Skip to content
Nonprofiteer
← AFRICAN AMERICAN WELLNESS PROJECT

Form 990 for tax year 2025

Filed by AFRICAN AMERICAN WELLNESS PROJECT.

Totals

Total revenue
$114,677
Total expenses
$123,299
Contributions and grants received
$112,696
Grants paid
$0
Program service revenue
$1,981
Investment income
$0
Other revenue
$0
Total assets, end of year
$216,607
Total liabilities, end of year
-$22,181
Net assets or fund balances, end of year
$238,788
Program services expenses (Part IX)
$80,163
Management and general expenses
$43,136
Fundraising expenses
$0
Program service expenses (Part III)
$80,163

Program services were 65.0% 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.

  • 1f · All other contributions, gifts and grants

    $112,696

  • 2f · All other program service revenue

    total $1,981 · unrelated business $1,981 · excluded $0

  • 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.

  • 7 · Other salaries and wages

    total $8,787 · program services $0 · management and general $8,787 · fundraising $0

  • 10 · Payroll taxes

    total $1,981 · program services $0 · management and general $1,981 · fundraising $0

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $125 · program services $125 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,449 · program services $0 · management and general $7,449 · fundraising $0

  • 12 · Advertising and promotion

    total $15,651 · program services $9,551 · management and general $6,100 · fundraising $0

  • 13 · Office expenses

    total $3,296 · program services $40 · management and general $3,256 · fundraising $0

  • 14 · Information technology

    total $14,070 · program services $14,070 · management and general $0 · fundraising $0

  • 17 · Travel

    total $88 · program services $64 · management and general $24 · fundraising $0

  • 20 · Interest

    total $885 · program services $0 · management and general $885 · fundraising $0

  • 23 · Insurance

    total $1,206 · program services $0 · management and general $1,206 · fundraising $0

  • 24a · Other expenses: Consulting

    total $10,750 · program services $0 · management and general $10,750 · fundraising $0

  • 24b · Other expenses: Bank fees

    total $430 · program services $0 · management and general $430 · fundraising $0

  • 24c · Other expenses: Misc

    total $55,978 · program services $55,710 · management and general $268 · fundraising $0

  • 24d · Other expenses: Other

    total $2,603 · program services $603 · management and general $2,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,341 · end of year $216,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,680 · end of year -$27,617

  • 22 · Loans and payables to officers and key people

    beginning of year $10,896

  • 25 · Other liabilities

    beginning of year $7,079 · end of year $5,436

  • 27 · Net assets without donor restrictions

    beginning of year $239,686 · end of year $238,788

Mission and programs · 2025

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 $80,163 · Revenue $112,678

As filed on the 2025 return.

Listed in Part VII

  • Dr Tiffani Bell Washington

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Maria Costen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Estban Burchard

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Lenoir

    President

    Total calculated
    $0
    Hours/week
    2

  • Michael Campbell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dawud Lankford

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Robert Christmas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Munson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Monique LeNoir

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Terry Lightfoot

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Deidre McDanielm MSW LCSW

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • George Strait

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Perry Payne

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sangeetha Bellam

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
15 March 2026
IRS schema version
2025v4.1
Source object
202630909349301903

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.