LUMALALI LIMU INTERNATIONAL ORG: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LUMALALI LIMU INTERNATIONAL ORG (EIN 83-3287401)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2025-07-21
- IRS object ID
- 202502129349301030
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-21T17:35:19-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823044525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Destiny Financial Growth | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Travis St Ste 2101 PMB 594 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833287401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lumalali Limu International Org | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUMA | BusinessNameControlTxt |
| Phone | 3462640679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 42616 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Austra Zapata | PersonNm |
| Person Title | Public Relations | PersonTitleTxt |
| Phone | 8322064120 | PhoneNum |
| Signature | 2025-06-24 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Xiomara Guity | PreparerPersonNm |
| PTIN | P02009153 | PTIN |
| Phone | 6465082710 | PhoneNum |
| Preparation | 2025-06-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lumalali Limu International Org | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 42616 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $280,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.lumalalilimu.org/ | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Nonprofit | OtherOrganizationDsc |
| Formation | 2019 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Said corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal Revenue Code or the correspondence section of any future tax code. The specific purpose of the corporation is to help and improve the lives of the Garifuna population. To support the health, education, and development of Garifuna's. To increase cultural and economic awareness in Garifuna communities and to improve the lives of current and future generations. This organization is composed of various Garifuna individuals' descendants of Limon who reside in New York, New Orleans, Houston, and Honduras. Each coalition will share the name of Lumalali Limu and the name of the city it represents. We help without regard to race, color, religion, creed, gender, or national origin. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $146,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $256,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,170 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $149,510 | PYTotalRevenueAmt |
| CY Total Revenue | $280,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,465 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,544 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $237 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,981 | PYOtherExpensesAmt |
| CY Other Expenses | $281,377 | CYOtherExpensesAmt |
| PY Total Expenses | $147,990 | PYTotalExpensesAmt |
| CY Total Expenses | $281,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | -$1,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,250 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Said corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal Revenue Code or the correspondence section of any future tax code. The specific purpose of the corporation is to help and improve the lives of the Garifuna population. To support the health, education, and development of Garifuna's. To increase cultural and economic awareness in Garifuna communities and to improve the lives of current and future generations. This organization is composed of various Garifuna individuals' descendants of Limon who reside in New York, New Orleans, Houston, and Honduras. Each coalition will share the name of Lumalali Limu and the name of the city it represents. We help without regard to race, color, religion, creed, gender, or national origin. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,245 | ExpenseAmt |
| Grant | $32,854 | GrantAmt |
| Revenue | $17,609 | RevenueAmt |
| Desc | Two activities: Adopt a Family Family Luncheon and Gala The Gala is a fundraising event which not only recognize Garifuna excellence but also raises funds to support the organization's projects. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,684 | ExpenseAmt |
| Grant | $10,254 | GrantAmt |
| Revenue | $4,570 | RevenueAmt |
| Desc | The purpose of the back-to-school activity is to foster community engagement by supporting students, parents, and educators as they prepare for the upcoming school year. It aims to provide essential resources, information, and motivation, ensuring a positive and energized start to the academic journey. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,006 | ExpenseAmt |
| Grant | $58,956 | GrantAmt |
| Revenue | $55,950 | RevenueAmt |
| Desc | Participated in festivals, aired daily radio announcements, featured displays in magazines, and delivered television presentations to promote Garifuna culture. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,679 | ExpenseAmt |
| Grant | $256,194 | GrantAmt |
| Revenue | $1,485 | RevenueAmt |
| Desc | This is the difference of everything else from the profit and loss, which is also detailed on part IX Column B. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $257,679 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $256,194 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,485 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $281,614 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Austra Zapata | PersonNm |
| Phone | 8322064120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 42616 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ricardo Bermudez | ||||||
| Executive Director | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Terry Velasquez | ||||||
| Assistant Director | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Olga Fernandez | ||||||
| Executive Secretary | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Terry Bermudez | ||||||
| Director of Events | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Martha Castro | ||||||
| Marketing Director | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Mercy Diallo | ||||||
| Director of Internal Affairs | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Austra Zapata | ||||||
| Director of Public Relations | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Leybi Martinez | ||||||
| Director of Finance | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Elga Garcia | ||||||
| Director of Cultural Affairs | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Cerlin Castro | ||||||
| Director of Community Affairs | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Cinthia Thomas Quioto | ||||||
| Director of Public Relations-Honduras | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Estanislao Ventura | ||||||
| Founder | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $256,194 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $256,194 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Adopt a Family Luncheon and Gala | 711310 | $17,609 | $17,609 | $0 | $0 |
| Back To School | 711310 | $4,570 | $4,570 | $0 | $0 |
| Estrella Media | 711310 | $1,991 | $1,991 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,170 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $3,729 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082 | TotalAmt |
| Program Services | $2,082 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950 | TotalAmt |
