Totals
- Total revenue
- $15,461,854
- Total expenses
- $14,912,066
- Contributions and grants received
- $14,674,508
- Grants paid
- $0
- Program service revenue
- $642,443
- Investment income
- $144,903
- Other revenue
- $0
- Total assets, end of year
- $14,399,677
- Total liabilities, end of year
- $1,403,197
- Net assets or fund balances, end of year
- $12,996,480
- Program services expenses (Part IX)
- $12,761,264
- Management and general expenses
- $2,150,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,761,264
Program services were 85.6% 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)
$12,576,163
-
1f · All other contributions, gifts and grants
$2,098,345
-
1g · Noncash contributions included above
$1,786,182
-
2a · Program service revenue: Program Income
total $176,940 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Income
total $68,363 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Service Fees
total $397,140 · unrelated business $0 · excluded $0
-
3 · Investment income
total $144,903 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,528,496 · program services $4,821,605 · management and general $706,891 · fundraising $0
-
9 · Other employee benefits
total $1,284,926 · program services $1,099,968 · management and general $184,958 · fundraising $0
-
10 · Payroll taxes
total $704,044 · program services $624,457 · management and general $79,587 · fundraising $0
-
16 · Occupancy
total $132,047 · program services $108,560 · management and general $23,487 · fundraising $0
-
17 · Travel
total $92,268 · program services $66,006 · management and general $26,262 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $777,142 · program services $596,479 · management and general $180,663 · fundraising $0
-
24a · Other expenses: Contractual services
total $2,529,624 · program services $2,051,904 · management and general $477,720 · fundraising $0
-
24b · Other expenses: Equipment and repair
total $702,318 · program services $676,511 · management and general $25,807 · fundraising $0
-
24c · Other expenses: Supplies
total $822,036 · program services $760,329 · management and general $61,707 · fundraising $0
-
24d · Other expenses: Direct client assistance
total $437,453 · program services $136,046 · management and general $301,407 · fundraising $0
-
24e · All other expenses
total $1,901,712 · program services $1,819,399 · management and general $82,313 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,650,989 · end of year $10,842,008
-
3 · Pledges and grants receivable
beginning of year $151,402 · end of year $72,467
-
4 · Accounts receivable
beginning of year $1,730,730 · end of year $1,102,273
-
10a · Land, buildings and equipment: cost or other basis
$4,353,153
-
10b · Land, buildings and equipment: accumulated depreciation
$1,970,224
-
10c · Land, buildings and equipment, net
beginning of year $2,522,549 · end of year $2,382,929
-
17 · Accounts payable and accrued expenses
beginning of year $742,824 · end of year $635,846
-
19 · Deferred revenue
beginning of year $76,899 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $789,255 · end of year $767,351
-
27 · Net assets without donor restrictions
beginning of year $12,446,692 · end of year $12,917,343
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $79,137
Mission and programs · 2024
Mission
TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE, PARITY, POWER & CIVIL RIGHTS
-
Head Start and Early Head Start program provided early childhood education, health, nutrition for children 3 to 5 years old. Other services include family goal setting and family support, community outreach for social services, mental wellness and parent/child activities. Currently, the head start program provides center based services for 619 children in two counties Sangamon and Morgan. Twenty-First Century is after school program, provides the enrichment activities and tutoring, parent engagement for elementary, middle, and high school students in Springfield District.
Expenses $9,689,106
-
Cornerstone training program allows both state and local personnelfrom WIC programs to receive training be on programmatic issues and computer software used in accordance with Illinois Department of Public Health guidelines. There is also programmatic training for management, professional and clerical staff as well as expanding services to include a variety of human services and public health programs and distance learning.
Expenses $1,480,876
-
Health Initiative Program includes Community of Color, Wheels on Wellness and African American AIDS Response Act.
Expenses $1,250,692
-
All other programs
Expenses $340,590
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josu Barba
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Steven Rosen
Vice-Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Gage
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim Bremhorst
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Smyre
Board
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Weitzel
Board
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Young
Board
- Total calculated
- $0
- Hours/week
- 1
-
India Hammons
Board
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Johnson
President/CEO
- Total calculated
- $290,532
- From this org
- $267,532
- From related orgs
- $0
- Other
- $23,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,532
- Bonus
- $0
- Other
- $191
- Deferred
- $23,000
- Nontaxable benefits
- $0
- Filer's total
- $290,723
-
Pastor Silas Johnson
Board
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Stone
Board
- Total calculated
- $0
- Hours/week
- 1
-
Xiaoxuan Yang
Finance & Accounting Director
- Total calculated
- $126,256
- From this org
- $115,456
- From related orgs
- $0
- Other
- $10,800
- 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
None.
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
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
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630159349301538
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