Form 990 for tax year 2022

Totals

Total revenue

$831,496

Total expenses

$619,573

Contributions and grants received

$831,440

Grants paid

$574,164

Program service revenue

$0

Investment income

$56

Other revenue

$0

Total assets, end of year

$407,628

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$407,628

Program services expenses (Part IX)

$599,769

Management and general expenses

$19,804

Fundraising expenses

$0

Program service expenses (Part III)

$599,769

Program services were 96.8% 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.

Mission and programs · 2022

• Water services: Drilled 10 wells and installed 10 solar-powered pumps and tanks on drilled wells. Water spigots installed throughout each village, hand sinks to school restrooms and water to the community garden. Mali villages served: Hirondelle, Tienko, Kemogola, Dossola, Dogo, Dialakoroni, Yerefounela, Bokoro and Tiesana. Also, drilled wells drilled for following 4 Mali villages: Bougoula, Sogoniko, Yamakoro and Tabakoro. Persons served: 32,184.

  Expenses $146,441 · Grants $108,417

• Education support: Built a new school with 4 classrooms, 4 restrooms, headmaster office and basketball hoop at Dialakoroni village. Also, provided 500 chalkboards, 30 sports uniforms, 33 basketballs, 48 soccer balls/nets, and 758 school supplies/backpacks to 7 schools. Persons served: 6,230.

  Expenses $101,193 · Grants $81,408

• Health Services: Provided 591 female hygiene kits, 745 eye glasses, medical supplies for the hospital and 1 health clinic, 419 prenatal vitamin bottles, 464 newborn baby kits, 650 toothbrush/toothpaste kits; built a 2-room village health clinic at Dialakoroni village; installed 10 drip-line irrigation systems and planted 10 vegetable gardens at 10 villages; remodeled a blind school dormitory, restrooms and cafeteria for the Barmako Blind School; built an Eye Bank laboratory space in Bamako IOTA eye center with specular microscope and other equipment for the purpose of doing cornea transplant surgeries; and donated ophthalmology equipment for 13 exam rooms and an optical lens edger for the purpose of providing better eye care and eye glasses. Persons served: 52,100.

  Expenses $352,135 · Grants $303,062

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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 November 2023

IRS schema version

2022v5.0

Source object

202323179349312452

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