Totals
- Total revenue
- $545,601
- Total expenses
- $579,029
- Contributions and grants received
- $522,544
- Grants paid
- $177,004
- Program service revenue
- $0
- Investment income
- $461
- Other revenue
- $22,596
- Total assets, end of year
- $63,506
- Total liabilities, end of year
- $37,709
- Net assets or fund balances, end of year
- $25,797
- Program services expenses (Part IX)
- $477,690
- Management and general expenses
- $72,290
- Fundraising expenses
- $29,049
- Program service expenses (Part III)
- $477,690
Program services were 82.5% 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
$522,544
-
1g · Noncash contributions included above
$130,000
-
3 · Investment income
total $461 · excluded $461
-
8a · Fundraising events: gross income
$68,524
-
8b · Fundraising events: direct expenses
$45,928
-
8c · Net income from fundraising events
total $22,596 · excluded $22,596
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $177,004 · program services $177,004
-
5 · Compensation of officers, directors and key employees
total $80,307 · program services $27,073 · management and general $40,285 · fundraising $12,949
-
7 · Other salaries and wages
total $2,505 · management and general $2,505
-
10 · Payroll taxes
total $6,420 · program services $2,099 · management and general $3,317 · fundraising $1,004
-
11c · Fees: accounting
total $3,905 · management and general $3,905
-
11g · Fees: other
total $13,063 · program services $11,631 · fundraising $1,432
-
12 · Advertising and promotion
total $37,348 · program services $24,405 · management and general $275 · fundraising $12,668
-
13 · Office expenses
total $4,333 · program services $4,048 · management and general $285
-
14 · Information technology
total $2,448 · program services $2,448
-
16 · Occupancy
total $22,164 · program services $14,433 · management and general $6,735 · fundraising $996
-
17 · Travel
total $33,654 · program services $33,654
-
19 · Conferences, conventions and meetings
total $365 · management and general $365
-
20 · Interest
total $2 · management and general $2
-
23 · Insurance
total $3,356 · management and general $3,356
-
24a · Other expenses: dues and subscriptions
total $5,471 · program services $4,996 · management and general $475
-
24b · Other expenses: shipping & other programming
total $175,899 · program services $175,899
-
24c · Other expenses: bank and processing fees
total $10,785 · management and general $10,785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,354 · end of year $42,527
-
2 · Savings and temporary cash investments
beginning of year $20,711 · end of year $20,979
-
10a · Land, buildings and equipment: cost or other basis
$14,444
-
10b · Land, buildings and equipment: accumulated depreciation
$14,444
-
17 · Accounts payable and accrued expenses
beginning of year $25,257 · end of year $20,589
-
23 · Secured mortgages and notes payable
beginning of year $583 · end of year $17,120
-
27 · Net assets without donor restrictions
beginning of year $59,225 · end of year $25,797
Mission and programs · 2023
Mission
To transform lives and empower communities by providing lasting solutions to poverty, hunger, disease and under-education.
-
Maisha is determined to break the vicious cycle of poverty through education, health and empowerment, infrastructure, and missions to enhance the quality of life for each child and their community. We empowered Kenyans through healthy feeding programs, medical missions, and education. The impact is told one success story at a time and is collectively known as the Maisha Story. The story began when Anna Lanson gave Beatrice a sponsorship for education. The story of transformation continues one person at a time thanks to a coalition of support.
Expenses $477,690 · Grants $177,004
As filed on the 2023 return.
Listed in Part VII
-
Beatrice Williamson
Executive Director
- Total calculated
- $80,308
- From this org
- $80,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jemimah Sika
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miller Bargeron Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
AJ Griffin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wade Watkins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jarrett More
Director
- Total calculated
- $0
- Hours/week
- 2
-
Henry Gituma
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kevin McAfee
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Tami Constable
Secretary
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401979349302415
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