Form 990 for tax year 2023
Filed by MWANDI UNITED CHURCH OF ZAMBIA MISSION HOSPITAL BOARD OF TRUSTEE.
Totals
- Total revenue
- $218,703
- Total expenses
- $248,405
- Contributions and grants received
- $196,791
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,912
- Other revenue
- $0
- Total assets, end of year
- $437,053
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $437,053
- Program services expenses (Part IX)
- $213,412
- Management and general expenses
- $6,993
- Fundraising expenses
- $28,000
- Program service expenses (Part III)
- $213,412
Program services were 85.9% 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.
-
1f · All other contributions, gifts and grants
$196,791
-
1g · Noncash contributions included above
$300
-
3 · Investment income
total $9,244 · excluded $9,244
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $37,000
-
7b · Less cost or other basis and sales expenses
securities $24,332
-
7c · Gain or loss
securities $12,668
-
7d · Net gain or loss
total $12,668 · related or exempt $12,668
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,625 · management and general $1,625
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,247 · management and general $2,247
-
24a · Other expenses: Capital Projects
total $107,500 · program services $107,500
-
24b · Other expenses: Simba/Kudu Expenses
total $47,202 · program services $47,202
-
24c · Other expenses: Site Manager
total $40,000 · program services $40,000
-
24d · Other expenses: Fundraising
total $28,000 · fundraising $28,000
-
24e · All other expenses
total $21,831 · program services $18,710 · management and general $3,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,198 · end of year $87,646
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $340,426 · end of year $349,407
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $413,145 · end of year $416,153
-
28 · Net assets with donor restrictions
beginning of year $26,479 · end of year $20,900
Mission and programs · 2023
Mission
To assist the United Church of Zambia (UCZ) to provide healthcare to the people of Mwandi, Zambia by providing resources for the UCZ Mission Hospital obtained through fund-raising in the United States of America.
-
Fund-raising for hospital infrastructure and programs and for maintaining facilities for mission staff and visitors, including solar - water- oxygen/Xray building - maternal/child health building
Expenses $166,210
-
Simba House - provision of funds for maintenance of lodge which provides housing (for a fee) to individuals and groups that volunteer at the Hospital
Expenses $47,202
As filed on the 2023 return.
Listed in Part VII
-
David Klehm MD
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lillian V Sirover
Director
- Total calculated
- $0
- Hours/week
- 10
-
Richard Walsh
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer Ziouras
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Tasha Samborski
Director
- Total calculated
- $0
- Hours/week
- 10
-
Margaret Schrieber MD
Chair
- Total calculated
- $0
- Hours/week
- 10
-
John Tarro MD
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412269349300006
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