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Nonprofiteer
← EDUCATE UGANDA

Form 990 for tax year 2022

Filed by EDUCATE UGANDA.

Totals

Total revenue
$1,445,039
Total expenses
$1,226,575
Contributions and grants received
$1,436,153
Grants paid
$1,174,755
Program service revenue
$0
Investment income
$3,220
Other revenue
$5,666
Total assets, end of year
$1,712,844
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,712,844
Program services expenses (Part IX)
$1,174,755
Management and general expenses
$51,820
Fundraising expenses
$0
Program service expenses (Part III)
$1,174,755

Program services were 95.8% 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

    $1,436,153

  • 3 · Investment income

    total $3,220 · excluded $3,220

  • 11a · Other revenue: REIMBURSEMENT FOR ADMI

    total $5,666 · related or exempt $5,666

  • 11e · Other revenue, total

    $5,666

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,174,755 · program services $1,174,755

  • 11c · Fees: accounting

    total $531 · management and general $531

  • 11g · Fees: other

    total $10,015 · management and general $10,015

  • 12 · Advertising and promotion

    total $5,691 · management and general $5,691

  • 13 · Office expenses

    total $9,633 · management and general $9,633

  • 17 · Travel

    total $25,385 · management and general $25,385

  • 24a · Other expenses: POSTAGE AND SHIPPING

    total $565 · management and general $565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $928,684 · end of year $592,077

  • 2 · Savings and temporary cash investments

    beginning of year $565,696 · end of year $1,120,767

  • 27 · Net assets without donor restrictions

    beginning of year $1,494,380 · end of year $1,712,844

Mission and programs · 2022

Mission

TO HELP ORPHANED CHILDREN OF UGANDA WITH THEIR SCHOOL FEES. WORKING TO IMPROVE SCHOOLS IN UGANDA.

  • SPONSORSHIP OF ANNUAL SCHOOL FEES FOR ORPHANED CHILDREN IN A REMOTE VILLAGE OF UGANDA WHICH ENABLES THE CHILDREN TO ATTEND SCHOOL.

    Expenses $473,623 · Grants $473,623

  • CARITAS PROGRAM PROVIDES FOR THE IMPROVEMENT OF LATRINES AND HYGIENE FACILITIES AT SCHOOLS IN UGANDA.

    Expenses $419,922 · Grants $419,922

  • CONSTRUCTION OF SCHOOL FACILITIES IN UGANDA TO ENABLE IMPOVERISHED CHILDREN IN A SMALL VILLAGE IN UGANDA TO ATTEND SCHOOL AND GAIN AN EDUCATION.

    Expenses $183,378 · Grants $183,378 · Revenue $5,666

  • PURCHASE OF SCHOLASTIC MATERIALS FOR USE IN SCHOOLS ATTENDED BY CHILDREN IN THE SPONSORSHIP PROGRAM. SCHOLASTIC MATERIALS CONSIST PRIMARILY OF SCHOOL BOOKS. FUNDS USED TO SUPPORT PILOT PIG PROGRAMS FOR FOUR PRIMARY SCHOOLS. FUNDS ARE USED TO BUILD PIG PENS, BUY PIGS, HIRE MANAGERS, AND BUY FOOD AND EQUIPMENT.

    Expenses $97,832 · Grants $97,832

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Van Dyke

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Greg Van Dyke

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Fr Michael Mukasa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kim Gabaldon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Coziahr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fr Jerry Herda

    BOARD MEMBER

    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
202332219349300813

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