Totals
- Total revenue
- $95,215
- Total expenses
- $148,080
- Contributions and grants received
- $94,839
- Grants paid
- $101,923
- Program service revenue
- $0
- Investment income
- $376
- Other revenue
- $0
- Total assets, end of year
- $154,371
- Total liabilities, end of year
- $1,051
- Net assets or fund balances, end of year
- $153,320
- Program services expenses (Part IX)
- $129,927
- Management and general expenses
- $7,693
- Fundraising expenses
- $10,460
- Program service expenses (Part III)
- $129,927
Program services were 87.7% 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
$94,839
-
3 · Investment income
total $376 · related or exempt $376
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $101,923 · program services $101,923
-
11c · Fees: accounting
total $6,200 · management and general $6,200
-
11g · Fees: other
total $38,289 · program services $28,004 · management and general $1,493 · fundraising $8,792
-
13 · Office expenses
total $1,668 · fundraising $1,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,325 · end of year $71,825
-
2 · Savings and temporary cash investments
beginning of year $82,169 · end of year $82,546
-
17 · Accounts payable and accrued expenses
beginning of year $309 · end of year $1,051
-
31 · Retained earnings, endowment or other funds
beginning of year $206,185 · end of year $153,320
Mission and programs · 2022
Mission
SUPPORT OF UGANDA'S DISADVANTAGED CHILDREN AND ORPHANS WITH PROVISIONS, EDUCATIONAL BOOKS, CLOTHING, HEALTH CARE AND OTHER SERVICES FOSTERING CHILDRENS GROWTH SELF ESTEEM AND HAPPINESS.
Activities or mission (Part I)
SUPPORT OF UGANDA'S DISADVANTAGED CHILDREN AND ORPHANS WITH PROVISIONS, EDUCATIONAL BOOKS, CLOTHING, HEALTH CARE AND OTHER SERVICES FOSTERING CHILDRENS GROWTH, SELF ESTEEM AND HAPPINESS.
-
SEE DISCRIPTION OF ORGANIZATIONS MISSION ABOVE
Expenses $129,927 · Grants $101,923 · Revenue $94,839
As filed on the 2022 return.
Listed in Part VII
-
Wade CallisonWADE CALLISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
James CitroJAMES CITRO
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Evelyn AbayaahEVELYN ABAYAAH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
Hannah PolakoffHANNAH POLAKOFF
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Ann NiederpruemANN NIEDERPRUEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diane MercerDIANE MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter HiltonPETER HILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Edith LipinskiEDITH LIPINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa SajediLISA SAJEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gavin RobbGAVIN ROBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Phyllis StrimlingPHYLLIS STRIMLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John RobertsJOHN ROBERTS
DIRECTOR
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312849349301106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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