Totals
- Total revenue
- $1,654,020
- Total expenses
- $1,588,676
- Contributions and grants received
- $1,654,970
- Grants paid
- $1,048,757
- Program service revenue
- $0
- Investment income
- -$950
- Other revenue
- $0
- Total assets, end of year
- $746,566
- Total liabilities, end of year
- $4,685
- Net assets or fund balances, end of year
- $741,881
- Program services expenses (Part IX)
- $1,311,053
- Management and general expenses
- $112,283
- Fundraising expenses
- $165,340
- Program service expenses (Part III)
- $1,311,053
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$1,644,970
-
3 · Investment income
total $28 · excluded $28
-
7a · Gross sales of assets other than inventory
securities $5,770
-
7b · Less cost or other basis and sales expenses
securities $4,077 · other assets $2,671
-
7c · Gain or loss
securities $1,693 · other assets -$2,671
-
7d · Net gain or loss
total -$978 · related or exempt -$978
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,048,757 · program services $1,048,757
-
5 · Compensation of officers, directors and key employees
total $214,452 · program services $102,937 · management and general $34,313 · fundraising $77,202
-
7 · Other salaries and wages
total $150,147 · program services $71,213 · management and general $24,821 · fundraising $54,113
-
10 · Payroll taxes
total $29,245 · program services $13,483 · management and general $5,485 · fundraising $10,277
-
11c · Fees: accounting
total $11,450 · management and general $11,450
-
11g · Fees: other
total $18,903 · program services $10,270 · management and general $4,480 · fundraising $4,153
-
13 · Office expenses
total $6,511 · program services $801 · fundraising $5,710
-
16 · Occupancy
total $2,255 · management and general $2,255
-
17 · Travel
total $49,721 · program services $47,598 · management and general $1,971 · fundraising $152
-
19 · Conferences, conventions and meetings
total $4,699 · program services $960 · management and general $930 · fundraising $2,809
-
22 · Depreciation, depletion and amortization
total $1,683 · management and general $1,683
-
23 · Insurance
total $651 · management and general $651
-
24a · Other expenses: SUPPLIES
total $13,754 · program services $8,638 · management and general $2,124 · fundraising $2,992
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $13,112 · program services $2,732 · management and general $3,223 · fundraising $7,157
-
24c · Other expenses: BANK AND MERCHANT FEES
total $9,723 · management and general $9,723
-
24d · Other expenses: FEES AND PERMITS
total $7,134 · program services $1,879 · management and general $5,255
-
24e · All other expenses
total $6,479 · program services $1,785 · management and general $3,919 · fundraising $775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $539,000 · end of year $445,662
-
3 · Pledges and grants receivable
beginning of year $145,761 · end of year $298,651
-
9 · Prepaid expenses and deferred charges
beginning of year $38 · end of year $478
-
10a · Land, buildings and equipment: cost or other basis
$3,956
-
10b · Land, buildings and equipment: accumulated depreciation
$2,181
-
10c · Land, buildings and equipment, net
beginning of year $6,129 · end of year $1,775
-
17 · Accounts payable and accrued expenses
beginning of year $9,213 · end of year $4,685
-
27 · Net assets without donor restrictions
beginning of year $425,367 · end of year $507,287
-
28 · Net assets with donor restrictions
beginning of year $256,348 · end of year $234,594
Mission and programs · 2022
Mission
WE BELIEVE THAT HOLISTIC EDUCATION IS THE FIRST AND MOST NECESSARY STEP TOWARDS SUSTAINABLE COMMUNITY DEVELOPMENT, AND THAT EFFECTIVE AND SUSTAINABLE COMMUNITY DEVELOPMENT MUST COME FROM WITHIN-CONCEIVED, IMPLEMENTED AND MANAGED BY LOCAL LEADERSHIP. ORKEESWA'S MODEL OF HOLISTIC, COMMUNITY BASED EDUCATION PREPARES STUDENTS TO BECOME LEADERS IN THEIR COMMUNITIES, EQUIPPED TO TAKE ON LOCAL CHALLENGES NOW AND IN THE FUTURE.
Activities or mission (Part I)
THROUGH ACCESSIBLE, HIGH-QUALITY, COMMUNITY-BASED EDUCATION AND LEADERSHIP DEVELOPMENT, ORKEESWA CULTIVATES THOUGHTFUL DECISION-MAKERS AND CREATIVE PROBLEM-SOLVERS PREPARED TO ACHIEVE THEIR OWN VISION FOR IMPACT.
-
IN 2008, RESPONDING TO A HIGH DEMAND FOR ACCESS TO SECONDARY EDUCATION, ORKEESWA SCHOOL OPENED IN AN UNDER-SERVED MAASAI COMMUNITY IN NORTHERN TANZANIA ON LAND DONATED BY LOCAL LEADERS. WE BELIEVE EFFECTIVE AND SUSTAINABLE COMMUNITY DEVELOPMENT MUST COME FROM WITHIN-CONCEIVED, IMPLEMENTED AND MANAGED BY LOCAL LEADERSHIP. ORKEESWA'S MODEL OF HOLISTIC, COMMUNITY BASED EDUCATION PREPARES STUDENTS TO BECOME LEADERS IN THEIR COMMUNITIES, EQUIPPED TO TAKE ON LOCAL CHALLENGES NOW AND IN THE FUTURE.
Expenses $1,311,053 · Grants $1,048,757
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter LuisPETER LUIS
PRESIDENT
- Total calculated
- $81,192
- From this org
- $81,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly HabimanaHOLLY HABIMANA
MANAGING DIR
- Total calculated
- $71,173
- From this org
- $71,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig GravesCRAIG GRAVES
DIRECTOR OF
- Total calculated
- $62,087
- From this org
- $62,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia BeamsCYNTHIA BEAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffry K W BrittonJEFFRY K W BRITTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katie Bunten-WamaruKATIE BUNTEN-WAMARU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ken CushnerDR KEN CUSHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hyla CushnerHYLA CUSHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James KellerJAMES KELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth KilleenBETH KILLEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chilande Kuloba-WarriaCHILANDE KULOBA-WARRIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LuthringshauserMARK LUTHRINGSHAUSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tim McMullenTIM MCMULLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan MooreJAN MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth B Heinert PhDSETH B HEINERT PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ash RogersASH ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WalkerTHOMAS WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William WamaruWILLIAM WAMARU
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332059349301068
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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