Totals
- Total revenue
- $2,803,675
- Total expenses
- $1,555,164
- Contributions and grants received
- $1,755,710
- Grants paid
- $0
- Program service revenue
- $819,694
- Investment income
- $28,955
- Other revenue
- $199,316
- Total assets, end of year
- $3,365,912
- Total liabilities, end of year
- $74,458
- Net assets or fund balances, end of year
- $3,291,454
- Program services expenses (Part IX)
- $1,064,736
- Management and general expenses
- $336,430
- Fundraising expenses
- $153,998
- Program service expenses (Part III)
- $1,064,736
Program services were 68.5% 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
$1,755,710
-
1g · Noncash contributions included above
$21,949
-
2a · Program service revenue: SERVICES
total $819,694 · related or exempt $819,694
-
3 · Investment income
total $28,955 · excluded $28,955
-
8a · Fundraising events: gross income
$214,166
-
8b · Fundraising events: direct expenses
$14,850
-
8c · Net income from fundraising events
total $199,316 · excluded $199,316
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,403 · program services $108,322 · management and general $20,311 · fundraising $6,770
-
7 · Other salaries and wages
total $839,453 · program services $639,577 · management and general $109,658 · fundraising $90,218
-
10 · Payroll taxes
total $139,224 · program services $106,284 · management and general $18,470 · fundraising $14,470
-
11c · Fees: accounting
total $38,966 · management and general $38,966
-
11g · Fees: other
total $278,009 · program services $133,618 · management and general $104,006 · fundraising $40,385
-
12 · Advertising and promotion
total $29 · management and general $22 · fundraising $7
-
13 · Office expenses
total $22,639 · program services $9,864 · management and general $11,534 · fundraising $1,241
-
16 · Occupancy
total $18,611 · program services $1,949 · management and general $16,662
-
17 · Travel
total $23,328 · program services $21,823 · management and general $1,100 · fundraising $405
-
19 · Conferences, conventions and meetings
total $26,040 · program services $14,663 · management and general $10,875 · fundraising $502
-
22 · Depreciation, depletion and amortization
total $22,647 · program services $19,381 · management and general $3,266
-
23 · Insurance
total $10,815 · program services $9,255 · management and general $1,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,264 · end of year $27,217
-
2 · Savings and temporary cash investments
beginning of year $418,777 · end of year $1,639,890
-
3 · Pledges and grants receivable
beginning of year $687,802 · end of year $1,070,127
-
9 · Prepaid expenses and deferred charges
beginning of year $23,876 · end of year $16,029
-
10a · Land, buildings and equipment: cost or other basis
$719,462
-
10b · Land, buildings and equipment: accumulated depreciation
$120,489
-
10c · Land, buildings and equipment, net
beginning of year $613,274 · end of year $598,973
-
12 · Investments: other securities
beginning of year $12,081 · end of year $13,676
-
17 · Accounts payable and accrued expenses
beginning of year $57,269 · end of year $74,458
-
27 · Net assets without donor restrictions
beginning of year $1,779,484 · end of year $1,952,793
-
28 · Net assets with donor restrictions
beginning of year $262,321 · end of year $1,338,661
Mission and programs · 2023
Mission
AMANI FAMILY SERVICES PARTNERS WITH IMMIGRANT AND REFUGEE FAMILIES AND THE COMMUNITY TO PROMOTE SAFETY, ENCOURAGE PERSONAL GROWTH, AND FOSTER A SPIRIT OF BELONGING.
-
FAMILY SUPPORT PROGRAM: PROVIDE SERVICES TO IMMIGRANT AND REFUGEE VICTIMS OF CRIME INCLUDING COUNSELING, ADVOCACY, INTERPRETATION, TRANSLATION, PARENT EDUCATION, SUPPORT GROUPS AND HOMEMAKER AID.
Expenses $810,148 · Revenue $545,853
-
VICTIM SERVICES: PROVIDE SUPPORT TO IMMIGRANT AND REFUGEE VICTIMS OF CRIME INCLUDING COURT ACCOMPANIMENT, INTERPRETATION AND TRANSLATION, EDUCATION AND SAFETY PLANNING, REFERRALS AND ADVOCACY.
Expenses $149,443 · Revenue $193,639
-
ADDICTION SERVICES: PROVIDE SUPPORT TO COURT ORDERED IMMIGRANT AND REFUGEE INDIVIDUALS WITH ADDICTIONS. HELP THESE INDIVIDUALS UNDERSTAND AND ADAPT TO AMERICAN LAWS, NORMS AND EXPECTATIONS REGARDING DRUG AND ALCOHOL USE.
Expenses $105,145 · Revenue $80,202
As filed on the 2023 return.
Listed in Part VII
-
Ewelina ConnollyEWELINA CONNOLLY
CEO
- Total calculated
- $135,403
- From this org
- $135,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue EhingerSUE EHINGER
BOARD MEMBER
- Total calculated
- $0
-
Nikki Quintana EsqNIKKI QUINTANA ESQ
BOARD MEMBER
- Total calculated
- $0
-
Kyle GodfreyKYLE GODFREY
TREASURER
- Total calculated
- $0
-
Maja HasicMAJA HASIC
VICE PRESIDE
- Total calculated
- $0
-
Malak HeinyMALAK HEINY
SECRETARY
- Total calculated
- $0
-
Kara KelleyKARA KELLEY
BOARD MEMBER
- Total calculated
- $0
-
Lauren MinkeLAUREN MINKE
BOARD MEMBER
- Total calculated
- $0
-
Nicole PikelNICOLE PIKEL
BOARD MEMBER
- Total calculated
- $0
-
Todd SteeleTODD STEELE
BOARD MEMBER
- Total calculated
- $0
-
Brent StollerBRENT STOLLER
BOARD MEMBER
- Total calculated
- $0
-
Shawn SullivanSHAWN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
-
Mike ZawahriMIKE ZAWAHRI
PRESIDENT
- Total calculated
- $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
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431769349301003
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