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← AFRICAN COMMUNITIES PUBLIC HEALTH COALITION

Form 990 for tax year 2022

Filed by AFRICAN COMMUNITIES PUBLIC HEALTH COALITION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 August 2023. matched by us Only the Part I totals and the names listed in Part VII 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 revenue
$1,178,040 changed to $1,176,375
Total expenses
$804,241 changed to $800,055
Contributions and grants received
$948,538 changed to $1,173,620
Investment income
$0 changed to $276
Other revenue
$229,502 changed to $2,479
Total assets, end of year
$1,486,818 changed to $1,789,790
Total liabilities, end of year
$3,431 changed to $230,119
Net assets or fund balances, end of year
$1,483,387 changed to $1,559,671
Program services expenses
$440,095 changed to $437,810
Management and general expenses
$364,146 changed to $362,245
Program service expenses (Part III)
$440,095 changed to $437,810

Totals

Total revenue
$1,178,040
Total expenses
$804,241
Contributions and grants received
$948,538
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$229,502
Total assets, end of year
$1,486,818
Total liabilities, end of year
$3,431
Net assets or fund balances, end of year
$1,483,387
Program services expenses (Part IX)
$440,095
Management and general expenses
$364,146
Fundraising expenses
$0
Program service expenses (Part III)
$440,095

Program services were 54.7% 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)

    $948,538

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $229,502 · related or exempt $229,502

  • 11e · Other revenue, total

    $229,502

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $476,533 · program services $333,573 · management and general $142,960

  • 10 · Payroll taxes

    total $147,760 · program services $103,432 · management and general $44,328

  • 11c · Fees: accounting

    total $10,201 · management and general $10,201

  • 16 · Occupancy

    total $26,315 · management and general $26,315

  • 23 · Insurance

    total $29,773 · management and general $29,773

  • 24a · Other expenses: PROGRAM SERVICES

    total $3,090 · program services $3,090

  • 24b · Other expenses: PAYROLL AND PERSONNEL

    total $30,056 · management and general $30,056

  • 24c · Other expenses: OTHER OPERATING

    total $73,922 · management and general $73,922

  • 24d · Other expenses: SOCIAL EVENTS

    total $6,591 · management and general $6,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,717 · end of year $267,474

  • 2 · Savings and temporary cash investments

    beginning of year $787,272 · end of year $649,692

  • 4 · Accounts receivable

    beginning of year $140,598 · end of year $69,652

  • 11 · Investments: publicly traded securities

    end of year $500,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,272 · end of year $3,431

  • 27 · Net assets without donor restrictions

    beginning of year $1,079,315 · end of year $1,483,387

Mission and programs · 2022

Mission

TO IMPROVE PERSONAL AND COMMUNITY HEALTH AND WELLNESS WITHIN THE AFRICAN COMMUNITY BY INCREASING THE AVAILABILITY OF CULTURALLY RELEVANT PHYSICAL AND MENTAL HEALTH SERVICES.

  • The African Communities Public Health Coalition(ACPHC) in cooperation with the Los Angeles Dept Of Mental Health hasproduced culturally competent curriculum for lay persons to be resources for the community. ACPHC through this project has continued to provide increase mental health awareness and education, reduce stigma and promote mental health services. The African Coalition and its contracting partners, and the community continue to work together to develop ways to make community services more accessible, cultural competent better integrated and outcome-focused. African Coalition makes efforts to become more client focused, valuing community partnerships and collaborations, emphasizing cultural values and integrity by using a Strength-based and multidisciplinary team approach.

    Expenses $440,095

As filed on the 2022 return.

Listed in Part VII

  • Estegenet Makasha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Aloha Timbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Roalis Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Senait Admassu

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Kofe Peprah

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
17 August 2023
IRS schema version
2022v5.0
Source object
202332299349301673

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