2024-11-14T13:37:49-05:00 2023-12-31 351902288 THE SEIGEL GROUP LLC 116 W 6TH ST AUBURN IN 467061739 990EZ 2023-01-01 271903554 THE TUMAINI PROJECT INC TUMA 5124846447 933 GOLDEN HAWK DRIVE AUBURN IN 46706 SAMWEL KIMANI SECRETARY, PROG DIR 5124846447 2024-11-13 true true KENNETH W SEIGEL CPA P00167958 2609251619 2024-11-13 2023 2024-10-15 13:58:12Z X WWW.TUMAINICENTER.ORG X X 162664 X 162664 162664 45131 917 3499 197 83022 132766 29898 406263 -6104 430057 X 112418 27598 362781 402738 42264 517463 430336 111200 279 406263 430057 X TO ENGAGE VULNERABLE YOUTH IN A NEW EDUCATIONAL MODEL THAT BREAKS DOWN EDUCATIONAL BARRIERS FACED BY VULNERABLE YOUTH IN A CHANGING SOCIETY TO HAVE SUCCESSFUL AND PRODUCTIVE CAREERS IN THEIR COMMUNITY. CHILD PROVISIONS - WE PROVIDED 188 RESIDENTIAL YOUTH AT THE CENTER WITH 3 MEALS A DAY, BASIC HYGIENE ITEMS, CLOTHES, AND MEDICAL NEEDS. 15 OTHER CHILDREN IN SCHOOL ARE PROVIDED WITH SCHOOL FEES, UNIFORMS, AND HYGIENE ITEMS. 55594 EDUCATION AND VOCATIONAL TRAINING - WE SUPPORT 188 RESIDENTIAL YOUTH WITH BASIC EDUCATION AND VOCATIONAL TRAINING AND 9 CHILDREN LIVING AT THEIR HOMES WITH EDUCATION SUPPORT. 25531 LIVELIHOOD AND INCOME GENERATING ACTIVITIES - WE PROVIDED 188 RESIDENTIAL YOUTH WITH SUPPORT TO RUN SMALL BUSINESSES E.G WELDING SHOP AND SELLING VEGETABLES FROM THE SCHOOL GARDEN. 2859 83984 EUNICE KAMAARA BOARD CHAIR 3.00 0 SAMWEL KIMANI SECRETARY, P 40.00 0 IMRAN MANJI TREASURER 5.00 0 BENSON NJUGUNA BOARD MEMBER 2.00 0 DENNIS THIRIKWA BOARD MEMBER 2.00 0 SONAK PASTAKIA BOARD MEMBER 2.00 0 CHRIS BONUKE ACCOUNTANT 2.00 0 TIM MERCER US TRUSTEE 2.00 0 false false false false false false false false false IN CHRIS BONUKE 833 GOLDEN HAWK DRIVE AUBURN IN 46706 5124846447 true KE true KE false false false false false false false false false NONE NONE true X 94038 171075 149290 219554 162664 796621 94038 171075 149290 219554 162664 796621 796621 7566 7566 804187 47559 0.99060 0.99920 X PART II, LINE 10 SCHOOL FEES AND MERCHANDISE SALES 7,566 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,572 BANK FEES 72 CASE MANAGEMENT 5,281 CENTRE PROVISION 20,430 CHILD PROVISIONS 1,232 COMMUNICATIONS 79 EDUCATION EXPENSE 25,531 GROCERIES AND MEALS 21,630 LIVELIHOOD AND IGA 2,859 OUTREACH 3,522 SECURITY 724 VOLUNTEER STIPEND 90 TOTAL 83,022 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -6,104 FORM 990-EZ, PART II, LINE 24 OTHER EQUIPMENT 91,989 0 LESS ACCUMULATED DEPRECIATION 49,725 0 TOTAL 42,264 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 111,200 279 FORM 990-EZ, PART III TO ENGAGE VULNERABLE YOUTH IN A NEW EDUCATIONAL MODEL THAT BREAKS DOWN EDUCATIONAL BARRIERS FACED BY VULNERABLE YOUTH IN A CHANGING SOCIETY TO HAVE SUCCESSFUL AND PRODUCTIVE CAREERS IN THEIR COMMUNITY. FORM 990-EZ, PART III, LINE 28 CHILD PROVISIONS - WE PROVIDED 188 RESIDENTIAL YOUTH AT THE CENTER WITH 3 MEALS A DAY, BASIC HYGIENE ITEMS, CLOTHES, AND MEDICAL NEEDS. 15 OTHER CHILDREN IN SCHOOL ARE PROVIDED WITH SCHOOL FEES, UNIFORMS, AND HYGIENE ITEMS.