Nonprofit · EIN 81-4751526
ADAMIKA VILLAGE INC
Tax-exempt · CITRUS HTS, CA 95621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $577,796 | $577,848 | -$52 | $104 | $0 | $104 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $577,796
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $21,642
- Compensation of officers, directors and key employees
- $110,839
- Salaries, compensation and benefits (total)
- $110,839
- Professional fundraising fees
- $0
- Accounting fees
- $18,200
- Occupancy
- $35,345
- Travel
- $36,320
- Program services (functional)
- $577,848
Balance sheet and other
- Total assets, start of year
- $156
- Total assets, end of year
- $104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104
- Net assets without donor restrictions
- $104
- Gross receipts
- $577,796
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2016
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| DARYLE ALLUMS SR | DIRECTOR Trustee or director | 50 | $98,144 | $0 |
| FELSICIA WATKINS TANNER | TREASURER Officer | 20 | $0 | $12,695 |
| DR JOAN HOFFMAN | SECRETARY Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6351 PORT GIBSON CT, CITRUS HTS, CA 95621-5267
- In care of
- % DARYLE L ALLUMS SR
- Mailing address (990-N for 2018)
- 1606 84th ave, Oakland CA 94621
- Principal officer (990 for 2024)
- DARYLE ALLUMS SR, 978 43rd STREET, OAKLAND, CA 94608
- Principal officer (990-N for 2018)
- Daryle Allums, 1606 84th ave, Oakland CA 94621
- Signed the 990
- DARYLE ALLUMS SR, CEO
- Phone
- (510) 853-2552
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4751526 or by the name ADAMIKA VILLAGE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We are committed to empowering African American and underserved communities by addressing violence in all forms-gun violence, human trafficking, domestic violence, and gender-based violence. Our Rapid Response initiative swiftly rescues children from human trafficking, providing immediate care and long-term support. We offer vital services for survivors and families affected by violence, including advocacy, relocation assistance for homicide victims' families, therapy, and healing resources. We aim to foster safe, resilient communities where individuals can rebuild their lives. We create culturally relevant environments for healing and growth through our Credible Messengers and healing spaces like Locker Room and sISTAR Healing Circles.
Program accomplishments
- CalVIP: State-funded violence prevention efforts included street outreach, community-based intervention, and youth mentorship.Expenses $156,129 · grants $156,129
- Healing and Restorative Services: Focused on community healing, conflict resolution, and re-entry support for victims of violent crimes. Provided aftercare and funeral assistance to impacted families.Expenses $111,233 · grants $111,233
- NACT (Neighborhood Action and Community Transformation): Community development initiatives included the creation of green spaces, community-led events, and workshops on financial literacy and employment readiness.Expenses $117,444 · grants $117,444
- Partnership and Gender-Based Violence Services: Provided trauma-informed support to individuals affected by partnership and gender-based violence, including group counseling, crisis intervention, and advocacy.Expenses $103,813 · grants $103,813
- Town Nights: Structured, family-friendly events aimed at preventing violence and fostering unity through resource distribution and youth mentorship.Expenses $89,229 · grants $89,229
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 | Check at the IRS |
IRS record
- EIN
- 81-4751526
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $104
- Income (IRS master file)
- $577,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $577,796 | $577,848 | $104 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Daryle Allums | December 31, 2018 | ≤ $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 81-4751526).
Questions about ADAMIKA VILLAGE INC
- What is the EIN of ADAMIKA VILLAGE INC?
- The employer identification number (EIN) of ADAMIKA VILLAGE INC is 81-4751526.
- Is ADAMIKA VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ADAMIKA VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADAMIKA VILLAGE 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 ADAMIKA VILLAGE 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 ADAMIKA VILLAGE 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 ADAMIKA VILLAGE INC?
- The 990 for the year ended December 31, 2024 names DARYLE ALLUMS SR.
- Who are the officers and directors of ADAMIKA VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $98,144 (DARYLE ALLUMS SR, DIRECTOR).
- How much revenue does ADAMIKA VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $577,796, expenses of $577,848 and total assets of $104 at year end.
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