Form 990 for tax year 2022
Filed by CENTER FOR AFRICAN AMERICAN HEALTH.
What the amendment changed
Compared with the return it replaced , filed 6 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,070,290
- Total expenses
- $2,638,618
- Contributions and grants received
- $2,069,552
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $738
- Other revenue
- $0
- Total assets, end of year
- $6,842,635
- Total liabilities, end of year
- $3,091,620
- Net assets or fund balances, end of year
- $3,751,015
- Program services expenses (Part IX)
- $2,226,667
- Management and general expenses
- $411,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,181,469
Program services were 84.4% 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
$2,069,552
-
3 · Investment income
total $738
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $961,296 · program services $800,494 · management and general $160,802
-
9 · Other employee benefits
total $63,544 · program services $52,915 · management and general $10,629
-
10 · Payroll taxes
total $73,079 · program services $60,855 · management and general $12,224
-
11c · Fees: accounting
total $11,000 · program services $9,160 · management and general $1,840
-
11g · Fees: other
total $73,998 · program services $22,737 · management and general $51,261
-
16 · Occupancy
total $213,527 · program services $207,483 · management and general $6,044
-
17 · Travel
total $91,194 · program services $68,564 · management and general $22,630
-
22 · Depreciation, depletion and amortization
total $172,763 · program services $167,873 · management and general $4,890
-
24a · Other expenses: Workers Compensation
total $1,353 · program services $1,127 · management and general $226
-
24b · Other expenses: Payroll Processing Fees
total $3,754 · program services $3,126 · management and general $628
-
24c · Other expenses: Programming
total $754,760 · program services $650,174 · management and general $104,586
-
24d · Other expenses: Business & Other
total $218,350 · program services $182,159 · management and general $36,191
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,893 · end of year $724,699
-
2 · Savings and temporary cash investments
beginning of year $797,562 · end of year $329,963
-
4 · Accounts receivable
beginning of year $790,282 · end of year $350,144
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $7,227
-
10a · Land, buildings and equipment: cost or other basis
$4,928,916
-
10b · Land, buildings and equipment: accumulated depreciation
$141,988
-
10c · Land, buildings and equipment, net
beginning of year $37,761 · end of year $4,786,928
-
14 · Intangible assets
end of year $629,061
-
15 · Other assets
beginning of year $5,424,937 · end of year $14,613
-
17 · Accounts payable and accrued expenses
beginning of year $139,465 · end of year $324,602
-
24 · Unsecured notes and loans payable
beginning of year $3,312,863 · end of year $2,767,018
-
27 · Net assets without donor restrictions
beginning of year $2,893,434 · end of year $2,999,732
Mission and programs · 2022
Mission
TheCenterworkstoaddresshealthdisparitiesintheunderservedAfricanAmericancommunitybyofferingculturallycompetentbehavioralandphysicalhealtheducationandoutreachthatempowerscommunitymemberstoovercometherootcausesofhealthproblemsandmaximizetheirownindividualhealth.
Activities or mission (Part I)
The mission of the Center for African Health is to improve the health and well-being of the African American community.
-
The Center's major program is disease prevention and healthy lifestyle programs with research and evaluation.
Expenses $1,619,565 · Grants $972,296 · Revenue $317,063
-
Expenses $404,209 · Revenue $66,806
-
Expenses $157,695 · Revenue $30,872
As filed on the 2022 return.
Listed in Part VII
-
Toni Baruti
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Atlas-Quinn
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dennard Ellison
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrece Hairston Peetz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Keolakai
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Toni Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Clifton Ogunsanya
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Cleare
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark Reinking
Board Member
- 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
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349302113
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