Project Manana
- Assets
- $1.1m
- Revenue
- $867.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Simi Valley, CA
- Founding
- 11/2010
- Data as of
- 12/2022
- EIN
- 27-3512516
Organization Overview
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 12/2022, Project Manana generated $867.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $658.7k during the year ending 12/2022. While expenses have increased by 16.3% per year over the past 8 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
2022
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
PROJECT MAANA ACHIEVES ITS GOALS THROUGH INDIVIDUAL AND CORPORATE DONATIONS, CHILD SPONSORSHIPS, AND SHORT-TERM MISSION TRIPS. SHORT-TERM MISSION TRIPS ALLOW PROJECT MAANA'S SUPPORTERS A FIRST-HAND OPPORTUNITY TO SERVE AND EXPERIENCE ALL OF THE BLESSINGS THAT PROJECT MAANA IS ABLE TO DELIVER TO EXTREMELY IMPOVERISHED CHILDREN AND THEIR FAMILIES THROUGH THEIR SUPPORT. PROJECT MAANA ALSO FOCUSES ON THE CONTINUOUS DEVELOPMENT OF ITS STAFF, PARTNERS, AND VOLUNTEERS BY ATTENDING (AND HOSTING) CONFERENCES AND TRAINING WORKSHOPS.
EDUCATION PROJECT - SAN PABLO, DOMINICAN REPUBLIC: DURING THE 2021/2022 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 128 CHILDREN; GRADES: PRE-K THROUGH 5TH. DURING THE 2022/2023 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 134 CHILDREN; GRADES: PRE-K THROUGH 6TH GRADE.CIENFUEGOS, DOMINICAN REPUBLIC: IN 2022, PROJECT MAANA'S COMMUNITY CENTER OFFERED AFTER-SCHOOL TUTORING TO 65 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK.
LOCAL PARTNER SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Berman President | OfficerTrustee | 60 | $75,400 |
Nebraska Berman Executive Director | 40 | $44,878 | |
Dennis Bogard Jr Treasurer | OfficerTrustee | 0 | $0 |
Trent Peyton Secretary | OfficerTrustee | 0 | $0 |
Daniel Mcswain Chairman | OfficerTrustee | 0 | $0 |
Paul Tucker Member | Trustee | 0 | $0 |
Financial Statements
| 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 | $286,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,493 |
| Total Program Service Revenue | $515,015 |
| Investment income | $164 |
| 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 | $867,410 |
| 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. | $120,278 |
| Compensation of current officers, directors, key employees. | $37,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,748 |
| Pension plan accruals and contributions | $4,992 |
| Other employee benefits | $5,931 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $333 |
| Fees for services: Accounting | $2,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $426 |
| Office expenses | $4,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,574 |
| Travel | $25,039 |
| 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 | $13,968 |
| Insurance | $23,192 |
| All other expenses | $104,142 |
| Total functional expenses | $658,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,962 |
| 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 | $510,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,790 |
| Total assets | $1,067,607 |
| 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 | $17,042 |
| Total liabilities | $17,042 |
| Net assets without donor restrictions | $1,050,565 |
| 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 | $1,067,607 |