Form 990 for tax year 2023
Filed by MARIANAS ALLIANCE OF NON-GOVERNMENTAL ORGANIZATIONS.
Totals
- Total revenue
- $411,595
- Total expenses
- $395,242
- Contributions and grants received
- $368,636
- Grants paid
- $0
- Program service revenue
- $41,934
- Investment income
- $0
- Other revenue
- $1,025
- Total assets, end of year
- $389,505
- Total liabilities, end of year
- $30,175
- Net assets or fund balances, end of year
- $359,330
- Program services expenses (Part IX)
- $376,892
- Management and general expenses
- $17,808
- Fundraising expenses
- $542
- Program service expenses (Part III)
- $376,892
Program services were 95.4% 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)
$365,523
-
1f · All other contributions, gifts and grants
$3,113
-
1g · Noncash contributions included above
$493
-
2a · Program service revenue: NON-PROFIT SUPPORT SERVIC
total $41,934 · related or exempt $41,934
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,025
-
10c · Net income from sales of inventory
total $1,025 · related or exempt $1,025
-
11e · Other revenue, total
$0
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 $5,610 · program services $5,610
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $266,139 · program services $266,139
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,199 · program services $18,199
-
10 · Payroll taxes
total $20,789 · program services $20,686 · management and general $103
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $401 · program services $401
-
11c · Fees: accounting
total $3,686 · management and general $3,686
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,817 · program services $2,817 · management and general $14,000
-
12 · Advertising and promotion
total $570 · program services $570
-
13 · Office expenses
total $1,837 · program services $1,837
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,891 · program services $16,891
-
17 · Travel
total $15,264 · program services $15,264
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,686 · program services $7,686
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $11,292 · program services $10,731 · management and general $19 · fundraising $542
-
24b · Other expenses: DUES AND SUBS
total $5,560 · program services $5,560
-
24c · Other expenses: TELEPHONE
total $2,505 · program services $2,505
-
24d · Other expenses: Postage and Shipping
total $1,407 · program services $1,407
-
24e · All other expenses
total $589 · program services $589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,646 · end of year $73,146
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $145,768 · end of year $319,258
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,354 · end of year -$2,899
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $580 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,584 · end of year $25,213
-
25 · Other liabilities
end of year $4,962
-
27 · Net assets without donor restrictions
beginning of year $342,764 · end of year $359,330
Mission and programs · 2023
Mission
MissionNurturing the nonprofit community in the CNMI for sustainability by facilitating their growth through guidance, training, and services.VisionA strong, stable nonprofit sector providing services to the CNMI, increasing overall community health and well-being.
-
For the year ended December 31, 2023 the organization operated the following programs:Lemmai-Mei Nonprofit Incubator (ANA) Lemmai-Mei Nonprofit Incubator is to sustain and support Native nonprofits that provide services to the Chamorro and Carolinian community.Giving Voice to Our Native Nonprofits (ANA) - To help MANGO member organizations that serve the Native community implement and effectively utilize the Sustainable Development Goals framework (SDGs) as a primary planning tool for providing services to the Native community and as a means of measuring and documenting progress in addressing community needs to enable effective communication and collaboration with community development planners.
Expenses $376,892
As filed on the 2023 return.
Listed in Part VII
-
A Kodep Ogumoro-UludongA KODEP OGUMORO-ULUDONG
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Johnny AldanJOHNNY ALDAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Annale' TorresANNALE' TORRES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Margarita AldanMARGARITA ALDAN
Secretary
- 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
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432749349300208
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