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Nonprofiteer
← NIA IMANI FAMILY INC

Form 990 for tax year 2024

Filed by NIA IMANI FAMILY INC.

Totals

Total revenue
$818,168
Total expenses
$621,529
Contributions and grants received
$657,916
Grants paid
$0
Program service revenue
$26,208
Investment income
$31,914
Other revenue
$102,130
Total assets, end of year
$1,354,158
Total liabilities, end of year
$40,015
Net assets or fund balances, end of year
$1,314,143
Program services expenses (Part IX)
$482,022
Management and general expenses
$139,507
Fundraising expenses
$0
Program service expenses (Part III)
$482,022

Program services were 77.6% 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.

  • 1a · Federated campaigns

    $111,603

  • 1e · Government grants (contributions)

    $171,732

  • 1f · All other contributions, gifts and grants

    $374,581

  • 1g · Noncash contributions included above

    $6,582

  • 2a · Program service revenue: PROGRAM FEES

    total $26,208 · related or exempt $26,208

  • 3 · Investment income

    total $31,914 · excluded $31,914

  • 6a · Gross rents

    real property $7,975

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,975

  • 6d · Net rental income or loss

    total $7,975 · related or exempt $7,975

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $92,555 · excluded $92,555

  • 11b · Other revenue: MISCELLANEOUS

    total $1,600 · related or exempt $1,600

  • 11e · Other revenue, total

    $94,155

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $177,427 · program services $141,941 · management and general $35,486

  • 7 · Other salaries and wages

    total $221,586 · program services $177,269 · management and general $44,317

  • 10 · Payroll taxes

    total $31,383 · program services $25,106 · management and general $6,277

  • 11c · Fees: accounting

    total $9,582 · management and general $9,582

  • 11g · Fees: other

    total $24,049 · program services $20,590 · management and general $3,459

  • 12 · Advertising and promotion

    total $898 · program services $898

  • 13 · Office expenses

    total $15,250 · program services $7,625 · management and general $7,625

  • 22 · Depreciation, depletion and amortization

    total $39,833 · program services $31,866 · management and general $7,967

  • 23 · Insurance

    total $13,676 · program services $10,941 · management and general $2,735

  • 24a · Other expenses: BUILDING EXPENSES

    total $55,832 · program services $44,666 · management and general $11,166

  • 24b · Other expenses: SUPPLIES

    total $13,657 · program services $10,926 · management and general $2,731

  • 24c · Other expenses: TELEPHONE

    total $7,940 · program services $3,970 · management and general $3,970

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $4,450 · program services $4,450

  • 24e · All other expenses

    total $5,966 · program services $1,774 · management and general $4,192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,720 · end of year $228,151

  • 2 · Savings and temporary cash investments

    beginning of year $231,992 · end of year $350,558

  • 3 · Pledges and grants receivable

    beginning of year $7,500 · end of year $108,422

  • 4 · Accounts receivable

    beginning of year $92,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $400 · end of year $400

  • 10a · Land, buildings and equipment: cost or other basis

    $1,215,625

  • 10b · Land, buildings and equipment: accumulated depreciation

    $548,998

  • 10c · Land, buildings and equipment, net

    beginning of year $533,166 · end of year $666,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,019 · end of year $40,015

  • 27 · Net assets without donor restrictions

    beginning of year $1,110,004 · end of year $1,214,143

  • 28 · Net assets with donor restrictions

    beginning of year $7,500 · end of year $100,000

Mission and programs · 2024

Mission

NIA IMANI FAMILY, INC. IS A SAFE, AFFORDABLE TRANSITIONAL HOUSING FACILITY THAT TEACHES YOUNG HOMELESS MOTHERS WITH HISTORIES OF POVERTY, VIOLENCE, AND TRAUMA THE LIFE SKILLS NEEDED FOR PLANNING, DECISION MAKING AND SELF-EXAMINATION TO PREPARE THEM TO LIVE INDEPENDENTLY AND CREATE STRONG, NURTURING FAMILIES FOR THEMSELVES AND THEIR CHILDREN.

  • PROGRAM FEES SIMULATE A RENTAL RELATIONSHIP TO TEACH THE WOMEN HOW TO BUDGET MONEY AND BECOME POSITIVE RESPONSIBLE PARENTS AND CITIZENS. GETTING PERMANENT MEDICAL HOMES WAS A HUGE ACCOMPLISHMENT IN ENSURING BETTER MEDICAL HEALTH FOR MOTHERS AND CHILDREN. STAFF REALIZED THE NEED TO ADD A DRUG AWARENESS EDUCATIONAL COMPONENT TO OUR PROGRAM ONCE IT WAS DISCOVERED PREGNANT AND NON PREGNANT MOTHERS WERE USING MARIJUANA PERIODICALLY. THIS COMPONENT OF THE PROGRAM FOCUSED ON HELPING MOTHERS UNDERSTAND HOW IT NO ONLY AFFECTED THEIR MINDS BUT ALSO THE HEALTH OF THEIR UNBORN CHILD. ALL OF THE MOTHERS IMPROVED THEIR UNDERSTANDING OF HEALTH ISSUES THAT COULD FACE THEM, EVEN AT A EARLY AGE SUCH AS HIGH BLOOD PRESSURE, DIABETES, ASTHMA, AND OTHER THINGS THAT CAN DISPROPORTIONATELY AFFECT WOMEN LIVING IN EXTREME POVERTY AND STRESS.

    Expenses $482,022 · Revenue $35,783

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Francis Mpindu

    EXECUTIVE DIRECTOR

    Total calculated
    $75,758
    From this org
    $75,758
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Belinda Pittman-McGee

    CEO

    Total calculated
    $101,669
    From this org
    $86,069
    From related orgs
    $0
    Other
    $15,600
    Hours/week
    40

  • Shannon Lopez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Lauer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anne Deisinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Chirinda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonja P Chojnacki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pelumi Oguntade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Owens Norton

    DIRECTOR

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349314105

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