AMANI FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMANI FOUNDATION INC (EIN 81-3617728)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-03
IRS object ID
202440949349301304
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-03T09:21:56-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813617728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Amani Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Bradley NorthcoteInCareOfNm
Business Name ControlAMANBusinessNameControlTxt
Phone4109371956PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12606 Dublin RoadAddressLine1Txt
CityStreetCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY NORTHCOTEPersonNm
Person TitlePresidentPersonTitleTxt
Phone4109371956PhoneNum
Signature2024-04-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADLEYPersonFirstNm
Person LastNORTHCOTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRADLEY D NORTHCOTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12606 Dublin RoadAddressLine1Txt
CityStreetCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$128,780GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.amanifoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionAssist indigenous organizations in developing countries to develop infrastructureActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$39,513PYContributionsGrantsAmt
CY Contributions Grants$51,543CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$48,282PYOtherRevenueAmt
CY Other Revenue$48,316CYOtherRevenueAmt
PY Total Revenue$87,795PYTotalRevenueAmt
CY Total Revenue$99,859CYTotalRevenueAmt
PY Grants And Similar Paid$76,122PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$600CYTotalFundraisingExpenseAmt
PY Other Expenses$8,992PYOtherExpensesAmt
CY Other Expenses$11,945CYOtherExpensesAmt
PY Total Expenses$85,114PYTotalExpensesAmt
CY Total Expenses$115,745CYTotalExpensesAmt
PY Revenues Less Expenses$2,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,886CYRevenuesLessExpensesAmt
Total Assets BOY$30,617TotalAssetsBOYAmt
Total Assets EOY$14,732TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,732NetAssetsOrFundBalancesEOYAmt
MissionAssist indigenous organiztions in developing countries to develop infrastructureMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$78,200ExpenseAmt
DescProvide for various expenses associated with the Amani Childrens HomeDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,600ExpenseAmt
DescProvide for various expenses and support for the Shujaa Community CenterDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$102,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS HARVEYPersonNm
Phone4433507377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12606 Dublin RoadAddressLine1Txt
CityStreetCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21154ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRADLEY D NORTHCOTE
President10.00Yes (X)Yes (X)$0$0$0
THOMAS GILLESPIE III
Vice PresidentYes (X)Yes (X)$0$0$0
JACKIE JOSEPH
SecretaryYes (X)$0$0$0
THOMAS HARVEY
Treasurer2.000Yes (X)Yes (X)$0$0$0
MICHELLE LANGHAUSER
DirectorYes (X)$0$0$0
CHAD RESTRICK
DirectorYes (X)$0$0$0
JULIE IRVIN
DirectorYes (X)$0$0$0
KELLIE HARRISON
DirectorYes (X)$0$0$0
WADE HASKINS
DirectorYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$51,543AllOtherContributionsAmt
Total Contributions$51,543TotalContributionsAmt
Fundraising Gross Income$77,237FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,921FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,316TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,859TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$103,800TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$521TotalAmt
Management And General$521ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,342TotalAmt
Management And General$1,342ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Fundraising$600FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Square fees, Bank fees$2,482$2,482
Marketing$7,000$7,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$115,745TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,345ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,617BOYAmt
EOY$14,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,617BOYAmt
EOY$14,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,617BOYAmt
EOY$14,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,617BOYAmt
EOY$14,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,617BOYAmt
EOY$14,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,886ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,513CurrentTaxYearMinus1YearAmt
Current Tax Year$51,543CurrentTaxYearAmt
Total$194,574TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,513CurrentTaxYearMinus1YearAmt
Current Tax Year$51,543CurrentTaxYearAmt
Total$194,574TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$194,574PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,513CurrentTaxYearMinus1YearAmt
Current Tax Year$51,543CurrentTaxYearAmt
Total$194,574TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00Amani Childrens CenterSupport program expenses$78,200
Sub-Saharan Africa00Shujaa Community CenterSupport program expenses$24,600
Sub-Saharan Africa00Water and Health ServicesClean water support$1,000
FieldValueIRS element (for citing)
Subtotal Spent$103,800SubtotalSpentAmt
Total Spent$103,800TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSupport Amani Childrens Ho$78,200Wire transfers
Sub-Saharan AfricaShujaa Community Center su$24,600Wire Transfers
Sub-Saharan AfricaProvide clean water$1,000Wire transfer
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationVisits to the region are, made annually to assessExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$77,237GrossReceiptsEvent1Amt
Gross Revenue Event1$77,237GrossRevenueEvent1Amt
Food And Beverage Event1$6,442FoodAndBeverageEvent1Amt
Entertainment Event1$6,791EntertainmentEvent1Amt
Other Direct Expenses Event1$15,688OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,237GrossReceiptsTotalAmt
Gross Revenue Total Events$77,237GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,442FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,791EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,688OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,921DirectExpenseSummaryEventsAmt
Net Income Summary$48,316NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bProvided to the board president who reviews it with the board
Part VI Line 11bmembers prior to filing
Part VI Line 19Documents are made available upon request
Part VI Line 6Officers and Directors
Part VI Line 7aOfficers and Directors
Part VI Line 11bReviewed by Officers and Directors prior to filing
Part VI Line 19Governing documents & financial statements available upon request
Part VI Line 11b990 is sent to board members for review prior to filing
Part VI Line 19The public can obtain governing documents upon request

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