Civic Intelligence

Tumaini DC Incorporated

990 • Fiscal year 2024 • EIN 46-0761830

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 14, 2025

Organization Profilewww.tumainidc.org
800 Maine Ave SW STE 200Washington, DC 20024

(240) 476-4403

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$85,650

Down $9,750 (-10%) from 2023

Net Assets

Up

$79,238

Up $16,926 (+27%) from 2023

Liabilities

Down

$6,412

Down $26,676 (-81%) from 2023

Revenue And Expenses

Revenue

Up

$553,563

Up $147,308 (+36%) from 2023

Expenses

Up

$563,063

Up $159,117 (+39%) from 2023

Net Income

Down

-$9,500

Down $11,809 (-511%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2021: $45,408Net Assets 2021: $45,4082021Assets 2022: $95,882Liabilities 2022: $35,879Net Assets 2022: $60,0032022Assets 2023: $95,400Liabilities 2023: $33,088Net Assets 2023: $62,3122023Assets 2024: $85,650Liabilities 2024: $6,412Net Assets 2024: $79,2382024Assets 2024: $170,514Liabilities 2024: $0Net Assets 2024: $170,5142024

Highlighted filing

2024

Assets$85,650
Liabilities$6,412
Net Assets$79,238
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $118,336Expenses 2021: $72,928Net Income 2021: $45,4082021Revenue 2022: $479,257Expenses 2022: $428,048Net Income 2022: $51,2092022Revenue 2023: $406,255Expenses 2023: $403,946Net Income 2023: $2,3092023Revenue 2024: $553,563Expenses 2024: $563,063Net Income 2024: -$9,5002024Revenue 2024: $671,265Expenses 2024: $563,063Net Income 2024: $108,2022024

Highlighted filing

2024

Revenue$553,563
Expenses$563,063
Net Income-$9,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$553,563
Mission and Program Overview

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 schools through culturally responsive and trauma-informed social and emotional learning curricula and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,915$85,650▼ $39,265
Rtn Earn Endowment Incm Other Fnds$124,915$79,238▼ $45,677
Total Assets$124,915$85,650▼ $39,265
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,915-
Accounts Payable and Accrued Expenses-$-4,503-
Total Liabilities$0$6,412▲ $6,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,915$79,238▼ $45,677
Total Liabilities and Net Assets / Fund Balance$124,915$85,650▼ $39,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Portia RichardsonExecutive DirectorFT$75,738$75,738
Lorice YoungOperations Manager and HR StrategistFT$69,700$69,700
Tearra WalkerSenior Impact Manager-$53,459$53,459

Board Members and Trustees

NameTitle
Anita GallowayBoard Secretary
Erika CartledgeBoard Treasurer
Jashawn EvansGeneral Board Member
Jerome ButlerGeneral Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$315,915
Program Service Revenue
$236,958
Investment Income
$0
Other Revenue
$690
All Other Contributions
$315,915
Change in Net Assets
$-9,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,660
Other Expenses$235,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$327,660--$327,660
All Other Expenses$127,497--$127,497
Occupancy$33,326--$33,326
Office Expenses$27,082--$27,082
Conferences and Meetings$17,594--$17,594
Other Expenses$15,455--$15,455
Fees for Services Other$9,024--$9,024
Travel$5,425--$5,425
Total Functional Expenses$563,063$0$0$563,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 12 C

“Each member of the board of directors and the staff of the corporation has a duty of loyalty to the corporation. The duty of loyalty generally requires a director or staff member to prefer the interests of the corporation over the directors staffs interest or the interests of others. In addition directors and staff of the corporation shall avoid acts of self dealing which may adversely affect the corporations tax exempt status or cause any sanction or penalty by a governmental authority. All members are required to sign the Conflict of Interest declaration once a year and as needed.”

Form 990, Part VI, Section Section B, Line 11 A/B

“Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president/CFO of the organization. At that time the president/CFO will review Form 990 with the audit committee and finance office. Any necessary changes will then be updated on the form. Once all necessary changes are made and the president/CFO is in agreement with the audit committee about Form 990, it will be signed by the president/CFO, dated, and submitted by the filing deadline. A copy of the approved Form 990 will be provided to all of the officers, directors, and trustees before the return is filed.”

Filing and Contact Details

Filer

Filer Name
Tumaini DC INC
EIN
46-0761830
Phone
2404764403
Address
800 Maine Ave SW STE 200, Washington, DC 20024

Signing Officer

Name
Portia Richardson
Title
Trustee
Phone
2404764403
Signed
2025-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Portia Richardson
Formed
2019
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
EZTAXACT Consulting Services wwweztaxactcom
Address
16796 Heather Blvd, Romulus, MI 48174
Preparer
Sam Zafar
Phone
7346064084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board of directors and the staff of the corporation has a duty of loyalty to the corporation. The duty of loyalty generally requires a director or staff member to prefer the interests of the corporation over the directors staffs interest or the interests of others. In addition directors and staff of the corporation shall avoid acts of self dealing which may adversely affect the corporations tax exempt status or cause any sanction or penalty by a governmental authority. All members are required to sign the Conflict of Interest declaration once a year and as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president/CFO of the organization. At that time the president/CFO will review Form 990 with the audit committee and finance office. Any necessary changes will then be updated on the form. Once all necessary changes are made and the president/CFO is in agreement with the audit committee about Form 990, it will be signed by the president/CFO, dated, and submitted by the filing deadline. A copy of the approved Form 990 will be provided to all of the officers, directors, and trustees before the return is filed.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016796 Heather Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romulus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048174
ReturnHeader/PreparerPersonGrp/PhoneNum07346064084
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Zafar
ReturnHeader/ReturnTs02025-02-14T11:33:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,650
Liabilities
$6,412
Net assets
$79,238
Revenue
$553,563
Expenses
$563,063
Net income
-$9,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$6.71$5.63$1.08
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$5.54$5.63$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.62$4.06$4.04$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.36$0.60$4.79$4.28$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.18$0.73$0.45