AMANI SASA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMANI SASA INC (EIN 83-2515813)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-10
- IRS object ID
- 202402849349302010
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T17:25:38-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541451026 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARDY & JOHNSTONE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ARBORETUM PL STE 660 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832515813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANI SASA INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11905 LORETTO SQUARE DRIVE SOUTH | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND E JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9198305153 | PhoneNum |
| Signature | 2024-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA M LEONARD CPA | PreparerPersonNm |
| PTIN | P01834882 | PTIN |
| Phone | 8045600560 | PhoneNum |
| Preparation | 2024-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAM DURSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23517 W 74TH TER | AddressLine1Txt |
| City | SHAWNEE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $336,683 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.AMANISASA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VULNERABLE REFUGEES IN UGANDA WITH ACCESS TO EMERGENCY ASSISTANCE, TRAUMA HEALING, EDUCATION, VOCATIONAL TRAINING, AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $282,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $332,492 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,924 | PYOtherRevenueAmt |
| CY Other Revenue | $4,191 | CYOtherRevenueAmt |
| PY Total Revenue | $295,585 | PYTotalRevenueAmt |
| CY Total Revenue | $336,683 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $172,939 | PYOtherExpensesAmt |
| CY Other Expenses | $178,046 | CYOtherExpensesAmt |
| PY Total Expenses | $330,433 | PYTotalExpensesAmt |
| CY Total Expenses | $338,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMANI SASA LOVES OUR REFUGEE NEIGHBORS BY OFFERING THEM SAFETY, WHOLENESS AND EMPOWERMENT TO LIVE OUT THEIR GOD-GIVEN PURPOSE. AMANI SASA MINISTERS TO VULNERABLE REFUGEES AND THEIR FAMILIES WHO ARE TRAMATIZED, ABUSED, TRAFFICKED AND/OR VULNERABLE TO EXPLOITATION IN UGANDA. THE MINISTRY INCLUDES EMERGENCY SERVICES, COUNSELING, GROUP THERAPY AND SUPPORT GROUPS FOR REFUGEES. AMANI SASA ALSO HAS IN DEPTH TRAUMA HEALING AND EMPOWERMENT PROGRAMS FOR YOUNG MOTHERS, WOMEN, MEN AND CHILDREN AT RISK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,862 | ExpenseAmt |
| Desc | EMERGENCY SERVICES FOR REFUGEE AND VULNERABLE FAMILIES - THIS PROGRAM OFFERS HOLISTIC CARE AND COMPASSION TO REFUGEE FAMILIES WHO ARE EXPERIENCING CRISIS DUE TO FINANCIAL CIRCUMSTANCES, TRAUMA, AND ABUSE. OUR SOCIAL WORK PROGRAM IS OFTEN A HUB FOR OUR OTHER MINISTRY PROGRAMS. AS WE MINISTER TO PEOPLE IN CRISIS WE ALSO WANT TO SEE THEM EXPERIENCE HEALING AND TRANSFORMATION TO MOVE FORWARD IN THEIR LIVES AS WELL AS EMPOWERMENT IN ORDER TO AVOID FUTURE FINANCIAL CRISES AND VULNERABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,055 | ExpenseAmt |
| Desc | SPONSORSHIP PROGRAM FOR REFUGEE CHILDREN - EACH YEAR, AMANI SASA SPONSORS REFUGEES TO ATTEND ELEMENTARY, MIDDLE, HIGH SCHOOL OR UNIVERSITY. THIS SCHOLARSHIP IS GIVEN BASED ON THE POTENTIAL OF THE STUDENT, THEIR FINANCIAL CIRCUMSTANCES, AND THE VULNERABILITY OF THE FAMILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,559 | ExpenseAmt |
| Desc | SHELTER REHABILITATION PROGRAM - AMANI SASA BEGAN THE FIRST SHELTER FOR REFUGEE WOMEN IN UGANDA. THIS SHELTER HAS NOW MINISTERED TO OVER 100 WOMEN AND CHILDREN. IT INCLUDES AN INTENSIVE 4 MONTH PROGRAM WHERE WOMEN HAVE THE OPPORTUNITY TO HAVE SAFE HOUSING, FOOD, EDUCATION, COUNSELING, GROUP THERAPY, VOCATIONAL TRAINING, DISCIPLESHIP, ETC. THIS PROGRAM SERVES THE MOST VULNERABLE REFUGEE WOMEN AND CHILDREN IN OUR COMMUNITY WHO HAVE SEVERE TRAUMA AND WHO HAVE EXPERIENCED EXPLOITATION, ABUSE, AND TRAFFICKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,665 | ExpenseAmt |
| Desc | OTHER PROGRAMS CONSIST OF GROUP THERAPY AND INDIVIDUAL COUNSELING, MEN'S MENTORING AND VOCATIONAL TRAINING PROGRAM, SAVINGS AND SUPPORT GROUPS, YOUNG MOMS AT RISK PROGRAM, MUSIC TRAINING/THERAPY, SAFE CHILDCARE, AND SINGLE MOMS/WIDOWS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $195,665 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $307,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE MASSEY | PersonNm |
| Phone | 9198305153 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PLOT 12 BUZIGA RISE MAKINDYE | AddressLine1Txt |
| City | KAMPALA | CityNm |
| Province Or State | UGANDA | ProvinceOrStateNm |
| Country | UG | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAYMOND E JOHNSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM DURSO | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLEN MONEY | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OLIVIA CAREY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG WARNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTA REEVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON MYRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $332,492 | AllOtherContributionsAmt |
| Total Contributions | $332,492 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCHANGE GAIN | Desc |
| Total Revenue Column | $4,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,867 | TotalAmt |
| Program Services | $117,237 | ProgramServicesAmt |
| Management And General | $11,630 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,006 | TotalAmt |
| Program Services | $29,118 | ProgramServicesAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,831 | TotalAmt |
| Program Services | $20,771 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,581 | TotalAmt |
