Civic Intelligence

African American Wellness Project

EIN 30-0102430 • 501(c)3 • Oakland, CA

Profile

Eliminate the disparities in health and healthcare for the African American Community

6114 LaSalle AveOakland, CA 94611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1424%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$285,341

Down $100,357 (-26%) from 2023

Liabilities

Up

$45,655

Up $36,238 (+385%) from 2023

Net Assets

Down

$239,686

Down $136,595 (-36%) from 2023

Revenue

Down

$220,637

Down $160,653 (-42%) from 2023

Expenses

Up

$289,043

Up $27,321 (+10%) from 2023

Net Income

Down

-$68,406

Down $187,974 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $8,603Net Assets 2012: $8,6032012Assets 2020: $17,224Net Assets 2020: $17,2242020Assets 2021: $30,177Net Assets 2021: $30,1772021Assets 2022: $1,229Liabilities 2022: $0Net Assets 2022: $1,2292022Assets 2023: $385,698Liabilities 2023: $9,417Net Assets 2023: $376,2812023Assets 2024: $285,341Liabilities 2024: $45,655Net Assets 2024: $239,6862024

Highlighted filing

2024

Assets$285,341
Liabilities$45,655
Net Assets$239,686

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $20,000Expenses 2012: $13,387Net Income 2012: $6,6132012Revenue 2020: $90,000Expenses 2020: $72,776Net Income 2020: $17,2242020Revenue 2021: $107,582Expenses 2021: $116,248Net Income 2021: -$8,6662021Revenue 2022: $122,456Expenses 2022: $151,404Net Income 2022: -$28,9482022Revenue 2023: $381,290Expenses 2023: $261,722Net Income 2023: $119,5682023Revenue 2024: $220,637Expenses 2024: $289,043Net Income 2024: -$68,4062024

Highlighted filing

2024

Revenue$220,637
Expenses$289,043
Net Income-$68,406

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$220,637
Mission and Program Overview

Mission

Help eliminate the disparities in Health and Healthcare for African Americans

Eliminate the disparities in health and healthcare for the African American Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,698$285,341▼ $100,357
Loans From Officers Directors-$10,896-
Total Assets$385,698$285,341▼ $100,357
Liabilities
Accounts Payable and Accrued Expenses-$27,680-
Other Liabilities$9,417$7,079▼ $2,338
Total Liabilities$9,417$45,655▲ $36,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,281$239,686▼ $136,595
Total Net Assets Fund Balance$376,281$239,686▼ $136,595
Total Liabilities and Net Assets / Fund Balance$385,698$285,341▼ $100,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monique LeNoirBoard Chair
Michael LenoirPresident
George StraitVice Chair
Deidre McDanielm MSW LCSWBoard Member
Dr Chanda Nicole HolseyBoard Member
Dr Estban BurchardBoard Member
Dr Perry PayneBoard Member
Dr Tiffani Bell WashingtonBoard Member
Ellis DeanBoard Member
Jamila MinnicksBoard Member
Magdala CheryBoard Member
Maria CostenBoard Member
Michael CampbellBoard Member
Robert ChristmasBoard Member
Sangeetha BellamBoard Member
Terry LightfootBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$220,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119
All Other Contributions
$220,518
Change in Net Assets
$-68,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,137
Salaries, Compensation, and Employee Benefits$19,906
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$115,826$0$0$115,826
Advertising$57,198$750$0$57,948
Information Technology$26,834$2,157$0$28,991
Other Salaries and Wages$0$17,185$0$17,185
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting$0$9,505$0$9,505
Travel$254$3,831$0$4,085
Occupancy$0$3,912$0$3,912
Insurance$0$3,861$0$3,861
Conferences and Meetings$0$3,326$0$3,326
Interest$0$2,744$0$2,744
Payroll Taxes$0$2,721$0$2,721
Other Expenses$174$0$0$174
Total Functional Expenses$215,616$73,427$0$289,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,896-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
outstanding Credit card Charges$7,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
African American Wellness Project
EIN
30-0102430
Phone
5104156463
Address
6114 LaSalle Ave, Oakland, CA 94611

Signing Officer

Name
Michael LeNoir
Title
President
Phone
5104156463
Signed
2025-04-15

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Grigsby Finance and Tax Services
Address
8050 Hansom Drive, Oakland, CA 94605
Preparer
Mittie Grigsby
Phone
5106384878
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided with the completed form 990 (previously form 990EZ) at meeting following the completion of the return

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01062038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062038
IRS990ScheduleA/TotalSupportAmt01062038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0outstanding Credit card Charges
IRS990ScheduleD/TotalLiabilityAmt07079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with the completed form 990 (previously form 990EZ) at meeting following the completion of the return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385698
IRS990/TotalAssetsEOYAmt0285341
IRS990/TotalAssetsGrp/BOYAmt0385698
IRS990/TotalAssetsGrp/EOYAmt0285341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220518
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289043
IRS990/TotalGrossUBIAmt0119
IRS990/TotalLiabilitiesBOYAmt09417
IRS990/TotalLiabilitiesEOYAmt045655
IRS990/TotalLiabilitiesGrp/BOYAmt09417
IRS990/TotalLiabilitiesGrp/EOYAmt045655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239686
IRS990/TotalProgramServiceExpensesAmt0215616
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285341
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03831
IRS990/TravelGrp/ProgramServicesAmt0254
IRS990/TravelGrp/TotalAmt04085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06114 LaSalle Ave
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael LeNoir

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