Totals
- Total revenue
- $2,204,323
- Total expenses
- $2,119,428
- Contributions and grants received
- $2,198,989
- Grants paid
- $1,751,544
- Program service revenue
- $0
- Investment income
- $5,334
- Other revenue
- $0
- Total assets, end of year
- $567,152
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $567,152
- Program services expenses (Part IX)
- $2,034,503
- Management and general expenses
- $84,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,034,503
Program services were 96.0% 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
$2,198,989
-
1g · Noncash contributions included above
$88,495
-
3 · Investment income
total $5,334 · unrelated business $0 · excluded $5,334
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,751,544 · program services $1,751,544
-
7 · Other salaries and wages
total $48,162 · program services $24,081 · management and general $24,081 · fundraising $0
-
8 · Pension plan contributions
total $591 · program services $591 · management and general $0 · fundraising $0
-
16 · Occupancy
total $18,064 · program services $0 · management and general $18,064 · fundraising $0
-
17 · Travel
total $187,511 · program services $180,146 · management and general $7,365 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55,555 · program services $36,111 · management and general $19,444 · fundraising $0
-
23 · Insurance
total $721 · program services $0 · management and general $721 · fundraising $0
-
24a · Other expenses: Bank Fees
total $1,888 · program services $0 · management and general $1,888 · fundraising $0
-
24b · Other expenses: Business Registration Fees
total $1,391 · program services $1,391 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment Rental/Maint.
total $40,639 · program services $40,639 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $4,317 · program services $0 · management and general $4,317 · fundraising $0
-
24e · All other expenses
total $9,045 · program services $0 · management and general $9,045 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,571 · end of year $138,735
-
2 · Savings and temporary cash investments
end of year $173,194
-
10a · Land, buildings and equipment: cost or other basis
$346,172
-
10b · Land, buildings and equipment: accumulated depreciation
$90,949
-
10c · Land, buildings and equipment, net
beginning of year $251,424 · end of year $255,223
-
31 · Retained earnings, endowment or other funds
beginning of year $482,995 · end of year $567,152
Mission and programs · 2024
Mission
Provide health, wellness, agricultural and educational services and resources to promote well-being and self-sufficiency for poor villages in Mali and other African countries.
-
Water services: Drilled 31 wells and installed 31 solar-powered pumps and tank on drilled wells. Water spigots installed throughout each village, hand sinks to school restrooms and water to the community garden. Villages served: Ouroun, Makana, Degnekoro, Djine, Garalo (2), Doutiebougou, Fogoba, Farani, Zougoume, Sogoniko School Massakorobougou, Brougoula, Bankolena, Kolamini, Denko, Sanko, Nerekoro, Karan, Billfara, Sogoku, Missabougou School Katibougou, Tanabougou, Sousounkoro, Soumaya, Fougouye, Founena, Kalifa, and Koyala. Persons served: 113,136.
Expenses $362,453 · Grants $312,043
-
Education support: Built 3 new schools with 4 classrooms, headmaster office, and restrooms and desk at Degnekoro, Tanabougou and Koyala and 2 outdoor basketball courts. Villages served: Degnekoro, Tanabougou, Koyalo, Bamako, and Kalabancoura. Conducted 3 two-day basketball camps at Cairo, Egypt, Conakry Guinea and Bamako, Mali with 8 college athletes, and built 2 outdoor courts for 550 youth and 100 coaches. Built 2 outdoor basketball courts at Kalabancoura, Mali and Bamako, Mali. Sponsored 13 Malian youth to atttend private school in Bamako, Mali and sponsored 3 young Malian you to come to USA. Persons served: 17,168.
Expenses $968,892 · Grants $834,138
-
Health Services: Provided 2019 female hygiene kits, medical supplies for the 11 health clinics, 720 pre-natal vitamin bottles. Provided 55 newborn baby kits, 800 children hygiene kits. Built 12 new health clinics with 2 rooms and medical supplies. Villages served include Degnekoro, Massakorobougou, Brougoula, Bankolena, Tiesana, Missabougou, Sogoku, Tanabougou, Denko, Sanko, Founena, and Koyala. Persons served: 56,418.
Expenses $483,156 · Grants $415,959
-
Eye care: Screened over 400 patients and performed 40 cataract surgeries & distributed 150 eyeglasses for the village Yirimadjio. Distributed 500 comfort drops, glaucoma dropa and antibiotic drops to those in need. Operated an eyebank with 4 employees extracting cornea tissue from deceased individuals. Began installation of equiipment in mobile eye truck wich will serve village eye needs beginning in 2025. Persons served: 3,040.
Expenses $220,002 · Grants $189,404
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Clayton
Exec. Director; Director
- Total calculated
- $0
- Hours/week
- 30
-
Kedrick Clayton
Treasurer; Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dallin Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Juan Carlos Iglesias
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Peterson
Secretary; Director
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly Lloyd
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cody Herbst
Director
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349311604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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