Totals
- Total revenue
- $210,011
- Total expenses
- $211,595
- Contributions and grants received
- $209,996
- Grants paid
- $7,584
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $145,209
- Total liabilities, end of year
- $2,067
- Net assets or fund balances, end of year
- $143,142
- Program services expenses (Part IX)
- $165,858
- Management and general expenses
- $35,519
- Fundraising expenses
- $10,218
- Program service expenses (Part III)
- $165,858
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$13,798
-
1f · All other contributions, gifts and grants
$196,198
-
3 · Investment income
total $15 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $7,584 · program services $7,584
-
5 · Compensation of officers, directors and key employees
total $81,332 · program services $69,946 · management and general $5,693 · fundraising $5,693
-
10 · Payroll taxes
total $7,548 · program services $6,193 · management and general $851 · fundraising $504
-
11c · Fees: accounting
total $12,237 · management and general $12,237
-
11g · Fees: other
total $21,294 · program services $15,956 · management and general $5,338
-
13 · Office expenses
total $16,726 · program services $3,692 · management and general $9,013 · fundraising $4,021
-
14 · Information technology
total $400 · program services $368 · management and general $32
-
16 · Occupancy
total $3,098 · program services $1,746 · management and general $1,352
-
17 · Travel
total $10,847 · program services $10,671 · management and general $176
-
23 · Insurance
total $827 · management and general $827
-
24a · Other expenses: PROGRAM EXPENSES
total $49,447 · program services $49,447
-
24b · Other expenses: TRAINING
total $255 · program services $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,119 · end of year $109,435
-
2 · Savings and temporary cash investments
beginning of year $32,171 · end of year $32,186
-
15 · Other assets
beginning of year $0 · end of year $3,588
-
17 · Accounts payable and accrued expenses
beginning of year $21,564 · end of year $2,067
-
27 · Net assets without donor restrictions
beginning of year $122,226 · end of year $100,110
-
28 · Net assets with donor restrictions
beginning of year $22,500 · end of year $43,032
Mission and programs · 2023
Mission
OUR MISSION IS TO EMPOWER THE CHILDREN OF MALI, WEST AFRICA BY EXPANDING AND IMPROVING EDUCATIONAL OPPORTUNITIES FOR THEM WITHIN THEIR OWN VILLAGES.
Activities or mission (Part I)
TO EMPOWER THE CHILDREN OF MALI, WEST AFRICA BY EXPANDING AND IMPROVING EDUCATIONAL OPPORTUNITIES FOR THEM WITHIN THEIR OWN VILLAGES.
-
ACCESSIBLE SCHOOLS - PROVIDED SCHOOLS FOR NEARLY 4,000 STUDENTS AT ALL PARTNER SCHOOLS AND ASSISTED WITH MAINTENANCE NEEDS.
Expenses $83,302
-
EDUCATION QUALITY - SUPPORTED MORE THAN 200 GIRLS THROUGH SPECIAL PROGRAMMING AND READING TUTORIALS, PROVIDED INTENSIVE TRAINING TO APPROXIMATELY 30 TEACHERS, ASSISTED APPROXIMATELY 240 STUDENTS WITH EXTRACURRICULAR AND FRENCH LANGUAGE TUTORING. DELIVERED 7,020 FRENCH, ENGLISH, AND SCIENCE TEXTBOOKS, AND MUCH MORE.
Expenses $74,214
-
INSPIRATION PROGRAM - SUPPORTED ALUMNI NETWORKS AT TWO SCHOOLS, GRANTED 10 ALUMNI HOPE GRANTS TO ALLOW THEM TO START SMALL BUSINESSES, SUPPORTED ADVANCED EDUCATION FOR 32 OF OUR GRADUATES.
Expenses $8,342 · Grants $7,584
As filed on the 2023 return.
Listed in Part VII
-
Aj DavisAJ DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John ThomasJOHN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott R DixonSCOTT R DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl TrujilloCARL TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea LewisANDREA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie TrujilloJACKIE TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh LoftinJOSH LOFTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen WilkesALLEN WILKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul WilliamsPAUL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill MillerJILL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mujtaba AhmedMUJTABA AHMED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katie MurphyKATIE MURPHY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin LyonMARVIN LYON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Merritt FreyMERRITT FREY
EXECUTIVE DIRECTOR
- Total calculated
- $73,730
- From this org
- $73,730
- 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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500449349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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