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Sankofa Behavioral & Community Health Inc

Valerie Henderson Phd
  • Monona, WI
  • Tax-exempt since Nov. 2016
  • EIN: 80-0906744

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Counseling (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$504k (2023)

Expenses
$387k (2023)

Total Assets
$182k (2023)

Total Liabilities
$2.92k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,916
Expenses
$386,877
Net Income
$117,039
Net Assets
$178,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,099
> 100%
Program Services $0
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,716
Other Revenue $2,479
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,834
34.9%
Professional Fundraising Fees $0
Other Salaries and Wages $63,786
16.5%
Assets/Debt
Total Assets $181,687
Total Liabilities $2,916
Net Assets $178,771
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Henderson (Chairman) $134,834 $0 $0
Christian Gillespie (Secretary) $0 $0 $0
Anthony Smith (Director) $0 $0 $0
Lorenzo Smith (Chairman) $0 $0 $0
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Document Links

990
Filed on Aug. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,048
Expenses
$498,339
Net Income
-$80,291
Net Assets
$61,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,207
93.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,841
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $436,672
87.6%
Assets/Debt
Total Assets $115,555
Total Liabilities $53,827
Net Assets $61,728
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Henderson (Chairman) $0 $0 $0
Lorenzo Smith (Chairman) $0 $0 $0
Anthony Smith (Director) $0 $0 $0
Christian Gillespie (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,970
Expenses
$702,668
Net Income
$164,302
Net Assets
$76,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,293
33.1%
Program Services $579,655
66.9%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,800
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $276,261
39.3%
Assets/Debt
Total Assets $197,655
Total Liabilities $121,652
Net Assets $76,003
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Henderson (Chairman) $136,800 $0 $0
Anthony Smith (Director) $37,034 $0 $0
Lorenzo Smith (Chairman) $500 $0 $0
Christian Gillespie (Secretary) $500 $0 $0
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Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$843,360
Expenses
$947,250
Net Income
-$103,890
Net Assets
$80,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,215
19.7%
Program Services $677,120
80.3%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,930
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,861
Total Liabilities $223,550
Net Assets $80,311
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Henderson (Interim Chair) $141,996 $0 $406
Lorenzo Smith (Vice Chair) $0 $0 $0
Henrietta Smothers (Treasurer) $0 $0 $0
Christian Gillespie (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,294
Expenses
$1,029,294
Net Income
-$68,000
Net Assets
$182,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,780
23.2%
Program Services $737,233
76.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,267
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,678
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $632,724
61.5%
Assets/Debt
Total Assets $479,122
Total Liabilities $296,924
Net Assets $182,198
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Henderson (Executive Director/Co Chair) $75,527 $0 $3,151
Kabzuag Vaj (Co Chair) $0 $0 $0
Lorenzo Smith (Secretary) $0 $0 $0
Henrietta Smothers (Treasurer) $0 $0 $0
M Adams (Director) $0 $0 $0
Christian Gillespie (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,299
Expenses
$1,110,893
Net Income
$86,406
Net Assets
$215,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,829
15.3%
Program Services $1,013,249
84.6%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,197
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,797
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $640,809
57.7%
Assets/Debt
Total Assets $420,747
Total Liabilities $205,433
Net Assets $215,314
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Henderson (Executive Director/Co Chair) $88,711 $0 $1,086
Kabzuag Vaj (Co Chair) $0 $0 $0
Lorenzo Smith (Secretary) $0 $0 $0
Henrietta Smothers (Treasurer) $0 $0 $0
M Adams (Director) $0 $0 $0
Christian Gillespie (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,133
Expenses
$666,138
Net Income
$89,995
Net Assets
$112,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,701
86.6%
Program Services $101,392
13.4%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,465
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $297,906
44.7%
Assets/Debt
Total Assets $205,826
Total Liabilities $93,341
Net Assets $112,485
Compensation
Key Employees and Officers Compensation Related Other
Valerie Henderson (Executive Director) $128,465 $0 $0
Lorenzo Smith (Director) $0 $0 $0
Henrietta Smothers (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,321
Expenses
$322,409
Net Income
$26,912
Net Assets
$22,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,317
81.1%
Program Services $65,999
18.9%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
37.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,519
Total Liabilities $116,029
Net Assets $22,490
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Henderson (Executive Director) $120,000 $0 $0
Lorenzo Smith (Director) $0 $0 $0
Henrietta Smothers (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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