AFRICAN AMERICAN PLANNING COMMISSION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AFRICAN AMERICAN PLANNING COMMISSION INC (EIN 11-3305070)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349311033
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-15T11:37:04-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132613336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS TUCKER AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 STEVENS AVENUE SUITE 505AddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10550ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113305070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN AMERICAN PLANNING COMMISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone7186354235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 FLUSHING AVE 3RD FLR SUITE 316AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112065026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW OKEBIYIPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7182187254PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES UTTIPreparerPersonNm
PTINP00753507PTIN
Phone9146996000PhoneNum
Preparation2023-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW OKEBIYIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 FLUSHING AVENUE SUITE 316AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112065026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,630,714GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAPCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAfrican American Planning Commission Inc., is committed to addressing homelessness and the related issues of domestic violence, HIV/AIDS, housing shortage, and unemploymentActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee535TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,068CYContributionsGrantsAmt
PY Program Service Revenue$58,405,493PYProgramServiceRevenueAmt
CY Program Service Revenue$57,590,299CYProgramServiceRevenueAmt
PY Investment Income$671PYInvestmentIncomeAmt
CY Investment Income$1,321CYInvestmentIncomeAmt
PY Other Revenue$59,892PYOtherRevenueAmt
CY Other Revenue$38,026CYOtherRevenueAmt
PY Total Revenue$58,466,056PYTotalRevenueAmt
CY Total Revenue$57,630,714CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,956,543PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,288,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,173,962PYOtherExpensesAmt
CY Other Expenses$40,164,391CYOtherExpensesAmt
PY Total Expenses$57,130,505PYTotalExpensesAmt
CY Total Expenses$57,452,740CYTotalExpensesAmt
PY Revenues Less Expenses$1,335,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,974CYRevenuesLessExpensesAmt
Total Assets BOY$28,971,170TotalAssetsBOYAmt
Total Assets EOY$22,259,011TotalAssetsEOYAmt
Total Liabilities BOY$24,350,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,278,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,620,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,980,912NetAssetsOrFundBalancesEOYAmt
MissionAfrican American Planning Commission Inc., is committed to addressing homelessness and the related issues of domestic violence, HIV/AIDS, housing shortage, and unemploymentMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$54,074,279ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAfrican American Planning Commission, Inc. operates transitional Tier II homeless shelters for families, and individuals referred by the City of New York Human Resources Administration. Residents are provided with counseling services to help them obtain housing, employment and financial assistanceDesc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$54,074,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee535EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMr Matthew OkebiyiPersonNm
Phone7186354235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 FLUSHING AVE 3RD FLR SUITE 316AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112065026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATTHEW OKEBIYI
CHIEF EXECUTIVE OFFICER720Yes (X)Yes (X)Yes (X)$386,802$0$8,962
RAYMOND OKEBIYI
CFO (Through 4/1/22)500Yes (X)Yes (X)Yes (X)$171,085$0$23,435
KIMBERLY JONES
DIRECTOR OF OPERATIONS400Yes (X)$115,700$0$7,778
GLADYS PIPKINS
PROGRAM DIRECTOR400Yes (X)$114,038$0$8,962
LATETHA JACKSON
PROGRAM DIRECTOR400Yes (X)$103,230$0$8,962
STEVEN ATKINS
DIRECTOR50$0$0$0Yes (X)
WALTER CAMPBELL
CHAIRPERSON80Yes (X)$0$0$0Yes (X)
DR STEPHEN REDENTI PhD
TREASURER80Yes (X)$0$0$0Yes (X)
ONYEKWERE ONWUMERE PhD
SECRETARY80Yes (X)$0$0$0Yes (X)
ALEXANDRA PHANORD
DIRECTOR50$0$0$0Yes (X)
JULIUS NWOSU
DIRECTOR (7/1/21 TO 2/28/22)50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$890,855TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,099TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
764 4TH AVENUE ASSOCIATES LLC
52 WEST 38TH STREETNEW YORKNY10018RENTAL ACCOMMODATION$4,713,930
WINFIELD SECURITY
57 WEST 38TH STREETNEW YORKNY10018SECURITY SERVICES$4,033,031
BPM HOTEL
139 33RD STREETBROOKLYNNY11232RENTAL ACCOMMODATION$4,024,490
22 ND STREET LLC
134 22ND STREETBROOKLYNNY11232RENTAL ACCOMMODATION$4,016,825
KINGS HOTEL
2416 ATLANTIC AVENUEBROOKLYNNY11233RENTAL ACCOMMODATION$3,366,870
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,068AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$1,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NYC-HUMAN RESOURCES ADMINISTRATION624200$5,037,070$5,037,070$0$0
NY CITY DEPARTMENT OF HOMELESS SERVICES624200$48,917,011$48,917,011$0$0
NEW YORK CITY DEPT OF HEALTH AND MENTAL SERVICES624200$1,012,545$1,012,545$0$0
ADMIN OVERHEAD INCOME624200$2,528,673$2,528,673$0$0
NY CITY COUNCIL-DOVE624200$95,000$95,000$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,590,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,321TotalRevenueColumnAmt
Related Or Exempt Func Income$1,321RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624200BusinessCd
Total Revenue Column$38,026TotalRevenueColumnAmt
Related Or Exempt Func Income$38,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,630,714TotalRevenueColumnAmt
Related Or Exempt Func Income$57,629,646RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$386,802TotalAmt
Program Services$386,802ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$171,085TotalAmt
Management And General$171,085ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,074,345TotalAmt
Program Services$12,555,729ProgramServicesAmt
Management And General$1,518,616ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,350TotalAmt
Program Services$352ProgramServicesAmt
Management And General$9,998ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,504,417TotalAmt
Program Services$1,452,502ProgramServicesAmt
Management And General$51,915ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,141,350TotalAmt
