2024-10-23T19:31:34-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 942494728 AFRICAN AMERICAN COMMUNITY SERVICE AGENCY AFRI 4082923157 304 N 6TH STREET SAN JOSE CA 95112 MILAN R BALINTON EXECUTIVE DIRECTOR 4082923157 2024-10-23 1 JOHN BOVARD MIRON P01358141 2136393550 2022 2024-10-15 13:58:12Z X MILAN R BALINTON 304 N 6TH STREET SAN JOSE CA 95112 3146004 0 X WWW.SJAACSA.ORG X 1995 CA TO PRESERVE THE DIGNITY AND CULTURE OF A DIVERSE AFRICAN AMERICAN COMMUNITY. 10 9 26 500 0 0 2029510 3139580 139845 5000 419 0 5182 1424 2174956 3146004 0 0 0 0 1244439 1295663 51622 0 109005 646059 1721808 1942120 3017471 232836 128533 871904 598262 123799 152206 748105 446056 TO PROVIDE QUALITY EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, AND KNOWLEDGE. 0 0 1545142 58053 THE AFRICAN AMERICAN COMMUNITY SERVICE AGENCY (AACSA), FOUNDED IN 1978, IS ONE OF THE ONLY AFRICAN AMERICAN CULTURAL CENTERS IN THE SILICON VALLEY. OUR MISSION-PROVIDING QUALITY EDUCATIONAL, CULTUERAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFTRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, KNOWLEDGE AND FAMILY LIFE IS AT THE HEART OF ALL PROGRAMS. AACSA'S MEMBERSHIP IS OPEN TO EVERYONE, REGARDLESS OR RACE, RELIGION, AGE OR DISABILITY. THE AGENCY'S DIVERSE ACTIVITIES AND SERVICSE OFFER A NATURAL GATEWAY TO AFRICAN AMERICAN LIFE. 1545142 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 26 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 CA X X THE ORGANIZATION 4082923157 304 N 6TH STREET SAN JOSE CA 95112 MILAN BALINTON EXECUTIVE DIRECTOR 40.00 X X 106000 0 7011 DARIC V JACKSON BOARD CHAIR 0.00 X X 0 0 0 CYNTHIA JOSEPH-MAGEE TREASURER 0.00 X X 0 0 0 CHRISTINA LEWIS SECRETARY 0.00 X X 0 0 0 TAMMY SANDERS VICE CHAIR 0.00 X X 0 0 0 ERIKA S ALBURY BOARD MEMBER 0.00 X 0 0 0 LENNIES GUTIERREZ BOARD MEMBER 0.00 X 0 0 0 STEPHANIE MENZIES BOARD MEMBER 0.00 X 0 0 0 JADEN MORGAN BOARD MEMBER 0.00 X 0 0 0 BABATUNDE ONADELE JR BOARD MEMBER 0.00 X 0 0 0 106000 0 7011 1 0 0 0 0 875 101885 1149745 1887075 3139580 FEE FOR SERVICE 541900 5000 5000 5000 0 101885 0 0 OTHER INCOME 900099 1424 1424 1424 3146004 5000 0 1424 X 113012 67807 28253 16952 987068 590305 363218 33545 106123 83388 20219 2516 89460 58698 28732 2030 48671 48671 436145 212899 223246 119871 81623 38248 79208 69897 4487 4824 76251 43738 32513 9832 9832 19972 19972 OTHER EXPENSES 651939 103679 499122 49138 EVENTS 190268 190268 TRAINING AND CONFERENCE 43400 650 42750 STIPENDS 32669 32669 13582 9521 4061 3017471 1545142 1363324 109005 430855 186705 62708 355053 337529 43458 47250 34204 35226 13046 5586 0 871904 598262 58097 86504 65352 65352 350 350 123799 152206 X 348651 58176 399454 387880 748105 446056 871904 598262 128533 -430582 0 X 0 0 0 X 399318 1181772 2229038 2029510 2950825 8790463 399318 1181772 2229038 2029510 2950825 8790463 1598392 7192071 49258 39 225 419 49941 17602 9671 5182 1424 33879 