AFRICAN-AMERICAN ADVOCACY CENTER FOR PERSONS WITH DISABILITIES INC

EIN: 473629637 501(c)(3) Human Services

Tamarac, FL

Total Revenue
$314,106
Total Expenses
$301,543
Total Assets
$36,085
Net Assets
$36,085
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
FL
Principal Officer
Veronica Robinson
Phone
7544231176
Tax Period
2023-01-01 to 2023-12-31

AFRICAN-AMERICAN ADVOCACY CENTER FOR PERSONS WITH DISABILITIES INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $302K left a modest 4% surplus.

Mission

The African-American Advocacy Center for Persons with Disabilities' ("AAACPD") mission is three-fold. First, we are to provide awareness within the African American community of disabilities and the resources necessary to overcome these challenges. Second, we will utilize our advocacy skills to provide a voice to African-Americans and others who have a need for our legal services. Last but not least, AAACPD will provide, or work with partners, to provide direct services to children and adults affected by any type of developmental disability. We believe that through awareness, advocacy, and access, persons with disabilities can improve their well-being and become productive members of the community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $314,106
Investment Income $0
Other Revenue $0
TOTAL REVENUE $314,106

Expense Breakdown

Grants Paid $0
Salaries & Benefits $235,543
Fundraising Expenses $0
Program Expenses $248,245
Other Expenses $66,000
TOTAL EXPENSES $301,543

Year-over-Year Comparison

2023 2022 Change
Revenue $314,106 $211,670 +0.5%
Expenses $301,543 $148,627 +1.0%
Net Income $12,563 $63,043 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
N/A
Employees
5
Volunteers
2

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$41,348
Total Directors
2
$41,348
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kajir Harriott Vice-President 40
Officer Director
$36,628 $0 $36,628
Veronica Robinson President 50
Officer Director
$4,720 $0 $4,720
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $314,106 $301,543 $36,085 $12,563
2022 $211,670 $148,627 $71,429 $63,043
2021 $118,944 $117,088 $8,386 $1,856
2020 $138,806 $137,345 $6,530 $1,461
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