Totals
- Total revenue
- $2,542,513
- Total expenses
- $656,501
- Contributions and grants received
- $2,542,292
- Grants paid
- $586,787
- Program service revenue
- $0
- Investment income
- $221
- Other revenue
- $0
- Total assets, end of year
- $1,887,331
- Total liabilities, end of year
- $1,319
- Net assets or fund balances, end of year
- $1,886,012
- Program services expenses (Part IX)
- $602,453
- Management and general expenses
- $46,811
- Fundraising expenses
- $7,237
- Program service expenses (Part III)
- $602,453
Program services were 91.8% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,542,292
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $221 · related or exempt $0 · unrelated business $0 · excluded $221
-
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: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $244,143 · program services $244,143
-
3 · Grants to foreign organizations and individuals
total $342,644 · program services $342,644
-
9 · Other employee benefits
total $11,902 · program services $3,571 · management and general $7,311 · fundraising $1,020
-
11b · Fees: legal
total $11,876 · management and general $11,876
-
11c · Fees: accounting
total $13,877 · management and general $13,877
-
11g · Fees: other
total $2,073 · program services $2,073
-
13 · Office expenses
total $5,293 · program services $358 · management and general $4,819 · fundraising $116
-
16 · Occupancy
total $8,267 · management and general $8,267
-
17 · Travel
total $16,417 · program services $9,664 · management and general $652 · fundraising $6,101
-
24e · All other expenses
total $9 · management and general $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,887,294
-
9 · Prepaid expenses and deferred charges
end of year $37
-
17 · Accounts payable and accrued expenses
end of year $1,319
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $1,886,012
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
U-GO HELPS AMBITIOUS AND PROMISING YOUNG WOMEN IN LOW-INCOME COUNTRIES TO PURSUE HIGHER EDUCATION BY PROVIDING FINANCIAL SCHOLARSHIPS FUNDED BY INDIVIDUALS AND CORPORATIONS.
-
U-GO WORKS WITH PARTNER ORGANIZATIONS IN SOUTHEAST ASIA AND THE INDIAN SUB-CONTINENT TO HELP AMBITIOUS YOUNG WOMEN ATTAIN A UNIVERSITY EDUCATION. WE PARTNER WITH NGOS IN EACH LOCAL GEOGRAPHY TO IDENTIFY, SCREEN, AND SUPPORT SCHOLARSHIP RECIPIENTS THROUGHOUT THEIR TERTIARY EDUCATION. THE VAST MAJORITY OF FUNDS WE PROVIDE TO THESE NGOS ARE DIRECTLY PASSED ON TO PAY FOR UNIVERSITY TUITION FOR SCHOLARSHIP APPLICANTS, WITH A SMALL PORTION FOR NGO OVERHEAD AND OTHER SUPPORT ACTIVITIES FOR THE SCHOLARSHIP RECIPIENTS.
Expenses $586,787 · Grants $586,787
-
GENERAL PROGRAMS
Expenses $15,666
As filed on the 2022 return.
Listed in Part VII
-
John WoodJOHN WOOD
CEO
- Total calculated
- $11,902
- From this org
- $0
- From related orgs
- $0
- Other
- $11,902
- Hours/week
- 30
-
Tim CaflischTIM CAFLISCH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia HorganPATRICIA HORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne SutantoANNE SUTANTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mariana Zobel De AyalaMARIANA ZOBEL DE AYALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas NashNICHOLAS NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben HappBEN HAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Archana ParekhARCHANA PAREKH
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
-
$91,250
SCHOLARSHIPS
-
$77,500
SCHOLARSHIPS
-
$75,393
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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