Skip to content
Nonprofiteer
← MUSANA COMMUNITY DEVELOPMENT ORGANIZATION

Form 990 for tax year 2024

Filed by MUSANA COMMUNITY DEVELOPMENT ORGANIZATION.

This return was superseded by a later amendment.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 2024 , filed 27 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

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

Totals

Total revenue
$4,370,973
Total expenses
$3,772,028
Contributions and grants received
$4,497,992
Grants paid
$2,396,072
Program service revenue
$0
Investment income
$24,914
Other revenue
-$151,933
Total assets, end of year
$1,755,351
Total liabilities, end of year
$140,001
Net assets or fund balances, end of year
$1,615,350
Program services expenses (Part IX)
$3,019,606
Management and general expenses
$437,235
Fundraising expenses
$315,187
Program service expenses (Part III)
$3,019,606

Program services were 80.1% 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.

  • 1c · Fundraising events

    $1,297,424

  • 1f · All other contributions, gifts and grants

    $3,200,568

  • 3 · Investment income

    total $24,914 · excluded $24,914

  • 8a · Fundraising events: gross income

    $130,475

  • 8a · Fundraising events: contributions included on line 1c

    $1,297,424

  • 8b · Fundraising events: direct expenses

    $300,119

  • 8c · Net income from fundraising events

    total -$169,644 · excluded -$169,644

  • 10a · Gross sales of inventory

    $45,630

  • 10b · Cost of goods sold

    $27,970

  • 10c · Net income from sales of inventory

    total $17,660 · related or exempt $17,660

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $51 · related or exempt $51

  • 11e · Other revenue, total

    $51

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,396,072 · program services $2,396,072

  • 5 · Compensation of officers, directors and key employees

    total $142,719 · program services $67,174 · management and general $26,412 · fundraising $49,133

  • 7 · Other salaries and wages

    total $609,726 · program services $268,550 · management and general $115,644 · fundraising $225,532

  • 8 · Pension plan contributions

    total $22,863 · program services $16,809 · management and general $3,304 · fundraising $2,750

  • 9 · Other employee benefits

    total $43,005 · program services $31,618 · management and general $6,214 · fundraising $5,173

  • 10 · Payroll taxes

    total $55,694 · program services $40,943 · management and general $8,049 · fundraising $6,702

  • 11g · Fees: other

    total $105,808 · program services $44,313 · management and general $57,294 · fundraising $4,201

  • 12 · Advertising and promotion

    total $71,609 · management and general $70,409 · fundraising $1,200

  • 13 · Office expenses

    total $26,332 · program services $2,977 · management and general $20,770 · fundraising $2,585

  • 14 · Information technology

    total $28,441 · program services $1,272 · management and general $25,269 · fundraising $1,900

  • 16 · Occupancy

    total $49,800 · management and general $49,800

  • 17 · Travel

    total $141,809 · program services $141,809

  • 19 · Conferences, conventions and meetings

    total $2,619 · program services $204 · management and general $2,128 · fundraising $287

  • 22 · Depreciation, depletion and amortization

    total $5,362 · management and general $5,362

  • 23 · Insurance

    total $17,431 · program services $7,865 · management and general $8,299 · fundraising $1,267

  • 24a · Other expenses: UK EXPENSE

    total $20,777 · management and general $20,777

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $15,377 · management and general $15,377

  • 24c · Other expenses: DONOR DEVELOPMENT

    total $14,457 · fundraising $14,457

  • 24d · Other expenses: ALL OTHER

    total $2,127 · management and general $2,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,479 · end of year $410,045

  • 2 · Savings and temporary cash investments

    beginning of year $787,698 · end of year $971,728

  • 3 · Pledges and grants receivable

    end of year $149,841

  • 4 · Accounts receivable

    beginning of year $77,898 · end of year $3,924

  • 8 · Inventories for sale or use

    beginning of year $5,137 · end of year $8,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,071 · end of year $74,130

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

    $40,778

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

    $18,775

  • 10c · Land, buildings and equipment, net

    beginning of year $24,217 · end of year $22,003

  • 15 · Other assets

    beginning of year $43,139 · end of year $115,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,548 · end of year $108,574

  • 19 · Deferred revenue

    end of year $16,437

  • 25 · Other liabilities

    beginning of year $91,686 · end of year $14,990

  • 27 · Net assets without donor restrictions

    beginning of year $408,484 · end of year $697,304

  • 28 · Net assets with donor restrictions

    beginning of year $607,921 · end of year $918,046

Mission and programs · 2024

Mission

MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.

  • MUSANA FOCUSES ON CREATING SOCIAL ENTERPRISES IN THE AREAS OF EDUCATION, HEALTH, AND SKILL DEVELOPMENT. IN 2024, MUSANA EMPLOYED 685 UGANDANS WITH FULL-TIME WORK, EDUCATED 5,219 YOUTH WITH 1,943 STUDENTS ON SCHOLARSHIP, AND HAD 48,996 PATIENT VISITS AT MUSANA COMMUNITY HEALTH CENTERS. MUSANA ALSO OPERATES OTHER INCOME GENERATING ACTIVITIES LIKE GUESTHOUSES, A RESTAURANT, AND MERCHANDISE PRODUCTION. IN 2024, NGO PROGRAMS WERE 95% SELF-SUSTAINING.

    Expenses $1,075,406 · Grants $451,872

  • MCDO HAS PURCHASED LAND AND IS PLANNING ON REPLICATING INTO TWO NEW LOCATIONS; MAYUGE AND BUDAKA DISTRICT. IN 2024, IN KAMULI MCDO LAUNCHED THE CONSTRUCTION OF MUSANA VOCATIONAL HIGH SCHOOL, COMPLETED THE CONSTRUCTION OF OUR HOTEL & RESTAURANT, AND OPENED OUR 3RD MUSANA HOSPITAL. IN KALIRO, MCDO ESTABLISHED THE MUSANA EMPOWERMENT CENTER, WHERE WOMEN ARE GAINING SKILLS TO BECOME JOB CREATORS.

    Expenses $1,944,200 · Grants $1,944,200

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Kazindra

    U.S. EXEC DI

    Total calculated
    $142,719
    From this org
    $128,059
    From related orgs
    $0
    Other
    $14,660
    Hours/week
    40

  • Erin Moser

    CHIEF ADVANC

    Total calculated
    $120,750
    From this org
    $115,000
    From related orgs
    $0
    Other
    $5,750
    Hours/week
    40

  • Leigh Dunn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tracy Pirnack

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Seth Gunderson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pj Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Kasten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Groom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Mihalcin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Swearingen

    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
2024
Filed
11 June 2025
IRS schema version
2024v5.0
Source object
202531639349301633

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.