Totals
- Total revenue
- $1,622,467
- Total expenses
- $1,260,990
- Contributions and grants received
- $1,587,605
- Grants paid
- $511,047
- Program service revenue
- $0
- Investment income
- $34,862
- Other revenue
- $0
- Total assets, end of year
- $2,077,539
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,077,539
- Program services expenses (Part IX)
- $1,211,605
- Management and general expenses
- $49,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,211,605
Program services were 96.1% 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.
-
1f · All other contributions, gifts and grants
$1,587,605
-
1g · Noncash contributions included above
$51,190
-
3 · Investment income
total $34,862 · excluded $34,862
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $511,047 · program services $511,047
-
11c · Fees: accounting
total $2,067 · management and general $2,067
-
11g · Fees: other
total $15,651 · management and general $15,651
-
12 · Advertising and promotion
total $12,716 · management and general $12,716
-
13 · Office expenses
total $14,428 · management and general $14,428
-
17 · Travel
total $4,523 · management and general $4,523
-
24a · Other expenses: CARITAS PROGRAM
total $424,000 · program services $424,000
-
24b · Other expenses: BUILDING PROJECTS
total $177,772 · program services $177,772
-
24c · Other expenses: SCHOLASTIC MATERIALS
total $65,000 · program services $65,000
-
24d · Other expenses: SUSTAINABLE AGRICULTURE
total $33,786 · program services $33,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,077 · end of year $76,903
-
2 · Savings and temporary cash investments
beginning of year $1,120,767 · end of year $1,949,446
-
11 · Investments: publicly traded securities
end of year $51,190
-
27 · Net assets without donor restrictions
beginning of year $1,712,844 · end of year $2,077,539
Mission and programs · 2023
Mission
SUPPORTING ORPHANED AND VULNERABLE CHILDREN IN UGANDA WITH SCHOOL FEES AND ENHANCED SCHOOL ENVIRONMENTS THROUGH BUILDING CLASSROOMS, STAFF HOUSING, KITCHENS, DORMITORIES, AND LATRINES. WE ALSO SUPPORT PROGRAMS TO ENHANCE TEACHERS CONTINUED EDUCATION, SUSTAINABLE AGRICULTURE FOR SCHOOLS AS WELL AS SANITATION AND HYGIENE.
Activities or mission (Part I)
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 $511,047 · Grants $511,047
-
CARITAS PROGRAM PROVIDES FOR THE IMPROVEMENT OF LATRINES AND HYGIENE FACILITIES AT SCHOOLS IN UGANDA.
Expenses $424,000
-
CONSTRUCTION OF SCHOOL FACILITIES IN UGANDA TO ENABLE IMPOVERISHED CHILDREN IN A SMALL VILLAGE IN UGANDA TO ATTEND SCHOOL AND GAIN AN EDUCATION.
Expenses $177,772
-
PURCHASE OF SCHOLASTIC MATERIALS FOR USE IN SCHOOLS ATTENDED BY CHILDREN IN THE SPONSORSHIP PROGRAM. SCHOLASTIC MATERIALS CONSIST PRIMARILY OF SCHOOL BOOKS.
Expenses $65,000
-
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 $33,786
As filed on the 2023 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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402839349300435
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