Totals
- Total revenue
- $628,269
- Total expenses
- $614,261
- Contributions and grants received
- $647,998
- Grants paid
- $418,730
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- -$19,730
- Total assets, end of year
- $160,033
- Total liabilities, end of year
- $75
- Net assets or fund balances, end of year
- $159,958
- Program services expenses (Part IX)
- $574,375
- Management and general expenses
- $19,967
- Fundraising expenses
- $19,919
- Program service expenses (Part III)
- $574,375
Program services were 93.5% 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
$98,204
-
1f · All other contributions, gifts and grants
$549,794
-
1g · Noncash contributions included above
$14,595
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$21,447
-
8a · Fundraising events: contributions included on line 1c
$98,204
-
8b · Fundraising events: direct expenses
$45,909
-
8c · Net income from fundraising events
total -$24,462 · excluded -$24,462
-
9a · Gaming: gross income
$3,480
-
9b · Gaming: direct expenses
$2,149
-
9c · Net income from gaming
total $1,331 · excluded $1,331
-
11a · Other revenue: MISC REVENUE
total $3,401 · excluded $3,401
-
11e · Other revenue, total
$3,401
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $418,730 · program services $418,730
-
5 · Compensation of officers, directors and key employees
total $68,149 · program services $68,149
-
7 · Other salaries and wages
total $44,131 · program services $44,131
-
9 · Other employee benefits
total $7,702 · program services $7,702
-
10 · Payroll taxes
total $8,760 · program services $8,760
-
11b · Fees: legal
total $2,521 · management and general $2,521
-
11c · Fees: accounting
total $8,323 · management and general $8,323
-
11g · Fees: other
total $23,972 · program services $10,329 · management and general $114 · fundraising $13,529
-
12 · Advertising and promotion
total $73 · fundraising $73
-
13 · Office expenses
total $526 · management and general $514 · fundraising $12
-
17 · Travel
total $22,774 · program services $16,101 · management and general $470 · fundraising $6,203
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $7,459 · program services $363 · management and general $6,997 · fundraising $99
-
24b · Other expenses: BANK CHARGES & FEES
total $1,141 · program services $110 · management and general $1,028 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,141 · end of year $160,033
-
17 · Accounts payable and accrued expenses
beginning of year $1,307 · end of year $75
-
27 · Net assets without donor restrictions
beginning of year $145,834 · end of year $159,958
Mission and programs · 2022
Mission
THE KUKHOMA PROJECT EXISTS FOR GOD'S GLORY TO RESCUE TEEN MOTHERS WHO HAVE BEEN VICTIMS OF ABUSE, TO RESTORE, EQUIP AND EMPOWER THESE GIRLS AND THEIR COMMUNITIES.
Activities or mission (Part I)
THE KUKHOMA PROJECT'S MISSION IS TO SUPPORT AND ASSIST YOUNG WOMEN AND CHILDREN IN ZAMBIA WHO HAVE SUFFERED SEXUAL ABUSE, AND, SPECIFICALLY, THOSE WHO FIND THEMSELVES PREGNANT AS A RESULT.
-
THE KUKHOMA PROJECT-US (TKP) SUPPORTS TKP-ZAMBIA, A REGISTERED ZAMBIAN NGO, WHICH RUNS A FULL-TIME RESIDENTIAL CARE FACILITY IN LUSAKA, ZAMBIA FOR TEEN GIRLS PREGNANT DUE TO ABUSE. TKP-ZAMBIA PROVIDES COMPREHENSIVE CARE, FACILITATES DELIVERIES OF THE BABIES, AND PROVIDES SKILLS TRAINING FOR GIRLS AND THEIR FAMILIES DURING A 2-YEAR PROGRAM. UPON PROGRAM COMPLETION, THE GIRLS WILL REINTEGRATE BACK INTO THEIR COMMUNITIES AS MOTHERS, WELL-PREPARED AND EQUIPPED TO SUPPORT THEMSELVES AND THEIR BABIES. BEYOND THE RESIDENTIAL PROGRAM, TKP-ZAMBIA WORKS DIRECTLY WITH COMMUNITY MEMBERS AND GOVERNMENT OFFICIALS TO PROVIDE EDUCATIONAL AND EMPOWERMENT PROGRAMS THAT MIRROR OUR IN-HOUSE CURRICULUM.IN 2022, TKP-ZAMBIA CARED FOR 8 GIRLS, THEIR BABIES, AND THEIR FAMILIES IN THE COMMUNITY, AND SUCCESSFULLY REINTEGRATED 2 GIRLS AND THEIR BABIES INTO THEIR COMMUNITIES.
Expenses $574,375 · Grants $418,730
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda SwitzerAMANDA SWITZER
EXECUTIVE DIRECTOR
- Total calculated
- $68,149
- From this org
- $54,420
- From related orgs
- $0
- Other
- $13,729
- Hours/week
- 80
-
Mark HollingerMARK HOLLINGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Katherine CavanaughKATHERINE CAVANAUGH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Michael HoganMICHAEL HOGAN
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Creig RiceCREIG RICE
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DuffeySARAH DUFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine WykerKATHERINE WYKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron KingRON KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ChapplePATRICIA CHAPPLE
BOARD MEMBER
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349307681
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.