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Nonprofiteer
← KAFIKA HOUSE INC

Form 990 for tax year 2022

Filed by KAFIKA HOUSE INC.

This return was superseded by a later amendment.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 29 January 2024. 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$898,852
Total expenses
$822,348
Contributions and grants received
$898,852
Grants paid
$689,260
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$316,087
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$316,087
Program services expenses (Part IX)
$767,366
Management and general expenses
$45,817
Fundraising expenses
$9,165
Program service expenses (Part III)
$767,366

Program services were 93.3% 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

    $898,852

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $689,260 · program services $689,260

  • 7 · Other salaries and wages

    total $30,000 · program services $30,000

  • 10 · Payroll taxes

    total $2,507 · program services $2,507

  • 11b · Fees: legal

    total $6,949 · management and general $6,949

  • 11c · Fees: accounting

    total $9,740 · management and general $9,740

  • 13 · Office expenses

    total $2,310 · management and general $2,310

  • 14 · Information technology

    total $4,317 · fundraising $4,317

  • 17 · Travel

    total $1,276 · fundraising $1,276

  • 23 · Insurance

    total $2,433 · program services $2,433

  • 24a · Other expenses: OUTSIDE CONTRACT SERVIC

    total $67,221 · program services $42,569 · management and general $24,652

  • 24b · Other expenses: MARKETING CONSULTANT &

    total $2,102 · fundraising $2,102

  • 24c · Other expenses: STATE FILING FEES

    total $1,471 · management and general $1,471

  • 24d · Other expenses: PRINTING

    total $1,470 · fundraising $1,470

  • 24e · All other expenses

    total $1,292 · program services $597 · management and general $695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,145 · end of year $316,087

  • 25 · Other liabilities

    beginning of year $7,562 · end of year $0

  • 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 $239,583 · end of year $316,087

Mission and programs · 2022

Mission

THE MISSION OF FRIENDS OF THE PLASTER HOUSE IS THAT NO CHILD IN TANZANIA LIVES WITH A CORRECTABLE DISABILITY.

  • FOUNDED IN 2020, THE FRIENDS OF THE PLASTER HOUSE RAISED FUNDS TO SUPPORT CHARITABLE ORGANIZATIONS THAT SUPPORT SURGICAL ACCESS AND REHABILITATION OF CHILDREN WITH CORRECTIBLE DISABILITIES IN TANZANIA.

    Expenses $767,366 · Grants $689,260

As filed on the 2022 return.

Listed in Part VII

  • Gail Gettler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Megan Degraeve

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Matthew Fremont-Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Dr William Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • Katherine Seholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • Matthew Pohle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

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
3 August 2023
IRS schema version
2022v5.0
Source object
202342339349300249

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