2024-05-13T10:52:49-07:00 2023-12-31 952981815 Jacobs & Jacobs Accountancy Corp 455 E Thousand Oaks Blvd Ste 101 Thousand Oaks CA 91360 990 2023-01-01 273512516 PROJECT MAANA PROJ 2154223337 4212 E LOS ANGELES AVE 3130 SIMI VALLEY CA 93063 BRIAN BERMAN President 2024-05-13 true BRIAN BERMAN 999009999 true JASON COREY CPA P01795203 8054974007 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 4212 E LOS ANGELES AVE 3130 SIMI VALLEY CA 93063 1039390 false X WWW.PROJECTMANANA.ORG PROJECT MAANA EXISTS TO SHARE THE GOSPEL AND HELP BREAK THE CYCLE OF POVERTY BY INVESTING IN IMPOVERISHED CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH CLEAN WATER, NUTRITION, EDUCATION, AND DISCIPLING PROJECTS. 7 5 0 200 0 286493 342649 515015 695963 164 609 65738 169 867410 1039390 0 0 132949 146407 0 0 525772 777804 658721 924211 208689 115179 1067607 1196225 17042 30481 1050565 1165744 X PROJECT MAANA EXISTS TO SHARE THE GOSPEL AND HELP BREAK THE CYCLE OF POVERTY BY INVESTING IN IMPOVERISHED CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH CLEAN WATER, NUTRITION, EDUCATION, AND DISCIPLING PROJECTS. false false 417335 PROJECT MAANA ACHIEVES ITS GOALS THROUGH INDIVIDUAL AND CORPORATE DONATIONS, CHILD SPONSORSHIPS, AND SHORT-TERM MISSION TRIPS. SHORT-TERM MISSION TRIPS ALLOW PROJECT MAANA'S SUPPORTERS A FIRST-HAND OPPORTUNITY TO SERVE AND EXPERIENCE ALL OF THE BLESSINGS THAT PROJECT MAANA IS ABLE TO DELIVER TO EXTREMELY IMPOVERISHED CHILDREN AND THEIR FAMILIES THROUGH THEIR SUPPORT. PROJECT MAANA ALSO FOCUSES ON THE CONTINUOUS DEVELOPMENT OF ITS STAFF, PARTNERS, AND VOLUNTEERS BY ATTENDING (AND HOSTING) CONFERENCES AND TRAINING WORKSHOPS. 184871 EDUCATION PROJECT - SAN PABLO, DOMINICAN REPUBLIC: DURING THE 2022/2023 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 134 CHILDREN; GRADES: PRE-K THROUGH 5TH. DURING THE 2023/2024 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 210 CHILDREN; GRADES: PRE-K THROUGH 7th GRADE.CIENFUEGOS, DOMINICAN REPUBLIC: IN 2023, PROJECT MAANA'S COMMUNITY CENTER OFFERED AFTER-SCHOOL TUTORING TO 86 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK. 85327 LOCAL PARTNER SUPPORT 87332 774865 true true false false false false false false false false true false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true 4 0 true 0 false true OC false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false CA X Brian Berman 2154223337 4212 E LOS ANGELES AVE SUITE 3130 SIMI VALLEY CA 93063 BRIAN BERMAN President 60.00 0.00 X X 79170 0 0 NEBRASKA BERMAN EXECUTIVE DIRECTOR 40.00 0.00 47622 0 0 DENNIS BOGARD JR Treasurer 0.00 0.00 X X 0 0 0 TRENT PEYTON Secretary 0.00 0.00 X X 0 0 0 DANIEL MCSWAIN Chairman 0.00 0.00 X X 0 0 0 SANDRA TUCKER MEMBER 0.00 0.00 X 0 0 0 TRAVIS OCHOWICZ MEMBER 0.00 0.00 X 0 0 0 126792 0 false false false 0 342649 342649 PROJECT INCOME 695963 695963 695963 609 609 0 0 0 0 0 0 0 EXCH RATE ADJUSTMENT 169 169 169 1039390 696741 X 0 0 0 0 126792 87207 39585 0 10489 7867 2622 3822 2867 955 5304 3978 1326 0 0 0 3120 3120 0 0 0 0 1623 1623 4994 4994 0 0 30060 13598 16462 46393 46393 0 0 0 0 18718 18718 44103 34737 9366 MISSION TRIPS 173684 173684 PROJECTS: EDUCATION 138969 138969 PARTNER SUPPORT - NATIONALS 85327 85327 MISSIONARY EXPENSES 81578 81578 149235 126335 22900 924211 774865 149346 0 518962 257181 0 0 0 0 0 0 0 0 950494 90799 510855 859695 0 0 0 0 37790 79349 1067607 1196225 17042 30481 17042 30481 X 1050565 1165744 1050565 1165744 1067607 1196225 115179 X false false false X 111390 211335 388391 286493 342649 1340258 0 0 0 0 111390 211335 388391 286493 342649 1340258 0 0 1340258 128 93 54 164 609 1048 0 128 93 54 164 609 1048 0 0 111518 211428 388445 286657 343258 1341306 0.99920 0.99950 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67959 67959 817983 35745 782238 55108 47538 7570 9444 7516 1928 859695 LOAN RECEIVABLE BRIAN 27333 LOAN RECEIVABLE EMMANUELLE MENDEZ 2937 LOAN RECEIVABLE JULIA RODRIGUEZ 11 LOAN RECEIVABLE NEBRASKA 46566 SECURITY DEPOSITS 2502 79349 CREDIT CARDS 30481 30481 DOMINICAN REPUBLIC 1 2 NUTRITION, EDUCATION SEE SERVICE ACCOMPLISHMENTS 740128 1 2 1 2 740128 740128 false false false false false false Brian Berman President Vehicle X 