Totals
- Total revenue
- $6,440,940
- Total expenses
- $9,122,441
- Contributions and grants received
- $3,935,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109,594
- Other revenue
- $2,395,984
- Total assets, end of year
- $8,971,643
- Total liabilities, end of year
- $1,284,710
- Net assets or fund balances, end of year
- $7,686,933
- Program services expenses (Part IX)
- $8,312,311
- Management and general expenses
- $248,687
- Fundraising expenses
- $561,443
- Program service expenses (Part III)
- $8,312,311
Program services were 91.1% 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
$3,935,362
-
3 · Investment income
total $109,594 · excluded $109,594
-
11a · Other revenue: OTHER REVENUE
total $2,395,984 · related or exempt $2,395,984
-
11e · Other revenue, total
$2,395,984
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $322,142 · program services $184,952 · management and general $40,502 · fundraising $96,688
-
7 · Other salaries and wages
total $210,213 · program services $83,579 · management and general $35,819 · fundraising $90,815
-
9 · Other employee benefits
total $11,211 · program services $6,401 · management and general $2,743 · fundraising $2,067
-
16 · Occupancy
total $300,080 · program services $300,080
-
17 · Travel
total $281,165 · program services $151,134 · management and general $47,239 · fundraising $82,792
-
22 · Depreciation, depletion and amortization
total $562,600 · program services $555,740 · management and general $6,860
-
23 · Insurance
total $65,467 · program services $50,403 · management and general $14,622 · fundraising $442
-
24a · Other expenses: MATERIALS-PREMIX
total $3,530,718 · program services $3,530,718
-
24b · Other expenses: OVERSEAS PAYROLL & PAYR
total $2,441,390 · program services $2,245,329 · management and general $27,120 · fundraising $168,941
-
24c · Other expenses: PROFESSIONAL & CONSULTA
total $315,762 · program services $239,433 · management and general $25,074 · fundraising $51,255
-
24d · Other expenses: INFORMATION TECHNOLOGY
total $292,275 · program services $238,502 · management and general $41,558 · fundraising $12,215
-
24e · All other expenses
total $789,418 · program services $726,040 · management and general $7,150 · fundraising $56,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,952,459 · end of year $3,102,900
-
4 · Accounts receivable
beginning of year $37,410 · end of year $410,425
-
8 · Inventories for sale or use
beginning of year $1,064,404 · end of year $1,710,150
-
9 · Prepaid expenses and deferred charges
beginning of year $594,167 · end of year $1,832,316
-
10a · Land, buildings and equipment: cost or other basis
$3,234,472
-
10b · Land, buildings and equipment: accumulated depreciation
$1,318,620
-
10c · Land, buildings and equipment, net
beginning of year $1,510,553 · end of year $1,915,852
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $492,137 · end of year $1,136,988
-
25 · Other liabilities
beginning of year $0 · end of year $147,722
-
27 · Net assets without donor restrictions
beginning of year $10,666,856 · end of year $7,686,933
Mission and programs · 2022
Mission
PROVIDE TECHNICAL SUPPORT AND EDUCATION ON THE BENEFITS OF FOOD FORTIFICATION AND IMPROVE THE HEALTH OF PEOPLE AROUND THE WORLD.
Activities or mission (Part I)
PROVIDE TECHNICAL SUPPORT AND EDUCATION ON THE BENEFITS OF FOOD FORTIFICATION. IMPROVE THE HEALTH OF PEOPLE AROUND THE WORLD.
-
EDUCATION - PROVIDES TECHNICAL SUPPORT AND EDUCATION TO GOVERNMENTS AND PRIVATE INDUSTRIES ON THE BENEFITS OF FOOD FORTIFICATION.SANKU - AN INITIATIVE OF PROJECT HEALTHY CHILDREN - DESIGN AND OPERATE AN EFFECTIVE MODEL THAT WILL ENABLE SMALL AND MEDIUM SCALE, VILLAGE LEVEL MILLS TO COST EFFECTIVELY AND SUSTAINABLY FORTIFY THEIR FLOUR.
Expenses $8,312,311
As filed on the 2022 return.
Listed in Part VII
-
David DodsonDAVID DODSON
DIRECTOR AND CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Ned TozunNED TOZUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane KaggwaJANE KAGGWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DeitchJOE DEITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felix Brooks-ChurchFELIX BROOKS-CHURCH
PRESIDENT/CEO
- Total calculated
- $212,489
- From this org
- $97,940
- From related orgs
- $0
- Other
- $114,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,940
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $114,549
- Filer's total
- $212,489
-
Mary E ChowningMARY E CHOWNING
TREASURER
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Michelle ThompsonMICHELLE THOMPSON
DIRECTO OF DEVELOPMENT
- Total calculated
- $167,906
- From this org
- $162,113
- From related orgs
- $0
- Other
- $5,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,113
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,793
- Filer's total
- $167,906
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PHC INTERNATIONAL HOLDING LLC
DE · income $0 · assets $0
Directly controlled by PROJECT HEALTHY CHILDREN INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SANKU - PROJECT HEALTHY CHILDREN TANZANIA LIMITED ( SANKU TZ)
C · WHOLSALE AND RETAIL SUPPLY OF FOOD FORTIFICATION · TZ · 99% owned · share of income -$4,048,892 · share of assets $4,719,898 · controlled entity
Directly controlled by PROJECT HEALTHY CHILDREN INC
-
SANKU PROJECT HEALTHY CHILDREN KENYA LIMITED
C · WHOLSALE AND RETAIL SUPPLY OF FOOD FORTIFICATION · KE · 100% owned · share of income -$1,214,779 · share of assets $1,520,991 · controlled entity
Directly controlled by PROJECT HEALTHY CHILDREN INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422259349302007
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