2024-05-07T16:22:15-05:00 2023-06-30 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2022-07-01 811605092 AMANI COMMUNITY SERVICE AMAN 3192325660 1024 W 4TH WATERLOO IA 50702 LISA AMBROSE EXECUTIVE DIRECTOR 3192325660 2024-05-07 1 LISA AMBROSE XXX-XX-XXXX 0 MATTHEW VOGL P01645543 5152230002 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA AMBROSE 1024 W 4TH WATERLOO IA 50702 585944 0 X WWW.AMANI-CS.ORG X 2016 IA WORKING TOWARDS ELIMINATING VIOLENCE IN THE AFRICAN AMERICAN COMMUNITIES. 12 12 11 15 0 0 566978 584109 1000 800 88 192 135 843 568201 585944 26943 73260 0 0 326257 333118 0 0 784 127155 178327 480355 584705 87846 1239 236902 248426 3999 14037 232903 234389 X 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 AND LINN COUNTIES OF IOWA. 0 0 309574 73260 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. 77578 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. 70800 CUNA MUTUAL GROUP FOUNDATION: SUPPORTS CRITICAL WORK IN THE WATERLOO COMMUNITY TO PROVIDE BOTH EDUCATION AND ECONOMIC SECURITY TO INDIVIDUALS EXPERIENCING DOMESTIC ABUSE 118901 I BELIEVE LEADERSHIP ACADEMY/QUAD CITY GRANT: BUILDS A POSITIVE CONNECTION WITH AFRICAN AMERICAN MALES AND GIVES THEM GUIDANCE BY OFFERING FUNDAMENTALS OF LIFE GOALS. 118901 576853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LISA AMBROSE 3192325660 1024 W 4TH ST WATERLOO IA 50702 SHAWN SMITH PRESIDENT 5.00 X X 0 0 0 REGGIE MONTGOMERY DIRECTOR 5.00 X X 0 0 0 SHANTEL CASTON DIRECTOR 5.00 X X 0 0 0 AMY CARD SECRETARY 3.00 X X 0 0 0 CAROLE GUSTAFSON VICE PRESIDENT 5.00 X X 0 0 0 CONSTANCE MCGOVERN DIRECTOR 5.00 X X 0 0 0 CONNOR RING TREASURER 5.00 X X 0 0 0 DARLENE SHAVERS-SPROLES DIRECTOR 5.00 X X 0 0 0 LYNN NEILL DIRECTOR 5.00 X X 0 0 0 KATHY MAHONEY DIRECTOR 5.00 X X 0 0 0 HECTOR SALAMNCA ARROYO DIRECTOR 5.00 X X 0 0 0 ED DAMES DIRECTOR 5.00 X X 0 0 0 LISA AMBROSE EXECUTIVE DIRECTOR 40.00 X 59012 0 10000 59012 0 10000 0 0 0 0 0 2481 573337 8291 584109 PROGRAM SERVICE FEES 900099 800 800 800 192 192 0 2481 0 0 OTHER SUPPORT AND REVE 900099 843 843 843 585944 800 0 1035 X 73260 73260 68235 68235 219053 219053 3401 3401 12486 12486 29943 29860 75 8 9435 9435 58835 58835 1056 1056 35608 33784 1642 182 8805 8805 14833 14800 30 3 24649 24527 110 12 3688 3319 369 9595 9595 COMMUNICATIONS 6324 6324 EQUIPMENT 2282 2282 DIRECT CLIENT ASSISTANC 1709 1538 171 UTILITIES 995 995 513 120 354 39 584705 576853 7068 784 178506 159283 42889 80448 4261 63803 56253 10101 7550 1145 1145 236902 248426 3999 14037 3999 14037 X 120620 125621 112283 108768 232903 234389 236902 248426 X 1239 247 X 0 1 X 0 0 X 378333 355174 579859 566978 584109 2464453 378333 355174 579859 566978 584109 2464453 2464453 36 28 49 88 192 393 800 631 135 843 2409 2467255 10000 0.99890 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 800. 2019 AMOUNT: $ 631. 2021 AMOUNT: $ 135. 2022 AMOUNT: $ 843. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63803 56253 7550 7550 585944 0 585944 0 585944 584705 0 584705 0 584705 1 ASSISTANCE FOR SURVIVORS - FOOD, RENT, ETC. 287 73260 PART I, LINE 2: FOR ASSISTANCE PROVIDED TO INDIVUALS: RENT PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD. FOOD ASSISTANCE IS PROVIDE IN THE FORM OF GROCERY CARDS. ALL OTHER ASSISTANCE IS PROVIDED VIA PROGRAM ASSISTANTS WHO VERIFY THE ASSISTANCE NEEDED AND THAT IT WILL BE USED FOR THE INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENTS IS IN THE ORGANIZATION'S BEST INTERESTS, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BODY OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BODY OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY: HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,119. OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 56,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,716. FORM 990, PART XI, LINE 9: CAPITAL ACQUISITIONS ACQUIRED WITH GRANT FUNDS 247.