2022-04-18T17:30:51Z 2021-12-31 990EZ 2021-01-01 264182208 TUMAINI VENTURES INC TUMA 5037309295 12190 SW Butner Rd Portland OR 97225 Anne May Board Member, book keeper 5037309295 2022-04-18 2021 2022-09-23 18:48:47Z X https://ameenaproject.org/ X X 61542 X 61537 0 0 5 0 0 0 0 0 0 0 0 61542 46816 0 0 0 0 317 1277 48410 13132 61751 74883 X 61893 62035 0 0 61893 62035 142 142 61751 61893 To provide perpetual funding for displaced and vulnerable children to attend school. Ameena Centre serves a community school for 130 children aged 3 to 8 years. Education is provided 5 days per week with usual Kenyan holidays and breaks observed. The education allows children to gain Knowledge in order to pass the Kenyan national exam that is required for entrance into a free primary education. The program also provides 2 meals per day for a total of 38,000 meals served annually. This relieves stress on parents and prevents wasting of the child who is therefore ready to learn. Each year, students graduate from Ameena Centre and go on to be the top of their subsequent grades in primary school and beyond. 46816 46816 46816 Anne May Board Member 5.00 0 0 0 Ian May Board President 2.00 0 0 0 Shari Altree Board Secretary 2.00 0 0 0 Tia Over Board Treasurer 2.00 0 0 0 false false false false false false false false false OR Anne May 12190 SW BUTNER RD Portland OR 97225 5037309295 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 29970 38536 76810 53749 61542 260607 29970 38536 76810 53749 61542 260607 0 260607 0 0 1 10 5 16 260623 0.99990 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 Form 990-EZ Part 1, Item 10: Monthly grants to Ameena Centre in Kiang'ombe area of Thika, Kenya for the operating budget. This Centre is a community based school that served 130 students aged 3 to 8 years this last year. In addition to a regular school year, staff supported families with health, nutrition and safety needs as COVID-19 continued. Additional supplies related to COVID-19 were purchased out of operating budget. Part I, Line 16 Part 1, Item 16: Other Expenses Postage: $76, General Supplies (printer ink) $82, Computer software $257, Website hosting $38, Facebook advertising $10, Staff development $170, Board meeting $108, Paypal transaction fees $440, Business fees $96 Part II, Line 26 Line 26 A & B: Staff education grant funds, no funds were used in 2021.