Nonprofit · EIN 45-1558325
IMANI COLLECTIVE INC
Tax-exempt · BULVERDE, TX 78163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $722,073 | $605,850 | $116,223 | $225,899 | $128,654 | $97,245 |
| December 31, 2023 | 990 | $784,221 | $506,059 | $278,162 | $58,134 | $77,112 | -$18,978 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $722,073
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,600
- Salaries, compensation and benefits (total)
- $18,556
- Professional fundraising fees
- $0
- Legal fees
- $14,827
- Accounting fees
- $3,600
- Travel
- $7,827
- Program services (functional)
- $488,121
- Management and general (functional)
- $49,202
- Fundraising (functional)
- $68,527
Balance sheet and other
- Total assets, start of year
- $58,134
- Total assets, end of year
- $225,899
- Total liabilities, end of year
- $128,654
- Net assets, end of year
- $97,245
- Net assets without donor restrictions
- $97,245
- Gross receipts
- $722,073
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SKYLER WOMACK | PRESIDENT Trustee or director, Officer | 40 | $0 |
| JOELLE SYPKES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ALLISON SHAW | TREASURER Trustee or director | 2 | $0 |
| CATHY SCOTT | VICE PRESIDENT Trustee or director | 2 | $0 |
| CASEY TROGDEN | MEMBER Trustee or director | 1 | $0 |
| CATHY HAWK | MEMBER Trustee or director | 1 | $0 |
| RACHAEL FERRERA | MEMBER Trustee or director | 1 | $0 |
| SEAN-PAUL FERRERA | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SKYLER WOMACK | PRESIDENT Trustee or director, Officer | 40 | $0 |
| JOELLE SYPKES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ALLISON SHAW | TREASURER Trustee or director | 2 | $0 |
| CATHY SCOTT | VICE PRESIDENT Trustee or director | 2 | $0 |
| CASEY TROGDEN | MEMBER Trustee or director | 1 | $0 |
| CATHY HAWK | MEMBER Trustee or director | 1 | $0 |
| MATT TROTMAN | MEMBER Trustee or director | 1 | $0 |
| RACHAEL FERRERA | MEMBER Trustee or director | 1 | $0 |
| SEAN-PAUL FERRERA | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2350 STONEY CREEK DR, BULVERDE, TX 78163-2808
- In care of
- % RACHEL DRISKELL
- Principal officer (990 for 2024)
- JENNY NUCCIO, 2350 STONEY CREEK DR, BULVERDE, TX 78163
- Signed the 990
- JENNY NUCCIO, PRESIDENT
- Phone
- (214) 810-3736
- Return prepared by
- Wagner & Associates Inc
Mission
THE MISSION OF IMANI COLLECTIVE IS TO UNLEASH A WOMANS GREATNESS THROUGH EMPOWERMENT + OPPORTUNITY + COMMUNITY. THE PURPOSE OF IMANI COLLECTIVE IS TO EMPOWER INDIVIDUAL + FAMILIES TO RISE ABOVE POVERTY AND BECOME AGENTS OF CHANGE FOR THEIR COMMUNITIES.
Program accomplishments
- We believe in investing in our artisans, but we also believe in them investing in themselves. We conduct our RISE (Realize Internal Self Excellence) character building program once a week in both the Old Town and Village location. Topics range from personal skills to interpersonal skills. RISE is conducted at the beginning of the work day so that our artisans feel empowered to rise to their greatest selves. This program is interactive and is posted on the Community board weekly so that our artisans can continue to engage with the topic throughout the week and hold their co-workers accountable as well.Expenses $263,585 · revenue $389,919
- We believe children are the future, and we also recognize that they are the present. This is why we have established and grown our in-house childcare program and school scholarship programs.We currently have twelve kids ages 6 months to 4 years old enrolled in our in-house Child Enrichment Program in our Old Town location and seven kids enrolled in Mtepeni Village location. This curriculum based program has monthly themes, all four of our Child Care Directors conduct the same curriculum.Expenses $141,555 · revenue $209,401
- We believe children are the future, and we also recognize that they are the present. This program engages our Imani Kids imagination, begin to orient them to English and teaches teamwork in preparation for them to be successful when they start school. This program includes special events like field trips, VBS, English courses, primary school entrance test preparation, and creative crafts + projects.Expenses $82,981 · revenue $122,753
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1558325
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $225,899
- Income (IRS master file)
- $722,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $722,073 | $605,850 | $225,899 | XML |
| 990 | December 2023 | $784,221 | $506,059 | $58,134 | XML |
| 990 | December 2022 | $431,403 | $621,188 | $13,130 | IRS |
| 990 | December 2021 | $545,779 | $585,619 | $15 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1558325).
Questions about IMANI COLLECTIVE INC
- What is the EIN of IMANI COLLECTIVE INC?
- The employer identification number (EIN) of IMANI COLLECTIVE INC is 45-1558325.
- Is IMANI COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to IMANI COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMANI COLLECTIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMANI COLLECTIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMANI COLLECTIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMANI COLLECTIVE INC?
- The 990 for the year ended December 31, 2024 names JENNY NUCCIO.
- Who are the officers and directors of IMANI COLLECTIVE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does IMANI COLLECTIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $722,073, expenses of $605,850 and total assets of $225,899 at year end.
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