Totals
- Total revenue
- $3,612,207
- Total expenses
- $3,528,227
- Contributions and grants received
- $3,415,283
- Grants paid
- $2,511,712
- Program service revenue
- $0
- Investment income
- $819
- Other revenue
- $196,105
- Total assets, end of year
- $2,682,548
- Total liabilities, end of year
- $20,643
- Net assets or fund balances, end of year
- $2,661,905
- Program services expenses (Part IX)
- $3,033,127
- Management and general expenses
- $170,834
- Fundraising expenses
- $324,266
- Program service expenses (Part III)
- $3,033,127
Program services were 86.0% 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
$3,415,283
-
3 · Investment income
total $819 · excluded $819
-
8a · Fundraising events: gross income
$226,124
-
8b · Fundraising events: direct expenses
$33,069
-
8c · Net income from fundraising events
total $193,055 · excluded $193,055
-
11a · Other revenue: OTHER
total $3,050 · excluded $3,050
-
11e · Other revenue, total
$3,050
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,511,712 · program services $2,511,712
-
5 · Compensation of officers, directors and key employees
total $180,625 · program services $111,987 · management and general $28,900 · fundraising $39,738
-
7 · Other salaries and wages
total $353,710 · program services $219,300 · management and general $56,594 · fundraising $77,816
-
8 · Pension plan contributions
total $11,297 · program services $7,004 · management and general $1,808 · fundraising $2,485
-
9 · Other employee benefits
total $24,283 · program services $15,056 · management and general $3,885 · fundraising $5,342
-
10 · Payroll taxes
total $38,255 · program services $23,718 · management and general $6,121 · fundraising $8,416
-
11g · Fees: other
total $80,955 · program services $60,716 · management and general $20,239
-
12 · Advertising and promotion
total $3,267 · program services $2,025 · management and general $523 · fundraising $719
-
13 · Office expenses
total $17,922 · program services $11,111 · management and general $2,868 · fundraising $3,943
-
16 · Occupancy
total $26,036 · program services $16,142 · management and general $4,166 · fundraising $5,728
-
17 · Travel
total $29,578 · program services $23,662 · fundraising $5,916
-
22 · Depreciation, depletion and amortization
total $1,472 · program services $912 · management and general $236 · fundraising $324
-
23 · Insurance
total $8,144 · program services $5,049 · management and general $1,303 · fundraising $1,792
-
24a · Other expenses: STRATEGIC DEVELOPMENT A
total $211,970 · program services $0 · management and general $42,394 · fundraising $169,576
-
24b · Other expenses: CONTRACT LABOR
total $17,767 · program services $17,767
-
24c · Other expenses: BANK SERVICE CHARGES
total $7,364 · program services $4,566 · management and general $1,178 · fundraising $1,620
-
24d · Other expenses: PRINTING AND POSTAGE
total $3,870 · program services $2,400 · management and general $619 · fundraising $851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,348,564 · end of year $1,657,858
-
3 · Pledges and grants receivable
beginning of year $1,014,000 · end of year $1,000,000
-
9 · Prepaid expenses and deferred charges
beginning of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$63,189
-
10b · Land, buildings and equipment: accumulated depreciation
$60,049
-
10c · Land, buildings and equipment, net
beginning of year $1,511 · end of year $3,140
-
12 · Investments: other securities
beginning of year $20,188 · end of year $21,550
-
17 · Accounts payable and accrued expenses
beginning of year $6,338 · end of year $20,643
-
27 · Net assets without donor restrictions
beginning of year $1,072,895 · end of year $1,328,967
-
28 · Net assets with donor restrictions
beginning of year $1,505,030 · end of year $1,332,938
Mission and programs · 2022
Mission
BUILDING TOMORROW (BT) IS AN INTERNATIONAL NON-PROFIT ORGANIZATION THAT GALVANIZES COMMUNITIES TO SUPPORT THRIVING SCHOOLS IN UNDERSERVED AREAS.
-
BUILDING TOMORROW IMPROVES ACCESS TO CHILD-FRIENDLY, COMMUNITY-SUPPORTED SCHOOLS BY PROVIDING AN INCLUSIVE, QUALITY EDUCATION FOR UNDERSERVED CHILDREN IN EAST AFRICA. THROUGH OUR THRIVING SCHOOLS PROGRAM, WE DEPLOY BUILDING TOMORROW FELLOWS WHO RECRUIT AND TRAIN COMMUNITY EDUCATION VOLUNTEERS, TOGETHER BRINGING OUT-OF-SCHOOL CHILDREN INTO THE CLASSROOM WHILE WORKING WITH SCHOOL LEADERSHIP TO ENSURE ACCESS TO A QUALITY, INCLUSIVE SCHOOL ENVIRONMENT. WE ALSO WORK HAND-IN-HAND WITH LOCAL COMMUNITIES, THE MINISTRY OF FINANCE, AND THE MINISTRY OF EDUCATION TO CONSTRUCT NEW PRIMARY SCHOOLS WHERE NO FORMAL PRIMARY SCHOOL EXISTS.
Expenses $3,033,127 · Grants $2,511,712
As filed on the 2022 return.
Listed in Part VII
-
George SrourGEORGE SROUR
CHIEF DREAMER
- Total calculated
- $180,625
- From this org
- $180,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,625
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,625
-
Jean BlackwellJEAN BLACKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James HabyarimanaJAMES HABYARIMANA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Emily JohnsonEMILY JOHNSON
GLOBAL BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Randal KaltenmarkRANDAL KALTENMARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ken KobeKEN KOBE
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy KolkerJIMMY KOLKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nadira LaljiNADIRA LALJI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jerry LangleyJERRY LANGLEY
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jim McClellandJIM MCCLELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Godfrey SsemugoomaGODFREY SSEMUGOOMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael StaytonMICHAEL STAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amy WalburnAMY WALBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bernadette NakanwagiBERNADETTE NAKANWAGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD COMPARES SALARIES OF OTHER ORGANIZATIONS DURING THIS PROCESS. THE DECISION OF THE BOARD IS DOCUMENTED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342289349301414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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