Nonprofit · EIN 87-4705072
MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC
Tax-exempt · RALEIGH, NC 27610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,278,911 | $591,265 | $3,687,646 | $11,440,565 | $314 | $11,440,251 |
| December 31, 2023 | 990 | $2,081,517 | $1,691,428 | $390,089 | $7,612,468 | $0 | $7,612,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,000,000
- Program service revenue
- $0
- Investment income
- $278,911
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,677
- Compensation of officers, directors and key employees
- $104,435
- Salaries, compensation and benefits (total)
- $112,179
- Professional fundraising fees
- $0
- Legal fees
- $10,693
- Accounting fees
- $33,000
- Occupancy
- $7,196
- Travel
- $122,906
- Depreciation
- $38,881
- Program services (functional)
- $436,199
- Management and general (functional)
- $155,066
Balance sheet and other
- Total assets, start of year
- $7,612,468
- Total assets, end of year
- $11,440,565
- Total liabilities, end of year
- $314
- Net assets, end of year
- $11,440,251
- Land, buildings and equipment
- $1,601,585
- Publicly traded securities
- $6,927,066
- Net assets without donor restrictions
- $11,440,251
- Gross receipts
- $4,278,911
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Deirdre Smith | President Officer | 40 | $59,136 |
| Treva Ellison | Secretary Officer | 40 | $45,299 |
| Deanna L Downes | Treasurer Officer | 15 | $0 |
| Stephanie Burns | Deputy Treasurer Officer | 15 | $0 |
| Selma Alamin | Board Member Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deirdre Smith | President Officer | 40 | $87,692 |
| Deanna L Downes | Treasurer Officer | 15 | $0 |
| Stephanie Burns | Deputy Treasurer Officer | 15 | $0 |
| Treva Ellison | Secretary Officer | 15 | $0 |
| Selma Alamin | Board Member Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 AARON DR, RALEIGH, NC 27610-4854
- Principal officer (990 for 2024)
- Deirdre A Smith, 1336 Patterson Street, ADEL, GA 31620
- Signed the 990
- Deirdre A Smith, Executive Director
- Phone
- (505) 400-8811
- Return prepared by
- MB Legacy Consulting PLLC
Mission
MAMI facilitates space to reconnect to the values and practices of holistic earth stewardship. MAMI maintains land sanctuary space, offers residencies, and creates cultural programming anchored in reciprocity, right-relationship with all living beings, and being in a co-creative relationship with the natural world.
Program accomplishments
- Sustained our central programmatic offering: place-based residency, providing rest, creative incubation, and healing support to participants while deepening our commitment to land stewardship, arts practice, and ancestral memory work. Hosted inaugural learning retreat centering Afro-diasporic water memory, offering participants immersive healing experiences that expand MAMIs culturally grounded programming. Strengthened MAMIs creative and cultural programming by welcoming visionary artists Designed a forthcoming fellowship initiative to be implemented in 2025 that creates a deepening opportunity for previous residents to continue to engage with land stewardship and curation, furthering MAMIs mission to center rest, land-stewardship, and Afro-Indigenous spatial practices. whose praxis aligns with our mission to uplift Afro-Indigenous futures, arts, and land-based remembrance.Expanded access to MAMIs healing and creative resources by launching a remote residency model, allowing participants who cannot travel to engage with MAMIs curriculum, mentorship while growing MAMIs relational network. Upgraded interior and exterior spaces at both campuses to support multi-modal learning, healing, and artistic practice. Designed a forthcoming fellowship initiative to be implemented in 2025 that creates a deepening opportunity for previous residents to continue to engage with land stewardship and curation, furthering MAMIs mission to center rest, land-stewardship, and Afro-Indigenous spatial practices.Expenses $436,199 · grants $4,000,000
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
- 87-4705072
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $11,440,565
- Income (IRS master file)
- $4,278,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,278,911 | $591,265 | $11,440,565 | XML |
| 990 | December 2023 | $2,081,517 | $1,691,428 | $7,612,468 | XML |
| 990 | December 2022 | $7,300,100 | $144,822 | $7,155,278 | 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 87-4705072).
Questions about MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC
- What is the EIN of MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC?
- The employer identification number (EIN) of MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC is 87-4705072.
- Is MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2023.
- Are donations to MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAMACOCHA ANCESTRAL MEMORY INSTITUTE 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 MAMACOCHA ANCESTRAL MEMORY INSTITUTE 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 MAMACOCHA ANCESTRAL MEMORY INSTITUTE 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 MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names Deirdre A Smith.
- Who are the officers and directors of MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $59,136 (Deirdre Smith, President).
- How much revenue does MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,278,911, expenses of $591,265 and total assets of $11,440,565 at year end.
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