Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2023 • EIN 26-4198446

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.MUSANA.ORG

View Organization Page

8100 E Arapahoe Road Suite 305Centennial, CO 80112

(303) 604-3798

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,773

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,193,639

Up $592,998 (+99%) from 2022

Net Assets

Up

$1,016,405

Up $1,393,325 (+370%) from 2022

Liabilities

Down

$177,234

Down $800,327 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$4,008,805

Up $1,727,751 (+76%) from 2022

Expenses

Up

$3,421,480

Up $133,280 (+4.1%) from 2022

Net Income

Up

$587,325

Up $1,594,471 (+158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$1,193,639
Liabilities$177,234
Net Assets$1,016,405
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$4,008,805
Expenses$3,421,480
Net Income$587,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$4,449,973
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
Loans From Officers Directors$800,000--
Savings and Temporary Cash Investments$280,932$787,698▲ $506,766
Cash and Non-Interest-Bearing Accounts$71,907$191,479▲ $119,572
Accounts Receivable$87,911$77,898▼ $10,013
Prepaid Expenses and Deferred Charges$52,529$64,071▲ $11,542
Land, Buildings, and Equipment, Net$26,934$24,217▼ $2,717
Inventories for Sale or Use$10,106$5,137▼ $4,969
Total Assets$600,641$1,193,639▲ $592,998
Other Assets Total$70,322$43,139▼ $27,183
Liabilities
Other Liabilities$70,603$91,686▲ $21,083
Accounts Payable and Accrued Expenses$106,958$85,548▼ $21,410
Total Liabilities$977,561$177,234▼ $800,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,791$607,921▲ $528,130
Net Assets Without Donor Restrictions$-456,711$408,484▲ $865,195
Total Net Assets Fund Balance$-376,920$1,016,405▲ $1,393,325
Total Liabilities and Net Assets / Fund Balance$600,641$1,193,639▲ $592,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,217$13,413$37,630
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KazindraExecutive DiFT$119,972$15,801$135,773

Board Members and Trustees

NameTitle
Leigh DunnPresident
Aaron MetzDirector
Aj BourgDirector
John SawyerDirector
Justin MihalcinDirector
Kay MorrisonDirector
Keith KastenDirector
Pj MartinDirector
Sarah SwearingenDirector
Seth GundersonTreasurer
Tracy PirnackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,405,225
Program Service Revenue
$0
Investment Income
$898
Other Revenue
$-397,318
All Other Contributions
$2,887,752
Change in Net Assets
$587,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,008,805
Revenue Not Reported on Form 990
$25,707
Total Revenue per Audited Statements
$4,034,512
Total Revenue per Form 990
$4,008,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,310,388
Salaries, Compensation, and Employee Benefits$618,196
Other Expenses$492,896
Total Fundraising Expense$197,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,310,388--$2,310,388
Other Salaries and Wages$181,960$90,107$126,894$398,961
Travel$202,299$3,342-$205,641
Current Officers, Directors, Trustees, and Key Employees$66,903$28,749$40,121$135,773
Fees for Services Other$37,430$50,795$6,544$94,769
Advertising-$43,720$3,201$46,921
Payroll Taxes$31,087$4,198$4,986$40,271
Occupancy-$32,409-$32,409
Other Employee Benefits$21,318$2,877$3,422$27,617
Information Technology-$25,285-$25,285
Office Expenses$2,384$20,865$596$23,845
Pension Plan Contributions$12,021$1,623$1,930$15,574
Insurance$6,845$2,895$1,305$11,045
Depreciation Depletion-$4,894-$4,894
Conferences and Meetings-$4,136-$4,136
Other Expenses$218$1,238$347$1,238
Interest-$73-$73
Total Functional Expenses$2,872,853$351,080$197,547$3,421,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,447,187
Expenses per Audited Statements$3,421,480
Total Expenses per Form 990$3,421,480
Expenses Not Reported on Form 990$25,707
International Activity

International Summary

Employees
2
Spending
$2,342,972

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$2,310,388
EuropeProram ServicesProgram Expansion--$32,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$415,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste to Transf$1,063,497-$236,152-
Golf Tournament$250,518-$62,472-
Total Events$1,517,473-$415,461$-415,461
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 MoserSpouse Fmr TrsrSalary & BenefitsNo$88,753
Haril KazindraSpouse Exec DirSalary & BenefitsNo$58,022

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ngo$47,984
Operating Lease Liability$43,702
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
Yes
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 kazindra haril kazindra us exec dir ug exec dir 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 15A

“The executive director's performance is reviewed by the board each year, and the board approves their compensation package.”

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
8100 E ARAPAHOE ROAD SUITE 305, CENTENNIAL, CO 80112

Signing Officer

Name
Seth Gunderson
Title
Treasurer
Phone
3036043798
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Dunn
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
290

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
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 X

“During 2022, the organization negotiated a bridge note payable of 800,000. Due to the timing of the event, the organization temporarily had a negative balance in unrestricted net assets of 456,711 at 12/31/2022. During 2023, the entire loan was transferred to musana uganda as part of a larger loan. Musana usa is no longer obligated for future payments.”