40000 27333 false true true Nebraska Berman Exec. Dir. Vehicle X 46566 46566 false true true 73899 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: NUTRITION PROJECT - IN 2023,PROJECT MAANA PROVIDED NUTRITIOUS MEALS TO AN AVERAGE OF 389 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK.CLEAN WATER PROJECT - IN 2023, PROJECT MAANA'S CUMULATIVE TOTAL OF CLEAN WATER FILTERS DISTRIBUTED REACHED 1,060; PROVIDING A TOTAL OF 58 MILLION GALLONS OF CLEAN WATER ANNUALLY TO EXTREMELY IMPOVERISHED FAMILIES. OTHER PROGRAM SERVICES 5: PRINCESS PROJECT - DESIGNED TO PROVIDE IMPOVERISHED GIRLS WITH THE OPPORTUNITY TO EXPERIENCE A QUINCEANERA. EACH GIRL IS LENT A BEAUTIFUL DRESS TO WEAR. IN ADDITION, SHE IS GIFTED WITH A TIARA AND ALL HER ACCESSORIES TO MAKE HER CELEBRATION VERY SPECIAL. THEN, PROJECT MAANA'S TEAM WILL PLAN AN AMAZING CELEBRATION (WITH CAKE, PHOTOS, AND DECORATIONS) TOGETHER WITH THE PRINCESS'S FAMILY AND FRIENDS. ALL PRINCESS PROJECT PARTICIPANTS ATTEND A MULTI-CLASS PROGRAM WHICH TEACHES BIBLICAL WOMANHOOD AND HEALTHY MATURITY. IN 2023, THE CUMULATIVE TOTAL OF GIRLS WHO COMPLETED THE PRINCESS PROJECT REACHED 45. OTHER PROGRAM SERVICES 6: LOCAL PARTNER SUPPORT Form 990, Part VI, Section A, Line 2 The President and Executive Director are husband and wife. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICTS. NONE HAVE BEEN NOTED. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR TOP MANAGEMENT AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR TOP MANAGEMENT AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE COMMITTEE. Form 990, Part VI, Section C, Line 19 NO ADDITIONAL DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $1851; Column (B) - Program Services = $0; Column (C) - Management & General = $1851; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS REGISTRATION FEES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHILD SPONSHORSHIP: Column (A) - Total = $5054; Column (B) - Program Services = $5054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER SUPPLIES: Column (A) - Total = $1505; Column (B) - Program Services = $0; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER SUPPLIES: Column (A) - Total = $2701; Column (B) - Program Services = $0; Column (C) - Management & General = $2701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: MEMBERSHIP: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES: MERCHANT: Column (A) - Total = $6742; Column (B) - Program Services = $0; Column (C) - Management & General = $6742; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLISTIC CARE CENTER: Column (A) - Total = $12643; Column (B) - Program Services = $12643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAY PAL FEES: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $198; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2024; Column (B) - Program Services = $0; Column (C) - Management & General = $2024; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINCESS PROJECT: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROJECT SUPPLIES: Column (A) - Total = $13480; Column (B) - Program Services = $13480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROJECTS: CLEAN WATER: Column (A) - Total = $1726; Column (B) - Program Services = $1726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROJECTS: NUTRITION: Column (A) - Total = $25723; Column (B) - Program Services = $25723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROJECTS: PRISON: Column (A) - Total = $27437; Column (B) - Program Services = $27437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROJECTS: TIMOTHY: Column (A) - Total = $19250; Column (B) - Program Services = $19250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL FURNITURE & EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $5741; Column (B) - Program Services = $0; Column (C) - Management & General = $5741; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSES: Column (A) - Total = $20363; Column (B) - Program Services = $20363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE DEVELOPMENT: Column (A) - Total = $1268; Column (B) - Program Services = $0; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0