Civic Intelligence

Uganda Village Project

EIN 26-3025897 • 501(c)3 • Seattle, WA

Profile

The mission of Uganda Village Project is to facilitate community health and well-being in rural Uganda through improved access, education, and prevention.

720 Seneca Street Suite 107Seattle, WA 98101

www.ugandavillageproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,063

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$63,205

Down $4,742 (-7.0%) from 2023

Liabilities

Up

$5,042

Up $4,891 (+3239%) from 2023

Net Assets

Down

$58,163

Down $9,633 (-14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$200,889

Up $44,115 (+28%) from 2023

Expenses

Up

$210,522

Up $68,518 (+48%) from 2023

Net Income

Down

-$9,633

Down $24,403 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $3,605Liabilities 2012: $0Net Assets 2012: $3,6052012Assets 2013: $16,568Liabilities 2013: $0Net Assets 2013: $16,5682013Assets 2014: $11,448Liabilities 2014: $0Net Assets 2014: $11,4482014Assets 2021: $43,071Liabilities 2021: $4,950Net Assets 2021: $38,1212021Assets 2022: $53,206Liabilities 2022: $181Net Assets 2022: $53,0252022Assets 2023: $67,947Liabilities 2023: $151Net Assets 2023: $67,7962023Assets 2024: $63,205Liabilities 2024: $5,042Net Assets 2024: $58,1632024

Highlighted filing

2024

Assets$63,205
Liabilities$5,042
Net Assets$58,163
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $119,302Expenses 2012: $132,088Net Income 2012: -$12,7862012Revenue 2013: $143,324Expenses 2013: $131,333Net Income 2013: $11,9912013Revenue 2014: $125,000Expenses 2014: $133,671Net Income 2014: -$8,6712014Revenue 2021: $125,951Expenses 2021: $124,537Net Income 2021: $1,4142021Revenue 2022: $163,541Expenses 2022: $148,637Net Income 2022: $14,9042022Revenue 2023: $156,774Expenses 2023: $142,004Net Income 2023: $14,7702023Revenue 2024: $200,889Expenses 2024: $210,522Net Income 2024: -$9,6332024

Highlighted filing

2024

Revenue$200,889
Expenses$210,522
Net Income-$9,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,205
Liabilities
$5,042
Net assets
$58,163
Revenue
$200,889
Expenses
$210,522
Net income
-$9,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$2.01$2.11$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.57$1.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.64$1.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.26$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.25$1.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.43$1.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.19$1.32$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$163,541
Mission and Program Overview

Mission

Uganda Village Project empowers underserved adolescents and women in rural Uganda by advancing access to sexual and reproductive health education and services.

To facilitate access to healthcare and education.

Program Services

DescriptionGrantsExpenses
Obstetric Fistula: In partnership with local and international partners, we facilitated 114 surgeries, of which 29 women subsequently participated in our reintegration program. We also hosted 185 fistula-related events and educated over 25,000 community members.$58,114$69,873
Other: Reproductive Health, HIV, and Malaria education, prevention and treatment.$13,536$14,913
Internship: Delivered summer internship program for Ugandan and international public health students$12,500$12,505
WASH: Provide education about how to prevent diarrheal disease to nearly 500 people. Built 37 latrines, 250 handwashing stations, 42 trash pits and 111 plate stands.$0$9,863
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff JacobsCo-Executive DirectorPT$14,925-$14,925
Stephanie KayeCo-Executive DirectorPT$14,475-$14,475
Carey WalovichCo-ChairPT$0--
Marissa WatkinsCo-ChairPT$0--
Alison HaywardAssistant Chair & Co-FounderPT$0--
Elise DavisDevelopment & Marketing Co-Chair-$0--
Kristina ManiDevelopment & Marketing Co-Chair-$0--
Kim LomaxMember-At-Large-$0--
Alicia MajeauMember-At-Large-$0--
Brian OurienMember-At-Large-$0--
Sarah SzubowiczMember-At-Large-$0--
Stephanie UllrichMember At Large-$0--
Emily WittlingerMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Uganda Village Project
EIN
26-3025897
Phone
6265154050
Address
720 Seneca Street Suite 107, Seattle, WA 98101

Signing Officer

Name
Stephanie Kaye
Title
Co-Executive Director
Phone
6265154050
Signed
2023-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“PPP Loan forgiveness $3472 Reintegration Dress Sales $23”

Form 990-EZ, Part I, Line 16

“Description;Amount^Ugandan Staff Salaries;17941|Programme Accomodation;3729|Communications;2547|Programme Food;24712|Programme Stipends;16013|Programme Supplies;11035|Programme Transport;16728|Other;19129^Total;111834^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Receivables;5686|Prepaid Expenses;2274|Vehicle;7763^Total;15723^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;181^Total;181^”

Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0SZ
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd01936
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Kaye
IRS990EZ/BooksInCareOfDetail/PhoneNum06265154050
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IRS990EZ/ForeignFinancialAccountCntryCd0UG
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01080
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163541
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Kaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carey Walovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marissa Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alison Hayward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elise Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristina Mani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Lomax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alicia Majeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brian Ourien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sarah Szubowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Stephanie Ullrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Emily Wittlinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Chair & Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Development & Marketing Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Development & Marketing Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member-At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member-At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member-At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member-At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member-At-Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015723
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111834
IRS990EZ/OtherRevenueTotalAmt03520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate access to healthcare and education.
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramServiceRevenueAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Obstetric Fistula: In partnership with local and international partners, we facilitated 114 surgeries, of which 29 women subsequently participated in our reintegration program. We also hosted 185 fistula-related events and educated over 25,000 community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Internship: Delivered summer internship program for Ugandan and international public health students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WASH: Provide education about how to prevent diarrheal disease to nearly 500 people. Built 37 latrines, 250 handwashing stations, 42 trash pits and 111 plate stands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other: Reproductive Health, HIV, and Malaria education, prevention and treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058114
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt313536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314913
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt01080
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148637
IRS990EZ/TotalProgramServiceExpensesAmt0107154
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ugandavillageproject.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP loan foregiveness
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040428
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08827
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Loan forgiveness $3472 Reintegration Dress Sales $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Ugandan Staff Salaries;17941|Programme Accomodation;3729|Communications;2547|Programme Food;24712|Programme Stipends;16013|Programme Supplies;11035|Programme Transport;16728|Other;19129^Total;111834^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Receivables;5686|Prepaid Expenses;2274|Vehicle;7763^Total;15723^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;181^Total;181^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Kaye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06265154050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGANDA VILLAGE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0UGAN
ReturnHeader/Filer/EIN0263025897
ReturnHeader/Filer/PhoneNum06265154050
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 Seneca Street Suite 107
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-12T03:19:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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