2025-08-14T00:37:22-07:00 2024-09-30 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2023-10-01 980055958 Guma' Mami Inc GUMA 6714771505 PO Box FN Hagatna GU 96932 Samuel Ilesugam Executive Director 6714771505 2025-08-14 true true Jennie L Chiu P01437968 6716493700 2023 2025-03-06 01:10:19Z Samuel Ilesugam 117 A-Chalan Guma Yuos Room 5 Sinajana GU 96910 1738993 false X gumamami.net X 1981 GU Guma Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports. 9 0 36 28 0 0 1454968 1687574 48000 48000 48 34 3385 1503016 1738993 0 0 1139127 1219047 0 0 313063 403773 1452190 1622820 50826 116173 1029175 1028377 632402 515433 396773 512944 X Guma Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports. true false 1432244 0 1555546 Hinanao-Ta and the Mary Clare Home (MCH) are transitional housing programs that support ten individuals in their mental health recovery process. Individuals that are supported in an effort to realize full transition into the community of their choosing. The Sagan Mami program is a community-based program that provides a resource and drop-in center for adults with serious mental illness who are homeless or at imminent risk for homelessness. During the year, participants were assisted with transportation to community services and activities, employment assistance/services peer mentorship training program. The program has a drop-in center where consumer can access the services and are provided a hot meal. 129151 0 129959 Man Up to Sexual Violence Project focuses on case management services for surivivors of sexual violence with disabilities, development of a culturally competent sexual violence curriculum for Pacific Islander men, and capacity building for a Chuukese womens network to assist in addressing sexual violence to ensure safe spaces for persons with disabilities in their communities. the case management component includes crisis intervention, safety planning, emotional support, language access assistance, court preparation and accompaniment, service navigation and application assistance, economic empowerment opportunities to name a few. The development of the sexual violence curriculum includes conducting listening sessions with Pacific Islander men, identifying and developing curriculum modules based on listening session feedback, pilot testing, assessing, and revising of modules. Capicity building for the Chuukese womens network includes provision of consultation, resources, and training. 1561395 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 36 true false false false false false false false false false false false false X 9 0 false false false false true true false true true false false false true false false false false false false false GU X Samuel Ilesugam 6714771505 117-A Chalan Guma Yuos Room 5 Sinajana GU 96910 Samuel Ilesugam Executive Director 40.00 X 75984 0 0 Robert Hoffman President 0.30 X X 0 0 0 Tina Muna-Barnes Vice President 0.02 X X 0 0 0 Evelyn Claros Secretary 0.02 X X 0 0 0 Matthew Cruz Treasurer 0.02 X X 0 0 0 Angela Santos Member at Large 0.02 X 0 0 0 Renata Bordallo Member at Large 0.02 X 0 0 0 Lourdes Mendiola Member at Large 0.02 X 0 0 0 Evelyn Duenas Member at Large 0.02 X 0 0 0 Gregorio Calvo Member at Large 0.02 X 0 0 0 75984 0 0 false false false 1685505 2069 1687574 Rental Income 532000 48000 0 0 48000 34 0 0 Miscellaneous Income 541900 3385 3385 0 0 3385 1738993 51419 0 0 75984 75984 0 0 1036045 1036415 -370 0 2049 2049 0 0 23230 23230 0 0 81739 81739 0 0 20886 20886 0 0 1978 1918 60 0 28206 25292 2914 0 337 0 337 0 29107 0 29107 0 13510 3582 9928 0 Client Expense 54027 53694 333 0 Food Expense 38695 38325 370 0 Supplies 27293 27120 173 0 Utilties 47365 47365 0 0 142369 123796 18573 0 1622820 1561395 61425 0 215184 95429 600 600 1102003 771940 224286 330063 589105 602285 1029175 1028377 427280 439368 205122 76065 632402 515433 X 51656 117001 345117 395943 396773 512944 1029175 1028377 116173 -2 X false false false X 0 1351575 1410035 1401271 1454968 1738959 7356808 0 0 1351575 1410035 1401271 1454968 1738959 7356808 0 7356808 125 0 26 48 34 233 0 0 7357041 1.00000 1.00000 X 0 0 0 0 0 632875 348724 284151 209946 192950 16996 259182 230266 28916 330063 Contract Receivable 520078 Mangilao DF GMI 64158 Deposits Paid 7265 Pre-Paid Expenses 10784 602285 Trust Fund Liabilities 1209 Unearned Revenue 10698 Due to Mangilao Acct 64158 76065 Pt VI, Line 6 The organization does have general membership and they vote on board reelections every 2 years. Pt VI, Line 7a The general membership vote on board reelections every two years. Pt VI, Line 11b The fiscal officer reviews for accuracy the draft of Form 990 prepared by the paid preparer. The fiscal officer communicates with the paid preparer if there are any questions. The Board President and Executive Director also review the Form 990 before filing. Pt VI, Line 19 Financial statements, governing documents, conflict of interest policy are available at the administration offices of GumaMami, Inc. Upon request, the documents can be made available for review. Requests for documents should be directed to the Executive Directors Office. Pt III, Line 2 The organization implemented a new major program during program year 2023.