Civic Intelligence

The Mami Chelo Foundation

EIN 84-1868004 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE P02

Profile

Assistance To Immigrants facing Detention and Deportation

70 W 36th St Rm 12ANew York, NY 10018

mamichelo.org

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Balance Sheet

Assets

Up

$134

Up $134 from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$134

Up $134 from 2019

Operations

Revenue

Down

$69,307

Down $54,917 (-44%) from 2019

Expenses

Down

$69,307

Down $54,917 (-44%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150$100$50$0Assets 2019: $0Net Assets 2019: $02019Assets 2023: $134Liabilities 2023: $0Net Assets 2023: $1342023

Highlighted filing

2023

Assets$134
Liabilities$0
Net Assets$134
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $124,224Expenses 2019: $124,224Net Income 2019: $02019Revenue 2023: $69,307Expenses 2023: $69,307Net Income 2023: $02023

Highlighted filing

2023

Revenue$69,307
Expenses$69,307
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134
Liabilities
$0
Net assets
$134
Revenue
$69,307
Expenses
$69,307
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.24$1.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$69,307
Mission and Program Overview

Mission

Assistance To Immigrants facing Detention and Deportation

Program Services

DescriptionGrantsExpenses
In 2023, we assisted 67 individuals in immigration detention in various location throughout the country, by providing funds for phone access and commissary, bonds for release, and to hire lawyers for court representation. 30 individuals were assisted with post release supportive services.$69,307$69,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yanet CandelarioBoard PresidentPT$0--
Angel AlomaBoard AdvisorPT$0--
Walter John ThompsonSecretaryPT$0--
Ashvini PersaudTreasurerPT$0--
Edward OleschakBoard Trustee-$0--
Dilli Raj BhattaBoard AdvisorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Mailing Fundraiser$38,384$38,384$17,461$20,923
Total Events$38,384$38,384$17,461$20,924
Filing and Contact Details

Filer

Filer Name
The Mami Chelo Foundation
EIN
84-1868004
Address
70 W 36TH ST RM 12A, NEW YORK, NY 10018

Signing Officer

Name
Yanet
Title
Board President
Phone
3474812026
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

L8

“10504 Funds for Legal Fees”

L8

“18000 Funds donated for Immigration Bonds”

L8

“275 Bank Reversed Charges”

L8

“2200 Post-Release Support”

L10

“1683 Travel/Meetings/Hotels”

L16

“398 Accounting Software”

L16

“120 Memberships”

L16

“366 Banking Charges”

L16

“21526 Program Expenses”

L16

“1093 Miscellaneous”

L16

“15000 Bounced donation check”

L10

“324 Accounting Sofware”

L10

“366 Banking Charges”

L10

“120 Membership Dues”

L16

“636 Office Supplies”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yanet Candelario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angel Aloma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter John Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashvini Persaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edward Oleschak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dilli Raj Bhatta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039139
IRS990EZ/OtherRevenueTotalAmt030979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance To Immigrants facing Detention and Deportation
IRS990EZ/PrintingPublicationsPostageAmt017406
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt038328
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038384
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010504 Funds for Legal Fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2275 Bank Reversed Charges
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41683 Travel/Meetings/Hotels
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91093 Miscellaneous
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yanet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03474812026
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mami Chelo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAMI
ReturnHeader/Filer/EIN0841868004
ReturnHeader/Filer/USAddress/AddressLine1Txt070 W 36TH ST RM 12A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/ReturnTs02024-11-15T08:45:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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