Totals
- Total revenue
- $1,578,483
- Total expenses
- $1,654,652
- Contributions and grants received
- $1,550,149
- Grants paid
- $0
- Program service revenue
- $21,609
- Investment income
- $6,725
- Other revenue
- $0
- Total assets, end of year
- $385,136
- Total liabilities, end of year
- $85,497
- Net assets or fund balances, end of year
- $299,639
- Program services expenses (Part IX)
- $939,643
- Management and general expenses
- $450,663
- Fundraising expenses
- $264,346
- Program service expenses (Part III)
- $939,643
Program services were 56.8% 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
$1,550,149
-
2a · Program service revenue: PARTNERSHIPS
total $21,609 · related or exempt $21,609
-
7a · Gross sales of assets other than inventory
other assets $13,400
-
7b · Less cost or other basis and sales expenses
other assets $6,675
-
7c · Gain or loss
other assets $6,725
-
7d · Net gain or loss
total $6,725 · excluded $6,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,833 · program services $19,267 · management and general $56,033 · fundraising $38,533
-
7 · Other salaries and wages
total $774,373 · program services $497,957 · management and general $211,732 · fundraising $64,684
-
9 · Other employee benefits
total $71,439 · program services $41,600 · management and general $21,537 · fundraising $8,302
-
10 · Payroll taxes
total $219,559 · program services $127,855 · management and general $66,189 · fundraising $25,515
-
11g · Fees: other
total $51,029 · management and general $23,465 · fundraising $27,564
-
12 · Advertising and promotion
total $99,748 · fundraising $99,748
-
13 · Office expenses
total $29,439 · management and general $29,439
-
14 · Information technology
total $6,809 · management and general $6,809
-
16 · Occupancy
total $28,621 · program services $28,621
-
17 · Travel
total $15,984 · program services $15,984
-
22 · Depreciation, depletion and amortization
total $16,056 · program services $16,056
-
23 · Insurance
total $6,366 · management and general $6,366
-
24a · Other expenses: PROGRAM COSTS
total $172,982 · program services $172,982
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $24,665 · program services $19,321 · management and general $5,344
-
24e · All other expenses
total $23,749 · management and general $23,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,102 · end of year $309,458
-
3 · Pledges and grants receivable
end of year $32,657
-
9 · Prepaid expenses and deferred charges
beginning of year $823 · end of year $262
-
10a · Land, buildings and equipment: cost or other basis
$127,054
-
10b · Land, buildings and equipment: accumulated depreciation
$84,295
-
10c · Land, buildings and equipment, net
beginning of year $65,490 · end of year $42,759
-
17 · Accounts payable and accrued expenses
beginning of year $24,099 · end of year $25,713
-
19 · Deferred revenue
beginning of year $78,508 · end of year $59,784
-
27 · Net assets without donor restrictions
beginning of year $375,808 · end of year $299,639
Mission and programs · 2023
Mission
TUTAPONA'S VISION IS TO BRING HEALING AND HOPE IN ORDER TO RESTORE RELATIONSHIPS, BUILD PEACEFUL COMMUNITIES AND GLORIFY CHRIST.
Activities or mission (Part I)
TUTAPONA IS A CHRIST-CENTERED ORGANIZATION THAT FACILITATES EMOTIONAL HEALING THROUGH MENTAL HEALTH SERVICES FOR PEOPLE IMPACTED BY WAR AND CONFLICT.
-
TUTAPONA HAS BEEN WORKING WITH FORCIBLY DISPLACED PEOPLE AFFECTED BY WAR AND CONFLICT IN UGANDA SINCE 2008, AND KURDISTAN, IRAQ SINCE 2016. SINCE OUR BEGINNING, MORE THAN 50,000 HAVE TAKEN PART IN ONE OF OUR MENTAL HEALTH PROGRAMS. WE SEE EXCITING RESULTS AMONG PARTICIPANTS, WITH A MEASURABLE REDUCTION IN THEIR TRAUMA SYMPTOMOLOGY, INCREASED WELL-BEING, AND RESILIENCE TO FACE FUTURE CHALLENGES. MENTAL HEALTH IMPACTS EVERY ASPECT OF LIFE FROM FAMILY, LIVELIHOOD, EDUCATION, PHYSICAL HEALTH, AND COMMUNITY RELATIONSHIPS. WE SEEK TO EMPOWER INDIVIDUALS AND COMMUNITIES TO NOT ONLY OVERCOME HARDSHIPS BUT TO THRIVE BECAUSE OF THEM.
Expenses $939,643 · Revenue $21,609
As filed on the 2023 return.
Listed in Part VII
-
CARL GAEDE
CEO
- Total calculated
- $96,333
- From this org
- $96,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TODD HENNLICH
CHAIR
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
BRANDON GESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD TATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JULIE GAEDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY HELGESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER NAMUKOWA
DIRECTOR
- 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349302995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.