Civic Intelligence

Mamacocha Ancestral Memory Institute Inc

EIN 87-4705072 • 501(c)4 • Raleigh, NC

Profile

Our mission is modeling how to live beyond survival. Mamacocha is building a legacy of land relations that honors the struggle and genius of our Black and Indigenous ancestors and preserves a way of being that is grounded in gratitude, healing, collective care, interdependence, self determination, and love for all beings.

1000 Aaron DriveRaleigh, NC 27610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$59,136

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

106%

Faster revenue growth than 89% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,440,565

Up $3,828,097 (+50%) from 2023

Liabilities

Up

$314

Up $314 from 2023

Net Assets

Up

$11,440,251

Up $3,827,783 (+50%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$4,278,911

Up $2,197,394 (+106%) from 2023

Expenses

Down

$591,265

Down $1,100,163 (-65%) from 2023

Net Income

Up

$3,687,646

Up $3,297,557 (+845%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2022: $7,155,278Liabilities 2022: $0Net Assets 2022: $7,155,2782022Assets 2023: $7,612,468Liabilities 2023: $0Net Assets 2023: $7,612,4682023Assets 2024: $11,440,565Liabilities 2024: $314Net Assets 2024: $11,440,2512024

Highlighted filing

2024

Assets$11,440,565
Liabilities$314
Net Assets$11,440,251
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $7,300,100Expenses 2022: $144,822Net Income 2022: $7,155,2782022Revenue 2023: $2,081,517Expenses 2023: $1,691,428Net Income 2023: $390,0892023Revenue 2024: $4,278,911Expenses 2024: $591,265Net Income 2024: $3,687,6462024

Highlighted filing

2024

Revenue$4,278,911
Expenses$591,265
Net Income$3,687,646
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,440,565
Liabilities
$314
Net assets
$11,440,251
Revenue
$4,278,911
Expenses
$591,265
Net income
$3,687,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.28$0.59$3.69
2023Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$2.08$1.69$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$7.30$0.14$7.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,278,911
Mission and Program Overview

Mission

Our mission is modeling how to live beyond survival. Mamacocha is building a legacy of land relations that honors the struggle and genius of our Black and Indigenous ancestors and preserves a way of being that is grounded in gratitude, healing, collective care, interdependence, self determination, and love for all beings.

MAMI facilitates space to reconnect to the values and practices of holistic earth stewardship. MAMI maintains land sanctuary space, offers residencies, and creates cultural programming anchored in reciprocity, right-relationship with all living beings, and being in a co-creative relationship with the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,981,895$6,927,066▲ $3,945,171
Cash and Non-Interest-Bearing Accounts$2,788,390$2,761,862▼ $26,528
Land, Buildings, and Equipment, Net$1,540,604$1,601,585▲ $60,981
Savings and Temporary Cash Investments$301,579$150,052▼ $151,527
Total Assets$7,612,468$11,440,565▲ $3,828,097
Liabilities
Accounts Payable and Accrued Expenses-$314-
Total Liabilities$0$314▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,612,468$11,440,251▲ $3,827,783
Total Net Assets Fund Balance$7,612,468$11,440,251▲ $3,827,783
Total Liabilities and Net Assets / Fund Balance$7,612,468$11,440,565▲ $3,828,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,617$35,925$1,062,542
Leasehold Improvements$198,208$23,470$221,678
Other Land Buildings$31,559$39,168$70,727
Land$345,201--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre SmithPresidentFT$59,136$59,136
Treva EllisonSecretaryFT$45,299$45,299

