United African American Ministerial Action Council
- Assets
- $42.8k
- Revenue
- $93.4k
- Investments
- $0.0
- Employees
- 5
- Location
- San Diego, CA
- Founding
- 01/2002
- Data as of
- 06/2020
- EIN
- 33-0959000
Organization Overview
United African American Ministerial Action Council is located in San Diego, CA. The organization was established in 2002. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2020, United African American Ministerial Action Council employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United African American Ministerial Action Council 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 06/2020, United African American Ministerial Action Council generated $93.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.1%) each year. All expenses for the organization totaled $82.9k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 5 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
UAAMAC IS COMMITTED TO THE CONSTRUCTION OF A BELOVED COMMUNITY OF JUSTICE, EQUITABLE ACCESS TO OPPORTUNITIES IN THE PURSUIT OF HAPPINESS, EDUCATION, HEALTH, FAMILY STABILITY, PEACE AND PROSPERITY FOR ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVERAND DR. MARTIN LUTHER KING JR. BREAKFAST AND CELEBRATION - ANNUAL FUNDRAISER TO COMMEMORATE THE LEGACY OF DR. KING AND TO ENCOURAGE THE UNITY, EDUCATIONAL AND ECONOMIC ADVANCEMENT OF ALL PEOPLE, PARTICULARLY OUR CHILDREN.
COMMUNITY HEALTH OUTREACH INITIATIVE - THIS IS A COMMUNITY BASED PROJECT FOR THE PURPOSE OF IMPROVING CARDIOVASCULAR DISEASE AND HEALTH OF AFRICAN AMERICAN ADULTS IN THE SOUTHEASTERN SAN DIEGO COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Conley Executive Director | Officer | 40 | $27,602 |
Rev Charles Dorsey Chairman | OfficerTrustee | 1 | $0 |
Chaplain Gerald Johnson Vice Chairman | OfficerTrustee | 1 | $0 |
Rev Cleola Campbell Treasurer/secretary | OfficerTrustee | 1 | $0 |
Bishop George Mckinney Director | Trustee | 1 | $0 |
Rev L J Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,046 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,399 |
| Statement of Expenses | |
|---|---|
| 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. | $27,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,652 |
| Information technology | $1,818 |
| Royalties | $0 |
| Occupancy | $16,970 |
| Travel | $1,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149 |
| Insurance | $627 |
| All other expenses | $0 |
| Total functional expenses | $82,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,805 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $42,805 |