Form 990 for tax year 2023
Filed by AFRICAN AMERICAN FEDERAL EXECUTIVES ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $546,842
- Total expenses
- $607,562
- Contributions and grants received
- $237,206
- Grants paid
- $9,918
- Program service revenue
- $309,049
- Investment income
- $587
- Other revenue
- $0
- Total assets, end of year
- $567,604
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $567,604
- Program services expenses (Part IX)
- $501,067
- Management and general expenses
- $106,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,067
Program services were 82.5% 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.
-
1b · Membership dues
$85,025
-
1f · All other contributions, gifts and grants
$152,181
-
2a · Program service revenue: AAFEA Fellows
total $16,000 · related or exempt $16,000
-
2b · Program service revenue: Leadership training
total $5,509 · related or exempt $5,509
-
2c · Program service revenue: Next Gen CDP
total $10,550 · related or exempt $10,550
-
2d · Program service revenue: SES Only events
total $1,160 · related or exempt $1,160
-
2e · Program service revenue: Workshop
total $275,830 · related or exempt $275,830
-
3 · Investment income
total $587 · excluded $587
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $9,918 · program services $9,918
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,013 · program services $86,822 · management and general $25,191
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,831 · program services $27,614 · management and general $5,217
-
12 · Advertising and promotion
total $70,977 · program services $39,920 · management and general $31,057
-
13 · Office expenses
total $31,225 · program services $15,951 · management and general $15,274
-
14 · Information technology
total $2,547 · management and general $2,547
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $43,536 · program services $41,536 · management and general $2,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $291,846 · program services $279,306 · management and general $12,540
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $150 · management and general $150
-
23 · Insurance
total $0
-
24a · Other expenses: Bad Debt Expense
total $11,575 · management and general $11,575
-
24b · Other expenses: miscellaneous
total $944 · management and general $944
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,644 · end of year $542,076
-
2 · Savings and temporary cash investments
beginning of year $905 · end of year $906
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $15,825 · end of year $10,750
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $63,950 · end of year $12,521
-
10a · Land, buildings and equipment: cost or other basis
$1,501
-
10b · Land, buildings and equipment: accumulated depreciation
$150
-
10c · Land, buildings and equipment, net
end of year $1,351
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $503,324 · end of year $567,604
-
28 · Net assets with donor restrictions
beginning of year $125,000
Mission and programs · 2023
Mission
TO PROVIDE PROFESSIONAL DEVELOPMENT AND ADVANCEMENT OF AFRICAN AMERICANS INTO AND WITHIN THE SENIOR RANKS OF THEUNITED STATES GOVERNMENT.
-
Leadership Development Workshop: THE ANNUAL AAFEA LEADERSHIP DEVELOPMENT WORKSHOP FOCUSES ON THE PROGRAMS, POLICIES, PRACTICES, AND PROCESSES THAT PROMOTE CAREER ENHANCING OPPORTUNITIES AND THE CORE SUBJECTS CRITICAL FOR BECOMING A MEMBER OF THE SES. THIS THREE DAY EVENT IS DESIGNED FOR FEDERAL AND MILITARY PROFESSIONALS WITH EXPERIENCE AT THE GS-13 AND ABOVE LEVEL
Expenses $375,800
-
Member Events: PROVIDE ATTENDEES WITH UNIQUE OPPORTUNITIES TO SOCIALIZE AND NETWORK WITH other SENIOR FEDERAL PROFESSIONALS
Expenses $115,349
-
SCHOLARSHIPS: PROVIDE FINANCIAL SUPPORT TO SELECTED CANDIDATES IN THEIR PURSUIT OF HIGHER EDUCATION, PROFESSIONAL DEVELOPMENT, AND/OR COACHING TO ENHANCE THEIR ABILITY TO BECOME A MEMBER OF THE SENIOR EXECUTIVE SERVICE (SES).
Expenses $9,918
As filed on the 2023 return.
Listed in Part VII
-
Michelle Clark
Executive Dir.
- Total calculated
- $79,635
- From this org
- $79,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Tyra Dent
President
- Total calculated
- $22,892
- From this org
- $22,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Roxie Jones
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Quan Boatman
Comms. Director
- Total calculated
- $0
- Hours/week
- 2
-
Michele Hodge
memb. director
- Total calculated
- $0
- Hours/week
- 2
-
Gisile Goethe
Chancellor
- Total calculated
- $0
- Hours/week
- 2
-
James McDonald
Member-At-Large
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Cleveland
Member-At-Large
- Total calculated
- $0
- Hours/week
- 2
-
Kerry Neal
General Counsel
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Torres
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Carol Rose
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Abdelali Elouradia
Financial Secre
- Total calculated
- $0
- Hours/week
- 2
-
Onika Coke-Munoz
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 25 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202610849349300716
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