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Nonprofiteer
← WATOTO CHILD CARE MINISTRY INC

Form 990 for tax year 2022

Filed by WATOTO CHILD CARE MINISTRY INC.

Totals

Total revenue
$7,097,239
Total expenses
$6,999,551
Contributions and grants received
$7,062,282
Grants paid
$5,144,876
Program service revenue
$0
Investment income
$31,160
Other revenue
$3,797
Total assets, end of year
$4,527,572
Total liabilities, end of year
$315,535
Net assets or fund balances, end of year
$4,212,037
Program services expenses (Part IX)
$6,364,813
Management and general expenses
$375,967
Fundraising expenses
$258,771
Program service expenses (Part III)
$6,364,813

Program services were 90.9% 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.

  • 1f · All other contributions, gifts and grants

    $7,062,282

  • 3 · Investment income

    total $1,235 · unrelated business $0 · excluded $1,235

  • 7a · Gross sales of assets other than inventory

    other assets $29,925

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $29,925

  • 7d · Net gain or loss

    total $29,925 · related or exempt $0 · unrelated business $0 · excluded $29,925

  • 10a · Gross sales of inventory

    $7,470

  • 10b · Cost of goods sold

    $5,465

  • 10c · Net income from sales of inventory

    total $2,005 · related or exempt $2,005

  • 11a · Other revenue: Other income

    total $1,792 · related or exempt $0 · unrelated business $0 · excluded $1,792

  • 11e · Other revenue, total

    $1,792

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $5,144,876 · program services $5,144,876

  • 5 · Compensation of officers, directors and key employees

    total $166,203 · program services $47,199 · management and general $95,741 · fundraising $23,263

  • 7 · Other salaries and wages

    total $623,296 · program services $399,008 · management and general $116,638 · fundraising $107,650

  • 8 · Pension plan contributions

    total $4,077 · program services $1,525 · management and general $2,552 · fundraising $0

  • 9 · Other employee benefits

    total $83,924 · program services $45,270 · management and general $28,063 · fundraising $10,591

  • 10 · Payroll taxes

    total $57,342 · program services $33,918 · management and general $18,051 · fundraising $5,373

  • 11c · Fees: accounting

    total $9,250 · program services $0 · management and general $9,250 · fundraising $0

  • 13 · Office expenses

    total $58,836 · program services $31,183 · management and general $3,650 · fundraising $24,003

  • 16 · Occupancy

    total $17,683 · program services $10,863 · management and general $4,399 · fundraising $2,421

  • 17 · Travel

    total $122,887 · program services $63,811 · management and general $7,495 · fundraising $51,581

  • 20 · Interest

    total $16,200 · program services $9,045 · management and general $5,123 · fundraising $2,032

  • 22 · Depreciation, depletion and amortization

    total $61,748 · program services $32,691 · management and general $29,057 · fundraising $0

  • 23 · Insurance

    total $16,032 · program services $10,292 · management and general $3,701 · fundraising $2,039

  • 24a · Other expenses: Other

    total $9,766 · program services $9,261 · management and general $505 · fundraising $0

  • 24b · Other expenses: Contract services

    total $120,701 · program services $97,653 · management and general $8,324 · fundraising $14,724

  • 24c · Other expenses: Bank & credit card fees

    total $116,687 · program services $104,680 · management and general $11,935 · fundraising $72

  • 24d · Other expenses: Staff training

    total $1,712 · program services $0 · management and general $1,712 · fundraising $0

  • 24e · All other expenses

    total $368,331 · program services $323,538 · management and general $29,771 · fundraising $15,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $742,649 · end of year $516,565

  • 2 · Savings and temporary cash investments

    beginning of year $2,021,422 · end of year $2,127,166

  • 4 · Accounts receivable

    beginning of year $96,332 · end of year $110,741

  • 8 · Inventories for sale or use

    beginning of year $107,732 · end of year $101,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,750 · end of year $34,186

  • 10a · Land, buildings and equipment: cost or other basis

    $1,498,784

  • 10b · Land, buildings and equipment: accumulated depreciation

    $335,539

  • 10c · Land, buildings and equipment, net

    beginning of year $1,219,405 · end of year $1,163,245

  • 11 · Investments: publicly traded securities

    beginning of year $331,062 · end of year $463,884

  • 15 · Other assets

    end of year $10,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,553 · end of year $5,276

