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← MUSANA COMMUNITY DEVELOPMENT ORGANIZATION

Form 990 for tax year 2022

Filed by MUSANA COMMUNITY DEVELOPMENT ORGANIZATION.

Totals

Total revenue
$2,281,054
Total expenses
$3,288,200
Contributions and grants received
$2,487,411
Grants paid
$2,452,940
Program service revenue
$0
Investment income
-$381
Other revenue
-$205,976
Total assets, end of year
$600,641
Total liabilities, end of year
$977,561
Net assets or fund balances, end of year
-$376,920
Program services expenses (Part IX)
$2,902,432
Management and general expenses
$258,436
Fundraising expenses
$127,332
Program service expenses (Part III)
$2,902,432

Program services were 88.3% 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

    $1,254,781

  • 1f · All other contributions, gifts and grants

    $1,232,630

  • 1g · Noncash contributions included above

    $24,028

  • 3 · Investment income

    total $49 · excluded $49

  • 7a · Gross sales of assets other than inventory

    other assets -$430

  • 7c · Gain or loss

    other assets -$430

  • 7d · Net gain or loss

    total -$430 · related or exempt -$430

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

    $1,254,781

  • 8b · Fundraising events: direct expenses

    $221,542

  • 8c · Net income from fundraising events

    total -$221,542 · excluded -$221,542

  • 10a · Gross sales of inventory

    $29,905

  • 10b · Cost of goods sold

    $16,682

  • 10c · Net income from sales of inventory

    total $13,223 · related or exempt $13,223

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,343 · related or exempt $2,343

  • 11e · Other revenue, total

    $2,343

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,452,940 · program services $2,452,940

  • 5 · Compensation of officers, directors and key employees

    total $127,880 · program services $75,069 · management and general $23,894 · fundraising $28,917

  • 7 · Other salaries and wages

    total $318,894 · program services $177,937 · management and general $63,207 · fundraising $77,750

  • 8 · Pension plan contributions

    total $11,551 · program services $9,098 · management and general $1,257 · fundraising $1,196

  • 9 · Other employee benefits

    total $14,236 · program services $11,213 · management and general $1,549 · fundraising $1,474

  • 10 · Payroll taxes

    total $34,893 · program services $27,161 · management and general $4,124 · fundraising $3,608

  • 11g · Fees: other

    total $114,057 · program services $82,720 · management and general $28,701 · fundraising $2,636

  • 12 · Advertising and promotion

    total $37,664 · management and general $37,664

  • 13 · Office expenses

    total $32,988 · program services $1,817 · management and general $30,673 · fundraising $498

  • 14 · Information technology

    total $24,803 · management and general $24,803

  • 16 · Occupancy

    total $19,344 · management and general $19,344

  • 17 · Travel

    total $66,464 · program services $64,445 · management and general $977 · fundraising $1,042

  • 19 · Conferences, conventions and meetings

    total $1,898 · program services $24 · management and general $1,874

  • 20 · Interest

    total $6,000 · management and general $6,000

  • 22 · Depreciation, depletion and amortization

    total $3,446 · management and general $3,446

  • 23 · Insurance

    total $8,696 · management and general $8,696

  • 24a · Other expenses: DONOR DEVELOPMENT

    total $10,189 · fundraising $10,189

  • 24b · Other expenses: ALL OTHER

    total $1,426 · program services $8 · management and general $1,396 · fundraising $22

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $831 · management and general $831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,828 · end of year $71,907

  • 2 · Savings and temporary cash investments

    beginning of year $391,126 · end of year $280,932

  • 4 · Accounts receivable

    beginning of year $89,470 · end of year $87,911

  • 8 · Inventories for sale or use

    beginning of year $19,492 · end of year $10,106

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,199 · end of year $52,529

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

    $35,452

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

    $8,518

  • 10c · Land, buildings and equipment, net

    beginning of year $2,484 · end of year $26,934

  • 15 · Other assets

    end of year $70,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,270 · end of year $106,958

  • 22 · Loans and payables to officers and key people

    end of year $800,000

  • 25 · Other liabilities

    beginning of year $5,103 · end of year $70,603

  • 27 · Net assets without donor restrictions

    beginning of year $601,689 · end of year -$456,711

  • 28 · Net assets with donor restrictions

    beginning of year $28,537 · end of year $79,791

Mission and programs · 2022

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 2022, MUSANA EMPLOYED 509 UGANDANS WITH FULL-TIME WORK, EDUCATED 5,400 YOUTH WITH 1,753 STUDENTS ON SCHOLARSHIP, AND HAD 31,992+ PATIENT VISITS AT MUSANA COMMUNITY HEALTH CENTERS. MUSANA ALSO OPERATES OTHER INCOME GENERATING ACTIVITIES LIKE A GUESTHOUSE, A RESTAURANT, AND MERCHANDISE PRODUCTION. THE GLOBAL COVID-19 PANDEMIC CAUSED SIGNIFICANT DISRUPTION TO THE ACTIVITIES OF THE NGO IN UGANDA IN 2021. NGO PROGRAMS WERE 93% SELF-SUSTAINING IN 2019 BUT DECREASED TO 59% IN 2021 DUE TO THE CONTINUED CLOSURE OF SCHOOLS AND INCOME GENERATING BUSINESSES. IN 2022 NGO PROGRAMS WERE 90% SELF-SUSTAINING AS PROGRAMS RAN WITHOUT THESE SAME DISRUPTIONS.

    Expenses $852,148 · Grants $402,656

  • MCDO IS CURRENTLY CONCENTRATING ON GROWING THE PROJECTS THAT ARE ALREADY IN OPERATION AND REPLICATING INTO OTHER COMMUNITIES IN UGANDA. IN 2022, THIS INCLUDES EXPANDING THE INFRASTRUCTURE OF THE MUSANA NURSERY AND PRIMARY SCHOOLS AND THE MUSANA VOCATIONAL HIGH SCHOOL, UPGRADING SOL VIEW RESTAURANT, RENOVATIONS TO MUSANA EMPOWERMENT CENTER, CONTINUING CONSTRUCTION OF A HOSPITAL IN THE KALIRO DISTRICT, AND BEGINNING CONSTRUCTION OF A NEW HIGH SCHOOL IN THE KALIRO DISTRICT.

    Expenses $2,050,284 · Grants $2,050,284

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

Listed in Part VII

  • Andrea Kazindra

    EXECUTIVE DI

    Total calculated
    $127,880
    From this org
    $111,771
    From related orgs
    $0
    Other
    $16,109
    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

  • Jodi Gawf

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pj Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Kasten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Nickell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aj Bourg

    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

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349309899

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