2024-04-27T15:48:49-05:00 2022-12-31 200997051 GROVE TAX & ACCOUNTING SERVICE 8617 W Point Douglas Rd Suite 150 Cottage Grove MN 55016 990 2022-01-01 800278197 AFRICAN AMERICAN CHILD WELLNESS INSTITUTE AFRI 7635220100 9800 SHELLARD PARKWAY SUITE 325 Minneapolis MN 55441 AKINYELE AKINSANYA CHIEF OPERATING OFFICER 7635220100 2024-04-22 false AKINYELE AKINSANYA XXX-XX-XXXX Adetunji Oshodi P00550840 6127439939 2024-04-22 2022 2023-04-26 12:10:37Z X AKINYELE AKINSANYA 9800 SHELLARD PARKWAY Suite 325 Minneapolis MN 55441 1071694 false X WWW.AACWI.ORG X 2016 MN INCREASING AVAILABILITY OF MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS FROM THE AFRICAN AMERICAN COMMUNITY 12 12 11 7 0 0 828988 1071388 0 63 55 251 829051 1071694 6050 0 361025 761026 0 0 25576 244329 171962 605354 939038 223697 132656 348957 539297 30852 88536 318105 450761 INCREASING AVAILABILITY OF MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS FROM THE AFRICAN AMERICAN COMMUNITY false false 290407 0 DHS CEMIG (Cultural & Ethnic Minority Infrastructure Grant) This was and remains a 2 part program. the first part was the culturally specific outreach, early intervention, clinical and ancillary trauma-informed mental health, and substance use/misuse services which was aimed at proving financial support for individuals that were insured but could not afford co-pays, co insurance and deductibles. The second aspect of the Cemig program involved Workforce Development tasks through recruiting, supporting, training and supervision of African American unlicensed clinicians to become licensed clinicians/supervisors. 471174 0 6050 0 0 767631 true true false false false false false false false false false false false false false true true false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false false false true 11 0 true 11 true false false false false false false false false false false false false false false false false false false false false false false false false false 12 12 true false false false false false false true true false false false true true true true true true true true false false MN X X AKINYELE AKINSANYA 7635220100 9800 Shelard Parkway Suite325 Minneapolis MN 55441 X BRAVADA AKLINSANYA EXECUTIVE DIRECTOR 60 0 X 181605 0 0 AKINYELE AKINSANYA COO 60 0 X 125647 0 0 AL MCFARLANE BOARD CHAIR 1 X 0 0 0 DR BERYL WINGATE BOARD MEMBER 1 X 0 0 0 DR PEARL BARNER BOARD MEMBER 1 X 0 0 0 KRIS KOWALSKI BOARD MEMBER 1 X 0 0 0 MRS MARY KOWALSKI BOARD MEMBER 1 X 0 0 0 DR ALLKA GALLOWAY BOARD MEMBER 1 X 0 0 0 MS ELIZABETH STREEFLAND BOARD MEMBER 1 X 0 0 0 307252 0 0 2 false true false 0 1071388 0 1071388 0 55 55 0 0 0 0 0 0 0 0 0 0 OTHER 900099 251 251 0 251 1071694 0 0 306 X 6050 6050 307252 220407 74345 12500 341422 341422 0 65866 57048 7549 1269 46486 39113 6312 1061 0 0 0 93571 47851 35295 10425 413 413 4976 2061 2594 321 943 943 41229 36081 5148 0 630 330 300 0 0 0 0 SUBSCRIPTIONS 13964 11268 2696 TELEPHONE 0 0 MISCELLANEOUS 16236 0 16236 0 0 0 0 939038 761631 151831 25576 274320 335932 68210 203365 0 6427 0 0 348957 539297 30852 88536 0 30852 88536 268105 450761 318105 450761 348957 539297 132656 X X false true X true true true X 182399 828988 1071388 2082775 0 0 0 0 182399 828988 1071388 2082775 2082775 4 63 55 122 0 251 251 2083148 0.99980 1.00000 X 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 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 0 false 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 1071694 0 0 0 0 0 1071694 0 1071694 939038 0 0 0 939038 0 939038 PART X OTHER LIABILITIES AACWI ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE IRS CODE, SINCE AACWI IS EXEMPT FROM FEDERAL AND STATE TAXES, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXP, AACWI IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT AACWI IS NOT SUBJECT TO UN RELATED BUSINESS INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT AACWI TAX EXEMPT STATUS. SCH D PART X1 LINE D $50,000 NET ASSETS RELEASED FROM RESTRICTION false INDIVIDUALS WERE GIVEN $50 GIFT CERTIFICATES 120 0 6050 FMV GIFT CERTIFICATES PART 1, LINE 2 THE ORGANIZATION DOCUMENTS AND MAINTAINED A LIST OF ALL RECIPIENTS AT THE MAIN OFFICE false false X false false false false false false false false false false BRAVADA GARETT-AKINSANYA EXECUTIVE AKINYELE AKINSANYA COO 181605 125647 0 0 181605 125647 0 AKINYELE AKINSANYA SPOUSE 125647 COO OF THE ORGANIZATION false FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE COMMITEE REVIEWS AND REFERED TO THE FULL BOARD FOR APPROVAL FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE AT THE MAIN OFFICE M-F 10-6PM FORM 990 PART XI, LINE 24, OTHER EXPENSES CONTRACT LABOR $93,571 FORM 990 XI LINE 24, OTHER EXPENSES OFFICE SUPPLIES AND EQUIPMENT $4,976 FORM 990, LINE 24, OTHER EXPENSES MISCELLANEOUS EXPENSES $16,236 FORM 990, LINE 24 OTHER EXPENSES VACCINATION INCENTIVES $6050 FORM 990, PART V1, LINE 12 CONFLICT OF INTEREST POLICY BOARD AND MANAGEMENT MEMBERS SIGNED CONFLICT OF INTERST POLICY ANNUALLY FORM 990, PARTV1, LINE 11B INFORMATION TO THE BOARD THE ORGANIZATION REVIEW WITH THE BOARD FORM 990 AT IT'S BOARD MEETING. This Amended 990 uses audit numbers and made changes to the original filing updates the numbers with audited figures and meet the reporting needs for the public, FORM 990 PART V1 SECTION B LINE 15 THE MANAGEMENT IN COSULTATION WITH HR COMMITEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR AND THE COO SALARY. MANAGEMENT DETERMINES ALL OTHER STAFF.