Form 990 for tax year 2023
Filed by AFRICAN AMERICAN WELLNESS PROJECT.
Totals
- Total revenue
- $381,290
- Total expenses
- $261,722
- Contributions and grants received
- $381,290
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $385,698
- Total liabilities, end of year
- $9,417
- Net assets or fund balances, end of year
- $376,281
- Program services expenses (Part IX)
- $239,630
- Management and general expenses
- $22,092
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,630
Program services were 91.6% 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.
-
1c · Fundraising events
$725
-
1f · All other contributions, gifts and grants
$380,565
-
1g · Noncash contributions included above
$1
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$725
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
11a · Fees: management
total $50,776 · program services $49,971 · management and general $805 · fundraising $0
-
11c · Fees: accounting
total $6,935 · program services $0 · management and general $6,935 · fundraising $0
-
12 · Advertising and promotion
total $44,240 · program services $44,240 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,810 · program services $11,475 · management and general $5,335 · fundraising $0
-
14 · Information technology
total $5,543 · program services $5,543 · management and general $0 · fundraising $0
-
16 · Occupancy
total $479 · program services $0 · management and general $479 · fundraising $0
-
17 · Travel
total $5,122 · program services $5,122 · management and general $0 · fundraising $0
-
20 · Interest
total $3,458 · program services $0 · management and general $3,458 · fundraising $0
-
23 · Insurance
total $3,775 · program services $3,775 · management and general $0 · fundraising $0
-
24a · Other expenses: Consulting
total $15,636 · program services $15,636 · management and general $0 · fundraising $0
-
24b · Other expenses: Special projects
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Misc
total $8,072 · program services $8,072 · management and general $0 · fundraising $0
-
24d · Other expenses: Other
total $97,280 · program services $92,200 · management and general $5,080 · fundraising $0
-
24e · All other expenses
total $1,096 · program services $1,096 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $385,698
-
25 · Other liabilities
end of year $9,417
-
27 · Net assets without donor restrictions
end of year $376,281
Mission and programs · 2023
Mission
Eliminate the disparities in health and healthcare for the African American Community
-
Educate and help the African American community become more aware of health issues affecting their commumnity
Expenses $239,630 · Grants $2,500 · Revenue $381,482
As filed on the 2023 return.
Listed in Part VII
-
Oliver Brooks
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Maria Costen
Vice Chair
- Total calculated
- $0
- Hours/week
- 18
-
Esteban Burchard MD
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Michael Lenoir
President
- Total calculated
- $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
- 16 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411249349302641
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