Form 990 for tax year 2023
Filed by UGANDA COUNSELING AND SUPPORT SERVICES INC.
Totals
- Total revenue
- $1,476,009
- Total expenses
- $1,567,006
- Contributions and grants received
- $1,473,454
- Grants paid
- $1,456,795
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,555
- Total assets, end of year
- $287,673
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,673
- Program services expenses (Part IX)
- $1,567,006
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,567,006
Program services were 100.0% 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
$1,473,454
-
3 · Investment income
total $0
-
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
-
8a · Fundraising events: gross income
$2,555
-
8c · Net income from fundraising events
total $2,555 · excluded $2,555
-
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 $1,456,795 · program services $1,456,795
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $42,060 · program services $42,060
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $775 · program services $775
-
12 · Advertising and promotion
total $2,212 · program services $2,212
-
13 · Office expenses
total $338 · program services $338
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $25,822 · program services $25,822
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: SOFTWARE
total $22,909 · program services $22,909
-
24b · Other expenses: SOCIAL MEDIA MGMT
total $7,700 · program services $7,700
-
24c · Other expenses: SUPPLIES
total $3,582 · program services $3,582
-
24d · Other expenses: AUTO EXP
total $2,917 · program services $2,917
-
24e · All other expenses
total $1,896 · program services $1,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,670 · end of year $287,672
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $238,281 · end of year $119,298
-
28 · Net assets with donor restrictions
beginning of year $140,389 · end of year $168,375
Mission and programs · 2023
Mission
To provide water and provision as well as much needed medical care, educational and economic developement to alleviate human suffering in Uganda.
-
UCSS has built over 90 water wells and repaired 1 existing well. Each well serves approximately 100 families (a family has an average of 8 members) with clean water each day.UCSS operates a medical clinic that runs 7 days per week serving over 4,000 patients per month, and have recently recruited a midwife. In addition to seeing patients at the clinic, the staff also performs community education. The infant mortality rate has been reduced from 5 per month to almost none. The overall mortality rate has been reduced by over 85% since inception of UCSS.UCSS has constructed community schools with 18 teachers to serve over 1,000 children in elementary school. Over 110 children ages 12-15 years were funded to go to school and over 100 adults attended basic literacy classes. New constrution of first block of secondary school is now complete. 18 new churches have been planted and a total of 35 bible study groups have been started. UCSS is also working closely with 30 churches in the local villages.
Expenses $1,567,006
As filed on the 2023 return.
Listed in Part VII
-
Dr John BegleyDR JOHN BEGLEY
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jennifer WilliamsonDR JENNIFER WILLIAMSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald KaluyaDR RONALD KALUYA
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Michael BlankMICHAEL BLANK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes BottomWES BOTTOM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derrick BoegnerDERRICK BOEGNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rev Troy ElmoreREV TROY ELMORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael L HarrisMICHAEL L HARRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dean AdamsDR DEAN ADAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jim KingryREV JIM KINGRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil JamesNEIL JAMES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas HuntTHOMAS HUNT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronah KuteesaRONAH KUTEESA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Todd LoveREV TODD LOVE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Ann JohnsonBETH ANN JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Randy MarcumRANDY MARCUM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rev Carol WeddleREV CAROL WEDDLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles SmithCHARLES SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel WilliamsonDR DANIEL WILLIAMSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheldon StephensSHELDON STEPHENS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Craig PylesCRAIG PYLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arnold MukisaARNOLD MUKISA
Director
- Total calculated
- $0
- Hours/week
- 0
-
William PrestonWILLIAM PRESTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Derrick KisitaDERRICK KISITA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gayle GarrisonGAYLE GARRISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Freddy RoweFREDDY ROWE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Darrell ThomasDARRELL THOMAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Priscilla ThomasPRISCILLA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lacy NamulemoLACY NAMULEMO
Director
- Total calculated
- $0
- Hours/week
- 5
-
Linda StephensLINDA STEPHENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilynn LoveMARILYNN LOVE
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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411979349300136
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