8874283 197898 0.81040 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47250 34204 13046 13046 SECURITY DEPOSIT 350 350 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLIRCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 212,899. MANAGEMENT AND GENERAL EXPENSES 223,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,145. FORM 990, PAGE 1, PART B - AMENDED RETURN: THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN HAS BEEN UPDATED AND NO LONGER REFLECTS THE BALANCE. THE RETURN IS BEING AMENDED UPON RECEIPT OF THE UPDATED INFORMATION. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN. PART 1 LINE 8 CURRENT YEAR CHANGED FROM $2,951,326 TO $3,139,580 LINE 9 CURRENT YEAR CHANGED FROM $58,053 TO $5,000 LINE 12 CURRENT YEAR CHANGED FROM $3,010,803 TO $3,146,004 LINE 15 CURRENT YEAR CHANGED FROM $1,279,062 TO $1,295,663 LINE 17 CURRENT YEAR CHANGED FROM $1,276,860 TO $1,721,808 LINE 18 CURRENT YEAR CHANGED FROM $2,555,922 TO $3,017,471 LINE 19 CURRENT YEAR CHANGED FROM $454,881 TO $128,533 LINE 20 CURRENT YEAR CHANGED FROM $1,435,001 TO $598,262 LINE 21 CURRENT YEAR CHANGED FROM $148,044 TO $152,206 LINE 22 CURRENT YEAR CHANGED FROM $1,286,957 TO $446,056 PART III LINE 4A CURRENT YEAR CHANGED FROM $1,477,500 TO $154,512 LINE 4E CURRENT YEAR CHANGED FROM $1,477,500 TO $154,512 PART VIII LINE IC CURRENT YEAR CHANGED FROM $0 TO $101,885 LINE 1E CURRENT YEAR CHANGED FROM $964,843 TO $1,149,745 LINE 1F CURRENT YEAR CHANGED FROM $1,985,608 TO $1,887,075 LINE 1H CURRENT YEAR CHANGED FROM $2,951,326 TO $3,139,580 LINE 2A CURRENT YEAR CHANGED FROM $58,053 TO $5,000 LINE 8A CURRENT YEAR CHANGED FROM $0 TO $101,885 LINE 12 CURRENT YEAR CHANGED FROM $3,010,803 TO $3,146,004 PART IX LINE 7 COLUMN A CURRENT YEAR CHANGED FROM $994,080 TO $987,068 LINE 7 COLUMN B CURRENT YEAR CHANGED FROM $594,512 TO $590,305 LINE 7 COLUMN C LINE 21 CURRENT YEAR CHANGED FROM $361,971 TO $363,218 LINE 7 COLUMN D CURRENT YEAR CHANGED FROM $34,597 TO $33,545 LINE 9 COLUMN A CURRENT YEAR CHANGED FROM $82,510 TO $106,123 LINE 9 COLUMN B CURRENT YEAR CHANGED FROM $66,687 TO $83,388 LINE 9 COLUMN C CURRENT YEAR CHANGED FROM $14,696 TO $20,219 LINE 9 COLUMN D CURRENT YEAR CHANGED FROM $1,127 TO $2,516 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 11G COLUMN A CURRENT YEAR CHANGED FROM $446,448 TO $436,145 LINE 11G COLUMN B CURRENT YEAR CHANGED FROM $220,702 TO $81,623 LINE 11G COLUMN D CURRENT YEAR CHANGED FROM $225,746 TO $38,248 LINE 13 COLUMN A CURRENT YEAR CHANGED FROM $119,949 TO $119,871 LINE 13 COLUMN C CURRENT YEAR CHANGED FROM $38,326 TO $38,248 LINE 16 COLUMN A CURRENT YEAR CHANGED FROM $83,788 TO $79,208 LINE 16 COLUMN B CURRENT YEAR CHANGED FROM $72,917 TO $69,897 LINE 16 COLUMN C CURRENT YEAR CHANGED FROM $6,047 TO $4,487 LINE 17 COLUMN A CURRENT YEAR CHANGED FROM $76,596 TO $76,251 LINE 17 COLUMN B CURRENT YEAR CHANGED FROM $44,018 TO $43,738 LINE 17 COLUMN C CURRENT YEAR CHANGED FROM $32,578 TO $32,513 LINE 22 COLUMN A CURRENT YEAR CHANGED FROM $0 TO $9,832 LINE 22 COLUMN B CURRENT YEAR CHANGED FROM $0 TO $9,832 LINE 23 COLUMN A CURRENT YEAR CHANGED FROM $0 TO $19,972 LINE 23 COLUMN C CURRENT YEAR CHANGED FROM $0 TO $19,972 LINE 24A COLUMN A CURRENT YEAR CHANGED FROM $243,020 TO $651,939 LINE 24A COLUMN B CURRENT YEAR CHANGED FROM $193,845 TO $103,679 LINE 24A COLUMN C CURRENT YEAR CHANGED FROM $0 TO $499,122 LINE 24A COLUMN D CURRENT YEAR CHANGED FROM $49,175 TO $49,138 LINE 24B COLUMN A CURRENT YEAR CHANGED FROM $111,955 TO $190,268 LINE 24B COLUMN B CURRENT YEAR CHANGED FROM $17,014 TO $190,268 LINE 24B COLUMN C CURRENT YEAR CHANGED FROM $89,559 TO $0 LINE 24B COLUMN D CURRENT YEAR CHANGED FROM $5,382 TO $0 LINE 24C COLUMN A CURRENT YEAR CHANGED FROM $62,114 TO $43,400 LINE 24C COLUMN B CURRENT YEAR CHANGED FROM $24,058 TO $650 LINE 24C COLUMN C CURRENT YEAR CHANGED FROM $38,056 TO $42,750 LINE 24D COLUMN A CURRENT YEAR CHANGED FROM $49,580 TO $32,699 LINE 24D COLUMN B CURRENT YEAR CHANGED FROM $1,150 TO $32,699 LINE 24D COLUMN C CURRENT YEAR CHANGED FROM $48,700 TO $0 LINE 24E COLUMN A CURRENT YEAR CHANGED FROM $34,469 TO $13,582 LINE 24E COLUMN B CURRENT YEAR CHANGED FROM $0 TO $4,061 LINE 25 COLUMN A CURRENT YEAR CHANGED FROM $2,555,922 TO $3,017,471 LINE 25 COLUMN B CURRENT YEAR CHANGED FROM $1,477,500 TO $1,545,142 LINE 25 COLUMN C CURRENT YEAR CHANGED FROM $964,355 TO $1,363,324 LINE 25 COLUMN D CURRENT YEAR CHANGED FROM $114,087 TO $109,005 PART X BALANCE SHEET LINE 1 COLUMN B CURRENT YEAR CHANGED FROM $263,023 TO $186,705 LINE 4 COLUMN B CURRENT YEAR CHANGED FROM $423,667 TO $335,053 LINE 9 COLUMN B CURRENT YEAR CHANGED FROM $722,921 TO $43,458 LINE 10A CURRENT YEAR CHANGED FROM $47,752 TO $47,250 LINE 10B COLUMN B CURRENT YEAR CHANGED FROM $36,390 TO $13,046 LINE 16 COLUMN B CURRENT YEAR CHANGED FROM $1,435,001 TO $598,262 LINE 17 COLUMN B CURRENT YEAR CHANGED FROM $82,342 TO $86,504 LINE 26 COLUMN B CURRENT YEAR CHANGED FROM $148,044 TO $152,206 LINE 27 COLUMN B CURRENT YEAR CHANGED FROM $424,419 TO $58,176 LINE 28 COLUMN B CURRENT YEAR CHANGED FROM $862,538 TO $387,880 LINE 32 COLUMN B CURRENT YEAR CHANGED FROM $1,286,957 TO $446,056 LINE 33 COLUMN B CURRENT YEAR CHANGED FROM $1,435,001 TO $598,262 PART XI RECONCILIATION OF NET ASSETS LINE 1 CURRENT YEAR CHANGED FROM $3,010,803 TO $3,146,004 LINE 2 CURRENT YEAR CHANGED FROM $2,555,992 TO $3,017,471 LINE 3 CURRENT YEAR CHANGED FROM $454,881 TO $128,533 LINE 8 CURRENT YEAR CHANGED FROM $83,971 TO -$430,582 LINE 10 CURRENT YEAR CHANGED FROM $1,286,957 TO $446,056 SCHEDULE B PART I LINE 2C CURRENT YEAR CHANGED FROM $521,348 TO $506,181 SCHEDULE D PART VI LINE 1B CURRENT YEAR CHANGED FROM $47,752 TO $47,250 LINE 1C CURRENT YEAR CHANGED FROM $11,362 TO $34,204 LINE 1D CURRENT YEAR CHANGED FROM $36,390 TO $13,046