| Program Services | $3,950 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,602 | TotalAmt |
| Program Services | $24,602 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Program Services | $1,690 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,650 | TotalAmt |
| Program Services | $16,650 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142 | TotalAmt |
| Program Services | $2,142 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,786 | TotalAmt |
| Program Services | $5,786 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,935 | TotalAmt |
| Program Services | $218,935 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,614 | TotalAmt |
| Program Services | $281,614 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$1,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$1,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | -$1,250 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$1,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$1,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,194 | CurrentTaxYearAmt |
| Total | $472,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,194 | CurrentTaxYearAmt |
| Total | $472,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $472,794 | PublicSupportTotal170Amt |
| Total Support | $472,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,153 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 12g(i) | FormAndLineReferenceDesc |
| Explanation | Supported organizations are for-profit for activities that align and support Lumalali's mission and vision. Estrella Media, EIN 95-466891 Amount $94,500. Estrella TV Through our partnership with Estrella TV, we have been able to reach a wider Spanish-speaking audience and promote Garifuna cultural heritage. Estrella TV's media coverage has helped us raise public awareness, attract new donors, and expand participation in our community service projects, including school supply drives, cultural events, and Christmas family sponsorships. Their support plays a critical role in connecting us with sponsors who help fund essential needs for low-income families in the Houston area and beyond. Univision Communications Inc. EIN 95-4398884 Amount $60,000 Lumalali Limu International Organization collaborated with Univision during their cultural festival to raise awareness of the Garifuna culture and promote cultural education. Univision provided a platform to engage the broader community and allowed us to seek sponsors and donations for our charitable programs. Specifically, this support helped us gather donations for our annual Christmas Program, which provides rental assistance, household items, furniture, food, and Christmas gifts to at least 30 families each year. In addition, the visibility from this partnership contributed to the success of our Back-to-School event, where we distribute over 2,000 backpacks and school supplies to underserved children. This collaboration also strengthened support for our international projects in Honduras, including: * Coro Coral: A choral music initiative for youth * Kindergarten air conditioner installation * Water Project: Supplied clean water to schools in Limón and Colón * Music Program: Support for musically gifted children in our village Latinos Advertising (Publicidad Latina, based in Houston,TX) EIN 01-0722973 Amount $18,000 Publicidad Latina Publicidad Latina provides marketing and promotional support for our initiatives. Their in-kind services, including flyer design, social media promotion, and event visibility, are essential for attracting community attendance, engaging sponsors, and increasing public donations. Their support directly impacts the success of our major events, including the Christmas Program, school supply giveaways, and cultural outreach efforts. | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Yes, because we are all from a small village in Honduras. Some of the members are distant relatives. |
| Form 990, Part VI, Section A, Line 3 | Yes, all duties related to the organization are voted by executive committee and are performed and supervised by a director. |
| Form 990, Part VI, Section B, Line 11b | The company distributes the form 990 to its governing members through secure email or by providing a physical copy. |
| Form 990, Part VI, Section C, Line 19 | Schedule O Narrative - Public Disclosure During the tax year, the organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request. Interested parties could obtain these documents by contacting the organization through its official website or by submitting a written request to the administrative office. Additionally, key documents such as the bylaws and Form 990 were accessible online for public review. |
| Form 990, Part IX, Line 24e | Supported organizations are for-profit for activities that align and support Lumalali's mission and vision. Estrella Media, EIN 95-466891 Amount $94,500. Estrella TV Through our partnership with Estrella TV, we have been able to reach a wider Spanish-speaking audience and promote Garifuna cultural heritage. Estrella TV's media coverage has helped us raise public awareness, attract new donors, and expand participation in our community service projects, including school supply drives, cultural events, and Christmas family sponsorships. Their support plays a critical role in connecting us with sponsors who help fund essential needs for low-income families in the Houston area and beyond. Univision Communications Inc. EIN 95-4398884 Amount $60,000 Lumalali Limu International Organization collaborated with Univision during their cultural festival to raise awareness of the Garifuna culture and promote cultural education. Univision provided a platform to engage the broader community and allowed us to seek sponsors and donations for our charitable programs. Specifically, this support helped us gather donations for our annual Christmas Program, which provides rental assistance, household items, furniture, food, and Christmas gifts to at least 30 families each year. In addition, the visibility from this partnership contributed to the success of our Back-to-School event, where we distribute over 2,000 backpacks and school supplies to underserved children. This collaboration also strengthened support for our international projects in Honduras, including: * Coro Coral: A choral music initiative for youth * Kindergarten air conditioner installation * Water Project: Supplied clean water to schools in Limón and Colón * Music Program: Support for musically gifted children in our village Latinos Advertising (Publicidad Latina, based in Houston,TX) EIN 01-0722973 Amount $18,000 Publicidad Latina Publicidad Latina provides marketing and promotional support for our initiatives. Their in-kind services, including flyer design, social media promotion, and event visibility, are essential for attracting community attendance, engaging sponsors, and increasing public donations. Their support directly impacts the success of our major events, including the Christmas Program, school supply giveaways, and cultural outreach efforts. The other $23,935 are from events listed on Part III Program Service Accomplishments |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Due to unforeseen circumstances, our 2022 tax return filing was delayed. We've now implemented a more robust compliance strategy, covering 2023 and 2024, to ensure punctual filings. We value your understanding and are committed to compliance moving forward. | ExplanationTxt |
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