Form 990 for tax year 2023

Totals

Total revenue

$1,759,949

Total expenses

$1,684,582

Contributions and grants received

$1,757,700

Grants paid

$1,515,752

Program service revenue

$0

Investment income

$2,249

Other revenue

$0

Total assets, end of year

$482,995

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$482,995

Program services expenses (Part IX)

$1,602,729

Management and general expenses

$81,853

Fundraising expenses

$0

Program service expenses (Part III)

$1,602,729

Program services were 95.1% 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.

Mission and programs · 2023

• Water services: Drilled 12 wells and installed 12 solar-powered pumps and tanks on drilled wells. Water spigots installed throughout each village, hand sinks to school restrooms and water to the community garden. Villages served: Bougoula, Tabakoro, Famana, Sanangoroba, Bafoulabe, Tamala (2), Keleya, Ngolobala, Soumaya, Yamakoro and Bayorobougou. Drilled 14 more wells to be installed in 2024. Persons served: 57,168.

  Expenses $638,989 · Grants $421,374

• Education support: Built 2 new schools with 4 classrooms, headmaster office, health clinic and restrooms and desks. Villages served: Tabakoro and Bafoulabe. Persons served: 890.

  Expenses $364,663 · Grants $240,473

• Athletic camps and school scholarships: Conducted an elite basketball camp taught by 6 elite college basketball players for 300 youth and 60 coaches. Provided english instruction at U.S. academy for 20 students and secured 3 U.S. school scholarships. Persons served: 365.

  Expenses $286,124 · Grants $188,681

• Health Services: Provided 720 female hygiene kits, medical supplies for 8 health clinics, 738 pre-natal vitamin bottles. Provided 75 newborn baby kits and 800 children hygiene kits. Persons served: 42,131.

  Expenses $23,467 · Grants $15,475

• Health Services: Built 8 2-room health clinics at Tabakoro, Tiesana, Bokoro, Famana, Bafoulabe, Binabougou, Ngolobala and Bayorobougou villages. Persons served: 42,131.

  Expenses $125,792 · Grants $82,952

• Health Services: Screened over 3,000 patients and performed 125 cataract surgeries, performed 4 cornea transplants and distributed over 750 pair of glasses. Distributed comfort drops, glaucoma drops and antibiotic drops to those in need. Operated an eyebank with 4 employees and trained harvesting corneas. Persons served: 3,040.

  Expenses $163,694 · Grants $107,946

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

8 October 2024

IRS schema version

2023v5.1

Source object

202413029349301931

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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