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← TUMAINI DC INCORPORATED

Form 990 for tax year 2023

Filed by TUMAINI DC INCORPORATED.

What the amendment changed

Compared with the return it replaced , filed 14 February 2025. matched by us Only the Part I totals and the names listed in Part VII 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
$671,265
Total expenses
$563,063
Contributions and grants received
$312,858
Grants paid
$0
Program service revenue
$357,717
Investment income
$0
Other revenue
$690
Total assets, end of year
$170,514
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$170,514
Program services expenses (Part IX)
$539,112
Management and general expenses
$23,951
Fundraising expenses
$0
Program service expenses (Part III)
$539,112

Program services were 95.7% 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

    $312,858

  • 2a · Program service revenue: Program Service Revenue

    total $357,717 · related or exempt $357,717

  • 11a · Other revenue: Merchendise Revenue

    total $690 · related or exempt $690

  • 11e · Other revenue, total

    $690

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $306,760 · program services $306,760

  • 11c · Fees: accounting

    total $2,385 · program services $2,385

  • 12 · Advertising and promotion

    total $7,466 · program services $7,466

  • 13 · Office expenses

    total $17,949 · program services $17,949

  • 16 · Occupancy

    total $21,061 · management and general $21,061

  • 19 · Conferences, conventions and meetings

    total $17,594 · program services $17,594

  • 23 · Insurance

    total $5,937 · program services $5,937

  • 24a · Other expenses: Bank Fees

    total $1,029 · program services $1,029

  • 24b · Other expenses: Curriculam Dev

    total $508 · program services $508

  • 24c · Other expenses: Dues

    total $1,413 · program services $1,413

  • 24d · Other expenses: Taxes and Lic

    total $2,890 · management and general $2,890

  • 24e · All other expenses

    total $178,071 · program services $178,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,400 · end of year $85,650

  • 4 · Accounts receivable

    end of year $84,614

  • 15 · Other assets

    end of year $250

  • 25 · Other liabilities

    beginning of year $33,088

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $8,794

  • 31 · Retained earnings, endowment or other funds

    beginning of year $53,518 · end of year $170,514

Mission and programs · 2023

Mission

Tumaini DC, Inc. is a 501c3 nonprofit organization that transforms communities and schoolsthrough culturally responsive and trauma-informed social and emotional learning curriculum and programs

  • Tumaini DC, Inc. is a 501c3 nonprofit organization that transforms communities and schoolsthrough culturally responsive and trauma-informed social and emotional learning curriculum and programs

    Expenses $539,112

As filed on the 2023 return.

Listed in Part VII

  • Portia Richardson

    Executive Director

    Total calculated
    $61,213
    From this org
    $61,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorice Young

    Operation Manager

    Total calculated
    $59,884
    From this org
    $59,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tearra Walker

    Senior Impact Manager

    Total calculated
    $59,850
    From this org
    $59,850
    From related orgs
    $0
    Other
    $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

  • Jerome Butler

    General Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erika Cartledge

    Board Treasurer

    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
25 June 2025
IRS schema version
2023v6.0
Source object
202541779349300329

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