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Nonprofiteer
← THE IMANI GROUP INC

Form 990 for tax year 2023

Filed by THE IMANI GROUP INC.

Totals

Total revenue
$175,086
Total expenses
$152,382
Contributions and grants received
$135,000
Grants paid
$5,000
Program service revenue
$40,000
Investment income
$0
Other revenue
$86
Total assets, end of year
$70,777
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$70,777
Program services expenses (Part IX)
$103,750
Management and general expenses
$48,632
Fundraising expenses
$0
Program service expenses (Part III)
$103,750

Program services were 68.1% 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

    $135,000

  • 2a · Program service revenue: CONSULTING

    total $40,000 · related or exempt $40,000

  • 11a · Other revenue: INTEREST INCOME

    total $86 · related or exempt $86

  • 11e · Other revenue, total

    $86

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $75,180 · program services $37,500 · management and general $37,680

  • 11a · Fees: management

    total $23,750 · program services $23,750

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 11g · Fees: other

    total $15,000 · program services $15,000

  • 13 · Office expenses

    total $5,900 · program services $2,495 · management and general $3,405

  • 17 · Travel

    total $5,000 · program services $5,000

  • 19 · Conferences, conventions and meetings

    total $2,300 · management and general $2,300

  • 24a · Other expenses: SECURITY

    total $744 · management and general $744

  • 24b · Other expenses: UTILITIES

    total $2,753 · management and general $2,753

  • 24c · Other expenses: WORKSHOPS TRAINING MATERIALS

    total $7,500 · program services $7,500

  • 24e · All other expenses

    total $7,505 · program services $7,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,073 · end of year $70,777

  • 31 · Retained earnings, endowment or other funds

    beginning of year $48,073 · end of year $70,777

Mission and programs · 2023

Mission

TO COLLABORATE WITH AGENCIES, COLLEGES, UNIVERSITIES, COMMUNITIES AND ORGANIZATIONS TO DEVELOP AND IMPLEMENT HOLISTIC PROGRAMS TO HEAL THE SCARS (SEXISM, CLASSISM, AGEISM, AND RACISM) OF SOCIETY.

  • THE BLACK CHURCH - THE GREEN MOVEMENTCONDUCTED WORKSHOPS IN FOUR COASTAL GEORGIA COMMUNITIES - SAVANNAH, BRUNSWICK, ST SIMMONS AND SAPELO

    Expenses $75,000 · Grants $75,000

  • CONDUCTED A WORKER TRAINING PROGRAM FOR 25 COMMUNITY RESIDENTS WITH CERTIFICATION IN SOLAR PANEL INSTALLATION AND ELECTRIC VEHICLE CHARGING STATION INSTALLATION AND MAINTENANCE.

    Expenses $23,750 · Grants $23,750

  • WOMENS ACTION FOR NEW DIRECTION (WAND)COLLABORATED WITH GEORGIA WAND FOR COMMUNITY WORKSHOP IN WAYNESBORO (BURKE COUNTY) GEORGIA ON LIVING IN THE SHADOWS OF NUCLEAR.

    Expenses $5,000 · Grants $5,000 · Revenue $1,000

As filed on the 2023 return.

Listed in Part VII

  • Rozlyn Humphrey

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Christopher Hall

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Brendolyn Jenkins Boseman

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Paul H Bush

    CHAIRMAN OF THE BOARD OF DIRE

    Total calculated
    $0
    Hours/week
    0

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
22 September 2026
IRS schema version
2023v6.0
Source object
202612659349301801

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