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← CONSERVATION THROUGH PUBLIC HEALTH

Form 990 for tax year 2022

Filed by CONSERVATION THROUGH PUBLIC HEALTH.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$561,615 changed to $684,322
Total expenses
$522,632 changed to $702,878
Contributions and grants received
$432,079 changed to $618,530
Program service revenue
$130,379 changed to $65,792
Other revenue
-$843 changed to $0
Total assets, end of year
$563,232 changed to $656,620
Total liabilities, end of year
$230,158 changed to $343,726
Net assets or fund balances, end of year
$333,074 changed to $312,894
Program services expenses
$458,728 changed to $555,729
Management and general expenses
$63,904 changed to $71,916
Fundraising expenses
$0 changed to $75,233
Program service expenses (Part III)
$458,728 changed to $555,729

Listed only on the earlier return

  • GLADYS KALEMA-ZIKUSOKA
  • Mary Leaky

Listed only on the later return

  • Dr Gladys Kalema-Zikusoka
  • Mary Leakey

Listed under a different title

  • Kaamu Bukenya: Finance and Administration Ma then Finance and Administration Manager

Totals

Total revenue
$561,615
Total expenses
$522,632
Contributions and grants received
$432,079
Grants paid
$0
Program service revenue
$130,379
Investment income
$0
Other revenue
-$843
Total assets, end of year
$563,232
Total liabilities, end of year
$230,158
Net assets or fund balances, end of year
$333,074
Program services expenses (Part IX)
$458,728
Management and general expenses
$63,904
Fundraising expenses
$0
Program service expenses (Part III)
$458,728

Program services were 87.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $432,079

  • 2a · Program service revenue: Gorilla Conservation C

    total $130,379 · related or exempt $130,379

  • 10b · Cost of goods sold

    $843

  • 10c · Net income from sales of inventory

    total -$843 · related or exempt -$843

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,469 · program services $101,469

  • 7 · Other salaries and wages

    total $26,738 · program services $26,738

  • 9 · Other employee benefits

    total $8,073 · program services $8,073

  • 11a · Fees: management

    total $35,194 · program services $28,155 · management and general $7,039

  • 11b · Fees: legal

    total $1,330 · program services $1,064 · management and general $266

  • 11c · Fees: accounting

    total $1,990 · program services $1,592 · management and general $398

  • 12 · Advertising and promotion

    total $8,333 · program services $6,666 · management and general $1,667

  • 13 · Office expenses

    total $36,589 · program services $29,271 · management and general $7,318

  • 14 · Information technology

    total $6,016 · program services $3,008 · management and general $3,008

  • 16 · Occupancy

    total $21,090 · program services $16,872 · management and general $4,218

  • 17 · Travel

    total $33,235 · program services $26,588 · management and general $6,647

  • 19 · Conferences, conventions and meetings

    total $82,304 · program services $65,843 · management and general $16,461

  • 23 · Insurance

    total $3,189 · program services $3,189

  • 24a · Other expenses: Wildlife monitoring

    total $39,035 · program services $39,035

  • 24b · Other expenses: Laboratory suppies

    total $23,773 · program services $23,773

  • 24c · Other expenses: Community volunteer Network

    total $9,864 · program services $9,864

  • 24d · Other expenses: Fundraising cost

    total $6,473 · program services $5,178 · management and general $1,295

  • 24e · All other expenses

    total $77,937 · program services $62,350 · management and general $15,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,248 · end of year $206,587

  • 4 · Accounts receivable

    beginning of year $168,196 · end of year $172,558

  • 10a · Land, buildings and equipment: cost or other basis

    $355,022

  • 10b · Land, buildings and equipment: accumulated depreciation

    $170,935

  • 10c · Land, buildings and equipment, net

    beginning of year $175,855 · end of year $184,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,111 · end of year $39,067

  • 19 · Deferred revenue

    beginning of year $91,756 · end of year $191,091

  • 29 · Capital stock, trust principal or current funds

    beginning of year $181,248 · end of year $181,248

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $175,855 · end of year $112,844

  • 31 · Retained earnings, endowment or other funds

    beginning of year $37,329 · end of year $38,982

Mission and programs · 2022

Mission

Conservation Through Publice Health promotes biodiversity conservation by enabling people, gorillas and otehr wildlife to coexist through improving their health.

  • Wildlife health - with the support of many grants we equipped the second block of the Gorilla Health and Community Conservation Center to conduct a comparative analysis of pathogens in gorillas, people and livestock. In total, 1818 gorillas fecal were fecal samples were collected and tested parasites, pathogens, and other respiratory diseases including COVID -19, were 1664 samples were preserved and tested for SARS-COV2 which causes COVID-19.

    Expenses $458,728 · Revenue $129,536

As filed on the 2022 return.

Listed in Part VII

  • GLADYS KALEMA-ZIKUSOKA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $38,810
    From this org
    $38,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Leaky

    Development Director

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kaamu Bukenya

    Finance and Administration Ma

    Total calculated
    $18,602
    From this org
    $18,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Bagyenyi

    Program Coordinator

    Total calculated
    $10,400
    From this org
    $10,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen Rubanga

    Chief Veterinary Technician

    Total calculated
    $9,657
    From this org
    $9,657
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 October 2023
IRS schema version
2022v5.0
Source object
202343179349312359

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