Form 990, Part XI, Line 9

“Transfer of debt 806,000 during 2022, the organization negotiated a bridge note payable of 800,000. During 2023, the entire loan was transferred to musana uganda and musana usa is no longer obligated for future payments.”

Financial Statement Notes

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

“Cost of goods sold 25,707”

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

“Cost of goods sold 25,707”

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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04449973
IRS990/GrossSalesOfInventoryAmt043749
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025285
IRS990/InformationTechnologyGrp/TotalAmt025285
IRS990/InsuranceGrp/FundraisingAmt01305
IRS990/InsuranceGrp/ManagementAndGeneralAmt02895
IRS990/InsuranceGrp/ProgramServicesAmt06845
IRS990/InsuranceGrp/TotalAmt011045
IRS990/InterestGrp/ManagementAndGeneralAmt073
IRS990/InterestGrp/TotalAmt073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05137
IRS990/InvestmentIncomeGrp/ExclusionAmt0898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024217
IRS990/LandBldgEquipCostOrOtherBssAmt037630
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0800000
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/NetAssetsOrFundBalancesBOYAmt0-376920
IRS990/NetAssetsOrFundBalancesEOYAmt01016405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-415461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-415461
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-456711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032409
IRS990/OccupancyGrp/TotalAmt032409
IRS990/OfficeExpensesGrp/FundraisingAmt0596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020865
IRS990/OfficeExpensesGrp/ProgramServicesAmt02384
IRS990/OfficeExpensesGrp/TotalAmt023845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070322
IRS990/OtherAssetsTotalGrp/EOYAmt043139
IRS990/OtherChangesInNetAssetsAmt0806000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027617
IRS990/OtherExpensesGrp/Desc0UK EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08201
IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt0218
IRS990/OtherExpensesGrp/TotalAmt032584
IRS990/OtherExpensesGrp/TotalAmt18201
IRS990/OtherExpensesGrp/TotalAmt21855
IRS990/OtherExpensesGrp/TotalAmt31238
IRS990/OtherLiabilitiesGrp/BOYAmt070603
IRS990/OtherLiabilitiesGrp/EOYAmt091686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398961
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04198
IRS990/PayrollTaxesGrp/ProgramServicesAmt031087
IRS990/PayrollTaxesGrp/TotalAmt040271
IRS990/PensionPlanContributionsGrp/FundraisingAmt01930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012021
IRS990/PensionPlanContributionsGrp/TotalAmt015574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064071
IRS990/PrincipalOfficerNm0LEIGH DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MCDO IS CURRENTLY CONCENTRATING ON REPLICATING INTO TWO LOCATIONS; KALIRO AND KAMULI DISTRICT. IN 2023, THE FOLLOWING WORK WAS DONE IN KALIRO: CONSTRUCTION AND FURNISHING THE VOCATIONAL HIGH SCHOOL, CONSTRUCTION AND FURNISHING A GUESTHOUSE, AND MINOR EXPANSION PROJECTS AT THE PRIMARY SCHOOL. IN KAMULI, THE FOLLOWING WORK WAS DONE: CONSTRUCTION OF A NURSERY SCHOOL BUILDING AND DORMITORY AT THE NURSERY AND PRIMARY SCHOOL, CONSTRUCTION AND FURNISHING OF A HOSPITAL, AND PURCHASE OF LAND FOR A HOTEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01725944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01725944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02487411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02452940
IRS990/PYInvestmentIncomeAmt0-381
IRS990/PYOtherExpensesAmt0327806
IRS990/PYOtherRevenueAmt0-205976
IRS990/PYRevenuesLessExpensesAmt0-1007146
IRS990/PYSalariesCompEmpBnftPaidAmt0507454
IRS990/PYTotalExpensesAmt03288200
IRS990/PYTotalRevenueAmt02281054
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0587325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04405225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02487411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02661862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02099148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01737859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013391505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-40
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt012800211
IRS990ScheduleA/SubstantialContributorsTotAmt0591294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04405225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02487411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02661862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02099148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01737859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013391505
IRS990ScheduleA/TotalSupportAmt013393077
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/EquipmentGrp/BookValueAmt024217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037630
IRS990ScheduleD/ExpensesNotReportedAmt025707
IRS990ScheduleD/ExpensesSubtotalAmt03421480
IRS990ScheduleD/OtherExpensesIncludedAmt025707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt025707
IRS990ScheduleD/RevenueNotReportedAmt025707
IRS990ScheduleD/RevenueSubtotalAmt04008805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 25,707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 25,707
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024217
IRS990ScheduleD/TotalExpensesPerForm990Amt03421480
IRS990ScheduleD/TotalLiabilityAmt091686
IRS990ScheduleD/TotalRevenuePerForm990Amt04008805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04034512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03447187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02310388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132584
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT NGO PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM EXPANSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PRORAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0584444
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11725944

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,639
Liabilities
$177,234
Net assets
$1,016,405
Revenue
$4,008,805
Expenses
$3,421,480
Net income
$587,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$4.37$3.77$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.02$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$2.28$3.29$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$2.52$2.92$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$2.05$1.33$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.79$2.03$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.36$1.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.94$1.05$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.54$0.75$0.92$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.71$0.82$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.40$0.52$0.12