Form 990 for tax year 2023
Filed by TUMAINI DC INCORPORATED.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 25 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $553,563 changed to $671,265
- Contributions and grants received
- $315,915 changed to $312,858
- Program service revenue
- $236,958 changed to $357,717
- Total assets, end of year
- $85,650 changed to $170,514
- Total liabilities, end of year
- $6,412 changed to $0
- Net assets or fund balances, end of year
- $79,238 changed to $170,514
- Program services expenses
- $563,063 changed to $539,112
- Management and general expenses
- $0 changed to $23,951
- Program service expenses (Part III)
- not reported changed to $539,112
Listed under a different title
- Lorice Young: Operations Manager and HR Strategist then Operation Manager
Totals
- Total revenue
- $553,563
- Total expenses
- $563,063
- Contributions and grants received
- $315,915
- Grants paid
- $0
- Program service revenue
- $236,958
- Investment income
- $0
- Other revenue
- $690
- Total assets, end of year
- $85,650
- Total liabilities, end of year
- $6,412
- Net assets or fund balances, end of year
- $79,238
- Program services expenses (Part IX)
- $563,063
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$315,915
-
2a · Program service revenue: Program Service Revenue
total $236,958 · related or exempt $236,958
-
11a · Other revenue: Marchendise Revenue
total $690 · related or exempt $690
-
11e · Other revenue, total
$690
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $327,660 · program services $327,660
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,024 · program services $9,024
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,082 · program services $27,082
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,326 · program services $33,326
-
17 · Travel
total $5,425 · program services $5,425
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,594 · program services $17,594
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Misc
total $15,455 · program services $15,455
-
24e · All other expenses
total $127,497 · program services $127,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,915 · end of year $85,650
-
17 · Accounts payable and accrued expenses
end of year -$4,503
-
23 · Secured mortgages and notes payable
end of year $10,915
-
31 · Retained earnings, endowment or other funds
beginning of year $124,915 · end of year $79,238
Mission and programs · 2023
Mission
Tumaini DC, Inc. is a 501c3 nonprofit organization that transforms communities and schools through culturally responsive and trauma-informed social and emotional learning curricula and programs.
-
Tumaini DC, Inc. is a 501c3 non-profit organization that transforms communities and schools through culturally responsive and trauma-informed social and emotional learning curricula and programs.
As filed on the 2023 return.
Listed in Part VII
-
Portia Richardson
Executive Director
- Total calculated
- $75,738
- From this org
- $75,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lorice Young
Operations Manager and HR Strategist
- Total calculated
- $69,700
- From this org
- $69,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tearra Walker
Senior Impact Manager
- Total calculated
- $53,459
- From this org
- $53,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jerome Butler
General Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erika Cartledge
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anita Galloway
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jashawn Evans
General Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510469349300621
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