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Nonprofit · EIN 94-3365012

MANELU

Tax-exempt (reinstated) · HAGATNA, GU 96932

Financials

$1.1M$1.5M2023$908K$921K2024
Revenue Expenses · by fiscal year end
Financials of MANELU by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$908,348$920,996-$12,648$14,781$0$14,781
December 31, 2023990$1,133,331$1,450,174-$316,843$7,696$0$7,696
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$908,348
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$587,686
Salaries, compensation and benefits (total)
$587,686
Professional fundraising fees
$0
Legal fees
$6,152
Occupancy
$51,425
Travel
$26,192
Depreciation
$20,705
Program services (functional)
$70,309
Management and general (functional)
$850,687

Balance sheet and other

Total assets, start of year
$7,696
Total assets, end of year
$14,781
Total liabilities, end of year
$0
Net assets, end of year
$14,781
Land, buildings and equipment
$388
Net assets without donor restrictions
$14,781
Gross receipts
$908,348
Employees
0
Volunteers
0
Year formed
2000
State of legal domicile
GU

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.

NameTitleHours / weekCompensation
Peggy LlagasDirector
Trustee or director
5$0
Tina ThaiDirector
Trustee or director
5$0
Judy RosarioDirector
Trustee or director
5$0
Ajay PothenPresident
Officer
10$0
Randolf SalasVice President
Officer
5$0
Arnel BontoTreasurer
Officer
5$0
Daena MansapitExecutive Director
Key employee
40$0
Jacqueline Thinom-PongProgram Director
Key employee
40$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Judy RosarioDirector
Trustee or director
5$0
Ajay PothenPresident
Officer
10$0
Randolf SalasVice President
Officer
5$0
Arnel BontoTreasurer
Officer
5$0
Peggy LlagasDirector
Key employee
5$0
Tina ThaiDirector
Key employee
5$0
Samantha TaitanoExecutive Director
Key employee
40$0
Norita CharfaurosProgram Director
Key employee
40$0
Joiel SetikProgram Director
Key employee
40$0

Address and contacts

Address (IRS master file)
PO BOX 3131, HAGATNA, GU 96932-3131
In care of
% JOAN MASON
Mailing address (990-N for 2009)
PO Box 3131, Hagatna GU 96932
Principal officer (990 for 2024)
Ajay Pothen, 627 Pale San Vitores Rd, Tamuning, GU 96913
Principal officer (990-N for 2009)
Vanessa Estella, PO Box 3131, Hagatna GU 96932
Signed the 990
Norita Charfauros, Acting Executive Director
Phone
(671) 789-1265

Mission

Mission-Empower and educate children and families facing adversity to change their lives for the better forever. Vision-A community in which families of diverse cultures thrive together to achieve success.

990 for the year ended December 31, 2024

Program accomplishments

  • Mission-Empower and educate children and families facing adversity to change their lives for the better forever. Vision-A community in which families of diverse cultures thrive together to achieve success.
    Expenses $70,309 · grants $908,348

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3365012
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,781
Income (IRS master file)
$908,348

Revocation and reinstatement

Exemption revoked
May 15, 2023
Posted by the IRS
August 14, 2023
Reinstated
Effective May 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023–––IRS
990-N for 2009
Officer: Vanessa Estella
December 31, 2009≤ $50,000 receipts––e-Postcard

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 MANELU

What is the EIN of MANELU?
The employer identification number (EIN) of MANELU is 94-3365012.
Is MANELU tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
Are donations to MANELU tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MANELU 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 MANELU 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 MANELU 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 MANELU?
The 990 for the year ended December 31, 2024 names Ajay Pothen.
Who are the officers and directors of MANELU?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does MANELU have?
On its 990 for the year ended December 31, 2024 it reported revenue of $908,348, expenses of $920,996 and total assets of $14,781 at year end.

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