Nonprofit · EIN 80-0906744
SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC
Also known as VALERIE HENDERSON PHD
Tax-exempt (reinstated) · MONONA, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $248,165 | $295,070 | -$46,905 | $135,789 | $0 | $135,789 |
| December 31, 2023 | 990 | $503,916 | $386,877 | $117,039 | $181,687 | $2,916 | $178,771 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $244,872
- Program service revenue
- $0
- Investment income
- $232
- Net income from sales of inventory
- -$1,370
- Other revenue
- $3,061
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,082
- Other salaries and wages
- $68,225
- Salaries, compensation and benefits (total)
- $252,473
- Professional fundraising fees
- $0
- Legal fees
- $6,687
- Travel
- $308
- Program services (functional)
- $262,611
- Management and general (functional)
- $29,508
- Fundraising (functional)
- $2,951
Balance sheet and other
- Total assets, start of year
- $181,687
- Total assets, end of year
- $135,789
- Total liabilities, end of year
- $0
- Net assets, end of year
- $135,789
- Net assets without donor restrictions
- $135,789
- Gross receipts
- $249,535
- Employees
- 1
- Year formed
- 2013
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE HENDERSON | CHAIRMAN Trustee or director, Officer | 40 | $95,082 |
| CHRISTIAN GILLESPIE | SECRETARY Trustee or director | 1 | $0 |
| LORENZO SMITH | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ANTHONY SMITH | DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE HENDERSON | CHAIRMAN Trustee or director, Officer | 40 | $134,834 |
| CHRISTIAN GILLESPIE | SECRETARY Trustee or director | 1 | $0 |
| ANTHONY SMITH | DIRECTOR Trustee or director, Officer | 5 | $0 |
| LORENZO SMITH | CHAIRMAN Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1955 W BROADWAY STE 105, MONONA, WI 53713-3700
- In care of
- % VALERIE HENDERSON
- Principal officer (990 for 2024)
- ANTHONY SMITH, 1955 W BROADWAY NO 105, MADISON, WI 53713
- Signed the 990
- VALERIE HENDERSON, EXECUTIVE DIRECTOR
- Phone
- (608) 285-9101
- Website
- WWW.SANKOFABCH.ORG
- Return prepared by
- SMART SOLUTIONS CPA INC
Mission
TO PROVIDE THE MOST EFFECTIVE AND COMPREHENSIVE TREATMENT OF COMMUNITY MEMBERS BY SIMULTANEOUSLY ADDRESSING THE CONCERNS OF THE CONSUMER, THEIR FAMILIES, AND THEIR COMMUNITY.
Program accomplishments
- HOMELESS OUTREACH - PROVIDE SERVICES TO THE HOMELESS POPULATION IN MADISON, WISCONSIN SUCH AS CONNECTING WITH OTHER HOMELESS ORGANIZATIONS, SHELTERS, EMPLOYERS, AND LODGING SERVICES.Expenses $262,611
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0906744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $135,789
- Income (IRS master file)
- $249,535
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $248,165 | $295,070 | $135,789 | IRS |
| 990 | December 2023 | $503,916 | $386,877 | $181,687 | XML |
| 990 | December 2022 | $418,048 | $498,339 | $115,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0906744).
Questions about SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC
- What is the EIN of SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC?
- The employer identification number (EIN) of SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC is 80-0906744.
- Is SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC?
- The 990 for the year ended December 31, 2024 names ANTHONY SMITH.
- Who are the officers and directors of SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $95,082 (VALERIE HENDERSON, CHAIRMAN).
- How much revenue does SANKOFA BEHAVIORAL & COMMUNITY HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $248,165, expenses of $295,070 and total assets of $135,789 at year end.
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