Totals
- Total revenue
- $604,009
- Total expenses
- $480,361
- Contributions and grants received
- $580,339
- Grants paid
- $406,064
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $23,670
- Total assets, end of year
- $388,304
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $388,304
- Program services expenses (Part IX)
- $421,764
- Management and general expenses
- $19,653
- Fundraising expenses
- $38,944
- Program service expenses (Part III)
- $421,764
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
$580,339
-
8a · Fundraising events: gross income
$25,575
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,905
-
8c · Net income from fundraising events
total $23,670 · unrelated business $0 · excluded $23,670
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $406,064 · program services $406,064
-
7 · Other salaries and wages
total $39,175 · program services $7,835 · management and general $7,835 · fundraising $23,505
-
9 · Other employee benefits
total $860 · program services $172 · management and general $172 · fundraising $516
-
10 · Payroll taxes
total $3,408 · program services $682 · management and general $682 · fundraising $2,044
-
11c · Fees: accounting
total $440 · program services $0 · management and general $440 · fundraising $0
-
12 · Advertising and promotion
total $5,560 · program services $0 · management and general $0 · fundraising $5,560
-
13 · Office expenses
total $678 · program services $0 · management and general $678 · fundraising $0
-
14 · Information technology
total $7,334 · program services $0 · management and general $5,867 · fundraising $1,467
-
17 · Travel
total $7,718 · program services $6,742 · management and general $976 · fundraising $0
-
24a · Other expenses: Payroll Processing fee
total $1,475 · program services $269 · management and general $269 · fundraising $937
-
24b · Other expenses: Donor Materials
total $56 · program services $0 · management and general $0 · fundraising $56
-
24c · Other expenses: Websites & E-mails
total $3,417 · program services $0 · management and general $2,734 · fundraising $683
-
24d · Other expenses: Fundraising Platform
total $4,176 · program services $0 · management and general $0 · fundraising $4,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,656 · end of year $388,304
-
31 · Retained earnings, endowment or other funds
beginning of year $264,656 · end of year $388,304
Mission and programs · 2022
Mission
Girl Up Initiative Uganda'S mission is to build a vibrant movement of girls and young women through transformative leadership, sexual and reproductive health education, and skills development. The US organization's primary purpose is to provide funding for the Ugandan organization.
-
The Adolescent Girls Program (AGP) empowers in-school adolescent girls to be leaders; reach their full educational potentials and make healthy and informed choices. The AGP provides girls with the skills, knowledge, tools, mentorship and support to develop their self-confidence and voice to thrive as leaders in their schools and communities. Program services include: year-long life skills, leadership and sexual health trainings; school scholarships; teachers' trainings' parents' meetings; advocacy events and counseling and emergency support. In 2022, GUIU expanded to the Eastern Uganda Bukedea District and began working in five primary schools to implement AGP and Boys Champions Program. In total, AGP was active in 29 achools with 1895 girls graduating from the program in 2022. The Big Sisters Network is a continuation of the AGP for graduating girls. The program ensures that AGP alumni continue to stay involved and engaged as girl leaders and mentors to build their self-confidence and positively transform their lives and communities. It consists of additional leadership training, skills building and knowledge acquisition through engagements throughout the year including raising the voices of girls on national television and radio.
Expenses $205,990 · Grants $200,756
-
The Boy Champions Project (BCP) reaches in-school adolescent boys with critical knowledge and information to challenge deeply-held gender normative attitudes and beliefs and improve their knowledge around sexual and reproductive health and rights and gender-based violence. The project was designed based on evidence proving that in order to end violence against women and girls, adolescent boys must be meaningfully engaged from a young age to understand importance of making gender sensitive decisions, resisting the pressure of negative masculinities and supporting the girls and women in their lives. In 2022 the project reached a total of 995 adolescent boys from 15 primary schools.
Expenses $112,765 · Grants $107,532
-
Mazuri Designs Hub aims to enhance the economic empowerment of young women through a vocational training course in fashion design and tailoring that is combined with entrepreneurial and personal skills training for out-of-school vulnerable young women, ages 16-35 years. During the 10 month course, participants learn practical, personal and business skills to improve their confidence, overall wellbeing and economic self-reliance. In 2022, 52 young women graduated from the Mazuri Designs Hub during a fashion show and celebration. 96% of the trainees passed the national certification exam of the Directorate of Industrial Training
Expenses $103,009 · Grants $97,776
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harvey WolfHARVEY WOLF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sofie Fredlund-BlomstSOFIE FREDLUND-BLOMST
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly WolfKIMBERLY WOLF
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Hilary HaberHILARY HABER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sasha Mostofi-JorgensenSASHA MOSTOFI-JORGENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312209349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.