African-American Health Education And Development Foundation, A H E A D in Hempstead, New York (NY)

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African-American Health Education And Development Foundation, A H E A D
Employer Identification Number (EIN)113163775
Name of OrganizationAfrican-American Health Education And Development Foundation
Secondary NameA H E A D
In Care of NameMarion M Terry
Address175 Fulton Ave Ste 301a, Hempstead, NY 11550-3702
ActivitiesCommunity health planning
SubsectionCharitable Organization
Ruling Date09/1995
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2007
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,472
Amount of Income$149,796
Form 990 Revenue Amount$149,796
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services)


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Amount of income in 2007: $149,796
This organization: 

 $149,796
Other organizations performing similar types of work: 

 $300,817

Assets in 2007: $9,472
This organization: 

 $9,472
Other organizations performing similar types of work: 

 $236,491

Expenses in 2007: $168,861
African-American Health Education And Development Foundation, A H E A D: 

 $168,861
Other organizations performing similar types of work: 

 $313,632

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 98.3%
African-American Health Education And Development Foundation, A H E A D: 

 98.3%
Other organizations performing similar types of work: 

 89.5%

Grants share in income in 2007: 18.2%
This organization: 

 18.2%
Other organizations performing similar types of work: 

 59.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$58,321$33,984$29,166$149,796
Contributions, gifts, grants, and similar amounts received$58,131$24,989$1,905$27,236
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$27,236
Program service revenue including government fees and contracts$0$8,400$27,261$122,560
Membership dues and assessments$190$245$0$0
Interest on savings and temporary cash investments$0$0$0$0
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$49,632$40,945$30,526$168,861
Program services$0$0$0$165,975
Management and general$0$0$0$2,886
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$16,117$6,337$7,110$9,472
Excess or (deficit) for the year$8,689$-6,961$-1,360$-19,065
Net assets or fund balances at beginning of year$7,428$16,117$6,337$7,110
Other changes in net assets or fund balances$0$-2,819$2,133$21,427
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$168,861$165,975$2,886$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$7,393$7,393$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$2,112$2,112$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$425$425$0$0
Legal fees$0$0$0$0
Supplies$921$921$0$0
Telephone$2,768$2,768$0$0
Postage and shipping$327$327$0$0
Occupancy$129,136$129,136$0$0
Equipment rental and maintenance$1,135$1,135$0$0
Printing and publications$689$689$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$325$325$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$23,630$20,744$2,886$0
Balance Sheets
2004200520062007
Total assets$16,117$6,337$7,110$9,472
Cash - non-interest-bearing$0$0$0$4,626
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$780$2,713$2,713$4,846
Other assets, including program-related investments$0$0$0$0
Total liabilities$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$0$0$0$9,472
Total net assets or fund balances$16,117$6,337$7,110$9,472
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$122,560$0
Program service revenue
Program service revenue 1000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$122,560$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2003200420052006
Total$0$0$33,984$29,166
Gifts, grants, and contributions received$0$0$33,389$29,166
Membership fees received$0$0$245$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$350$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1African-American Health Education And Development Foundation, A H E A D175 Fulton Ave Ste 301a, Hempstead, NY 11550-3702NY1995-09$149,796
2Cicatelli Associates Inc505 Eight Ave 16th Floor, New York, NY 10018-6505NY1984-06$21,924,014
3Turnaround For Children Inc25 W 45th St Fl 6, New York, NY 10036-4912NY1997-12$17,621,059
4Loyola Recovery Foundation Inc1159 Pittsford Victor Rd Ste 2, Pittsford, NY 14534-3808NY1955-06$5,379,694
5Arthur Ashe Institute For Urban Health Inc450 Clarkson Ave, Brooklyn, NY 11203-2012NY1994-08$2,151,265
6Brooklyn Perinatal Network Inc76 Nevins St, Brooklyn, NY 11217-1828NY1988-12$1,524,259
7Love Heals Inc2 5th Ave Apt 2q, New York, NY 10011-8832NY1993-08$981,965
8Friends Of Harlem Hospital Center, 100th Anniversary Fund506 Malcolm X Blvd, New York, NY 10037-1802NY1992-10$222,266
9National Center For Health Education Inc375 Hudson St, New York, NY 10014-3658NY1969-11$117,200
10Think First Of New York Inc Central New York Chapter750 E Adams St Jacobson Hall 316, Syracuse, NY 13210-2306NY1992-10$4,499
11Aesclepius Medical Society3719 Oceanic Ave, Brooklyn, NY 11224-1221NY1997-10$0
12American Association Of French Speaking Health Professionals Inc54 W 16th St Apt 4f, New York, NY 10011NY1998-07$0
13Capital District Community Mental Health & Retardation Service Co Inc314 South Manning Blvd, Albany, NY 12208NY1971-11$0
14Comprehensive Health Education Institute Of Harlem Inc161 Ft Washington Ave Rm 1123, New York, NY 10032-3713NY1998-06$0
15Empire Eye Institute Inc747 Madison Ave, Albany, NY 12208-3392NY1992-01$0
16Human Services Inc11010 Liberty Ave, Richmond Hill, NY 11419-1706NY1992-09$0
17International Council For Global Health Progress Inc180 Maiden Lane, New York, NY 10038-4925NY1998-06$0
18Maternal And Child Health Network Inc2221 W State St, Olean, NY 14760-1921NY1997-07$0
19S F Chen Foundation For The Humanities Ltd535 W 113th St, New York, NY 10025-8081NY1995-10$0
20Save A Life 2000 Coalition800 Concourse Vlg W # 17, Bronx, NY 10451-3607NY1998-06$0
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas2
Arizona4
California40
Colorado7
Connecticut3
District of Columbia6
Delaware1
Florida26
Georgia11
Hawaii4
Iowa7
Idaho2
Illinois11
Indiana9
Kansas2
Kentucky8
Louisiana2
Massachusetts12
Maryland10
Maine5
Michigan11
Minnesota5
Missouri6
Mississippi2
Montana2
North Carolina11
Nebraska1
New Hampshire2
New Jersey9
New Mexico5
Nevada2
New York24
Ohio15
Oklahoma3
Oregon6
Pennsylvania11
Rhode Island1
South Carolina6
South Dakota2
Tennessee7
Texas18
Virginia9
Vermont1
Washington6
Wisconsin5
West Virginia5
Total355

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