Totals
- Total revenue
- $855,648
- Total expenses
- $424,981
- Contributions and grants received
- $820,452
- Grants paid
- $0
- Program service revenue
- $25,368
- Investment income
- $803
- Other revenue
- $9,025
- Total assets, end of year
- $1,182,860
- Total liabilities, end of year
- $25,565
- Net assets or fund balances, end of year
- $1,157,295
- Program services expenses (Part IX)
- $333,105
- Management and general expenses
- $91,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $333,105
Program services were 78.4% 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)
$388,792
-
1f · All other contributions, gifts and grants
$431,660
-
1g · Noncash contributions included above
$5,536
-
2a · Program service revenue: PROGRAM FEES
total $25,368 · related or exempt $25,368
-
3 · Investment income
total $803 · excluded $803
-
6a · Gross rents
real property $9,025
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,025
-
6d · Net rental income or loss
total $9,025 · related or exempt $9,025
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,492 · program services $81,994 · management and general $20,498
-
7 · Other salaries and wages
total $155,728 · program services $124,582 · management and general $31,146
-
10 · Payroll taxes
total $20,456 · program services $16,365 · management and general $4,091
-
11c · Fees: accounting
total $2,910 · management and general $2,910
-
11g · Fees: other
total $1,285 · management and general $1,285
-
12 · Advertising and promotion
total $1,519 · program services $1,519
-
13 · Office expenses
total $10,887 · program services $5,443 · management and general $5,444
-
14 · Information technology
total $213 · program services $106 · management and general $107
-
22 · Depreciation, depletion and amortization
total $33,322 · program services $26,658 · management and general $6,664
-
23 · Insurance
total $12,209 · program services $9,767 · management and general $2,442
-
24a · Other expenses: BUILDING EXPENSES
total $57,232 · program services $45,786 · management and general $11,446
-
24b · Other expenses: SUPPLIES
total $18,837 · program services $15,070 · management and general $3,767
-
24c · Other expenses: TELEPHONE
total $3,061 · program services $1,530 · management and general $1,531
-
24d · Other expenses: CHILD CARE
total $2,235 · program services $2,235
-
24e · All other expenses
total $2,595 · program services $2,050 · management and general $545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,332 · end of year $124,443
-
2 · Savings and temporary cash investments
beginning of year $102,692 · end of year $30,780
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $100,000
-
4 · Accounts receivable
end of year $367,383
-
10a · Land, buildings and equipment: cost or other basis
$1,032,048
-
10b · Land, buildings and equipment: accumulated depreciation
$471,794
-
10c · Land, buildings and equipment, net
beginning of year $493,157 · end of year $560,254
-
17 · Accounts payable and accrued expenses
beginning of year $31,553 · end of year $25,565
-
27 · Net assets without donor restrictions
beginning of year $626,628 · end of year $1,057,295
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2022
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 $333,105 · Revenue $34,393
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julilly KohlerJULILLY KOHLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CooleyBARBARA COOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher TrostCHRISTOPHER TROST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William LauerWILLIAM LAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon LopezSHANNON LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle ColemanGAYLE COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deshanda WilliamsDESHANDA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Belinda Pittman-McGeeDR BELINDA PITTMAN-MCGEE
EXECUTIVE DIRECTOR
- Total calculated
- $101,300
- From this org
- $85,700
- From related orgs
- $0
- Other
- $15,600
- Hours/week
- 40
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349301850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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