Totals
- Total revenue
- $140,896
- Total expenses
- $306,503
- Contributions and grants received
- $11,016
- Grants paid
- $0
- Program service revenue
- $129,880
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,006
- Total liabilities, end of year
- $35,676
- Net assets or fund balances, end of year
- $330
- Program services expenses (Part IX)
- $251,267
- Management and general expenses
- $55,236
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,267
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$11,016
-
2a · Program service revenue: DRI WALLACE GENETICS
total $50,000 · related or exempt $50,000
-
2b · Program service revenue: TC WATER COMMITTEE
total $47,130 · related or exempt $47,130
-
2c · Program service revenue: MALAWI CTC
total $17,750 · related or exempt $17,750
-
2d · Program service revenue: MALAWI TABLESPOON PROGRAM
total $13,000 · related or exempt $13,000
-
2e · Program service revenue: MISC FUND 1
total $2,000 · related or exempt $2,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $53,090 · management and general $53,090
-
13 · Office expenses
total $2,146 · management and general $2,146
-
24a · Other expenses: KENYA CTC COSTS
total $122,579 · program services $122,579
-
24b · Other expenses: MALAWI CTC
total $32,181 · program services $32,181
-
24c · Other expenses: NKHAMANGA MALAWI
total $22,500 · program services $22,500
-
24d · Other expenses: WASH IN HCF MALAWI
total $22,257 · program services $22,257
-
24e · All other expenses
total $51,750 · program services $51,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,938 · end of year $1,129
-
2 · Savings and temporary cash investments
end of year $34,877
-
10a · Land, buildings and equipment: cost or other basis
$1,952
-
10b · Land, buildings and equipment: accumulated depreciation
$1,952
-
17 · Accounts payable and accrued expenses
beginning of year $1,001 · end of year $799
-
25 · Other liabilities
end of year $34,877
-
27 · Net assets without donor restrictions
beginning of year $165,937 · end of year $330
Mission and programs · 2022
Mission
OUR MISSION IS TO BRING TOGETHER SKILLS AND KNOWLEDGE TO BUILD A NETWORK OF STRONG IN-COUNTRY DEVELOPMENT TRANSFORMATION CENTRES THAT GROW TO BECOME SELF-SUSTAINING.
Activities or mission (Part I)
GROW AN INTERNATIONAL NETWORK OF IN-COUNTRY CETRES THAT INCREASE THE QUALITY OF DEVELPMENT WORK, AND SUSTAINABLE IMPROVE QUALITY OF LIFE AND LIVELIHOOD, BY BUILDING CAPACITY, TRAINING, TRANSFERRING KNOWLEDGE-INTO- PRACTICE, PROMOTING COLLABORATION, AND IMPLEMENTING PROGRAMS.
-
BUILDING DEVELOPMENT TRANSFORMATION: EFFECTIVE DEVELOPMENT- SUSTAINABLE CHANGE- REQUIRES IN-COUNTRY OWNERSHIP, CAPACITY, AND KNOWLEDGE. THIS IS DONE THROUGH UNDERTAKING ACTIVITIES THAT REFLECT REAL COMMUNITY NEEDS; KEEPING ABREAST OF TECHNOLOGY DEVELOPMENTS- INNOVATIVE, AFFORDABLE OPTIONS THAT CAN BE ADAPTED TO MEET LOCAL NEEDS; FOCUS ON BUILDING LOCAL CAPACITY THROUGH HANDS-ON EXPERIENTIAL LEARNING AND ACCESSIBLE INFORMATION THAT INSPIRES AND ENGAGES; VALUE GOOD RESEARCH AND RECOGNIZE THE NEED TO FULLY UNDERSTAND MARKET SYSTEMS, SUPPLY CHAINS AND ALL STAKEHOLDERS; COLLABORATIVE IN APPROACH, WILLING TO PARTNER AND SHARE INFORMATION; THINK HOLISTICALLY; AWARE OF THE WORK OF OTHERS AND THE POTENTIAL OF COMBINED IMPACT ON DEVELOPMENT; PROVIDE EQUITABLE OPPORTUNITIES FOR WOMEN, MEN, AND YOUTH; ALWAYS AIM FOR PROFESSIONAL, HIGH QUALITY WORK.
Expenses $251,267
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara BarneyBARBARA BARNEY
DIRECTOR
- Total calculated
- $0
-
Nancy GilbertNANCY GILBERT
EXECUTIVE DI
- Total calculated
- $0
-
Stew MartinSTEW MARTIN
DIRECTOR
- Total calculated
- $0
-
Jim McGillJIM MCGILL
DIRECTOR
- Total calculated
- $0
-
Pennye NixonPENNYE NIXON
VICE CHAIR
- Total calculated
- $0
-
Robert WubbenaROBERT WUBBENA
BOARD CHAIR
- Total calculated
- $0
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349309594
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