Totals
- Total revenue
- $455,586
- Total expenses
- $435,786
- Contributions and grants received
- $455,586
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $538,287
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $538,287
- Program services expenses (Part IX)
- $401,678
- Management and general expenses
- $0
- Fundraising expenses
- $34,108
- Program service expenses (Part III)
- $401,678
Program services were 92.2% 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
$455,586
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,750 · program services $1,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $358 · program services $358
-
13 · Office expenses
total $430 · program services $430
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $38,410 · program services $38,410
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,193 · program services $13,193
-
23 · Insurance
total $0
-
24a · Other expenses: Admin costs in Malawi
total $335,000 · program services $335,000
-
24b · Other expenses: Fundraising Expenses
total $30,021 · fundraising $30,021
-
24c · Other expenses: Bank Charges
total $5,101 · program services $5,101
-
24d · Other expenses: Currency Convernsion
total $4,164 · program services $4,164
-
24e · All other expenses
total $7,359 · program services $3,272 · fundraising $4,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,475 · end of year $109,466
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$514,541
-
10b · Land, buildings and equipment: accumulated depreciation
$85,722
-
10c · Land, buildings and equipment, net
beginning of year $442,012 · end of year $428,819
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $518,487 · end of year $538,287
Mission and programs · 2023
Mission
BUILDING SCHOOL, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI, AFRICA
-
BUILDING SCHOOL, PROVIDING EDUCATION AND PREVENTING AID IN MALAWI, AFRICASchools Services: The Jacaranda Foundation provides entirely free preschool, primary school and secondary school education to 493 orphan and underprivileged students, as well as: daily nutrition; HIV & AIDS awareness activities; medical care; music, arts, sports and agriculture enrichment programs; university scholarships to high school graduates (with 28 students currently enrolled in universities in Malawi; and 18 students in international universities in Africa (Kenya, Zambia, Zimbabwe, Botswana and Mauritius island). Over 120 of our college graduates have found qualified employment in Malawi, working as teachers, nurses, doctors, engineers or IT technicians.
Expenses $401,678 · Grants $455,586
As filed on the 2023 return.
Listed in Part VII
-
Maria De SilvaMARIA DE SILVA
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Luc DeschampsLUC DESCHAMPS
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert BurkeROBERT BURKE
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nicole DevaultNICOLE DEVAULT
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Heather KunHEATHER KUN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
RANDI Malkin Steinberger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Harlan Steinberger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Darlene FukujiDARLENE FUKUJI
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John StaheliJOHN STAHELI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael TarnoffMICHAEL TARNOFF
President
- Total calculated
- $0
- Hours/week
- 2
-
John HeilmanJOHN HEILMAN
Secretary
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349305486
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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