Form 990 for tax year 2022
Filed by TANZANIA WESLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $379,571
- Total expenses
- $432,971
- Contributions and grants received
- $379,571
- Grants paid
- $303,672
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,982
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,982
- Program services expenses (Part IX)
- $329,132
- Management and general expenses
- $98,265
- Fundraising expenses
- $5,574
- Program service expenses (Part III)
- $329,132
Program services were 76.0% 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
$379,571
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $303,672 · program services $303,672
-
5 · Compensation of officers, directors and key employees
total $79,215 · program services $19,804 · management and general $59,411
-
8 · Pension plan contributions
total $3,255 · program services $814 · management and general $2,441
-
9 · Other employee benefits
total $10,845 · program services $2,711 · management and general $8,134
-
10 · Payroll taxes
total $6,265 · program services $1,566 · management and general $4,699
-
11c · Fees: accounting
total $2,258 · program services $565 · management and general $1,693
-
11e · Fees: professional fundraising services
total $5,574 · fundraising $5,574
-
12 · Advertising and promotion
total $2,795 · management and general $2,795
-
13 · Office expenses
total $1,191 · management and general $1,191
-
14 · Information technology
total $1,159 · management and general $1,159
-
17 · Travel
total $12,950 · management and general $12,950
-
24a · Other expenses: SOFTWARE COSTS
total $2,215 · management and general $2,215
-
24b · Other expenses: BANK CHARGES/WIRE FEES
total $1,439 · management and general $1,439
-
24c · Other expenses: STAFF DEVELOPMENT WORKS
total $138 · management and general $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,382 · end of year $20,982
-
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 $74,382 · end of year $20,982
Mission and programs · 2022
Mission
THE FOUNDATION EXISTS TO SUPPORT EDUCATION ENDEVORS IN TANZANIA THAT STRIVE TO BUILD THE CAPACITY OF THE COMMUNITY AND UNITED METHODIST RELATED EDUCATIONAL INSTITUTIONS.
-
SUPPORT FOR THE MINISTRY OF WESLEY COLLEGE IN MWANZA, TANZANIA. INCLUDES THEOLOGY AND CERTIFICATE SCHOLARSHIP FUNDING FOR STUDENTS, RENOVATION COSTS FOR EDUCATIONAL FACILITIES, STAFF SALARIES, WESLEY COLLEGE EXPENSES, PERMANENT SITE PLANNING COSTS, CLASSROOM OUTFITTING, STIPEND/EXPENSE REIMBURSEMENTS FOR INDIVIDUAL VOLUNTEERS, AND ACCREDITATION/REGISTRATION COSTS.
Expenses $295,336 · Grants $269,876
-
SUPPORT FOR THE MINISTRY ACTIVITIES OF QUAD W MISSIONAL OUTREACH IN TARIME, TANZANIA. INCLUDES SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING HOME CHURCHES, AND ASSISTING LOCAL CHURCHES.
Expenses $33,796 · Grants $33,796
As filed on the 2022 return.
Listed in Part VII
-
Dr Edward FranklinDR EDWARD FRANKLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rev Bill BuchananREV BILL BUCHANAN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
John WestJOHN WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peter SamsuryPETER SAMSURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn FordGLENN FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benito LubazibwaBENITO LUBAZIBWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi McClellanKRISTI MCCLELLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark SchnarrMARK SCHNARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kenneth SchwabDR KENNETH SCHWAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WatsonKIMBERLY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jade CarterDR JADE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric SoardERIC SOARD
EXECUTIVE DIRECTOR
- Total calculated
- $93,316
- From this org
- $79,216
- From related orgs
- $0
- Other
- $14,100
- 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.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300215
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