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Nonprofiteer
← AFRICAN AMERICAN CHRISTIAN FOUNDATION

Form 990 for tax year 2023

Filed by AFRICAN AMERICAN CHRISTIAN FOUNDATION.

Totals

Total revenue
$2,934,668
Total expenses
$2,845,311
Contributions and grants received
$2,679,858
Grants paid
$0
Program service revenue
$219,934
Investment income
$0
Other revenue
$34,876
Total assets, end of year
$2,261,085
Total liabilities, end of year
$1,530,879
Net assets or fund balances, end of year
$730,206
Program services expenses (Part IX)
$2,809,965
Management and general expenses
$35,346
Fundraising expenses
$0
Program service expenses (Part III)
$2,809,965

Program services were 98.8% 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)

    $2,679,858

  • 2a · Program service revenue: TUITION

    total $825 · related or exempt $825

  • 2b · Program service revenue: CORPORATE GRANTS

    total $169,972 · related or exempt $169,972

  • 2c · Program service revenue: PROGRAM FEES

    total $4,295 · related or exempt $4,295

  • 2d · Program service revenue: CONTRIBUTIONS

    total $44,842 · related or exempt $44,842

  • 11a · Other revenue: INTEREST INCOME

    total $57 · related or exempt $57

  • 11b · Other revenue: RENTAL INCOME

    total $26,369 · related or exempt $26,369

  • 11c · Other revenue: MISC INCOME

    total $8,450 · related or exempt $8,450

  • 11e · Other revenue, total

    $34,876

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $120,000

  • 7 · Other salaries and wages

    total $912,568 · program services $930,441 · management and general -$17,873

  • 9 · Other employee benefits

    total $187,551 · program services $174,043 · management and general $13,508

  • 11c · Fees: accounting

    total $25,000 · program services $25,000

  • 11g · Fees: other

    total $471,746 · program services $471,594 · management and general $152

  • 12 · Advertising and promotion

    total $599 · program services $349 · management and general $250

  • 13 · Office expenses

    total $25,888 · program services $3,245 · management and general $22,643

  • 16 · Occupancy

    total $12,694 · program services $10,489 · management and general $2,205

  • 23 · Insurance

    total $23,891 · program services $23,884 · management and general $7

  • 24a · Other expenses: SUPPORTIVE SERVICES

    total $542,005 · program services $537,235 · management and general $4,770

  • 24b · Other expenses: PROGRAM SERVICES

    total $384,427 · program services $385,065 · management and general -$638

  • 24c · Other expenses: MATERIALS & SUPPLIES

    total $35,378 · program services $34,084 · management and general $1,294

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $31,571 · program services $27,190 · management and general $4,381

  • 24e · All other expenses

    total $71,993 · program services $67,346 · management and general $4,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,014 · end of year $206,605

  • 4 · Accounts receivable

    beginning of year $828,230 · end of year $537,730

  • 9 · Prepaid expenses and deferred charges

    end of year $22,415

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

    $1,764,040

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

    $269,705

  • 10c · Land, buildings and equipment, net

    beginning of year $198,620 · end of year $1,494,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $297,328 · end of year $282,990

  • 23 · Secured mortgages and notes payable

    end of year $865,484

  • 25 · Other liabilities

    beginning of year $155,687 · end of year $382,405

  • 27 · Net assets without donor restrictions

    beginning of year $640,849 · end of year $730,206

Mission and programs · 2023

Mission

CHARITABLE, EDUCATIONAL AND TEACHING

  • CHARITABLE, EDUCATIONAL AND VOCATIONAL TRAINING FOR DISPLACED WORKERS AND DISADVANTAGED YOUTH;ALSO OFFERS SUMMER YOUTH EMPLOYMENT PROGRAM

    Expenses $2,809,965 · Revenue $2,934,668

As filed on the 2023 return.

Listed in Part VII

  • Evelyn Antwi-Mensah

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tami Yarbrough

    PROGRAM DIRECTOR

    Total calculated
    $92,324
    From this org
    $92,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maude Ofori-Annor

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Jackson

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Floyd

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rudly Raphael

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Misner

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kwaku Antwi-Boasiako

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rita Sarpong

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Dei

    PRESDIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edward Ofori

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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 May 2025
IRS schema version
2023v6.0
Source object
202531429349301603

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