Form 990 for tax year 2022
Filed by AFRICAN AMERICAN FEDERAL EXECUTIVES ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $544,496
- Total expenses
- $551,082
- Contributions and grants received
- $267,225
- Grants paid
- $40,876
- Program service revenue
- $277,232
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $628,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $628,324
- Program services expenses (Part IX)
- $480,029
- Management and general expenses
- $71,053
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,029
Program services were 87.1% 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.
-
1b · Membership dues
$77,150
-
1e · Government grants (contributions)
$125,000
-
1f · All other contributions, gifts and grants
$65,075
-
2a · Program service revenue: AAFEA Fellows
total $30,000 · related or exempt $30,000
-
2b · Program service revenue: Leadership Training
total $12,245 · related or exempt $12,245
-
2c · Program service revenue: Workshop
total $218,699 · related or exempt $218,699
-
2d · Program service revenue: Next Gen CDP
total $15,100 · related or exempt $15,100
-
2f · All other program service revenue
total $1,188 · related or exempt $1,188
-
3 · Investment income
total $39 · related or exempt $39
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,876 · program services $40,876
-
5 · Compensation of officers, directors and key employees
total $178,051 · program services $142,441 · management and general $35,610
-
11a · Fees: management
total $10,919 · management and general $10,919
-
11c · Fees: accounting
total $9,260 · management and general $9,260
-
11g · Fees: other
total $2,500 · program services $2,500
-
12 · Advertising and promotion
total $7,930 · program services $3,965 · management and general $3,965
-
13 · Office expenses
total $15,722 · program services $7,861 · management and general $7,861
-
14 · Information technology
total $27,400 · program services $27,400
-
16 · Occupancy
total $1,736 · program services $868 · management and general $868
-
17 · Travel
total $1,946 · program services $1,946
-
19 · Conferences, conventions and meetings
total $178,961 · program services $178,961
-
23 · Insurance
total $1,264 · program services $1,011 · management and general $253
-
24a · Other expenses: Bank Charges & Fees
total $2,317 · management and general $2,317
-
24b · Other expenses: Registration Fees
total $16,327 · program services $16,327
-
24c · Other expenses: Contractor - Social Media
total $55,873 · program services $55,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,712 · end of year $547,644
-
2 · Savings and temporary cash investments
beginning of year $904 · end of year $905
-
3 · Pledges and grants receivable
beginning of year $12,875
-
4 · Accounts receivable
beginning of year $17,044 · end of year $15,825
-
9 · Prepaid expenses and deferred charges
beginning of year $34,375 · end of year $63,950
-
27 · Net assets without donor restrictions
beginning of year $622,035 · end of year $503,324
-
28 · Net assets with donor restrictions
beginning of year $12,875 · end of year $125,000
Mission and programs · 2022
Mission
TO PROVIDE PROFESSIONAL DEVELOPMENT AND ADVANCEMENT OF AFRICAN AMERICANS INTO AND WITHIN THE SENIOR RANKS OF THE UNITED STATES GOVERNMENT.
-
PROFESSIONAL DEVELOPMENT: THE ANNUAL AAFEA LEADERSHIP DEVELOPMENT WORKSHOP FOCUSES ON THE PROGRAMS, POLICIES, PRACTICES, AND PROCESSES THAT PROMOTE CAREER ENHANCING OPPORTUNITIES AND THE CORE SUBJECTS CRITICAL FOR BECOMING A MEMBER OF THE SES. THIS THREE DAY EVENT IS DESIGNED FOR FEDERAL AND MILITARY PROFESSIONALS WITH EXPERIENCE AT THE GS-13 AND ABOVE LEVEL.
Expenses $416,151
-
SCHOLARSHIPS: THE SCHOLARSHIPS PROVIDE FINANCIAL SUPPORT TO SELECTED CANDIDATES IN THEIR PURSUIT OF HIGHER EDUCATION, PROFESSIONAL DEVELOPMENT, AND/OR COACHING TO ENHANCE THEIR ABILITY TO BECOME A MEMBER OF THE SENIOR EXECUTIVE SERVICE (SES).
Expenses $42,981
-
MEMBER EVENTS: PROVIDES ATTENDEES WITH UNIQUE OPPORTUNITIES TO SOCIALIZE AND NETWORK WITH SENIOR FEDERAL PROFESSIONALS.
Expenses $20,897
As filed on the 2022 return.
Listed in Part VII
-
Tyra Dent-Smith
President
- Total calculated
- $144,773
- From this org
- $144,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Greg Brown
Financial Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Vince Holman
Member-At-Large
- Total calculated
- $0
- Hours/week
- 4
-
Onika Coke-Munoz
Secretary Historian
- Total calculated
- $0
- Hours/week
- 4
-
Sesha Moon
Program Director
- Total calculated
- $0
- Hours/week
- 4
-
Quan Boatman
Communications Director
- Total calculated
- $0
- Hours/week
- 4
-
Michele M Hodge
Membership Director
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Clark
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Rachel Torres
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Carol Rose
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Gisile Goethe
Chancellor
- Total calculated
- $0
- Hours/week
- 4
-
Kerry Neal
Member-At-Large
- Total calculated
- $0
- Hours/week
- 4
-
Roxie J Jones
Parliamentarian
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332359349301048
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