Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2020 • EIN 26-4198446

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

400 W South Boulder Road Ste 1700Lafayette, CO 80026

(303) 604-3798

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,984

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,084,377

Up $514,105 (+90%) from 2019

Net Assets

Up

$1,037,547

Up $726,023 (+233%) from 2019

Liabilities

Down

$46,830

Down $211,918 (-82%) from 2019

Revenue

Up

$2,053,815

Up $266,149 (+15%) from 2019

Expenses

Down

$1,327,502

Down $700,129 (-35%) from 2019

Net Income

Up

$726,313

Up $966,278 (+403%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2014: $680,170Liabilities 2014: $51,654Net Assets 2014: $628,5162014Assets 2015: $742,776Liabilities 2015: $35,943Net Assets 2015: $706,8332015Assets 2016: $573,624Liabilities 2016: $36,132Net Assets 2016: $537,4922016Assets 2017: $473,180Liabilities 2017: $42,528Net Assets 2017: $430,6522017Assets 2018: $634,737Liabilities 2018: $83,248Net Assets 2018: $551,4892018Assets 2019: $570,272Liabilities 2019: $258,748Net Assets 2019: $311,5242019Assets 2020: $1,084,377Liabilities 2020: $46,830Net Assets 2020: $1,037,5472020Assets 2021: $692,599Liabilities 2021: $62,373Net Assets 2021: $630,2262021Assets 2022: $600,641Liabilities 2022: $977,561Net Assets 2022: -$376,9202022Assets 2023: $1,193,639Liabilities 2023: $177,234Net Assets 2023: $1,016,4052023Assets 2024: $1,755,351Liabilities 2024: $140,001Net Assets 2024: $1,615,3502024

Highlighted filing

2020

Assets$1,084,377
Liabilities$46,830
Net Assets$1,037,547

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $402,988Expenses 2014: $523,663Net Income 2014: -$120,6752014Revenue 2015: $824,121Expenses 2015: $745,804Net Income 2015: $78,3172015Revenue 2016: $752,273Expenses 2016: $922,460Net Income 2016: -$170,1872016Revenue 2017: $943,362Expenses 2017: $1,050,513Net Income 2017: -$107,1512017Revenue 2018: $1,361,529Expenses 2018: $1,248,776Net Income 2018: $112,7532018Revenue 2019: $1,787,666Expenses 2019: $2,027,631Net Income 2019: -$239,9652019Revenue 2020: $2,053,815Expenses 2020: $1,327,502Net Income 2020: $726,3132020Revenue 2021: $2,515,674Expenses 2021: $2,922,995Net Income 2021: -$407,3212021Revenue 2022: $2,281,054Expenses 2022: $3,288,200Net Income 2022: -$1,007,1462022Revenue 2023: $4,008,805Expenses 2023: $3,421,480Net Income 2023: $587,3252023Revenue 2024: $4,370,973Expenses 2024: $3,772,028Net Income 2024: $598,9452024

Highlighted filing

2020

Revenue$2,053,815
Expenses$1,327,502
Net Income$726,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$2,123,249
Mission and Program Overview

Mission

Musana community development organization exists solely to support programs and capital development of the musana ngo in iganga, uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.

Musana community development organization exists solely to support programs and capital development of the musana ngo in uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,069$674,464▲ $672,395
Cash and Non-Interest-Bearing Accounts$146,306$326,516▲ $180,210
Pledges and Grants Receivable$82,500--
Accounts Receivable$65,473$60,931▼ $4,542
Inventories for Sale or Use$22,448$20,105▼ $2,343
Prepaid Expenses and Deferred Charges$10,317--
Land, Buildings, and Equipment, Net$1,305$2,032▲ $727
Savings and Temporary Cash Investments$239,854$329▼ $239,525
Total Assets$570,272$1,084,377▲ $514,105
Liabilities
Grants Payable$220,999--
Accounts Payable and Accrued Expenses$37,749$46,830▲ $9,081
Total Liabilities$258,748$46,830▼ $211,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,375$861,155▲ $572,780
Net Assets With Donor Restrictions$23,149$176,392▲ $153,243
Total Net Assets Fund Balance$311,524$1,037,547▲ $726,023
Total Liabilities and Net Assets / Fund Balance$570,272$1,084,377▲ $514,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,032$3,757$5,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea PaulineExecutive DiFT$46,250$15,734$61,984