Board Members and Trustees

NameTitle
Selma AlaminBoard Member
Stephanie BurnsDeputy Treasurer
Deanna L DownesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,000
Program Service Revenue
$0
Investment Income
$278,911
Other Revenue
$0
All Other Contributions
$4,000,000
Change in Net Assets
$3,687,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,409
Salaries, Compensation, and Employee Benefits$112,179
Grants and Similar Amounts Paid$3,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$122,906$0$0$122,906
Current Officers, Directors, Trustees, and Key Employees$81,786$22,649$0$104,435
Office Expenses$90,300$0$0$90,300
Insurance$9,972$50,000$0$59,972
Depreciation Depletion$35,851$3,030$0$38,881
Fees for Services Accounting$0$33,000$0$33,000
All Other Expenses$215$14,510$0$14,725
Conferences and Meetings$10,935$1,234$0$12,169
Fees for Services Legal$0$10,693$0$10,693
Payroll Taxes$0$7,744$0$7,744
Occupancy$0$7,196$0$7,196
Grants to Domestic Individuals$3,677--$3,677
Information Technology$0$1,909$0$1,909
Other Expenses$0$1,802$0$1,802
Total Functional Expenses$436,199$155,066$0$591,265
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mamacocha Ancestral Memory Institute Inc
EIN
87-4705072
Phone
5054008811
Address
1000 Aaron Drive, RALEIGH, NC 27610

Signing Officer

Name
Deirdre A Smith
Title
Executive Director
Phone
5054008811
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre A Smith
Formed
2022
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
MB Legacy Consulting PLLC
Address
1661 International Drive Suite 400, Memphis, TN 38120
Preparer
Tamika M BentonCPA
Phone
9018183159
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board President & Treasurer are provided a copy of 990 to review & distribute to fellow board members for review prior to signing and filing of form 990.”

Pt VI, Line 15A

“2024 Salary of Executive Director approved by BOD/substantiated via salary benchmark analysis based upon EDs professional experience, education, responsibilties/dutes, and market salaries for comparable positions & organizational structure.”

Pt VI, Line 12C

“The Conflict of Interest policy is reviewed by the board on an annual basis. The Board of Directors are held responsible to practice due diligence in avoiding, mitigating, and resolving all conflicts of interest.”

Pt VI, Line 15B

“2024 salary for lead site coordinator approved by BOD/substantiated via salary benchmark analysis based upon site coordinators professional experience, education, responsibilties/dutes, and market salaries for comparable positions & organizational structure.”

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IRS990/Desc0Sustained our central programmatic offering: place-based residency, providing rest, creative incubation, and healing support to participants while deepening our commitment to land stewardship, arts practice, and ancestral memory work. Hosted inaugural learning retreat centering Afro-diasporic water memory, offering participants immersive healing experiences that expand MAMIs culturally grounded programming. Strengthened MAMIs creative and cultural programming by welcoming visionary artists Designed a forthcoming fellowship initiative to be implemented in 2025 that creates a deepening opportunity for previous residents to continue to engage with land stewardship and curation, furthering MAMIs mission to center rest, land-stewardship, and Afro-Indigenous spatial practices. whose praxis aligns with our mission to uplift Afro-Indigenous futures, arts, and land-based remembrance.Expanded access to MAMIs healing and creative resources by launching a remote residency model, allowing participants who cannot travel to engage with MAMIs curriculum, mentorship while growing MAMIs relational network. Upgraded interior and exterior spaces at both campuses to support multi-modal learning, healing, and artistic practice. Designed a forthcoming fellowship initiative to be implemented in 2025 that creates a deepening opportunity for previous residents to continue to engage with land stewardship and curation, furthering MAMIs mission to center rest, land-stewardship, and Afro-Indigenous spatial practices.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President & Treasurer are provided a copy of 990 to review & distribute to fellow board members for review prior to signing and filing of form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12024 Salary of Executive Director approved by BOD/substantiated via salary benchmark analysis based upon EDs professional experience, education, responsibilties/dutes, and market salaries for comparable positions & organizational structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is reviewed by the board on an annual basis. The Board of Directors are held responsible to practice due diligence in avoiding, mitigating, and resolving all conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32024 salary for lead site coordinator approved by BOD/substantiated via salary benchmark analysis based upon site coordinators professional experience, education, responsibilties/dutes, and market salaries for comparable positions & organizational structure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011440251
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0104435
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04278911
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011440565
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0122906
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IRS990/USAddress/AddressLine1Txt01336 Patterson Street
IRS990/USAddress/CityNm0ADEL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031620
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deirdre A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054008811
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0874705072
ReturnHeader/Filer/PhoneNum05054008811
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Aaron Drive
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Legacy Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 International Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09018183159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamika M BentonCPA
ReturnHeader/ReturnTs02025-12-05T13:45:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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