Form 990 for tax year 2023
Filed by AFRICAN AMERICAN FAMILY & CULTURAL CENTER.
Totals
- Total revenue
- $578,267
- Total expenses
- $596,565
- Contributions and grants received
- $578,267
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $347,662
- Total liabilities, end of year
- $130,136
- Net assets or fund balances, end of year
- $217,526
- Program services expenses (Part IX)
- $566,579
- Management and general expenses
- $29,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $566,579
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$424,926
-
1f · All other contributions, gifts and grants
$153,341
-
2a · Program service revenue: RADIO SALES
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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.
-
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 $64,885 · program services $64,885
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $239,362 · program services $235,651 · management and general $3,711
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $40,124 · program services $40,124
-
10 · Payroll taxes
total $26,718 · program services $26,718
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11 · program services $11
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,234 · program services $1,374 · management and general $7,860
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,415 · management and general $18,415
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,108 · program services $9,108
-
17 · Travel
total $936 · program services $936
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $812 · program services $812
-
20 · Interest
total $1,475 · program services $1,475
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,831 · program services $11,831
-
23 · Insurance
total $20,904 · program services $20,904
-
24a · Other expenses: COMMUNITY SUPPORT
total $54,238 · program services $54,238
-
24b · Other expenses: SUPPLIES
total $18,757 · program services $18,757
-
24c · Other expenses: OUTSIDE CONSULTANTS
total $16,680 · program services $16,680
-
24d · Other expenses: UTILITIES
total $15,941 · program services $15,941
-
24e · All other expenses
total $47,134 · program services $47,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,710 · end of year $95,236
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$264,256
-
10b · Land, buildings and equipment: accumulated depreciation
$11,831
-
10c · Land, buildings and equipment, net
beginning of year $12,000 · end of year $252,425
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $2,354 · end of year $2,840
-
23 · Secured mortgages and notes payable
end of year $127,296
-
31 · Retained earnings, endowment or other funds
beginning of year $246,356 · end of year $217,526
Mission and programs · 2023
Mission
THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS PRIMARILY TO EMPOWER AND EMBRACE AFRICAN AMERICAN FAMILIES AND COMMUNITY BY RECLAIMING, RESTORING, AND REVITALIZING CULTURAL HERITAGE, VALUES AND IDENTITY. THIS INCLUDES THE ESTABLISHMENT AND OPERATION OF PLACES WHERE PEOPLE CONVENE, CONNECT AND CELEBRATE THE ESSENCE OF THEIR COMMUNITY IN ORDER TO BRING ABOUT HEALING TO CREATE PROSPEROUS VIBRANT LIVES. THIS ALSO INCLUDES THE PROVISION OF AFRO-CENTRIC PROGRAMS AND SERVICES THAT FOCUS ON YOUTH, FAMILY, ART, CULTURE, AND MENTAL HEALTH NEEDS OF COMMUNITY MEMBERS OF ALL AGES, ETHNICITIES, AND NATIONALITIES. ADDITIONALLY, THIS ORGANIZATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES.
-
SEE ATTACHED ELECTRONIC PDF FILE EXPLAINING FYE 23-24 PROGRAM ACCOMPLISHMENTS
Expenses $566,579 · Revenue $578,267
As filed on the 2023 return.
Listed in Part VII
-
TIFFANY MCCARTER
Executive Dir.
- Total calculated
- $64,885
- From this org
- $64,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DON PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARSHON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD HALL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
RICKY GABRIEL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DEVIN THOMAS
President
- 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
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349302454
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