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Nonprofiteer
← TUMAINI DC INCORPORATED

Form 990 for tax year 2022

Filed by TUMAINI DC INCORPORATED.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 June 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
$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
$468,857
Total expenses
$403,945
Contributions and grants received
$228,444
Grants paid
$0
Program service revenue
$240,409
Investment income
$4
Other revenue
$0
Total assets, end of year
$124,915
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$124,915
Program services expenses (Part IX)
$365,141
Management and general expenses
$39,104
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 90.4% 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.

  • 1f · All other contributions, gifts and grants

    $228,444

  • 2a · Program service revenue: Program Service Revenue

    total $240,409 · related or exempt $240,409

  • 3 · Investment income

    total $4

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $267,854 · program services $267,854

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

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

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $19,466 · management and general $19,466

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

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

  • 17 · Travel

    total $33,054 · program services $33,054

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

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

  • 24a · Other expenses: TAX ETC

    total $300 · program services $300

  • 24b · Other expenses: PROGRAM EXPENSE

    total $24,163 · program services $24,163

  • 24c · Other expenses: Education

    total $14,562 · program services $14,562

  • 24e · All other expenses

    total $0 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,578 · end of year $124,915

  • 4 · Accounts receivable

    beginning of year $75,304

  • 25 · Other liabilities

    beginning of year $35,879

  • 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 $51,209 · end of year $124,915

Mission and programs · 2022

Mission

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

  • Tumaini DC, Inc. is a 501c3 non-profit organization that transforms communities and schools through culturally responsive and trauma-informed social and emotional learning curricula and programs.

As filed on the 2022 return.

Listed in Part VII

  • Portia Richardson

    Executive Director

    Total calculated
    $76,363
    From this org
    $0
    From related orgs
    $76,363
    Other
    $0
    Hours/week
    40

  • Lorice Young

    Operation Manager

    Total calculated
    $62,139
    From this org
    $0
    From related orgs
    $62,139
    Other
    $0
    Hours/week
    40

  • Tearra Walker

    Board

    Total calculated
    $61,906
    From this org
    $0
    From related orgs
    $61,906
    Other
    $0
    Hours/week
    15

  • Jerome Butler

    General Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erika Cartledge

    Board Treasurer

    Total calculated
    $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

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
30 April 2024
IRS schema version
2022v5.0
Source object
202421219349300032

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