Form 990 for tax year 2022
Filed by VALENTINO ACHAK DENG FOUNDATION.
Totals
- Total revenue
- $254,531
- Total expenses
- $347,689
- Contributions and grants received
- $265,425
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,540
- Other revenue
- -$12,434
- Total assets, end of year
- $918,875
- Total liabilities, end of year
- $9,102
- Net assets or fund balances, end of year
- $909,773
- Program services expenses (Part IX)
- $249,141
- Management and general expenses
- $70,233
- Fundraising expenses
- $28,315
- Program service expenses (Part III)
- $249,141
Program services were 71.7% 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.
-
1c · Fundraising events
$8,977
-
1e · Government grants (contributions)
$17,655
-
1f · All other contributions, gifts and grants
$238,793
-
3 · Investment income
total $1,540 · excluded $1,540
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$8,977
-
8b · Fundraising events: direct expenses
$12,434
-
8c · Net income from fundraising events
total -$12,434 · excluded -$12,434
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $90,000
-
7 · Other salaries and wages
total $62,476 · program services $3,311 · management and general $30,850 · fundraising $28,315
-
9 · Other employee benefits
total $4,321 · management and general $4,321
-
10 · Payroll taxes
total $13,078 · management and general $13,078
-
11c · Fees: accounting
total $4,102 · management and general $4,102
-
11g · Fees: other
total $1,062 · management and general $1,062
-
13 · Office expenses
total $3,667 · management and general $3,667
-
14 · Information technology
total $6,044 · management and general $6,044
-
16 · Occupancy
total $187 · management and general $187
-
17 · Travel
total $4,158 · program services $4,158
-
22 · Depreciation, depletion and amortization
total $18,947 · program services $18,947
-
24a · Other expenses: EDUCATIONAL PROGRAM EXP
total $125,975 · program services $125,975
-
24b · Other expenses: PROJECT EXPENSES
total $6,750 · program services $6,750
-
24c · Other expenses: MERCHANT FEES
total $3,721 · management and general $3,721
-
24d · Other expenses: OTHER EXPENSES
total $3,201 · management and general $3,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,813 · end of year $132,581
-
9 · Prepaid expenses and deferred charges
beginning of year $387 · end of year $387
-
10a · Land, buildings and equipment: cost or other basis
$969,331
-
10b · Land, buildings and equipment: accumulated depreciation
$362,433
-
10c · Land, buildings and equipment, net
beginning of year $625,845 · end of year $606,898
-
11 · Investments: publicly traded securities
beginning of year $248,496 · end of year $178,224
-
15 · Other assets
beginning of year $785 · end of year $785
-
17 · Accounts payable and accrued expenses
beginning of year $10,657 · end of year $9,102
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,031,669 · end of year $909,773
Mission and programs · 2022
Mission
THE VALENTINO ACHAK DENG FOUNDATION (VAD) IS A US-BASED NON-PROFIT ORGANIZATION WORKING TO INCREASE ACCESS TO EDUCATION IN POST-CONFLICT SOUTH SUDAN BY CONSTRUCTING AND OPERATING SCHOOLS, LIBRARIES, TEACHER-TRAINING INSTITUTES, AND COMMUNITY CENTERS. THE FOUNDATION'S MAIN PROJECT IS ALOK GIRLS' ACADEMY, AN ALL-GIRLS SCHOOL WHERE WE HAVE ENROLLED OVER 500 STUDENTS IN THE CURRENT ACADEMIC YEAR. BEYOND TRADITIONAL CLASSROOM EDUCATION, THE FOUNDATION OFFERS A VARIETY OF EXTRACURRICULAR ACTIVITIES DESIGNED TO HELP STUDENTS DEVELOP LEADERSHIP SKILLS AND ENGAGE IN COMMUNITY SERVICE INCLUDING: STUDENT GOVERNMENT, DRAMA AND DEBATE CLUBS, COMPETITIVE SPORTS PROGRAMS, AND SOCIAL ACTION GROUPS.
Activities or mission (Part I)
TO AID THE PEOPLE OF SOUTHERN SUDAN BY IMPROVING EDUCATIONAL OPPORTUNITIES.
-
GIRLS EDUCATION IN THE FORM OF AN ALL GIRLS SCHOOL (ALOK GIRLS' ACADEMY) IS THE VAD FOUNDATION'S LARGEST PROGRAM. IN 2022, ABOUT 800 GIRLS ENROLLED AT AGA. DUE TO UNFORSEEN CIRCUMSTANCES WITH THE OLD CAMPUS, THE FOUNDATION CREATED A SCHOLARSHIP PROGRAM SO THAT STUDENTS CAN ATTEND A LOCAL SCHOOL AND STILL RECEIVE EDUCATION UNTIL A NEW AGA IS BUILT (THE FOUNDATION IS CURRENTLY FUNDRAISING FOR CONSTRUCTION OF NEW CAMPUS). STUDENTS ATTEND CLASSES FEBRUARY THROUGH DECEMBER (SOUTH SUDAN ACADEMIC SCHOOL YEAR) WHERE STAFF OF TEACHERS CONDUCT LESSONS IN ENGLISH, SCIENCE, MATHEMATICS, WRITING, HISTORY, AND GEOGRAPHY. STUDENTS ALSO PARTICIPATE IN EXTRACIRRICULAR ACTIVITIES SUCH AS SOCCER AND VOLLEYBALL, DRAMA CLUB, AND DEBATE TEAM. OUR TRADITIONAL EDUCATION/SCHOOLING PROGRAM IS THE LARGEST PROGRAM AT THE VAD FOUNDATION AND OUR PRIMARY FOCUS.
Expenses $249,141
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valentino Achak DengVALENTINO ACHAK DENG
EXECUTIVE DIRECTOR/CO-FOUN
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave EggersDAVE EGGERS
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Greg LarsonGREG LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tiffanie DebartoloTIFFANIE DEBARTOLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Reece HirschREECE HIRSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann GoldblattANN GOLDBLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Phil MaysPHIL MAYS
BOARD MEMBER (LEFT 06/22)
- Total calculated
- $0
- Hours/week
- 2
-
Scott ShumakerSCOTT SHUMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HerlihyBRIAN HERLIHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mascha DavisMASCHA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Oscar Van GelderenOSCAR VAN GELDEREN
BOARD MEMBER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316087
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