Form 990 for tax year 2023
Filed by TANZANIA ORPHANS UPENDO COMMUNITY INC.
Totals
- Total revenue
- $264,796
- Total expenses
- $177,686
- Contributions and grants received
- $258,201
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,595
- Other revenue
- $0
- Total assets, end of year
- $344,757
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $344,757
- Program services expenses (Part IX)
- $172,227
- Management and general expenses
- $5,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,227
Program services were 96.9% 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
$258,201
-
3 · Investment income
total $4,595 · excluded $4,595
-
7a · Gross sales of assets other than inventory
securities $2,000
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,000
-
7d · Net gain or loss
total $2,000 · excluded $2,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,430 · management and general $2,430
-
11g · Fees: other
total $2,941 · management and general $2,941
-
16 · Occupancy
total $50,155 · program services $50,155
-
17 · Travel
total $17,229 · program services $17,229
-
24a · Other expenses: HOUSEHOLD, FARM & BUILD
total $64,559 · program services $64,559
-
24b · Other expenses: WAGES & LABOR
total $29,575 · program services $29,575
-
24c · Other expenses: SCHOOL EXPENSES
total $9,907 · program services $9,907
-
24d · Other expenses: MEDICAL SUPPLIES
total $802 · program services $802
-
24e · All other expenses
total $88 · management and general $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,378 · end of year $184,477
-
2 · Savings and temporary cash investments
beginning of year $8,830 · end of year $22,049
-
11 · Investments: publicly traded securities
beginning of year $132,038 · end of year $138,231
-
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 $267,246 · end of year $344,757
Mission and programs · 2023
Mission
LOVE OF CHRIST COMPELS US TO OFFER HOLISTIC CARE TO CHILDREN IN NEED, AS WE INSTILL IN THEM A SENSE OF HUMAN DIGNITY, ESSENTIAL IN THEIR LIVES. WE HOUSE, FEED, CLOTHE, EDUCATE AND TRAIN THEM, AIMING AT FOSTERING IN THEM THE SELF ESTEEM WHICH ENGENDER THE DIGNITY OF THE HUMAN PERSON. WE ENCOURAGE AND INSTILL IN THEM SELF CONFIDENCE AND SELF-ESTEEM SO THAT THEY CAN COPE WITH THE HARDSHIPS OF LIFE. WE DO THIS WITHOUT HUMILIATION OR DISCRIMINATION TO ANY ORPHANS. AWARE THAT ONLY LOVE AND SELF CONFIDENCE LEAD A CHILD TO SELF DETERMINATION.
Activities or mission (Part I)
TANZANIA ORPHANS UPENDO COMMUNITY (TOUCO) IS AN UMBRELLA NAME FOR ALL THE UPENDO FAMILIES. AN UPENDO FAMILY CONSISTS BETWEEN 6 AND 12 ORPHANS HEADED BY A VOLUNTEER WOMAN LIVING WITH THEM UNDER ONE HOUSEHOLD. VOLUNTEER WOMEN ARE RECRUITED ON A VOLUNTARY BASIS WITHOUT REGULAR WAGES. HOUSING, FOOD, CLOTHING, AND EDUCATION ARE PROVIDED TO EACH UPENDO FAMILY.
-
TOUCO INTENDS TO FACILITATE COMMUNITY ORPHAN CARE CRISIS AWARENESS INTO THE FORMATION OF FAMILIA UPENDO AND UPENDO VILLAGES AS BASIC ALTERNATIVE ORPHAN CARE UNITS TO THE BIOLOGICAL EXTENDED FAMILIES, CURRENTLY OVERWHELMED BY THE MAGNITUDE OF THE ORPHAN CARE CRISIS IN TANZANIA AND AFRICA AT LARGE. THIS TOUCO MODEL CAN BE EASILY ADAPTED BY VILLAGES AND DISTRICTS, REGIONS AND COUNTRIES TO RAISE THEIR ORPHANS IN SAFE AND LOVING ENVIRONMENTS. THE MODEL WEAVES PERTINENT AFRICAN TRADITIONS AND CUSTOMS IN CARING FOR ORPHANS AND VULNERABLE CHILDREN (OVC) WITHIN A BROAD SPECTRUM OF AFRICAN CULTURES. THE MODEL, THOUGH INITIALLY CAPITAL INTENSIVE, MATURES AS INEXPENSIVE AND APPROPRIATE WITHIN THE AFRICAN RURAL CONTEXT.
Expenses $172,227
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg O'SullivanGREG O'SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald RugimbanaRONALD RUGIMBANA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Amber BajemaAMBER BAJEMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Fetzek MDJOSEPH FETZEK MD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Kevin O'SullivanKEVIN O'SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marijke O'SullivanMARIJKE O'SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martha FranzMARTHA FRANZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bahoze RutazihanaBAHOZE RUTAZIHANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Mortimer NpMARGARET MORTIMER NP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce JamesonBRUCE JAMESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack ThompsonJACK THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed KlopfensteinED KLOPFENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Naho NakashimaNAHO NAKASHIMA
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349312191
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