Board Members and Trustees

NameTitle
Don DolifkaPresident
Aj BourgDirector
Jacque FrenchDirector
Jennifer CerfDirector
Justin MihalcinDirector
Paul BrunnerDirector
Pj MartinDirector
Tom LadtkowDirector
Tracy PirnackDirector
Jodi GawfSecretary
Bob MoserTreasurer
Leigh DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,148
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$-45,513
All Other Contributions
$1,653,745
Change in Net Assets
$726,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,664
Revenue Not Reported on Financial Statements
$151
Revenue Not Reported on Form 990
$8,171
Total Revenue per Audited Statements
$2,061,835
Total Revenue per Form 990
$2,053,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$941,593
Salaries, Compensation, and Employee Benefits$218,565
Other Expenses$167,344
Total Fundraising Expense$56,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$941,593--$941,593
Other Salaries and Wages$74,101$28,269$34,373$136,743
Fees for Services Other$53,200$26,964-$80,164
Current Officers, Directors, Trustees, and Key Employees$37,427$11,374$13,183$61,984
Information Technology-$28,196-$28,196
Travel$21,240$1,858$1,548$24,646
Payroll Taxes$11,949$1,753$1,505$15,207
Office Expenses$1,139$2,831$2,713$6,683
Advertising-$6,385-$6,385
Other Employee Benefits$3,639$534$458$4,631
Insurance-$2,769-$2,769
Conferences and Meetings$946$429-$1,375
Depreciation Depletion-$772-$772
Other Expenses$1$512$2,628$513
Total Functional Expenses$1,145,235$125,859$56,408$1,327,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,335,812
Expenses per Audited Statements$1,327,502
Total Expenses per Form 990$1,327,502
Expenses Not Reported on Form 990$8,310
International Activity

International Summary

Employees
2
Spending
$941,593

International Compliance

Foreign grant records maintained
Yes
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 AfricaProgam ServicesSupport Ngo Program-2$941,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,124
Fundraising Gross Income$14,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste to Transf$460,228$14,825$63,124$-48,299
Total Events$460,228$14,825$63,124$-48,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin MoserTreasurer WifeSalaryNo$46,000
Leah PaulineSibling Exec DrSalaryNo$39,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

Andrea pauline leah pauline past pres dir communic family

Form 990, Page 6, Part VI, Line 11B

The completed form 990 and required schedules were emailed to all current members of the board of directors for review and comment. All comments were addressed and questions answered prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are considered before every vote of the board of directors and conflicted members leave the room during discussions and abstain from voting.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Musana Community Development
EIN
26-4198446
Phone
3036043798
Address
400 W SOUTH BOULDER ROAD STE 1700, LAFAYETTE, CO 80026

Signing Officer

Name
Bob Moser
Title
Treasurer
Phone
3036043798
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Dolifka
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
207

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Musana community development organization exists solely to support programs and capital development of the musana ngo in uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.

Form 990, Part III

Due to the negative impacts of the global pandemic, musana started a covid-19 relief fund. Through this fund, musana met new school health regulations, supported the salaries of all employees despite a disruption to local income, distributed 3,008 sets of self-study materials to students at home, provided 1,000+ life-saving blood transfusions, transported 555+ patients to treatment centers, and supplied food for 18,600+ people facing hunger in eastern

Form 990, Page 2, Part III, Line 4B

Support for the ngo's capital development - grants were provided for infrastructure expansion in the following areas: nursery and primary schools - kaliro campus was a major focus in 2020 with completed construction of a second nursery classroom block (four classrooms), a primary classroom block (six classrooms), a dining hall and kitchen, a chapel, an underground water system including drilling of the borehole and construction of water tank stands. Across all the schools there were purchases of bunk beds, mattresses, furniture for dormitories and classrooms, new school buses, temperature scanners and installation of hand-washing stations. Musana vocational high school - completed construction of the a-level classroom block, a new boy's dormitory and staff housing, a road leading to the new boy's dormitory, paving and landscaping of the school compound, building a retaining wall to ensure proper water drainage, major renovations on the main o-level classroom block ceiling, put terrazzo floors in the main dining hall, installed a septic tank, purchased a-level textbooks, and installed hand washing stations and purchased temperature scanners. Musana community health center - reconfigured a land cruiser into an ambulance, procured medical equipment including a blood bank fridge, drip stands, mobile ultrasound, radiant warmer, and patient monitors, constructed a new incinerator, purchased a new water pump, purchased land for, and completed the first phase of, renovating a new staff housing unit. There were also resources invested in registering radio musana fm, a new radio station set to launch in 2021.

