Form 990 for tax year 2023
Filed by ACCESS TO RACIAL & CULTURAL HEALTH INSTITUTE INC.
Totals
- Total revenue
- $439,024
- Total expenses
- $431,244
- Contributions and grants received
- $439,024
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,676
- Total liabilities, end of year
- $32,407
- Net assets or fund balances, end of year
- $65,269
- Program services expenses (Part IX)
- $413,452
- Management and general expenses
- $17,792
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $413,452
Program services were 95.9% 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)
$437,809
-
1f · All other contributions, gifts and grants
$1,215
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,216 · program services $122,216
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,664 · program services $9,664
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,243 · management and general $13,243
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,574 · program services $6,796 · management and general $3,778
-
14 · Information technology
total $771 · management and general $771
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,779 · program services $7,779
-
17 · Travel
total $145,925 · program services $145,925
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,088 · program services $1,088
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,618 · program services $4,618
-
24a · Other expenses: Independent Contractor fees
total $70,103 · program services $70,103
-
24b · Other expenses: Program expense
total $43,795 · program services $43,795
-
24c · Other expenses: Bank and licensing fees
total $1,468 · program services $1,468
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,373 · end of year $22,052
-
4 · Accounts receivable
beginning of year $12,257 · end of year $74,324
-
15 · Other assets
end of year $1,300
-
17 · Accounts payable and accrued expenses
beginning of year $13,141 · end of year $32,407
-
27 · Net assets without donor restrictions
beginning of year $57,489 · end of year $65,269
Mission and programs · 2023
Mission
To increase access to racially and culturally appropriate environments to establish safe and healthy communities by designing and implementing culturally specific youth and young adult education, prevention and early intervention strategies.
Activities or mission (Part I)
To increase access to racially culturally appropriate environments to establish safe and healthy communities by designing and implementing culturally specific youth and young adult education, prevention.
-
Awarded funding by PROCEED, Inc for second year as Core Partner for national COVID-19 community education project PODER en SALUD. ARCH target population was Hispanic youts ages 13 - 30. ARCH reached over 27,000 individuals territory-wide. Developed community capacity building strategies to address low vaccination rate among Hispanic teens ages 15 - 17. ARCH is the only organization in the Virgin Islands conducting targeted COVID-19 prevention and vaccine awareness to Hispanics youths and their families. Created prevention products specifically targeting sub-populations within the Hispanic population. This work was funded by a subgrant from PROCEED, Inc. Elizabeth, NJ supported through 2,300,000 grant from the Centers for Disease Control Prevention.
-
Awarded funding by Substance Abuse and Mental Health Administration Services to implement Partnership for Success Prevention Project. Evidence-based Framework What Works in School will be utilized to deliver the program. In the early stages of the project, more than 350 youths have been positively impacted by the project.
Expenses $413,452
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Duane HowellDUANE HOWELL
EXECUTIVE DIRECTOR
- Total calculated
- $85,772
- From this org
- $85,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey BanksJEFFREY BANKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hazel HarperHAZEL HARPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Telsalda JosiahTELSALDA JOSIAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn H Gaston MDMARILYN H GASTON MD
DIRECTOR
- Total calculated
- $0
-
Na'Zirah ArmstrongNA'ZIRAH ARMSTRONG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judge Mary TerrellJUDGE MARY TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gizette Canegata Thomas EsqGIZETTE CANEGATA THOMAS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosalind ParkerROSALIND PARKER
EXEC VP COO
- 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.
Schedule J
Answered yes
None.
Answered no
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349301849
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