Totals
- Total revenue
- $708,137
- Total expenses
- $728,622
- Contributions and grants received
- $708,137
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $90,590
- Total liabilities, end of year
- $70,005
- Net assets or fund balances, end of year
- $20,585
- Program services expenses (Part IX)
- $728,622
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $728,622
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$708,137
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,389 · program services $146,389
-
10 · Payroll taxes
total $11,782 · program services $11,782
-
11g · Fees: other
total $21,968 · program services $21,968
-
12 · Advertising and promotion
total $17,697 · program services $17,697
-
13 · Office expenses
total $153,376 · program services $153,376
-
16 · Occupancy
total $4,015 · program services $4,015
-
17 · Travel
total $1,735 · program services $1,735
-
23 · Insurance
total $809 · program services $809
-
24a · Other expenses: OUTREACH
total $331,562 · program services $331,562
-
24b · Other expenses: TOTAL MISSION TRIPS
total $39,289 · program services $39,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,624 · end of year $79,454
-
2 · Savings and temporary cash investments
beginning of year $222 · end of year $222
-
4 · Accounts receivable
beginning of year $11,034 · end of year $10,914
-
17 · Accounts payable and accrued expenses
beginning of year $11,834 · end of year $3,903
-
23 · Secured mortgages and notes payable
beginning of year $33,976 · end of year $66,102
-
31 · Retained earnings, endowment or other funds
beginning of year $41,070 · end of year $20,585
Mission and programs · 2022
Mission
TO CREATE SPIRITUAL AND EDUCATIONAL OPPORTUNITIES WHILE BETTERING THE LIVING CONDITIONS OF THE POOR AND UNDERSERVED IN UGANDA. INCLUDING SCHOOLS, FRESH WATER WELLS AND ECONOMIC TRAINING
-
PROVIDED A SCHOOL FOR ORPHANS AND CHILDREN OF SINGLE MOTHERS
Expenses $728,622 · Revenue $708,137
As filed on the 2022 return.
Listed in Part VII
-
Sean AndersonSEAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer FrazierJENNIFER FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bryan PhelpsBRYAN PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa LauckLISA LAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Aaron GoodmanAARON GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ben GurrolaBEN GURROLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy BrockAMY BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Capulan GurrolaCAPULAN GURROLA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
David B HousmanDAVID B HOUSMAN
CHAIRMAN
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349313913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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