Nonprofit · EIN 81-1605092
AMANI COMMUNITY SERVICES
Tax-exempt · WATERLOO, IA 50702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $452,574 | $514,297 | -$61,723 | $458,362 | $68,558 | $389,804 |
| June 30, 2024 | 990 | $873,781 | $658,172 | $215,609 | $519,329 | $69,331 | $449,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $445,144
- of which government grants
- $443,984
- Program service revenue
- $0
- Investment income
- $70
- Net rental income
- $5,720
- Other revenue
- $7,360
Expenses
- Grants and similar amounts paid
- $29,916
- Compensation of officers, directors and key employees
- $71,444
- Other salaries and wages
- $210,152
- Salaries, compensation and benefits (total)
- $334,677
- Professional fundraising fees
- $0
- Accounting fees
- $23,825
- Occupancy
- $2,400
- Travel
- $15,066
- Depreciation
- $11,426
- Program services (functional)
- $441,484
- Management and general (functional)
- $65,532
- Fundraising (functional)
- $7,281
Balance sheet and other
- Total assets, start of year
- $519,329
- Total assets, end of year
- $458,362
- Total liabilities, end of year
- $68,558
- Net assets, end of year
- $389,804
- Land, buildings and equipment
- $313,791
- Net assets without donor restrictions
- $347,820
- Net assets with donor restrictions
- $41,984
- Gross receipts
- $452,574
- Employees
- 14
- Volunteers
- 6
- Year formed
- 2016
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA AMBROSE | OLD EXECUTIVE DIRECTOR Officer | 40 | $71,750 | $11,662 |
| LEON DIXON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| LUNA NELSON-BROWN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| LATASHA DELOACH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JOHN MARTIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| WARREN WORTHAM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| EVELYN GARRISON | NEW EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA AMBROSE | EXECUTIVE DIRECTOR Officer | 40 | $63,708 | $10,977 |
| SHAWN GRIFFIN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CONNOR RING | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1024 W 4TH ST, WATERLOO, IA 50702-2804
- In care of
- % LISA AMBROSE
- Mailing address (990-N for 2015)
- 2315 falls ave, Waterloo IA 50701
- Principal officer (990 for 2024)
- EVELYN GARRISON, 1024 W 4TH, WATERLOO, IA 50702
- Principal officer (990-N for 2015)
- Lisa Ambrose, 2315 falls ave, Waterloo IA 50701
- Signed the 990
- EVELYN GARRISON, EXECUTIVE DIRECTOR
- Phone
- (319) 232-5660
- Website
- www.amani-cs.org
- Return prepared by
- MERIWETHER WILSON AND COMPANY PLLC
Mission
AMANI'S MISSION IS TO END ALL FORMS OF GENDER BASED VIOLENCE AND BUILD HEALTHY COMMUNITIES THROUGH TRANSFORMATIVE JUSTICE AND SOCIAL CHANGE. THE ORGANIZATION SERVES VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN AFRICAN AMERICAN (SEE SCH O)THE ORGANIZATION SERVES VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN AFRICAN AMERICAN COMMUNITIES IN BLACK HAWK, LINN, AND SCOTT COUNTIES OF IOWA.
Program accomplishments
- DOMESTIC ABUSE AND SEXUAL ASSAULT - THESE PROGRAMS PROVIDED COUNSELING, ADVOCACY, COMMUNITY EDUCATION, TRAINING, COMMUNITY AWARENESS AND OTHER SERVICES TO VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.Expenses $365,286 · grants $29,916
- IOWA COALITION AGAINST SEXUAL ASSUALT: PROVIDES A BRIDGE BETWEEN ADVOCATES AT SEXUAL ASSAULT SERVICE PROGRAMS, STATEWIDE POLICY MAKERS, AND FEDERAL RESPONSES TO SEXUAL VIOLENCE AND VIOLENCE AGAINST WOMEN. ADVOCATES ARE TRAINED PROFESSIONALS WHOSE JOBS ARE TO SUPPORT SEXUAL ASSUALT SURVIVORS.Expenses $25,161
- REFUGEE & IMMIGRANT VOICES IN ACTION (RIVA) - TO ADVANCE THE LIVES OF IMMIGRANTS AND REFUGEES THROUGH COLLABORATIVE ACTION, ADVOCACY, AND LEADERSHIP DEVELOPMENTExpenses $51,037
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1605092
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $458,362
- Income (IRS master file)
- $452,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $452,574 | $514,297 | $458,362 | IRS |
| 990 | June 2024 | $873,781 | $658,172 | $519,329 | IRS |
| 990 | June 2023 | $585,944 | $584,705 | $248,426 | IRS |
| 990 | June 2022 | $568,201 | $480,355 | $236,902 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Lisa Ambrose | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1605092).
Questions about AMANI COMMUNITY SERVICES
- What is the EIN of AMANI COMMUNITY SERVICES?
- The employer identification number (EIN) of AMANI COMMUNITY SERVICES is 81-1605092.
- Is AMANI COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to AMANI COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMANI COMMUNITY SERVICES 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 AMANI COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMANI COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AMANI COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names EVELYN GARRISON.
- Who are the officers and directors of AMANI COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $71,750 (LISA AMBROSE, OLD EXECUTIVE DIRECTOR).
- How much revenue does AMANI COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $452,574, expenses of $514,297 and total assets of $458,362 at year end.
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