Civic Intelligence

Uganda Village Project

990 • Fiscal year 2024 • EIN 26-3025897

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

720 Seneca Street Suite 107Seattle, WA 98101

(626) 515-4050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,063

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$63,205

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

Net Assets

Down

$58,163

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

Liabilities

Up

$5,042

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$210,671
Mission and Program Overview

Mission

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

Uganda Village Project facilitates community health and well-being in rural Uganda through improved access, education, and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,832$49,907▼ $925
Pledges and Grants Receivable$11,362$7,700▼ $3,662
Prepaid Expenses and Deferred Charges$1,556$3,154▲ $1,598
Land, Buildings, and Equipment, Net$4,197$2,444▼ $1,753
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$67,947$63,205▼ $4,742
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$151$5,042▲ $4,891
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$151$5,042▲ $4,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,401$54,835▲ $16,434
Net Assets With Donor Restrictions$29,395$3,328▼ $26,067
Total Net Assets Fund Balance$67,796$58,163▼ $9,633
Total Liabilities and Net Assets / Fund Balance$67,947$63,205▼ $4,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,444$11,715$14,159
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff JacobsGrants & Major Gifts ChairPT$4,063$4,063

Board Members and Trustees

NameTitle
Alison HaywardAssistant Chair & Co-Founder
Marissa WatkinsBoard Chair
Elise DavisDevelopment & Marketing Co-Chair
Kristina ManiDevelopment & Marketing Co-Chair
Stephanie UllrichMember At Large
Brian OurienMember-At-Large
Carey WalovichMember-At-Large
Emily WittlingerMember-At-Large
Hellen HipsaghMember-At-Large
Krista AspirasMember-At-Large
Sarah SzubowiczMember-At-Large
Raj KohliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,450
Program Service Revenue
$48
Investment Income
$391
Other Revenue
$0
All Other Contributions
$200,450
Change in Net Assets
$-9,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,522
Total Fundraising Expense$14,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,984$13,972$12,545$36,501
Fees for Services Other$16,525$786$0$17,311
Other Expenses$3,158$4,176$189$7,523
Occupancy$494$5,556$0$6,050
Depreciation Depletion$484$4,293$0$4,777
Office Expenses$719$2,967$5$3,691
Advertising$2,618$0$1,059$3,677
Fees for Services Accounting$0$629$0$629
Insurance$0$593$0$593
Information Technology$0$0$276$276
Total Functional Expenses$163,476$32,972$14,074$210,522
International Activity

International Summary

Offices
1
Employees
6
Spending
$171,419

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesUganda Village Project (UVP) implements community health and development programs in rural Uganda, focusing on obstetric fistula, adolescent reproductive health (ARH), and water, sanitation, and hygiene (WASH). Our obstetric fistula program identifies women in remote areas, facilitates free surgical repair, and provides post-operative reintegration support, including skills training and business education. Our ARH program equips adolescents with critical sexual and reproductive health knowledge, aiming to reduce teenage pregnancies and prevent fistula. The WASH program addresses waterborne diseases by constructing boreholes, promoting safe water storage, and delivering hygiene education. UVP's holistic, community-driven approach empowers vulnerable populations to improve their health, economic stability, and overall quality of life.16$171,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Process for Board Review of IRS Form 990 1. Preparation & Drafting Internal preparation of 990 Treasurer reviews the draft for accuracy 2. Full Board Distribution Draft version is distributed to all board members a minimum of 1 week before filing Board members are encouraged to ask questions and seek clarification. 3. Board Discussion & Approval Depending on timing of scheduled board meetings, the board discusses the 990 either at a board meeting or via email if necessary The board formally approves the 990 and authorizes the Treasurer to sign on behalf of the Board 4. Final Filing & Documentation The 990 is filed with the IRS by the designated deadline. A copy is kept on record and made available upon request, per transparency policies.

Form 990, Part VI, Section B, Line 12C

UVP regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy by requiring annual disclosures from board members, reviewing potential conflicts during board meetings, and addressing any concerns through a structured evaluation and resolution process to uphold organizational integrity.

Form 990, Part VI, Section C, Line 19

Members of the public can access our financial statements via Guidestar. Governing documents, conflict of interest policy and financial statements are also available on request as noted on our website.

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
Raj Kohli
Title
Treasurer
Phone
6265154050
Signed
2025-05-15

Organization Details

Principal Officer
Alison Hayward
Formed
2011
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Uganda payroll expenditure

Financial Statement Notes

Schedule D, Part VI, Line 1D

vehicle for field visits, computers & tablets

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Member-At-Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0209
IRS990/GainOrLossGrp/SecuritiesAmt059
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0149727
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0209
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09841
IRS990/GrossReceiptsAmt0210671
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0276
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0593
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0593
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02444
IRS990/LandBldgEquipCostOrOtherBssAmt014159
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09782
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Uganda Village Project facilitates community health and well-being in rural Uganda through improved access, education, and prevention.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt067796
IRS990/NetAssetsOrFundBalancesEOYAmt058163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054835
IRS990/NoncashContributionsAmt09782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05556
IRS990/OccupancyGrp/ProgramServicesAmt0494
IRS990/OccupancyGrp/TotalAmt06050
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0719
IRS990/OfficeExpensesGrp/TotalAmt03691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fistula patient food and treatment expenses
IRS990/OtherExpensesGrp/Desc1Program accommodation, transportation and supplies
IRS990/OtherExpensesGrp/Desc2Program stipends
IRS990/OtherExpensesGrp/Desc3All other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34176
IRS990/OtherExpensesGrp/ProgramServicesAmt057384
IRS990/OtherExpensesGrp/ProgramServicesAmt144187
IRS990/OtherExpensesGrp/ProgramServicesAmt227923
IRS990/OtherExpensesGrp/ProgramServicesAmt33158
IRS990/OtherExpensesGrp/TotalAmt057384
IRS990/OtherExpensesGrp/TotalAmt144187
IRS990/OtherExpensesGrp/TotalAmt227923
IRS990/OtherExpensesGrp/TotalAmt37523
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00

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