Program Services$1,025,470ProgramServicesAmt
Management And General$115,880ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$634,115TotalAmt
Program Services$54ProgramServicesAmt
Management And General$634,061ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$864,844TotalAmt
Program Services$512,812ProgramServicesAmt
Management And General$352,032ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,539TotalAmt
Program Services$30,691ProgramServicesAmt
Management And General$7,848ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,644TotalAmt
Program Services$44,538ProgramServicesAmt
Management And General$8,106ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$292,812TotalAmt
Program Services$219,861ProgramServicesAmt
Management And General$72,951ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,796,228TotalAmt
Program Services$25,590,188ProgramServicesAmt
Management And General$206,040ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$200,012TotalAmt
Program Services$196,744ProgramServicesAmt
Management And General$3,268ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$209,886TotalAmt
Program Services$201,441ProgramServicesAmt
Management And General$8,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMIN OVERHEAD$2,528,673$2,528,673$0$0
CONTRACTED SECURITY SERVICE$4,319,013$4,319,013$0$0
FOOD AND SUPPLIES$3,412,899$3,377,246$35,653$0
START-UP EXPENSES$847,804$847,804$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$966,922TotalAmt
Program Services$784,359ProgramServicesAmt
Management And General$182,563ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,452,740TotalAmt
Program Services$54,074,279ProgramServicesAmt
Management And General$3,378,461ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$462,965BOYAmt
EOY$2,309,406EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,591,936BOYAmt
EOY$157,871EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,574,111BOYAmt
EOY$13,642,160EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$211,262BOYAmt
EOY$989,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,272,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,069,994BOYAmt
EOY$5,097,954EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,902BOYAmt
EOY$61,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,971,170BOYAmt
EOY$22,259,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,681,921BOYAmt
EOY$10,886,742EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,221,559BOYAmt
EOY$945,997EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,437,327BOYAmt
EOY$5,437,327EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,378BOYAmt
EOY$8,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,350,185BOYAmt
EOY$17,278,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,620,985BOYAmt
EOY$4,980,912EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,620,985BOYAmt
EOY$4,980,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,971,170BOYAmt
EOY$22,259,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,974ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$181,953PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,077,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,285,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,303,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,465,385CurrentTaxYearMinus1YearAmt
Current Tax Year$57,629,393CurrentTaxYearAmt
Total$213,761,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,077,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,285,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,303,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,465,385CurrentTaxYearMinus1YearAmt
Current Tax Year$57,629,393CurrentTaxYearAmt
Total$213,761,508TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$213,761,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,321CurrentTaxYearAmt
Total$6,083TotalAmt
FieldValueIRS element (for citing)
Total Support$213,767,591TotalSupportAmt
Public Support CY1700.99997PublicSupportCY170Pct
Public Support PY1700.99997PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$211,878InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$211,878BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,858,116InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$4,858,116BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$202,855InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$174,895DepreciationAmt
Book Value$27,960BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,097,954TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLEDesc
Amt$8,033Amt
FieldValueIRS element (for citing)
Total Liability$8,033TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$57,630,714TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$57,630,714RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$57,630,714TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,452,740TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$57,452,740ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$57,452,740TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW OKEBIYI
CHIEF EXECUTIVE OFFICER$386,802$0$0$0$0$0$0$0$8,962$0$395,764$0$0$0
RAYMOND OKEBIYI
CFO$171,085$0$0$0$0$0$0$0$23,435$0$194,520$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2FAMILY RELATIONSHIP. THE C.E.O.(MR. MATTHEW OKEBIYI) AND CFO (MR, RAYMOND OKEBIYI-FORMER, AS LISTED) MAINTAIN A FAMILY RELATIONSHIP-THEY ARE SIBLINGS
Form 990, Part VI, Section B, Line 11bA draft copy of the return is forwarded to the Governing Body for review prior to final transmission to the Internal Revenue Service
Form 990, Part VI, Section B, Line 12cForm 990, Part VI, Section B, Line 12c - The Conflict of Interest Policy is included in the Organization's Employee Handbook. Directors and officers are required to disclose any potential conflicts of interest prior to being elected and thereafter on an annual basis. In the event of a conflict arising, the interested party will recuse himself or herself from any deliberation and voting on the matter giving rise to the conflict
Form 990, Part VI, Section B, Line 15The compensation of the Chief Executive Officer is determined and approved by the disinterested members of the board. It is based on various factors and comparability data including comparison with similarly situated organizations.
Form 990, Part VI, Section C, Line 18AAPCI's Form 1023 is available on various third-party websites, including on (Guidestar) and the IRS's Website.
Form 990, Part VI, Section C, Line 19As discussed in Part VI, Line 17, the organization makes its Form 1023, 990s and financial statements available to the public. No other governing documents available to the public.

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