2018-05-16T02:05:56-05:00 2017-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2016-07-01 942494728 AFRICAN AMERICAN COMMUNITY SERVICE AGENCY AFRI 4082923157 304 N 6TH STREET SAN JOSE CA 95112 MILAN R BALINTON EXECUTIVE DIRECTOR 4082923157 2018-05-15 1 LYNDA R BOMAN CPA P00135429 4088662004 2018-05-15 2016 2022-09-23 18:48:47Z MILAN R BALINTON 304 N 6TH STREET SAN JOSE CA 95112 462790 0 X WWW.SJAACSA.ORG X 1995 CA TO PRESERVE THE DIGNITY AND CULTURE OF A DIVERSE AFRICAN AMERICAN COMMUNITY. 0 0 1 300 0 0 36943 134318 112388 293778 0 0 136090 34694 285421 462790 0 0 0 0 62075 65329 0 0 0 257698 302710 319773 368039 -34352 94751 2998 48362 61803 3100 -58805 45262 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 350461 328472 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, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, KNOWLEDGE AND FAMILY LIFE-IS AT THE HEART OF ALL PROGRAMS. AACSA'S MEMBERSHIP IS OPEN TO EVERYONE, REGARDLESS OF RACE, RELIGION, AGE OR DISABILITY. THE AGENCY'S DIVERSE ACTIVITIES AND SERVICES OFFER A NATURAL GATEWAY TO AFRICAN AMERICAN LIFE. 350461 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X THE ORGANIZATION 4082923157 304 N 6TH STREET SAN JOSE CA 95112 NATISHA HOLLOWAY BOARD CHAIR 4.00 X 0 0 0 KENYATTA YARN VICE CHAIR 4.00 X 0 0 0 KATHY LOVE-STOKES SECRETARY 2.00 X 0 0 0 SHA'RONAI BELL BOARD MEMBER (7/1/16 - 6/27/17) 2.00 X 0 0 0 ROBERT GREENFIELD BOARD CHAIR 2.00 X 0 0 0 WALTER WILSON BOARD CHAIR (7/1/16 - 6/15/17) 4.00 X 0 0 0 AILEEN CASANAVE BOARD CHAIR 4.00 X 0 0 0 MILAN BALINTON EXECUTIVE DIRECTOR 40.00 X 44175 0 1500 44175 0 1500 0 0 0 0 0 2300 623 131395 134318 PROGRAM INCOME 900099 293778 293778 293778 33415 0 33415 33415 33415 300 0 300 300 MISCELLANEOUS REVENUE 900099 979 979 979 462790 328472 0 0 61944 49555 12389 3385 2708 677 131 131 400 320 80 2660 2128 532 14974 11979 2995 1134 907 227 PROGRAM EXPENSES 282297 282297 MEMBERSHIPS AND DUES 527 527 DISCRETIONARY 250 250 STEM FOOD 235 235 102 82 20 368039 350461 17578 0 2998 48362 2998 48362 61803 3100 61803 3100 X -58805 45262 -58805 45262 2998 48362 94751 12416 0 X 0 0 0 X 28500 96170 16368 36943 134318 312299 28500 96170 16368 36943 134318 312299 85254 227045 312299 779758 0.72700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SHA'RONAI BELL STUDENT BOARD MEMBER TO COVER IRS DEMAND PAYMENT X 5000 3100 0 1 1 3100 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.