Totals
- Total revenue
- $1,776,784
- Total expenses
- $1,777,007
- Contributions and grants received
- $1,728,159
- Grants paid
- $0
- Program service revenue
- $48,000
- Investment income
- $46
- Other revenue
- $579
- Total assets, end of year
- $996,118
- Total liabilities, end of year
- $483,396
- Net assets or fund balances, end of year
- $512,722
- Program services expenses (Part IX)
- $1,715,480
- Management and general expenses
- $61,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,362,069
Program services were 96.5% 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.
-
1e · Government grants (contributions)
$1,725,574
-
1f · All other contributions, gifts and grants
$2,585
-
2a · Program service revenue: Rental Income
total $48,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $46 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous Income
total $579 · related or exempt $579 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$579
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,984 · program services $75,984 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,044,209 · program services $1,044,209 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $2,102 · program services $2,102 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $27,335 · program services $27,335 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $83,095 · program services $83,095 · management and general $0 · fundraising $0
-
11g · Fees: other
total $45,021 · program services $45,021 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,721 · program services $1,690 · management and general $31 · fundraising $0
-
16 · Occupancy
total $26,909 · program services $24,346 · management and general $2,563 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $36,501 · program services $0 · management and general $36,501 · fundraising $0
-
23 · Insurance
total $16,986 · program services $5,493 · management and general $11,493 · fundraising $0
-
24a · Other expenses: Client Expense
total $53,217 · program services $53,217 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Expense
total $24,148 · program services $24,104 · management and general $44 · fundraising $0
-
24c · Other expenses: Supplies
total $40,790 · program services $40,768 · management and general $22 · fundraising $0
-
24d · Other expenses: Utilties
total $48,448 · program services $48,448 · management and general $0 · fundraising $0
-
24e · All other expenses
total $250,541 · program services $239,668 · management and general $10,873 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,429 · end of year $213,285
-
4 · Accounts receivable
beginning of year $600 · end of year $532
-
10a · Land, buildings and equipment: cost or other basis
$1,192,943
-
10b · Land, buildings and equipment: accumulated depreciation
$881,785
-
10c · Land, buildings and equipment, net
beginning of year $330,063 · end of year $311,158
-
15 · Other assets
beginning of year $602,285 · end of year $471,143
-
17 · Accounts payable and accrued expenses
beginning of year $439,368 · end of year $402,664
-
25 · Other liabilities
beginning of year $76,065 · end of year $80,732
-
27 · Net assets without donor restrictions
beginning of year $117,001 · end of year $605
-
28 · Net assets with donor restrictions
beginning of year $395,943 · end of year $512,117
Mission and programs · 2024
Mission
Guma Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports.
-
Hinanao-Ta and the Mary Clare Home (MCH) are transitional housing programs that support ten individuals in their mental health recovery process. Individuals that are supported in an effort to realize full transition into the community of their choosing. The Sagan Mami program is a community-based program that provides a resource and drop-in center for adults with serious mental illness who are homeless or at imminent risk for homelessness. During the year, participants were assisted with transportation to community services and activities, employment assistance/services peer mentorship training program. The program has a drop-in center where consumer can access the services and are provided a hot meal.
Expenses $1,176,061 · Revenue $1,184,143
-
Man Up to Sexual Violence Project focuses on case management services for surivivors of sexual violence with disabilities, development of a culturally competent sexual violence curriculum for Pacific Islander men, and capacity building for a Chuukese womens network to assist in addressing sexual violence to ensure safe spaces for persons with disabilities in their communities. the case management component includes crisis intervention, safety planning, emotional support, language access assistance, court preparation and accompaniment, service navigation and application assistance, economic empowerment opportunities to name a few. The development of the sexual violence curriculum includes conducting listening sessions with Pacific Islander men, identifying and developing curriculum modules based on listening session feedback, pilot testing, assessing, and revising of modules. Capicity building for the Chuukese womens network includes provision of consultation, resources, and training.
Expenses $186,008 · Revenue $189,648
As filed on the 2024 return.
Listed in Part VII
-
Samuel Ilesugam
Executive Director
- Total calculated
- $75,984
- From this org
- $75,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Hoffman
President
- Total calculated
- $0
- Hours/week
- 0.3
-
Tina Muna-Barnes
Vice President
- Total calculated
- $0
- Hours/week
- 0.02
-
Evelyn Claros
Secretary
- Total calculated
- $0
- Hours/week
- 0.02
-
Matthew Cruz
Treasurer
- Total calculated
- $0
- Hours/week
- 0.02
-
Angela Santos
Member at Large
- Total calculated
- $0
- Hours/week
- 0.02
-
Renata Bordallo
Member at Large
- Total calculated
- $0
- Hours/week
- 0.02
-
Lourdes Mendiola
Member at Large
- Total calculated
- $0
- Hours/week
- 0.02
-
Evelyn Duenas
Member at Large
- Total calculated
- $0
- Hours/week
- 0.02
-
Gregorio Calvo
Member at Large
- Total calculated
- $0
- Hours/week
- 0.02
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
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202612289349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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