Pan-African Community Development Aid
1340 Admiral Blvd
Kansas City MO 64106
Web and Phone Contact
Telephone (816) 694-7840
Mission Statement
The mission of Pan-African Community Development Aid is to surround students with a community of support, empowering them to stay in school and achieve in life.
Leadership
CEO/Executive Director Mr. Abdul Osman
Board Chair Mr. Kadir O. Haji
Board Chair Company Affiliation African Community Center
History and Background
Year of Incorporation 2009
Financial Summary
Revenue Expense Area Graph

Comparing revenue to expenses shows how the organizations finances fluctuate over time.

Source: IRS Form 990

 Breakdown
Net Gain/Loss:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.
Statements
Mission Statement The mission of Pan-African Community Development Aid is to surround students with a community of support, empowering them to stay in school and achieve in life.
Background Statement
Pan-African Community Development Aid began in 2008, when African community leaders in KCMO came together and came up with the idea of bringing community and volunteers in order to help children’s homework and community’s resources where they are accessible, coordinated and accountable and in 2009, Pan-African Community Development Aid was established. “It’s relationships, not programs, that change children,” once community leader said. “A great program simply creates the environment for healthy relationships to form between the community volunteers and children. Young people thrive when adults care about them on a one-to-one level of tutoring, and when they also have a sense of belonging to a caring community.” That’s exactly what Pan-African Community Development Aid does. Today we are an effective volunteer based organization dedicated to keeping kids in school and helping them succeed in life. Our unique model positions assess students’ needs and provide resources to help them succeed in the school. We are willing and ready to partner with any local businesses, social service agencies, health care providers and volunteers. Whether its food, school supplies and tutoring or academic assistance Pan-African Community Development Aid is there to help.
Parents and community leaders have conducted evaluations of the PACDA model within the past three years. These evaluations confirmed that PACDA is not only one of the most effective service models helping students overcome barriers to school success, it is also a free of charges.
Impact Statement
2015-2016 Accomplishments:
  • Launched a community volunteer based program to maintain connections with the students and provide important opportunities for building critical support networks as they move into postsecondary education.
  • A partnership with community centers to provide core programming in a pilot project targeting students at risk for being removed from their schools or their homes for reasons of neglect.
  • Enhanced and rebranded the reading and writing literacy program. Work is ongoing to provide a more impactful experiential learning opportunity for students.
Needs Statement
  • Donor administrative funds to effectively support the program service delivery.
  • Program operational funds.
  • Student basic needs funds - Students in our programs face extreme economic and social challenges. Often, the student needs basic items to perform well in school. Those basic needs could be many different things i.e. - Clothes; tools and school supplies for a school projects; etc.
  • Staff capacity building/training funds.
  • Specific areas of need include finance and human resource to increase capacity enabling the organization to successfully respond to increasingly complex needs of our growing organization.
Service Categories
Family Services
Areas of Service
MO - Jackson County Urban Core
CEO/Executive Director/Board Chair Statement
During the school and calendar years of 2015 and 2016, Pan-African Community Development Aid continued to experience important and unprecedented growth. In FY16, we served more than 650 students in Jackson County. We continue to strive to realize our vision to “grow an organization that delivers as much as possible for every student.”
Along with our after school’s program, we will in the future provide literacy education to students in throughout our area of service. We will also exploring other service delivery models, training and technical assistance in both integrated student supports and community school’s efforts.
Sustaining this growth is not without its challenges. It is the goal of the donor to supply the supports necessary to provide our proven programs to the most vulnerable students in Jackson county. Many communities have the need for our services. Community leaders recognized the importance and quality of our work. We hope to build new partnerships and increase support of our mission to surround students with a community of support, empowering them to stay in school and achieve in life.
Programs
Description
Students struggling with low-incomes or poverty face daily barriers to school success. These barriers include - food insecurity, lack of transportation, unsafe housing and unmet health needs.
  • Pan-African Community Development Aid delivers an evidence-based model of integrated student support services to at-risk students.
  • Through our after school tutoring program, PACDA brings local resources where they are accessible, coordinated and accountable. PACDA fills a pivotal role as a single point of contact to connect students with community partners and resources addressing student needs and issues.
Preliminary outcomes for case-management students during the 2015-2016 school year:
  • 89% stayed in school
  • 91% were promoted to the next grade level
  • 81% improved in behavior
  • 98% improved in attendance
  • 86% improved in academics
Category Education, General/Other Tutorial Programs
Population Served K-12 (5-19 years), ,
Short-Term Success
This year, our students show strong success in the most important factors associated with school success. Preliminary outcomes for case-management students during the 2016 2017 school year:
  • 99% stayed in school
  • 95% promoted to the next grade level
  • 83% met behavior goals
  • 82% met attendance goals
  • 82% met academic goals
Long-Term Success Pan-African Community Development Aid focuses on reducing dropout rates and increasing graduation rates. Through this effort, PACDA can have a significant impact on the quality of life for students. The goal for PACDA is the personal success of the students served empowering them to achieve in school.
Program Success Monitored By
In order to measure and determine our effectiveness, Pan-African Community Development Aid closely monitors how our program is impacting children in kcmo public schools. Under short-term successes were of "case managed" students, meaning these students were identified for case management because their school grade are falling and tendencies consistent with students who decide to drop out of school.
 
