Totals
- Total revenue
- $406,136
- Total expenses
- $483,366
- Contributions and grants received
- $248,146
- Grants paid
- $0
- Program service revenue
- $78,579
- Investment income
- $449
- Other revenue
- $78,962
- Total assets, end of year
- $235,485
- Total liabilities, end of year
- $24,464
- Net assets or fund balances, end of year
- $211,021
- Program services expenses (Part IX)
- $297,539
- Management and general expenses
- $143,192
- Fundraising expenses
- $42,635
- Program service expenses (Part III)
- $297,539
Program services were 61.6% 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.
-
1a · Federated campaigns
$31,109
-
1f · All other contributions, gifts and grants
$217,037
-
2a · Program service revenue: UGANDA PROGRAM
total $78,579 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $449 · related or exempt $449 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscallaneous
total $5,266 · related or exempt $5,266 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $73,696 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$78,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,476 · program services $42,738 · management and general $21,369 · fundraising $21,369
-
6 · Compensation of disqualified persons
total $133,444 · program services $107,934 · management and general $4,244 · fundraising $21,266
-
9 · Other employee benefits
total $51 · program services $0 · management and general $51 · fundraising $0
-
10 · Payroll taxes
total $26,243 · program services $0 · management and general $26,243 · fundraising $0
-
11a · Fees: management
total $2,877 · program services $0 · management and general $2,877 · fundraising $0
-
11b · Fees: legal
total $4,617 · program services $0 · management and general $4,617 · fundraising $0
-
11c · Fees: accounting
total $4,392 · program services $0 · management and general $4,392 · fundraising $0
-
13 · Office expenses
total $69,950 · program services $34,975 · management and general $34,975 · fundraising $0
-
23 · Insurance
total $3,356 · program services $0 · management and general $3,356 · fundraising $0
-
24a · Other expenses: Education
total $83,270 · program services $62,453 · management and general $20,817 · fundraising $0
-
24b · Other expenses: Health Initiatives
total $14,781 · program services $14,781 · management and general $0 · fundraising $0
-
24c · Other expenses: Food Security
total $1,919 · program services $1,919 · management and general $0 · fundraising $0
-
24d · Other expenses: Ancillary Expenses
total $9,338 · program services $0 · management and general $9,338 · fundraising $0
-
24e · All other expenses
total $43,652 · program services $32,739 · management and general $10,913 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,414 · end of year $115,185
-
10a · Land, buildings and equipment: cost or other basis
$220,887
-
10b · Land, buildings and equipment: accumulated depreciation
$100,587
-
10c · Land, buildings and equipment, net
beginning of year $120,300 · end of year $120,300
-
15 · Other assets
beginning of year $1
-
25 · Other liabilities
beginning of year $24,464 · end of year $24,464
-
27 · Net assets without donor restrictions
beginning of year $199,751 · end of year $122,521
-
28 · Net assets with donor restrictions
beginning of year $88,500 · end of year $88,500
Mission and programs · 2022
Mission
S.O.U.L. Foundation is committed to fostering sustainable partnerships with rural Ugandans in the areas of education, maternal health, women's empowerment, and food security in Eastern Uganda.
-
See Schedule O
Expenses $297,539 · Grants $297,539
As filed on the 2022 return.
Listed in Part VII
-
Angela Wakhweya
Executive Director
- Total calculated
- $85,477
- From this org
- $85,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ellie Reiter
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Robert Greenfield
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Lathanya Ahmed
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Brooke Stern
Member
- Total calculated
- $0
- Hours/week
- 5
-
Diane Stern
Member
- Total calculated
- $0
- Hours/week
- 5
-
Omari Jinaki
Member
- Total calculated
- $0
- Hours/week
- 5
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
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421949349301512
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.