AMANI FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMANI FOUNDATION INC (EIN 81-3617728)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-22
IRS object ID
202342349349301579
Schema version
2022v5.0
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)
Return2023-08-22T16:52:12-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-08-22SignatureDt

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)
Tax2022TaxYr
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$108,913GrossReceiptsAmt
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 Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$38,825PYContributionsGrantsAmt
CY Contributions Grants$39,513CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$46,204PYOtherRevenueAmt
CY Other Revenue$48,282CYOtherRevenueAmt
PY Total Revenue$85,029PYTotalRevenueAmt
CY Total Revenue$87,795CYTotalRevenueAmt
PY Grants And Similar Paid$95,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,122CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,906PYOtherExpensesAmt
CY Other Expenses$8,992CYOtherExpensesAmt
PY Total Expenses$101,706PYTotalExpensesAmt
CY Total Expenses$85,114CYTotalExpensesAmt
PY Revenues Less Expenses-$16,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,681CYRevenuesLessExpensesAmt
Total Assets BOY$27,936TotalAssetsBOYAmt
Total Assets EOY$30,617TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,617NetAssetsOrFundBalancesEOYAmt
MissionAssist indigenous organiztions in developing countries to develop infrastructureMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$50,992ExpenseAmt
Grant$50,992GrantAmt
DescConstruction of junior high school, provide kitchen equipment, provide a generator and other supplies such as food supplies for the Amani Childrens HomeDesc
Total Program Service Expenses$50,992TotalProgramServiceExpensesAmt
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 ComplianceYes (true)BackupWthldComplianceInd
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)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
BRADLEY D NORTHCOTE
PresidentYes (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
TreasurerYes (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$02.000
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$39,513AllOtherContributionsAmt
Total Contributions$39,513TotalContributionsAmt
Fundraising Gross Income$69,400FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,118FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,282TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,795TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$76,122TotalAmt
Program Services$76,122ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,647TotalAmt
Management And General$1,647ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CredtCard, Stripe, Bank Fees$2,544$2,544
Marketing$2,401$2,401

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$85,114TotalAmt
Program Services$76,122ProgramServicesAmt
Management And General$8,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,936BOYAmt
EOY$30,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,936BOYAmt
EOY$30,617EOYAmt

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$27,936BOYAmt
EOY$30,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,936BOYAmt
EOY$30,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,936BOYAmt
EOY$30,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,681ReconcilationRevenueExpnssAmt
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$30,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,825CurrentTaxYearMinus1YearAmt
Current Tax Year$39,513CurrentTaxYearAmt
Total$173,364TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,825CurrentTaxYearMinus1YearAmt
Current Tax Year$39,513CurrentTaxYearAmt
Total$173,364TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$173,364PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,825CurrentTaxYearMinus1YearAmt
Current Tax Year$39,513CurrentTaxYearAmt
Total$173,364TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

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 HomeJR High Construction$50,992
Sub-Saharan Africa00Well Drilling GrantsWell drilling$19,000
Sub-Saharan Africa00Well-Kyangunga, KenyaWell Drilling$6,130
FieldValueIRS element (for citing)
Subtotal Spent$76,122SubtotalSpentAmt
Total Spent$76,122TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaJR High School Constructio$50,992Wire Transfer
Sub-Saharan AfricaWell Drilling$19,000Wire Transfer
Sub-Saharan AfricaWell Drilling$6,130Wire 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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournaEvent1Nm
Gross Receipts Event1$69,400GrossReceiptsEvent1Amt
Gross Revenue Event1$69,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,166RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,517FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,435OtherDirectExpensesEvent1Amt
Gross Receipts Total$69,400GrossReceiptsTotalAmt
Gross Revenue Total Events$69,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,166RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,517FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,435OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,118DirectExpenseSummaryEventsAmt
Net Income Summary$48,282NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bSent to all board members allowing them one week to review and comment
Part VI Line 19Governing documents are available to the public upon request to the board
Part VI Line 6Officers and Directors
Part VI Line 7aOfficers and Directors
Part VI Line 11bReviewed by Officers and Directors prior to submission
Part VI Line 19Governing documents & financial statements available upon request

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