Totals
- Total revenue
- $1,528,510
- Total expenses
- $1,428,475
- Contributions and grants received
- $1,524,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,150
- Other revenue
- $551
- Total assets, end of year
- $478,415
- Total liabilities, end of year
- $102,607
- Net assets or fund balances, end of year
- $375,808
- Program services expenses (Part IX)
- $1,022,410
- Management and general expenses
- $292,104
- Fundraising expenses
- $113,961
- Program service expenses (Part III)
- $1,022,410
Program services were 71.6% 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)
$55,775
-
1f · All other contributions, gifts and grants
$1,469,034
-
3 · Investment income
total $3,150 · excluded $3,150
-
6a · Gross rents
real property $448
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $448
-
6d · Net rental income or loss
total $448 · excluded $448
-
10a · Gross sales of inventory
$103
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $103 · related or exempt $103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,250 · program services $15,250 · management and general $65,500 · fundraising $30,500
-
7 · Other salaries and wages
total $669,737 · program services $565,536 · management and general $88,551 · fundraising $15,650
-
9 · Other employee benefits
total $71,374 · program services $53,077 · management and general $14,079 · fundraising $4,218
-
10 · Payroll taxes
total $51,026 · program services $37,946 · management and general $10,065 · fundraising $3,015
-
11g · Fees: other
total $58,658 · management and general $31,539 · fundraising $27,119
-
12 · Advertising and promotion
total $33,459 · fundraising $33,459
-
13 · Office expenses
total $49,323 · management and general $49,323
-
14 · Information technology
total $3,746 · management and general $3,746
-
16 · Occupancy
total $50,389 · program services $50,389
-
17 · Travel
total $137,672 · program services $137,672
-
22 · Depreciation, depletion and amortization
total $17,554 · program services $17,554
-
23 · Insurance
total $5,146 · management and general $5,146
-
24a · Other expenses: PROGRAM COSTS
total $116,355 · program services $116,355
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $34,405 · program services $28,631 · management and general $5,774
-
24c · Other expenses: OTHER
total $18,381 · management and general $18,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,092 · end of year $412,102
-
2 · Savings and temporary cash investments
beginning of year $10,249
-
3 · Pledges and grants receivable
beginning of year $59,731
-
9 · Prepaid expenses and deferred charges
beginning of year $839 · end of year $823
-
10a · Land, buildings and equipment: cost or other basis
$143,074
-
10b · Land, buildings and equipment: accumulated depreciation
$77,584
-
10c · Land, buildings and equipment, net
beginning of year $81,081 · end of year $65,490
-
17 · Accounts payable and accrued expenses
beginning of year $46,444 · end of year $24,099
-
19 · Deferred revenue
end of year $78,508
-
24 · Unsecured notes and loans payable
beginning of year $55,775
-
27 · Net assets without donor restrictions
beginning of year $236,773 · end of year $375,808
-
28 · Net assets with donor restrictions
beginning of year $39,000 · end of year $0
Mission and programs · 2022
Mission
TUTAPONA'S VISION IS TO BRING HEALING AND HOPE IN ORDER TO RESTORE RELATIONSHIPS, BUILD PEACEFUL COMMUNITIES AND GLORIFY CHRIST.
Activities or mission (Part I)
TUTAPONA IS A CHRIST-CENTERED ORGANIZATION THAT FACILITATES EMOTIONAL HEALING THROUGH MENTAL HEALTH SERVICES FOR PEOPLE IMPACTED BY WAR AND CONFLICT.
-
TUTAPONA HAS BEEN WORKING WITH FORCIBLY DISPLACED PEOPLE AFFECTED BY WAR AND CONFLICT IN UGANDA SINCE 2008, AND KURDISTAN, IRAQ SINCE 2016. SINCE OUR BEGINNING, MORE THAN 50,000 HAVE TAKEN PART IN ONE OF OUR MENTAL HEALTH PROGRAMS. WE SEE EXCITING RESULTS AMONG PARTICIPANTS, WITH A MEASURABLE REDUCTION IN THEIR TRAUMA SYMPTOMOLOGY, INCREASED WELL-BEING, AND RESILIENCE TO FACE FUTURE CHALLENGES. MENTAL HEALTH IMPACTS EVERY ASPECT OF LIFE FROM FAMILY, LIVELIHOOD, EDUCATION, PHYSICAL HEALTH, AND COMMUNITY RELATIONSHIPS. WE SEEK TO EMPOWER INDIVIDUALS AND COMMUNITIES TO NOT ONLY OVERCOME HARDSHIPS BUT TO THRIVE BECAUSE OF THEM.
Expenses $1,022,410
As filed on the 2022 return.
Listed in Part VII
-
Carl GaedeCARL GAEDE
EXECUTIVE DIRECTOR AND CHA
- Total calculated
- $76,250
- From this org
- $76,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd HennlichTODD HENNLICH
VP OF OPERATIONS AND DIREC
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandon GessBRANDON GESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad TateCHAD TATE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie GaedeJULIE GAEDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzie SwensonSUZIE SWENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karisa YouKARISA YOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy HelgesonKATHY HELGESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter NamakawaPETER NAMAKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342729349301554
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