What the amendment changed
Compared with the return it replaced , filed 5 October 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $49,152 changed to $653,935
- Total expenses
- $42,395 changed to $682,259
- Contributions and grants received
- $48,701 changed to $649,878
- Grants paid
- $27,316 changed to $501,848
- Investment income
- $451 changed to $4,057
- Total assets, end of year
- $186,367 changed to $253,985
- Total liabilities, end of year
- $2,642 changed to $2,377
- Net assets or fund balances, end of year
- $183,725 changed to $251,608
- Program services expenses
- $29,032 changed to $567,818
- Management and general expenses
- $12,135 changed to $92,072
- Fundraising expenses
- $1,228 changed to $22,369
- Program service expenses (Part III)
- $29,032 changed to $567,818
Totals
- Total revenue
- $653,935
- Total expenses
- $682,259
- Contributions and grants received
- $649,878
- Grants paid
- $501,848
- Program service revenue
- $0
- Investment income
- $4,057
- Other revenue
- $0
- Total assets, end of year
- $253,985
- Total liabilities, end of year
- $2,377
- Net assets or fund balances, end of year
- $251,608
- Program services expenses (Part IX)
- $567,818
- Management and general expenses
- $92,072
- Fundraising expenses
- $22,369
- Program service expenses (Part III)
- $567,818
Program services were 83.2% 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
$649,878
-
3 · Investment income
total $4,057 · related or exempt $4,057
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $501,848 · program services $501,848
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,875 · program services $30,170 · management and general $14,182 · fundraising $17,523
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,800 · program services $35,800
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,648 · management and general $6,648
-
11a · Fees: management
total $15,182 · management and general $15,182
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,581 · management and general $6,581
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,846 · fundraising $4,846
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $325 · management and general $325
-
13 · Office expenses
total $3,675 · management and general $3,675
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $576 · management and general $576
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,208 · management and general $2,208
-
23 · Insurance
total $1,662 · management and general $1,662
-
24a · Other expenses: MANAGEMENT & GENERAL
total $20,881 · management and general $20,881
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,080 · management and general $4,080
-
24c · Other expenses: PROGRAM EVALUATION
total $3,904 · management and general $3,904
-
24d · Other expenses: RENTAL FEES
total $3,713 · management and general $3,713
-
24e · All other expenses
total $8,455 · management and general $8,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,274 · end of year $45,383
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $81,128 · end of year $78,900
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$38,473
-
10b · Land, buildings and equipment: accumulated depreciation
$35,161
-
10c · Land, buildings and equipment, net
beginning of year $5,520 · end of year $3,312
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $113,653 · end of year $121,390
-
17 · Accounts payable and accrued expenses
beginning of year $3,428 · end of year $1,531
-
25 · Other liabilities
beginning of year $2,646 · end of year $846
-
27 · Net assets without donor restrictions
beginning of year $275,501 · end of year $251,608
Mission and programs · 2023
Mission
TO ENSURE TANZANIAN CHILDREN AND YOUTH HAVE ACCESS TO A QUALITY EDUCATION.
-
Teacher Training to improve classroom experience
Expenses $212,275
-
STUDENT SPONSORSHIP
Expenses $182,337
-
SCHOOL SUPPORT
Expenses $173,206
As filed on the 2023 return.
Listed in Part VII
-
Brian SingerBRIAN SINGER
EXECUTIVE DIREC
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron AminzadeRON AMINZADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ian KeithIAN KEITH
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Diane RuonavaaraDIANE RUONAVAARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison FordALISON FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teshite WakoTESHITE WAKO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Annie KneedlerANNIE KNEEDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott MooreSCOTT MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ht FishHT FISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa GoocheeLISA GOOCHEE
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chris RitterCHRIS RITTER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joy AlizadehJOY ALIZADEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sabina BingmanSABINA BINGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judith MerinyoJUDITH MERINYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530509349301023
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