  • 23 · Secured mortgages and notes payable

    beginning of year $324,271 · end of year $310,259

  • 27 · Net assets without donor restrictions

    beginning of year $2,200,186 · end of year $2,062,182

  • 28 · Net assets with donor restrictions

    beginning of year $1,981,342 · end of year $2,149,855

Mission and programs · 2022

Mission

The Organization is one of seven representative support offices around the world that supports the Watoto Ministry (Watoto). Watoto is a holistic care program that was initiated as a response to the overwhelming number of orphaned children and vulnerable women in Uganda. Watoto is positioned to rescue individuals, raise each one as a leader in their chosen sphere of life so that they in turn will rebuild their nation.

  • " Sponsor a Life Program - Through the sponsorship of babies, children, and vulnerable women, the Organization provides financial support to Watoto. Watoto provides holistic care to those in need in Uganda. The holistic model involves physical care, medical intervention including HIV/AIDS treatment, education- both formal and technical, trauma counseling, and spiritual discipleship. So far, over 400 children rescued by the Organization have now reached adulthood and have graduated from the program with the life skills and education they needed to be independent. Program graduates include professionals such as teachers, doctors, lawyers, farmers, and engineers, among others. Watoto is continuing to raise transformational leaders, who will positively impact every sphere of society, reforming Uganda and serving as a model for the rest of Africa.

    Expenses $4,046,330

  • " Watoto Children's Choir - The Watoto Children's Choir has traveled extensively since 1994, sharing a message of hope for Africa's most vulnerable children and women. On almost every day of the year, the choir is performing somewhere in the world. That means thousands of people get to meet some of Uganda's future leaders. The choir serves many purposes. It raises awareness about the work of the Watoto globally. It also provides leadership training for the children, and, provides a strong sense of responsibility while experiencing different cultures. Most importantly, it's a way they share their faith with people around the world. about the plight of African orphans.

    Expenses $53,747

  • " Visit Watoto People from all over the world visit Watoto in Uganda. From caring for babies to working with the sustainability projects, there are a variety of mission trips' groups, and individuals that can serve Watoto. The two main types of teams are construction and medical teams. Construction teams include groups of people, often from churches, that travel to Africa to provide practical help in the children's villages. This includes building homes, classrooms, or other vital structures in the villages. Medical Teams includes groups of medical professionals that go to Africa and offer their medical expertise to treat the babies, children, and women and provide training to the medical personnel on staff.

    Expenses $151,860

  • Watoto Uganda Programs - Construction equipment, medical equipment, clothing and other much needed supplies are sent to Uganda via shipping containers to provide direct support to the programs on the ground. These programs include the Watoto Village, Watoto Neighborhood, Watoto Sustainability Project and Future Watoto.

    Expenses $1,911,985

  • " Communications - Through print communications, media production, and social media content, the Organization strives to share the stories of the orphaned and those affected by the HIV/AIDS crisis in Africa. With knowledge comes power.

    Expenses $36,454

  • Partner Church - Churches that partner with Watoto become part of the program of restoring women to care for themselves and their families, orphans welcomed into their families and plots of land becoming sustainable farming communities.

    Expenses $164,437

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julius Rwotlonyo

    President

    Total calculated
    $0
    Hours/week
    4

  • Gary Skinner

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Scott Young

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Ben Wendland

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    2

  • Philip Wagner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Corey Wall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sharon Kelly

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Skinner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Roland Mitchel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Treasa Conrad

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eugene Stutzman

    Chief Executive Officer

    Total calculated
    $105,954
    From this org
    $93,054
    From related orgs
    $0
    Other
    $12,900
    Hours/week
    40

  • Valerie King

    Chief Financial Officer

    Total calculated
    $75,229
    From this org
    $73,149
    From related orgs
    $0
    Other
    $2,080
    Hours/week
    35

  • Brent Smith

    Director of Development

    Total calculated
    $148,723
    From this org
    $131,130
    From related orgs
    $0
    Other
    $17,593
    Hours/week
    40

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
26 April 2023
IRS schema version
2022v5.0
Source object
202331219349302733

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