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← AFRICATOWN INTERNATIONAL

Form 990 for tax year 2023

Filed by AFRICATOWN INTERNATIONAL.

What the amendment changed

Compared with the return it replaced , filed 20 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$2,433,647 changed to $2,531,181
Total assets, end of year
$438,390 changed to $645,436
Total liabilities, end of year
$0 changed to -$926
Net assets or fund balances, end of year
$438,390 changed to $646,362
Program services expenses
$2,375,889 changed to $2,409,846
Management and general expenses
$28,879 changed to $120,836
Fundraising expenses
$28,879 changed to $499
Program service expenses (Part III)
$2,375,889 changed to $2,409,846

Totals

Total revenue
$2,192,743
Total expenses
$2,531,181
Contributions and grants received
$2,192,743
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$645,436
Total liabilities, end of year
-$926
Net assets or fund balances, end of year
$646,362
Program services expenses (Part IX)
$2,409,846
Management and general expenses
$120,836
Fundraising expenses
$499
Program service expenses (Part III)
$2,409,846

Program services were 95.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,991,561

  • 1f · All other contributions, gifts and grants

    $201,182

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $212,662 · program services $170,130 · management and general $42,532 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $10,761 · program services $8,609 · management and general $2,152 · fundraising $0

  • 10 · Payroll taxes

    total $21,746 · program services $17,397 · management and general $4,349 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $18,521 · program services $15,007 · management and general $3,514

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $346,476 · program services $288,517 · management and general $57,934 · fundraising $25

  • 12 · Advertising and promotion

    total $161 · program services $129 · management and general $32 · fundraising $0

  • 13 · Office expenses

    total $30,561 · program services $24,213 · management and general $6,348 · fundraising $0

  • 16 · Occupancy

    total $8,791 · program services $7,033 · management and general $1,758

  • 17 · Travel

    total $667 · program services $534 · management and general $133

  • 23 · Insurance

    total $6,805 · program services $5,444 · management and general $1,361

  • 24a · Other expenses: Equip repair and maint.

    total $2,365 · program services $1,892 · management and general $473 · fundraising $0

  • 24b · Other expenses: Client services, rent, move in costs.

    total $1,869,942 · program services $1,869,942 · management and general $0 · fundraising $0

  • 24c · Other expenses: Automobile maint

    total $1,723 · program services $999 · management and general $250 · fundraising $474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $679,294 · end of year $645,436

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year -$926

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $679,294 · end of year $646,362

Mission and programs · 2023

Mission

Our mission is to uplift the economic status of people of African descent through education, economic empowerment and human services.

  • Centralized Diversion Fund: Provided flexible funds to support people experiencing homelessness or housing instabiity due to inability to pay rent, with move in costs, relocation assistance, payment on previous housing debt and other expenses that served as a barrier to permanent housing.

    Expenses $2,352,112 · Revenue $2,150,508

  • Workforce Development: Provide worker training support through payments for continued education and certificate programs.

    Expenses $57,734 · Revenue $41,638

As filed on the 2023 return.

Listed in Part VII

  • Malakhi Kaine

    Board Chair

    Total calculated
    $102,199
    From this org
    $102,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yalonda Sinde

    Finance and Development Director

    Total calculated
    $94,595
    From this org
    $94,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Hairston

    Program Manager

    Total calculated
    $61,669
    From this org
    $61,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tina Houston

    Board Member

    Total calculated
    $13,650
    From this org
    $13,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
20 October 2024
IRS schema version
2023v5.0
Source object
202433549349300803

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