When the school year concludes, PACDA will conduct a comprehensive evaluation at each school-based program that will capture the success of our program at helping students improve their academic and performance in school. This report will detail the effectiveness of all whole school programs and case management activities conducted during the school year.
Examples of Program Success
2015-2016 School Year:
  • 94% of students self-reported that they are more likely to stay in school after attending our tutoring program.
  • 93% of students self-reported that they are more likely to increase their reading and writing skills.
The Pre-and Post-event student evaluation is a new measure to gauge students’ knowledge going into our program as well as a measure of how much their initial knowledge has changed after attending our program. We do not have consistent data from the 2015-2016 school year, but plan to execute the data measure in the upcoming school years.
Executive Director/CEO
Executive Director Mr. Abdul Osman
Term Start June 2015
Experience
Mr. Abdul Osman, Director of Pan-African Community Development Aid, has been a part of the after school program. He began his community career with the United Nations and has since worked at the local and international level in varying leadership roles. With experience in urban, suburban, rural and frontier communities, his work with the after school program has included essentially every facet of operations. Since coming to PACDA in 2015, he has significantly strengthened the organization, growing in to the Jackson county community.
Mr. Abdul worked with the Catholic Charities of KCK as a Director of Refugee and Migrant Services and continues to be a leader in the communities in innovation and vision that result in growth with quality.
Co-CEO/Executive Director
Term Start
Compensation Last Year
Staff
Paid Full-Time Staff 0
Paid Part-Time Staff 2
Volunteers 6
Paid Contractors 0
Plans & Policies
Organization Has a Fundraising Plan No
Organization Has a Strategic Plan Yes
Management Succession Plan Yes
Organization Policy and Procedures Yes
Nondiscrimination Policy Yes
Whistleblower Policy No
Board Chair
Board Chair Mr. Kadir O. Haji
Company Affiliation African Community Center
Term Jan 2015 to Dec 2018
Board Members
NameAffiliation
Mr. Weli Farah ACER
Mr. Kadir O. Haji African Community Center
Ms. Rahmo Haji Community Volunteer
Board Demographics - Ethnicity
African American/Black 3
Asian American/Pacific Islander 0
Caucasian 0
Hispanic/Latino 0
Native American/American Indian 0
Other 0
Board Demographics - Gender
Male 2
Female 1
Unspecified 0
Governance
Board Term Lengths 4
Board Term Limits 2
Written Board Selection Criteria? Yes
Written Conflict of Interest Policy? Yes
Number of Full Board Meetings Annually 2
Financials
Fiscal Year Start July 01, 2016
Fiscal Year End June 30, 2017
Projected Revenue $38,000
Projected Expenses $37,790
IRS Letter of Exemption
Foundation Comments
  • FYE 6/30/2015, 2014, 2013: Financial data reported using organization's internal financial documents.   
Detailed Financials
 
Expense Allocation
Fiscal Year201520142013
Program Expense$20,589$18,920$15,220
Administration Expense$4,042$2,700$1,850
Fundraising Expense$0$0$0
Payments to Affiliates$0$0$0
Total Revenue/Total Expenses1.241.111.32
Program Expense/Total Expenses84%88%89%
Fundraising Expense/Contributed Revenue0%0%0%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$0$0$0
Current Assets$0$0$0
Long-Term Liabilities$0$0$0
Current Liabilities$0$0$0
Total Net Assets$0$0$0
Short-Term Solvency
Fiscal Year201520142013
Current Ratio: Current Assets/Current Liabilities------
Long-Term Solvency
Fiscal Year201520142013
Long-Term Liabilities/Total Assets------
Top Funding Sources
Fiscal Year201520142013
Top Funding Source & Dollar AmountIndividual Donor $18,850Individual Donor $15,700Individual Donor $17,000
Second Highest Funding Source & Dollar AmountMasjid $6,000Masjid $4,500African Community Center $3,450
Third Highest Funding Source & Dollar AmountAfrican Community Center $5,600African Community Center $3,890Masjid $2,000
Capital Campaign
Currently in a Capital Campaign? No
Organization Comments          
Organization Name Pan-African Community Development Aid
Address 1340 Admiral Blvd
Kansas City, MO 64106
Primary Phone (816) 694-7840
Contact Email pacdausa@gmail.com
CEO/Executive Director Mr. Abdul Osman
Board Chair Mr. Kadir O. Haji
Board Chair Company Affiliation African Community Center
Year of Incorporation 2009