Totals
- Total revenue
- $1,942,186
- Total expenses
- $2,215,939
- Contributions and grants received
- $1,819,337
- Grants paid
- $0
- Program service revenue
- $121,968
- Investment income
- $881
- Other revenue
- $0
- Total assets, end of year
- $594,041
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $594,041
- Program services expenses (Part IX)
- $1,822,690
- Management and general expenses
- $211,350
- Fundraising expenses
- $181,899
- Program service expenses (Part III)
- $1,822,696
Program services were 82.3% 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
$100,888
-
1f · All other contributions, gifts and grants
$1,718,449
-
2a · Program service revenue: Designated Fund Income
total $121,968 · related or exempt $121,968
-
3 · Investment income
total $881 · related or exempt $881
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,369 · program services $3,355 · management and general $7,829 · fundraising $11,185
-
7 · Other salaries and wages
total $169,936 · program services $57,405 · management and general $66,711 · fundraising $45,820
-
8 · Pension plan contributions
total $9,194 · management and general $9,194
-
9 · Other employee benefits
total $1,625 · program services $1,625
-
10 · Payroll taxes
total $29,286 · management and general $29,286
-
11a · Fees: management
total $4,000 · fundraising $4,000
-
11b · Fees: legal
total $52,055 · program services $2,055 · management and general $50,000
-
12 · Advertising and promotion
total $33,522 · fundraising $46,696
-
13 · Office expenses
total $10,833 · program services $1,106 · management and general $8,582 · fundraising $1,145
-
14 · Information technology
total $15,111 · program services $5,235 · management and general $3,320 · fundraising $6,556
-
16 · Occupancy
total $28,928 · management and general $28,928
-
17 · Travel
total $17,125 · management and general $2,483 · fundraising $14,642
-
19 · Conferences, conventions and meetings
total $64 · program services $31 · management and general $33
-
23 · Insurance
total $5,719 · program services $4,289 · management and general $1,430
-
24a · Other expenses: Direct Program Expenses
total $1,545,801 · program services $1,532,627
-
24b · Other expenses: Bank Charges
total $61,006 · program services $6,101 · management and general $3,050 · fundraising $51,855
-
24c · Other expenses: Transportation
total $504 · management and general $504
-
24d · Other expenses: Designated Funds
total $208,861 · program services $208,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,281 · end of year $56,687
-
2 · Savings and temporary cash investments
beginning of year $677,511 · end of year $537,354
-
27 · Net assets without donor restrictions
beginning of year $665,677 · end of year $470,142
-
28 · Net assets with donor restrictions
beginning of year $202,115 · end of year $123,899
Mission and programs · 2023
Mission
TO PROVIDE CARE, RELIGION EDUCATION AND HEALTH SERVICES FOR THE CHILDREN OF EAST AFRICA
Activities or mission (Part I)
To provide care religion education and health services for the children and communities of Northern Uganda and Ethiopia
-
Uganda, Otino Waa Orphanage and Community $930k Ethiopia, Chiro Program and Community $182k
Expenses $1,098,694
-
HEALTH , EDUCATION and CHURCH Uganda, $550k includes Medical Clinic expansion $125k and Churches $3k Ethiopia, $20k
Expenses $570,222
-
MINISTRY Uganda, $111k Ethiopia, $18k
Expenses $129,591
-
Uganda, Water Wells $24k
Expenses $24,189
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ShupingDAVID SHUPING
Executive Director
- Total calculated
- $30,200
- From this org
- $30,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $30,200
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,800
- Filer's total
- $42,000
-
Dwayne FriesenDWAYNE FRIESEN
Board Chair
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jeff LundinJEFF LUNDIN
Cotreasurer
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Katie CabaKATIE CABA
Secretary
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Thomas BonnTHOMAS BONN
Director
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Scott NolanSCOTT NOLAN
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Michael DingmanMICHAEL DINGMAN
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349318651
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