Nonprofit · EIN 86-3865405
OMOWALE PROJECT INC
Tax-exempt · HASTINGS HDSN, NY 10706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $171,050 | $287,683 | -$116,633 | $185,742 | $5,271 | $180,471 |
| December 31, 2023 | 990 | $482,938 | $198,047 | $284,891 | $297,104 | $0 | $297,104 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $126,090
- Program service revenue
- $44,960
Expenses
- Compensation of officers, directors and key employees
- $115,000
- Salaries, compensation and benefits (total)
- $140,949
- Professional fees and payments to contractors
- $83,536
- Printing, publications and postage
- $31
- Other expenses
- $63,167
Balance sheet and other
- Total assets, start of year
- $297,104
- Total assets, end of year
- $185,742
- Total liabilities, end of year
- $5,271
- Net assets, end of year
- $180,471
- Cash, savings and investments
- $185,742
- Gross receipts
- $171,050
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emani Davis | Executive Dir. | 40 | $115,000 |
| James Payne Esq | Chairman | 0 | $0 |
| Monica Tolliver | Director | 0 | $0 |
| Toni Smith | Director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emani Davis | Executive Dir. Trustee or director | 0 | $104,000 |
| James Payne | Chairman Trustee or director | 0 | $0 |
| Monica Tolliver | Director Trustee or director | 0 | $0 |
| Toni Smith | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 65 BURNSIDE DR, HASTINGS HDSN, NY 10706-3002
- Signed the 990-EZ
- Emani Davis, Executive Director
- Phone
- (646) 625-8880
- Return prepared by
- LM Jones & Associates
Mission
Program accomplishments
- The Omowale Project served over 15 nonprofit organizations, one philanthropic, institution and over 45 individual clients, providing leadership coaching, crisis intervention, health education and support, organization development , and training and mediation We expanded our reach by working with organizations in 10 states.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3865405
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R02)
- Assets (IRS master file)
- $185,742
- Income (IRS master file)
- $171,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $482,938 | $198,047 | $297,104 | IRS |
| 990 | December 2022 | $30,836 | $150,651 | $18,733 | IRS |
| 990 | December 2021 | $179,850 | $29,320 | $135,874 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OMOWALE PROJECT INC
- What is the EIN of OMOWALE PROJECT INC?
- The employer identification number (EIN) of OMOWALE PROJECT INC is 86-3865405.
- Is OMOWALE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OMOWALE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OMOWALE PROJECT 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 OMOWALE PROJECT 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 OMOWALE PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of OMOWALE PROJECT INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $115,000 (Emani Davis, Executive Dir.).
- How much revenue does OMOWALE PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $171,050, expenses of $287,683 and total assets of $185,742 at year end.
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All nonprofits in HASTINGS HDSN · New York · Civil rights, social action and advocacy