AFRICAN COMMUNITY EDUCATION PROGRAM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN COMMUNITY EDUCATION PROGRAM (EIN 14-1970474)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202621329349307902
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T20:17:02-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aaron T White CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Foster Street Ste 300A | AddressLine1Txt |
| City | Worcester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141970474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN COMMUNITY EDUCATION PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KASKA YAWO | InCareOfNm |
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 5084592284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 GAGE ST | AddressLine1Txt |
| City | Worcester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KASKA YAWO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4137170823 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON T WHITE | PreparerPersonNm |
| PTIN | P00541575 | PTIN |
| Phone | 7745261431 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,693,371 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACECHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRANSITIONAL EDUCATION SUPPORT TO IMMIGRANTS AND REFUGEES OF AFRICAN ORIGIN | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 281 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,946,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,037,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $478,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $400,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,877 | PYOtherRevenueAmt |
| CY Other Revenue | $214,244 | CYOtherRevenueAmt |
| PY Total Revenue | $2,591,560 | PYTotalRevenueAmt |
| CY Total Revenue | $1,693,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,825,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,833,201 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $619,466 | PYOtherExpensesAmt |
| CY Other Expenses | $594,235 | CYOtherExpensesAmt |
| PY Total Expenses | $2,490,667 | PYTotalExpensesAmt |
| CY Total Expenses | $2,427,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$734,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,019,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,284,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,936,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,202,709 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TRANSITIONAL EDUCATION SUPPORT TO IMMIGRANTS AND REFUGEES OF AFRICAN ORIGIN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,584,575 | ExpenseAmt |
| Revenue | $1,693,371 | RevenueAmt |
| Desc | PROVIDED TUTORING IN MATH, ENGLISH AND THE ARTS AFTER SCHOOL AND ON SATURDAYS. OUTCHREACH SERVICES TO FAMILY IS ALSO PROVIDED. THESE SERVICES WERE PROVIDED TO 2,100 STUDENTS AND ADULTS FROM 13 COUNTRIES OF ORIGIN DURING THE FISCAL YEAR. 281 VOLUNTEERS DONATED 2,720 HOURS OF TIME TOWARDS THE PROGRAMS SERVICE GOALS. STUDENTS COUNTRY OF ORIGIN INCLUDE: ANGOLA, BURUNDI, CAMEROON, COTE DIVOIRE, CENTRAL AFRICAN REPUBLIC, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GHANA, HAITI, IVORY COAST, KENYA, LIBERIA, NIGERIA, RWANDA, SOMALIA, SUDAN, SOUTH SUDAN, TANZANIA, UGANDA | Desc |
| Total Program Service Expenses | $1,584,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL A MENSAH | PersonNm |
| Phone | 5084592284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 PROVIDENCE ST | AddressLine1Txt |
| City | Worcester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| KASKA YAWO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $131,500 | $0 | $0 | ||
| PATIENCE NOAH | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA J SELLY | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSIAH BOTE | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ISAAC M ADUSU | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARYAN RYAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE WINSTON | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| INEZ WILLIAM GAYE | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY BETH LEONARD | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BIODUN AKANDE | ||||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| VERA CHENGETO | ||||||||
| CLERK | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BOB BUREAU | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ABIGAIL A MENSAH | ||||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $170,306 | GovernmentGrantsAmt |
| All Other Contributions | $867,036 | AllOtherContributionsAmt |
| Total Contributions | $1,037,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSITIONAL EDUCATION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $400,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $400,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,166 | TotalRevenueColumnAmt |
| Exclusion | $41,166 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,666 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,666 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,666 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,578 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,578 | TotalRevenueColumnAmt |
| Exclusion | $93,578 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,693,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,744 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,872 | TotalAmt |
| Program Services | $1,098,240 | ProgramServicesAmt |
| Management And General | $335,156 | ManagementAndGeneralAmt |
| Fundraising | $250,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,329 | TotalAmt |
| Program Services | $95,798 | ProgramServicesAmt |
| Management And General | $30,584 | ManagementAndGeneralAmt |
| Fundraising | $22,947 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,771 | TotalAmt |
| Program Services | $16,395 | ProgramServicesAmt |
| Management And General | $7,251 | ManagementAndGeneralAmt |
| Fundraising | $27,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,732 | TotalAmt |
| Program Services | $2,812 | ProgramServicesAmt |
| Management And General | $10,874 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,368 | TotalAmt |
| Program Services | $25,437 | ProgramServicesAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
| Fundraising | $5,534 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,106 | TotalAmt |
| Program Services | $83,921 | ProgramServicesAmt |
| Management And General | $12,185 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,758 | TotalAmt |
