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← AFRICAN CENTER FOR AQUATIC RESEARCH AND EDUCATION INC

Form 990 for tax year 2023

Filed by AFRICAN CENTER FOR AQUATIC RESEARCH AND EDUCATION INC.

Totals

Total revenue
$972,798
Total expenses
$595,589
Contributions and grants received
$900,432
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$72,366
Total assets, end of year
$1,012,690
Total liabilities, end of year
$3,967
Net assets or fund balances, end of year
$1,008,723
Program services expenses (Part IX)
$357,603
Management and general expenses
$237,986
Fundraising expenses
$0
Program service expenses (Part III)
$357,603

Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $824,815

  • 1f · All other contributions, gifts and grants

    $75,617

  • 10a · Gross sales of inventory

    $28,482

  • 10b · Cost of goods sold

    $312

  • 10c · Net income from sales of inventory

    total $28,170 · excluded $28,170

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $44,196 · excluded $44,196

  • 11e · Other revenue, total

    $44,196

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,758 · program services $41,758

  • 11b · Fees: legal

    total $5,161 · management and general $5,161

  • 11c · Fees: accounting

    total $5,185 · management and general $5,185

  • 11g · Fees: other

    total $225,011 · management and general $225,011

  • 12 · Advertising and promotion

    total $7,088 · program services $7,088

  • 13 · Office expenses

    total $15,683 · program services $15,683

  • 17 · Travel

    total $118,790 · program services $118,790

  • 20 · Interest

    total $139 · management and general $139

  • 23 · Insurance

    total $2,490 · management and general $2,490

  • 24a · Other expenses: PROGRAM SERVICES

    total $129,153 · program services $129,153

  • 24b · Other expenses: PROJECT EXPENSES

    total $41,500 · program services $41,500

  • 24c · Other expenses: SUPPLIES

    total $2,471 · program services $2,471

  • 24d · Other expenses: MEALS

    total $1,130 · program services $1,130

  • 24e · All other expenses

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,471 · end of year $82,253

  • 4 · Accounts receivable

    beginning of year $0 · end of year $24,395

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $798,582

  • 15 · Other assets

    beginning of year $0 · end of year $107,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,899 · end of year $3,967

  • 27 · Net assets without donor restrictions

    beginning of year $563,572 · end of year $1,008,723

Mission and programs · 2023

Mission

TACARE WAS ORGANIZED FOR THE FOLLOWING MAIN PURPOSES:1. TO EDUCATE AND TRAIN THE NEXT GENERATION OF AFRICA'S FRESH WATER RESEARCHERS, SCIENTISTS, AND POLICY MAKERS ON THE AFRICAN GREAT LAKES;2. STRENGTHEN UNDERSTANDING OF THE IMPACTS OF BIOLOGICAL, PHYSICAL, CHEMICAL, ECONOMIC, POLITICAL, SOCIAL, AND TECHNICAL FACTORS ON THE AFRICAN FRESHWATER RESOURCES; AND3. ENHANCE GLOBAL COLLABORATION BETWEEN FRESHWATER LEARNING INSTITUTIONS, ORGANIZATIONS, AND ENTITIES TO ADDRESS THE CHALLENGES FACING ALL FRESHWATER RESOURCES WITH A PARTICULAR FOCUS ON THE AFRICAN GREAT LAKES.

  • STRENGTHEN CAPACITY IN RESEARCH, POLICY AND MANAGEMENT THROUGH DEVELOPMENT OF A NETWORK OF AFRICAN GREAT LAKES BASIN STAKEHOLDERS.

    Expenses $357,603

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Ted Lawrence

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Dr Kevin Obiero

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Emmanuel Kaunda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Kenneth Irvine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Kayanda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Howard Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Matt McCandless

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Marc Gaden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ms Joyce Nyeko

    ACTING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Namakau Muyumbana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349315986

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