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← KUKHOMA PROJECT

Form 990 for tax year 2023

Filed by KUKHOMA PROJECT.

Totals

Total revenue
$798,470
Total expenses
$611,027
Contributions and grants received
$798,470
Grants paid
$371,054
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$347,401
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$347,401
Program services expenses (Part IX)
$505,929
Management and general expenses
$40,926
Fundraising expenses
$64,172
Program service expenses (Part III)
$505,929

Program services were 82.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $143,031

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $655,439

  • 1g · Noncash contributions included above

    $35,575

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $371,054 · program services $371,054

  • 5 · Compensation of officers, directors and key employees

    total $44,752 · program services $44,752

  • 7 · Other salaries and wages

    total $38,309 · program services $38,309

  • 9 · Other employee benefits

    total $23,315 · program services $23,315

  • 10 · Payroll taxes

    total $27,935 · program services $27,935

  • 11a · Fees: management

    total $25,508 · fundraising $25,508

  • 11b · Fees: legal

    total $1,701 · management and general $1,701

  • 11c · Fees: accounting

    total $8,726 · management and general $8,726

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11g · Fees: other

    total $33,165 · fundraising $33,165

  • 12 · Advertising and promotion

    total $226 · fundraising $226

  • 13 · Office expenses

    total $3,458 · management and general $3,458

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $18,994 · management and general $13,721 · fundraising $5,273

  • 23 · Insurance

    total $2,551 · management and general $2,551

  • 24a · Other expenses: Bank Charges & Fees

    total $1,726 · program services $0 · management and general $1,726 · fundraising $0

  • 24b · Other expenses: Dues & Subscription

    total $9,043 · program services $0 · management and general $9,043 · fundraising $0

  • 24c · Other expenses: Payroll Processing Fee

    total $564 · program services $564 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,033 · end of year $347,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $75 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $159,958 · end of year $56,677

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $290,724

Mission and programs · 2023

Mission

THE KUKHOMA PROJECT EXISTS FOR GOD'S GLORY TO RESCUE TEEN MOTHERS WHO HAVE BEEN VICTIMS OF ABUSE, TO RESTORE, EQUIP AND EMPOWER THESE GIRLS AND THEIR COMMUNITIES.

Activities or mission (Part I)

THE KUKHOMA PROJECT'S MISSION IS TO SUPPORT AND ASSIST YOUNG WOMEN AND CHILDREN IN ZAMBIA WHO HAVE BEEN VICTIMS OF ABUSE, TO RESTORE, EQUIP AND EMPOWER THESE GIRLS AND THEIR COMMUNITIES.

  • THE KUKHOMA PROJECT-US (TKP) SUPPORTS TKP-ZAMBIA, A REGISTERED ZAMBIAN FOR TEEN GIRLS PREGNANT DUE TO ABUSE. TKP-ZAMBIA PROVIDES COMPREHENSIVE CARE, FACILITATES DELIVERIES OF THE BABIES, AND PROVIDES SKILLS TRAINING FOR GIRLS AND THEIR FAMILIES DURING A 2-YEAR PROGRAM. UPON PROGRAM COMPLETION, THE GIRLS WILL REINTEGRATE BACK INTO THEIR COMMUNITIES AS MOTHERS, WELL-PREPARED AND EQUIPPED TO SUPPORT THEMSELVES AND THEIR BABIES. BEYOND THE RESIDENTIAL PROGRAM, TKP-ZAMBIA WORKS DIRECTLY WITH COMMUNITY MEMBERS AND GOVERNMENT OFFICIALS TO PROVIDE EDUCATIONAL AND EMPOWERMENT PROGRAMS THAT MIRROR OUR IN-HOUSE CURRICULUM.

    Expenses $505,929 · Grants $371,054 · Revenue $798,470

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

Listed in Part VII

  • Amanda Switzer

    EXECUTIVE DIRECTOR

    Total calculated
    $71,657
    From this org
    $56,695
    From related orgs
    $0
    Other
    $14,962
    Hours/week
    80

  • Mariah Glasener

    DEVELOPMENT & OPERATIONS MANAGER

    Total calculated
    $54,307
    From this org
    $45,978
    From related orgs
    $0
    Other
    $8,329
    Hours/week
    80

  • Mark Hollinger

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Michael Hogan

    TREASURER, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Creig Rice

    SECRETARY, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Cavanuagh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sarah Duffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Wyker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Chapple

    BOARD MEMBER

    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
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349317195

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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