Form 990, Part XI, Line 9

Cost of goods sold 6,310 cost of goods sold -6,310

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

COST OF GOODS SOLD 6,310

Schedule D, Page 4, Part XII, Line 2D

COST OF GOODS SOLD 6,310

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0445403
IRS990/FundraisingDirectExpensesAmt063124
IRS990/FundraisingGrossIncomeAmt014825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0435507
IRS990/GrantsPayableGrp/BOYAmt0220999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02123249
IRS990/GrossSalesOfInventoryAmt08966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028196
IRS990/InformationTechnologyGrp/TotalAmt028196
IRS990/InsuranceGrp/ManagementAndGeneralAmt02769
IRS990/InsuranceGrp/TotalAmt02769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020105
IRS990/InvestmentExpenseAmt0-151
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674464
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02032
IRS990/LandBldgEquipCostOrOtherBssAmt05789
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0311524
IRS990/NetAssetsOrFundBalancesEOYAmt01037547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48299
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02656
IRS990/NetUnrlzdGainsLossesInvstAmt0-139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861155
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02831
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139
IRS990/OfficeExpensesGrp/TotalAmt06683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04631
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt01
IRS990/OtherExpensesGrp/TotalAmt012600
IRS990/OtherExpensesGrp/TotalAmt12628
IRS990/OtherExpensesGrp/TotalAmt2613
IRS990/OtherExpensesGrp/TotalAmt3513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt011949
IRS990/PayrollTaxesGrp/TotalAmt015207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010317
IRS990/PrincipalOfficerNm0DON DOLIFKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: NURSERY AND PRIMARY SCHOOLS - KALIRO CAMPUS WAS A MAJOR FOCUS IN 2020 WITH COMPLETED CONSTRUCTION OF A SECOND NURSERY CLASSROOM BLOCK (FOUR CLASSROOMS), A PRIMARY CLASSROOM BLOCK (SIX CLASSROOMS), A DINING HALL AND KITCHEN, A CHAPEL, AN UNDERGROUND WATER SYSTEM INCLUDING DRILLING OF THE BOREHOLE AND CONSTRUCTION OF WATER TANK STANDS. ACROSS ALL THE SCHOOLS THERE WERE PURCHASES OF BUNK BEDS, MATTRESSES, FURNITURE FOR DORMITORIES AND CLASSROOMS, NEW SCHOOL BUSES, TEMPERATURE SCANNERS AND INSTALLATION OF HAND-WASHING STATIONS. MUSANA VOCATIONAL HIGH SCHOOL - COMPLETED CONSTRUCTION OF THE A-LEVEL CLASSROOM BLOCK, A NEW BOY'S DORMITORY AND STAFF HOUSING, A ROAD LEADING TO THE NEW BOY'S DORMITORY, PAVING AND LANDSCAPING OF THE SCHOOL COMPOUND, BUILDING A RETAINING WALL TO ENSURE PROPER WATER DRAINAGE, MAJOR RENOVATIONS ON THE MAIN O-LEVEL CLASSROOM BLOCK CEILING, PUT TERRAZZO FLOORS IN THE MAIN DINING HALL, INSTALLED A SEPTIC TANK, PURCHASED A-LEVEL TEXTBOOKS, AND INSTALLED HAND WASHING STATIONS AND PURCHASED TEMPERATURE SCANNERS. MUSANA COMMUNITY HEALTH CENTER - RECONFIGURED A LAND CRUISER INTO AN AMBULANCE, PROCURED MEDICAL EQUIPMENT INCLUDING A BLOOD BANK FRIDGE, DRIP STANDS, MOBILE ULTRASOUND, RADIANT WARMER, AND PATIENT MONITORS, CONSTRUCTED A NEW INCINERATOR, PURCHASED A NEW WATER PUMP, PURCHASED LAND FOR, AND COMPLETED THE FIRST PHASE OF, RENOVATING A NEW STAFF HOUSING UNIT. THERE WERE ALSO RESOURCES INVESTED IN REGISTERING RADIO MUSANA FM, A NEW RADIO STATION SET TO LAUNCH IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506086
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0506086
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01737859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01556629
IRS990/PYInvestmentIncomeAmt028042
IRS990/PYOtherExpensesAmt0277293
IRS990/PYOtherRevenueAmt021765
IRS990/PYRevenuesLessExpensesAmt0-239965
IRS990/PYSalariesCompEmpBnftPaidAmt0193709
IRS990/PYTotalExpensesAmt02027631
IRS990/PYTotalRevenueAmt01787666
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0726313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02099148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06858959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87080
IRS990ScheduleA/PublicSupportPY170Pct00.89880
IRS990ScheduleA/PublicSupportTotal170Amt05974100
IRS990ScheduleA/SubstantialContributorsTotAmt0884859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02099148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06858959
IRS990ScheduleA/TotalSupportAmt06860552
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05789
IRS990ScheduleD/ExpensesNotReportedAmt08310
IRS990ScheduleD/ExpensesSubtotalAmt01327502
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139
IRS990ScheduleD/OtherExpensesIncludedAmt06310
IRS990ScheduleD/OtherRevenueAmt06310
IRS990ScheduleD/RevenueNotReportedAmt08171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0151
IRS990ScheduleD/RevenueSubtotalAmt02053664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 6,310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,310
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02032
IRS990ScheduleD/TotalExpensesPerForm990Amt01327502
IRS990ScheduleD/TotalRevenuePerForm990Amt02053815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0941593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT NGO PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0435507
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1506086
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPITAL GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0941593
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 941,593 0

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