| Program Services | $16,904 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,268 | TotalAmt |
| Program Services | $10,251 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEN AT RISK | $20,601 | $20,601 |
| SHELTER PROGRAM | $20,600 | $20,600 |
| SPONSORSHIP PROGRAM | $16,285 | $16,285 |
| YOUNG MOMS | $10,927 | $10,927 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,615 | TotalAmt |
| Program Services | $43,230 | ProgramServicesAmt |
| Management And General | $8,113 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,919 | TotalAmt |
| Program Services | $307,141 | ProgramServicesAmt |
| Management And General | $29,506 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,632 | BOYAmt |
| EOY | $15,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,226 | BOYAmt |
| EOY | $15,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,858 | BOYAmt |
| EOY | $31,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662 | BOYAmt |
| EOY | $3,617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662 | BOYAmt |
| EOY | $3,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,196 | BOYAmt |
| EOY | $27,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,196 | BOYAmt |
| EOY | $27,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,858 | BOYAmt |
| EOY | $31,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,236 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,492 | CurrentTaxYearAmt |
| Total | $1,317,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,492 | CurrentTaxYearAmt |
| Total | $1,317,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $212,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,104,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Total | $58 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,317,259 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,706 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,838 | DepreciationAmt |
| Book Value | $1,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,207 | DepreciationAmt |
| Book Value | $14,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,908 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYE | Desc |
| Amt | $3,617 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,617 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | UGANDA | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 28 | EmployeeCnt |
| Type Of Activities Conducted | ALL ACTIVITIES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ALL PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $338,852 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $338,852 | SubtotalSpentAmt |
| Total Spent | $338,852 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | UGANDA 338,852 0 |
| SCHEDULE F, PAGE 5, PART V | PART 1, LINE 3, COLUMN F - MODIFIED CASH BASIS AMOUNT SHOWN REPRESENTS EXPENDITURES IN THE REGION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AMANI SASA LOVES OUR REFUGEE NEIGHBORS BY OFFERING THEM SAFETY, WHOLENESS AND EMPOWERMENT TO LIVE OUT THEIR GOD-GIVEN PURPOSE. AMANI SASA MINISTERS TO VULNERABLE REFUGEES AND THEIR FAMILIES WHO ARE TRAMATIZED, ABUSED, TRAFFICKED AND/OR VULNERABLE TO EXPLOITATION IN UGANDA. THE MINISTRY INCLUDES EMERGENCY SERVICES, COUNSELING, GROUP THERAPY AND SUPPORT GROUPS FOR REFUGEES. AMANI SASA ALSO HAS IN DEPTH TRAUMA HEALING AND EMPOWERMENT PROGRAMS FOR YOUNG MOTHERS, WOMEN, MEN AND CHILDREN AT RISK. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS CONSIST OF GROUP THERAPY AND INDIVIDUAL COUNSELING, MEN'S MENTORING AND VOCATIONAL TRAINING PROGRAM, SAVINGS AND SUPPORT GROUPS, YOUNG MOMS AT RISK PROGRAM, MUSIC TRAINING/THERAPY, SAFE CHILDCARE, AND SINGLE MOMS/WIDOWS PROGRAM. |
| FORM 990, PART V | FORM 990, PART V, LINE 2A - NUMBER OF EMPLOYEES REPORTED ON FORM W-3 ALL EMPLOYEES OF AMANI SASA INCORPORATED ARE EMPLOYEES IN UGANDA. THEREFORE, THERE ARE NO U.S. EMPLOYEE WAGES TO REPORT VIA FORM W-3. |
| FORM 990, PART V, LINE 4B | UGANDA |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND THE SIGNATORY OFFICER BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF AMANI SASA AND TO MEMBERS OF THE COMMITTEES OF AMANI SASA WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN AN EFFORT TO AID SUCH DISCLOSURE, EACH MEMBER (BOARD, COMMITTEE, AND STAFF) SHALL COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE AS CIRCUMSTANCES WARRANT, BUT NO LESS FREQUENTLY THAN ANNUALLY. DETERMING WHETHER A CONFLICT OF INTEREST EXISTS - THE BOARD OF DIRECTORS OF AMANI SASA SHALL REVIEW EACH MEMBER QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTEREST OF ITS MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OF AMANI SASA SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. IF AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT POSSIBLE, THE BOARD OF DIRECTORS OF AMANI SASA SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF AMANI SASA, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE BOARD OF DIRECTORS OF AMANI SASA SHALL MAKE ITS DECISION ON WHETHER TO ENTER INTO THE TRANSACTION OR AGREEMENT. DISCIPLINARY ACTION - IF THE BOARD OF DIRECTORS OF AMANI SASA HAS REASON TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER AND ALLOW HIM/HER TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OF DIRECTORS OF AMANI SASA STILL HAS REASON TO BELIEVE A CONFLICT OF INTEREST EXISTS AFTER THE ALLEGED CONFLICT IS EXPLAINED, IT WILL TAKE APPROPRIATE CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT MAINTENANCE/REP 9,825 919 0 EMERGENCY ASSISTANCE 8,543 0 0 GENERAL & ADMIN 6,627 620 0 GROUP THERAPY 6,606 0 0 BANK CHARGES 0 6,000 0 COMMUNITY SERVICES 4,380 0 0 UTILITIES P/S 3,766 352 0 SUPPLIES 2,289 214 0 FUNDRAISING 0 0 2,272 AWARDS 1,102 0 0 POSTAGE 57 5 0 MISCELLANEOUS 35 3 0 TOTAL 43,230 8,113 2,272 |
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