Africentric Personal Development Shop
- Assets
- $721.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Columbus, OH
- Founding
- 04/1989
- Data as of
- 06/2021
- EIN
- 31-1257266
Organization Overview
Africentric Personal Development Shop is located in Columbus, OH. The organization was established in 1989. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Africentric Personal Development Shop employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Africentric Personal Development Shop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Africentric Personal Development Shop generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 6.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY SPECIFIC PSYCHOLOGICAL TREATMENT, PREVENTION AND SOCIAL SERVICES TO PREVENT, TREAT AND ELIMINATE SUBSTANCE ABUSE AND VIOLENCE IN CENTRAL OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT SERVICES: ALCOHOL AND OTHER DRUG TREATMENT SERVICES. CULTURALLY RELEVANT GENDER SPECIFIC 12 WEEK OUTPATIENT PROGRAM FOR ADULTS. APDS OFFERS BOTH INTENSIVE AND NON INTENSIVE TREATMENT. REFERRALS TO RESIDENTIAL, MENTAL HEALTH AND OTHER COMMUNITY SERVICES ARE MADE BASED ON CLIENT NEED.
PREVENTION SERVICES: SUMMER CAMP; APDS OFFERS A 10 WEEK SUMMER DAY CAMP PROGRAM FOR CHILDREN AGES 6-12. APDS PROVIDES YOUTH WITH INSTRUCTION ON AOD AND VIOLENCE PREVENTION, REFUSAL AND COPING SKILLS, CHARACTER DEVELOPMENT, AND ACADEMIC SUPPORT. DOMESTIC VIOLENCE EDUCATION PROGRAM; APDS OFFERS A 16 WEEK PROGRAM FOR MALE DOMESTIC VIOLENCE OFFENDERS. REFERRALS ARE MADE FROM THE COURT SYSTEM AND OTHER COMMUNITY ORGANIZATION. THE PROGRAM UTILIZES THE DULUTH DOMESTIC VIOLENCE PROGRAM MODEL. PARTICIPANTS ARE EDUCATED ON DYNAMICS OF THE POWER AND CONTROL WHEEL TO LEARN HEALTHY WAYS OF EXPRESSING THEMSELVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Saunders Sr CEO | Officer | 40 | $100,335 |
Deanna Wilkinson Secretary | Officer | 2 | $0 |
Corey Favor Vice Chair | Officer | 2 | $0 |
Lynette Sowell Treasurer | Officer | 2 | $0 |
Brandon C Chapman Chair | Officer | 2 | $0 |
Randall Sistrunk Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,179,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,232,357 |
| Total Program Service Revenue | $155,309 |
| Investment income | $320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,389,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,335 |
| Compensation of current officers, directors, key employees. | $10,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,375 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,975 |
| Payroll taxes | $41,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,555 |
| Advertising and promotion | $0 |
| Office expenses | $40,009 |
| Information technology | $57,124 |
| Royalties | $0 |
| Occupancy | $37,374 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,844 |
| Insurance | $10,787 |
| All other expenses | $0 |
| Total functional expenses | $1,242,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,964 |
| Net Land, buildings, and equipment | $366,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $721,294 |
| Accounts payable and accrued expenses | $96,123 |
| Grants payable | $0 |
| Deferred revenue | $16,544 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $213,648 |
| Unsecured mortgages and notes payable | $114,300 |
| Other liabilities | $0 |
| Total liabilities | $440,615 |
| Net assets without donor restrictions | $280,679 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $721,294 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Africentric Personal Development Shop has recieved totaling $56,162.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $37,500 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $10,000 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR/VOLUNTEER DESIGNATED FOR PROGRAM SUPPORT | $5,119 |
Cardinal Health Foundation Dublin, OH PURPOSE: VOLUNTEER LEADERSHIP GRANT | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ten Thousand Villages Akron, PA | $14,547,846 | $9,360,200 |
The Epilepsy Center Of Northwest Ohio Maumee, OH | $5,131,114 | $4,749,696 |
Local Media Foundation Lake City, MI | $3,508,085 | $2,006,681 |
Cornerstone Of Hope Inc Independence, OH | $6,164,304 | $3,866,660 |
Nueva Luz Urban Resource Center Cleveland, OH | $677,191 | $2,093,824 |
Concordia Tele Caregivers Cabot, PA | $692,330 | $2,060,738 |
Human Services Center Corporation Turtle Creek, PA | $9,665,367 | $2,664,804 |
Cil Cares Scranton, PA | $643,461 | $1,158,820 |
Pa Women Work An Affiliate Of The National Network For Womens Pittsburgh, PA | $680,841 | $1,397,650 |
Family Interventions Inc Crawfordsville, IN | $325,054 | $1,158,179 |
Africentric Personal Development Shop Columbus, OH | $721,294 | $1,389,295 |
Common Market Philadelphia Inc Philadelphia, PA | $17,381,652 | $3,063,615 |