| Program Services | $106,230 | ProgramServicesAmt |
| Management And General | $22,764 | ManagementAndGeneralAmt |
| Fundraising | $22,764 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,070 | TotalAmt |
| Program Services | $44,974 | ProgramServicesAmt |
| Management And General | $39,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $12,401 | $12,387 | $14 | |
| DUES AND SUBSCRIPTIONS | $2,010 | $116 | $1,237 | $657 |
| EDUCATION SUPPLIES | $42,249 | $42,203 | $26 | $20 |
| FOOD | $23,492 | $17,093 | $1,299 | $5,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,278 | TotalAmt |
| Program Services | $38,969 | ProgramServicesAmt |
| Management And General | $15,355 | ManagementAndGeneralAmt |
| Fundraising | $29,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,436 | TotalAmt |
| Program Services | $1,584,575 | ProgramServicesAmt |
| Management And General | $478,238 | ManagementAndGeneralAmt |
| Fundraising | $364,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,079 | BOYAmt |
| EOY | $248,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,832 | BOYAmt |
| EOY | $1,050,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,615 | BOYAmt |
| EOY | $3,404,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,148 | BOYAmt |
| EOY | $6,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,961,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $406,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,420,233 | BOYAmt |
| EOY | $3,555,689 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,803 | BOYAmt |
| EOY | $18,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,019,710 | BOYAmt |
| EOY | $8,284,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,986 | BOYAmt |
| EOY | $81,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,986 | BOYAmt |
| EOY | $81,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,385 | BOYAmt |
| EOY | $4,898,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,339 | BOYAmt |
| EOY | $3,304,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936,724 | BOYAmt |
| EOY | $8,202,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,019,710 | BOYAmt |
| EOY | $8,284,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$734,065 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $50 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,657,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,419,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,612,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,518,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,763 | CurrentTaxYearAmt |
| Total | $16,768,150 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,578 | CurrentTaxYearAmt |
| Total | $256,791 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,657,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,484,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,657,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,571,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,653,341 | CurrentTaxYearAmt |
| Total | $17,024,941 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,536,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,971,972 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,536,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,971,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,052,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,030 | CurrentTaxYearAmt |
| Total | $96,966 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,030 | CurrentTaxYearAmt |
| Total | $96,966 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,658,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,485,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,692,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,591,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,693,371 | CurrentTaxYearAmt |
| Total | $17,121,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74890 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,833,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,006 | DepreciationAmt |
| Book Value | $1,692,089 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,683,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,662 | DepreciationAmt |
| Book Value | $1,618,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,258 | DepreciationAmt |
| Book Value | $27,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,331 | DepreciationAmt |
| Book Value | $217,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,555,689 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,693,371 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,693,371 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,693,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,427,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,427,436 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,427,436 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FESTIVA | Event1Nm |
| Gross Receipts Event1 | $93,578 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $93,578 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,723 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,578 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,578 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,855 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AFRICAN COMMUNITY EDUCATIONAL PROGRAM BOARD OF DIRECTORS RECEIVE A DRAFT COPY OF THE FORM 990 AND MUST APPROVE IT BEFORE IT IS FILED. DRAFT COPY IS DELIVERED BY EMAIL OR MAIL. |
| Conflict of interest policy compliance Part VI line 12c | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTOOD THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, ANDD. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTORS ANNUAL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD DETERMINED THE SALARY OF THE EXECUTIVE DIRECTOR USING OTHER COMPARABLE LOCAL AND NATIONAL NONPROFIT ORGANIZATION. IN ADDITION THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION. THE RESULTS OF THIS EVALUATION IS ALSO USED TO DETERMINED EXECUTIVE DIRECTOR SALARY. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD OF DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW BUDGET PROJECTIONS AND REVIEWS EMPLOYEE PERFORMANCE TO DETERMINE COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | THE EXECUTIVE DIRECTOR WILL MAKE PUBLIC ANY FORM 990 OR MASSACHUSETTS FORM PC OR ANY OTHER GOVERNANCE POLICY UPON REQUEST. THE ORGANIZATION MAY REQUEST REIMBURSEMENT FOR THE COST OF COPIES IF PHYSICAL COPIES ARE NEEDED. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | OTHER ADJUSTMENTS |