Totals
- Total revenue
- $842,527
- Total expenses
- $515,145
- Contributions and grants received
- $799,700
- Grants paid
- $448,739
- Program service revenue
- $14,085
- Investment income
- $28,742
- Other revenue
- $0
- Total assets, end of year
- $967,030
- Total liabilities, end of year
- $24,980
- Net assets or fund balances, end of year
- $942,050
- Program services expenses (Part IX)
- $448,739
- Management and general expenses
- $58,136
- Fundraising expenses
- $8,270
- Program service expenses (Part III)
- $448,739
Program services were 87.1% 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
$799,700
-
2a · Program service revenue: UGANDA PROGRAM SERVICES
total $14,085 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,742 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $448,739 · program services $448,739
-
5 · Compensation of officers, directors and key employees
total $24,960 · program services $0 · management and general $24,960 · fundraising $0
-
7 · Other salaries and wages
total $12,833 · program services $0 · management and general $12,833 · fundraising $0
-
10 · Payroll taxes
total $3,370 · program services $0 · management and general $3,370 · fundraising $0
-
11c · Fees: accounting
total $946 · program services $0 · management and general $946 · fundraising $0
-
13 · Office expenses
total $6,588 · program services $0 · management and general $6,588 · fundraising $0
-
24a · Other expenses: FUND DEVELOPMENT EXPENSES
total $3,080 · program services $0 · management and general $0 · fundraising $3,080
-
24b · Other expenses: BANK & MERCHANT FEES
total $5,190 · program services $0 · management and general $0 · fundraising $5,190
-
24c · Other expenses: PROFESSIONAL FEES
total $9,439 · program services $0 · management and general $9,439 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,375 · end of year $117,028
-
2 · Savings and temporary cash investments
beginning of year $562,366 · end of year $813,784
-
3 · Pledges and grants receivable
beginning of year $14,382 · end of year $36,218
-
17 · Accounts payable and accrued expenses
beginning of year $2,455 · end of year $24,980
-
27 · Net assets without donor restrictions
beginning of year $599,668 · end of year $942,050
-
28 · Net assets with donor restrictions
beginning of year $15,000
Mission and programs · 2023
Mission
SPONSORSHIP OF VULNERABLE CHILDREN, EDUCATION, AND HOLISTIC CARE
-
CARE OF VULNERABLE CHILDREN IN UGANDA, PROVIDING EDUCATION, CLOTHING FOOD, HOLISTIC CARE, ETC
Expenses $448,739 · Revenue $14,085
As filed on the 2023 return.
Listed in Part VII
-
Laura JohnsLAURA JOHNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Carrie Davis ConwayCARRIE DAVIS CONWAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marti MortonMARTI MORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SmithELIZABETH SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tieler GilesTIELER GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey JacobsAUDREY JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander KyerematenALEXANDER KYEREMATEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judson GravesJUDSON GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill KuhnJILL KUHN
DEVELOPMENT DIRECTOR
- Total calculated
- $23,960
- From this org
- $23,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brin EnterkinBRIN ENTERKIN
FOUNDER
- Total calculated
- $0
- Hours/week
- 10
-
Michael KaidhiwaMICHAEL KAIDHIWA
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Joel JassuJOEL JASSU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McGlaughlinELIZABETH MCGLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy MillsJIMMY MILLS
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349307017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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