446 · program services $240,185 · management and general $18,928 · fundraising $43,333

  • 7 · Other salaries and wages

    total $1,792,430 · program services $1,609,320 · management and general $12,808 · fundraising $170,302

  • 8 · Pension plan contributions

    total $21,324 · program services $19,644 · management and general $268 · fundraising $1,412

  • 9 · Other employee benefits

    total $113,415 · program services $107,668 · management and general $705 · fundraising $5,042

  • 10 · Payroll taxes

    total $196,515 · program services $173,633 · management and general $5,351 · fundraising $17,531

  • 11b · Fees: legal

    total $13,946 · program services $13,500 · management and general $446

  • 11c · Fees: accounting

    total $7,973 · program services $3,635 · management and general $4,298 · fundraising $40

  • 11d · Fees: lobbying

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $447,366 · program services $407,045 · management and general $30,094 · fundraising $10,227

  • 12 · Advertising and promotion

    total $1,268 · program services $774 · management and general $4 · fundraising $490

  • 13 · Office expenses

    total $67,109 · program services $55,189 · management and general $1,952 · fundraising $9,968

  • 14 · Information technology

    total $100,400 · program services $88,098 · management and general $4,325 · fundraising $7,977

  • 16 · Occupancy

    total $220,538 · program services $196,764 · fundraising $23,774

  • 17 · Travel

    total $111,866 · program services $80,306 · management and general $15,231 · fundraising $16,329

  • 19 · Conferences, conventions and meetings

    total $27,407 · program services $17,949 · management and general $8,034 · fundraising $1,424

  • 22 · Depreciation, depletion and amortization

    total $2,509 · management and general $2,509

  • 23 · Insurance

    total $7,237 · program services $6,558 · fundraising $679

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $145,276 · program services $134,731 · management and general $951 · fundraising $9,594

  • 24b · Other expenses: LAND AND BUILDING FEES

    total $95,108 · program services $92,584 · management and general $2,524

  • 24c · Other expenses: OTHER COSTS

    total $20,615 · program services $11,209 · management and general $9,406

  • 24d · Other expenses: BUSINESS EXPENSES

    total $4,896 · program services $3,444 · management and general $803 · fundraising $649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,662 · end of year $185,396

  • 2 · Savings and temporary cash investments

    beginning of year $2,884,386 · end of year $2,842,125

  • 3 · Pledges and grants receivable

    beginning of year $1,465,229 · end of year $730,157

  • 9 · Prepaid expenses and deferred charges

    end of year $2,955

  • 10a · Land, buildings and equipment: cost or other basis

    $8,085,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,509

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $8,083,124

  • 15 · Other assets

    beginning of year $3,100 · end of year $97,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,142 · end of year $26,043

  • 24 · Unsecured notes and loans payable

    end of year $6,970,000

  • 25 · Other liabilities

    beginning of year $27,272 · end of year $99,065

  • 27 · Net assets without donor restrictions

    beginning of year $4,355,963 · end of year $4,846,137

Mission and programs · 2023

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 $3,230,685 · Grants $1,117,542

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

    Expenses $438,542 · Grants $71,855

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

    Expenses $437,490 · Grants $28,047

  • 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 $437,274 · Grants $64,311

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HAMDI ABDULLE

    PRESIDENT & CEO

    Total calculated
    $168,213
    From this org
    $149,608
    From related orgs
    $0
    Other
    $18,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,608
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $3,605
    Filer's total
    $168,213

  • ABDIAZIZ QOOD

    TREASURER

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

  • ABDIHAKIM HASSAN

    PRESIDENT

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • AYAN OSMAN

    GOVERNOR

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • AHMEDNUR YUSUF

    GOVERNOR

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HASSAN OSMAN

    GOVERNOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TERI REID

    FINANCE & OPERATIONS DIRECTOR

    Total calculated
    $128,035
    From this org
    $120,363
    From related orgs
    $0
    Other
    $7,672
    Hours/week
    40

  • BILAN ADEN MOHAMUD

    ASSOCIATE DIRECTOR

    Total calculated
    $146,398
    From this org
    $145,100
    From related orgs
    $0
    Other
    $1,298
    Hours/week
    40

  • ETHIOPIA ALEMNEH

    HOUSING AND SOCIAL SERVICES DIRECTOR

    Total calculated
    $102,359
    From this org
    $100,055
    From related orgs
    $0
    Other
    $2,304
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
MANAGEMENT REVIEWS MARKET DATA AND PROVIDES A PROPOSED RANGE FOR THE BOARD TO CONSIDER DURING COMPENSATION REVIEW.

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423199349310872

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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