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Nonprofiteer
← TUMAINI DC INCORPORATED

Form 990 for tax year 2022

Filed by TUMAINI DC INCORPORATED.

What the amendment changed

Compared with the return it replaced , filed 30 April 2024. 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
$468,857 changed to $406,255
Total expenses
$403,945 changed to $403,946
Contributions and grants received
$228,444 changed to $161,730
Program service revenue
$240,409 changed to $244,520
Investment income
$4 changed to $5
Total assets, end of year
$124,915 changed to $95,400
Total liabilities, end of year
$0 changed to $33,088
Net assets or fund balances, end of year
$124,915 changed to $62,312
Program services expenses
$365,141 changed to $367,308
Management and general expenses
$39,104 changed to $36,638
Program service expenses (Part III)
not reported changed to $367,308

Listed under a different title

  • Tearra Walker: Board then Senior Hope Leader

Totals

Total revenue
$406,255
Total expenses
$403,946
Contributions and grants received
$161,730
Grants paid
$0
Program service revenue
$244,520
Investment income
$5
Other revenue
$0
Total assets, end of year
$95,400
Total liabilities, end of year
$33,088
Net assets or fund balances, end of year
$62,312
Program services expenses (Part IX)
$367,308
Management and general expenses
$36,638
Fundraising expenses
$0
Program service expenses (Part III)
$367,308

Program services were 90.9% 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

    $161,730

  • 2a · Program service revenue: Program Service Revenue

    total $244,520 · related or exempt $244,520

  • 3 · Investment income

    total $5 · related or exempt $5

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $263,438 · program services $263,438

  • 11b · Fees: legal

    total $4,416 · program services $4,416

  • 11c · Fees: accounting

    total $10,840 · program services $10,840

  • 12 · Advertising and promotion

    total $6,053 · program services $6,053

  • 13 · Office expenses

    total $16,092 · management and general $16,092

  • 16 · Occupancy

    total $19,638 · management and general $19,638

  • 23 · Insurance

    total $8,015 · program services $8,015

  • 24a · Other expenses: Bank Fees

    total $908 · management and general $908

  • 24b · Other expenses: Curriculam Dev

    total $9,089 · program services $9,089

  • 24c · Other expenses: Dues

    total $174 · program services $174

  • 24d · Other expenses: Education and Training

    total $329 · program services $329

  • 24e · All other expenses

    total $64,954 · program services $64,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,578 · end of year $95,400

  • 4 · Accounts receivable

    beginning of year $75,304

  • 25 · Other liabilities

    beginning of year $35,879 · end of year $33,088

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

    beginning of year $8,794 · end of year $8,794

  • 31 · Retained earnings, endowment or other funds

    beginning of year $51,209 · end of year $53,518

Mission and programs · 2022

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 $367,308

As filed on the 2022 return.

Listed in Part VII

  • Portia Richardson

    Executive Director

    Total calculated
    $87,775
    From this org
    $0
    From related orgs
    $87,775
    Other
    $0
    Hours/week
    40

  • Lorice Young

    Operation Manager

    Total calculated
    $68,185
    From this org
    $0
    From related orgs
    $68,185
    Other
    $0
    Hours/week
    40

  • Tearra Walker

    Senior Hope Leader

    Total calculated
    $27,693
    From this org
    $0
    From related orgs
    $27,693
    Other
    $0
    Hours/week
    15

  • 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
2022
Filed
25 June 2025
IRS schema version
2022v5.0
Source object
202521779349300217

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