Project Manana is located in Simi Valley, CA. The organization was established in 2010. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Manana is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Project Manana generated $784.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $553.7k during the year ending 12/2021. While expenses have increased by 15.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT MAANA EXISTS TO SHARE THE GOSPEL AND HELP BREAK THE CYCLE OF POVERTY BY INVESTING IN IMPOVERISHED CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH CLEAN WATER, NUTRITION, EDUCATION, AND DISCIPLING PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROJECT - SAN PABLO, DOMINICAN REPUBLIC: DURING THE 2020/2021 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 112 CHILDREN; GRADES: PRE-K THROUGH 5TH. DURING THE 2021/2022 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 128 CHILDREN; GRADES: PRE-K THROUGH 5TH.CIENFUEGOS, DOMINICAN REPUBLIC: IN 2021, PROJECT MAANA'S COMMUNITY CENTER OFFERED AFTER-SCHOOL TUTORING TO 65 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK.
LOCAL PARTNER SUPPORT
NUTRITION PROJECT - IN 2021,PROJECT MAANA PROVIDED NUTRITIOUS MEALS TO AN AVERAGE OF 320 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK.CLEAN WATER PROJECT - IN 2021, PROJECT MAANA'S CUMULATIVE TOTAL OF CLEAN WATER FILTERS DISTRIBUTED REACHED 799; PROVIDING A TOTAL OF 43.7 MILLION GALLONS OF CLEAN WATER ANNUALLY TO EXTREMELY IMPOVERISHED FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Berman President | OfficerTrustee | 60 | $59,400 |
Nebraska Berman Executive Dir. | OfficerTrustee | 40 | $29,960 |
Dennis Bogard Jr Treasurer | Trustee | 0 | $0 |
Trent Peyton Secretary | Trustee | 0 | $0 |
Daniel Mcswain Chairman | Trustee | 0 | $0 |
Travis Ochowicz Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $388,391 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $388,391 |
Total Program Service Revenue | $395,208 |
Investment income | $54 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $783,956 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $89,360 |
Compensation of current officers, directors, key employees. | $89,360 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,259 |
Pension plan accruals and contributions | $1,872 |
Other employee benefits | $5,124 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,925 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,700 |
Office expenses | $2,494 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,289 |
Travel | $26,354 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,280 |
Insurance | $28,360 |
All other expenses | $116,794 |
Total functional expenses | $553,724 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $534,000 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $338,557 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,120 |
Total assets | $874,677 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $32,801 |
Total liabilities | $32,801 |
Net assets without donor restrictions | $841,876 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $874,677 |
Over the last fiscal year, we have identified 2 grants that Project Manana has recieved totaling $1,552.
Awarding Organization | Amount |
---|---|
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $880 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $672 |
Organization Name | Assets | Revenue |
---|---|---|
Asia Foundation San Francisco, CA | $76,412,898 | $96,548,436 |
Thousand Currents San Francisco, CA | $18,209,575 | $15,204,408 |
Medical Teams International Tigard, OR | $43,129,775 | $57,004,022 |
Living Goods Oakland, CA | $25,335,492 | $27,387,443 |
Transfair Usa Oakland, CA | $19,057,567 | $24,006,067 |
Hope Worldwide Ltd San Diego, CA | $8,639,959 | $19,582,305 |
World Emergency Relief San Dimas, CA | $1,123,706 | $17,740,144 |
Rippleworks Inc Redwood City, CA | $1,127,548,161 | $34,942,704 |
Project Concern International San Diego, CA | $10,331,948 | $12,210,235 |
Muso Inc San Francisco, CA | $26,014,068 | $28,737,104 |
Surgical Eye Expeditions International Inc Santa Barbara, CA | $14,555,876 | $8,599,014 |
Volunteers For Interamerican Development Assistance Berkeley, CA | $167,273 | $11,297,919 |