Totals
- Total revenue
- $516,268
- Total expenses
- $895,018
- Contributions and grants received
- $534,676
- Grants paid
- $702,365
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$18,408
- Total assets, end of year
- $67,149
- Total liabilities, end of year
- $98,535
- Net assets or fund balances, end of year
- -$31,386
- Program services expenses (Part IX)
- $732,783
- Management and general expenses
- $162,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,783
Program services were 81.9% 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
$162,527
-
1f · All other contributions, gifts and grants
$372,149
-
1g · Noncash contributions included above
$45,873
-
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: contributions included on line 1c
$162,527
-
8b · Fundraising events: direct expenses
$18,408
-
8c · Net income from fundraising events
total -$18,408
-
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 $702,365 · program services $702,365
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,436 · management and general $100,436
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,767 · management and general $7,767
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18 · management and general $18
-
11c · Fees: accounting
total $7,306 · management and general $7,306
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,474 · management and general $25,474
-
13 · Office expenses
total $259 · management and general $259
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,146 · program services $23,000 · management and general $146
-
17 · Travel
total $7,856 · program services $7,418 · management and general $438
-
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 $3,037 · management and general $3,037
-
24a · Other expenses: Printing and Publications
total $9,423 · management and general $9,423
-
24b · Other expenses: Reimbursed Expenses
total $4,991 · management and general $4,991
-
24c · Other expenses: Bank Fees
total $1,968 · management and general $1,968
-
24d · Other expenses: Medical Expenses
total $450 · management and general $450
-
24e · All other expenses
total $522 · management and general $522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,401 · end of year $67,149
-
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 $0
-
23 · Secured mortgages and notes payable
end of year $98,534
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $56,677 · end of year -$45,004
-
28 · Net assets with donor restrictions
beginning of year $290,724 · end of year $13,618
Mission and programs · 2024
Mission
The Kukhoma Project exists for Gods glory to rescue teen mothers who have been victims of abuse, to restore, equip and empower these girls and their communities.
-
The Kukhoma Project runs a full-time care facility for pregnant, abused, teen girls which provides comprehensive care and skills training during a 2-year residential program. During these two years, while girls receive support under the protective roof of the TKP House, her family is also engaged separately and provided similar program support. Upon completion of the program, girls will return to their communities restored from trauma and brokenness, equipped and strengthened with skills to care for themselves and their families, and empowered to have impact and be the change in their world.
Expenses $732,783 · Grants $702,365
As filed on the 2024 return.
Listed in Part VII
-
Mariah Glasener
Development & Operations Manager
- Total calculated
- $53,217
- From this org
- $53,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Amanda Switzer
Executive Dir.
- Total calculated
- $47,219
- From this org
- $47,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Michael Hogan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Creig Rice
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Kate Cavanuagh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Duffey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byron Bexley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kelvin Mutale
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349300142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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