Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2024 • EIN 26-4198446

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 27, 2025

Organization ProfileWWW.MUSANA.ORG

View Organization Page

8100 E Arapahoe Road Suite 305Centennial, CO 80112

(303) 604-3798

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,755,351

Flat from 2024

Net Assets

Flat

$1,615,350

Flat from 2024

Liabilities

Flat

$140,001

Flat from 2024

Revenue And Expenses

Revenue

Flat

$4,370,973

Flat from 2024

Expenses

Flat

$3,772,028

Flat from 2024

Net Income

Flat

$598,945

Flat from 2024

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: $1,615,3502024Assets 2024: $1,755,351Liabilities 2024: $140,001Net Assets 2024: $1,615,3502024

Highlighted filing

2024

Assets$1,755,351
Liabilities$140,001
Net Assets$1,615,350
Open 2024 Filing

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: $598,9452024Revenue 2024: $4,370,973Expenses 2024: $3,772,028Net Income 2024: $598,9452024

Highlighted filing

2024

Revenue$4,370,973
Expenses$3,772,028
Net Income$598,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$4,699,062
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
Savings and Temporary Cash Investments$787,698$971,728▲ $184,030
Cash and Non-Interest-Bearing Accounts$191,479$410,045▲ $218,566
Pledges and Grants Receivable-$149,841-
Prepaid Expenses and Deferred Charges$64,071$74,130▲ $10,059
Land, Buildings, and Equipment, Net$24,217$22,003▼ $2,214
Inventories for Sale or Use$5,137$8,383▲ $3,246
Accounts Receivable$77,898$3,924▼ $73,974
Total Assets$1,193,639$1,755,351▲ $561,712
Other Assets Total$43,139$115,297▲ $72,158
Liabilities
Accounts Payable and Accrued Expenses$85,548$108,574▲ $23,026
Deferred Revenue-$16,437-
Other Liabilities$91,686$14,990▼ $76,696
Total Liabilities$177,234$140,001▼ $37,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$607,921$918,046▲ $310,125
Net Assets Without Donor Restrictions$408,484$697,304▲ $288,820
Total Net Assets Fund Balance$1,016,405$1,615,350▲ $598,945
Total Liabilities and Net Assets / Fund Balance$1,193,639$1,755,351▲ $561,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,003$18,775$40,778
Other Assets Org$14,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$100,000▲ $588-$100,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KazindraU.s. Exec DiFT$128,059$14,660$142,719
Erin MoserChief AdvancFT$115,000$5,750$120,750

Board Members and Trustees

NameTitle
Leigh DunnPresident
Jason GroomDirector
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
$4,497,992
Program Service Revenue
$0
Investment Income
$24,914
Other Revenue
$-151,933
All Other Contributions
$3,200,568
Change in Net Assets
$598,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,370,973
Revenue Not Reported on Form 990
$27,970
Total Revenue per Audited Statements
$4,398,943
Total Revenue per Form 990
$4,370,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,396,072
Salaries, Compensation, and Employee Benefits$874,007
Other Expenses$501,949
Total Fundraising Expense$315,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,396,072--$2,396,072
Other Salaries and Wages$268,550$115,644$225,532$609,726
Current Officers, Directors, Trustees, and Key Employees$67,174$26,412$49,133$142,719
Travel$141,809--$141,809
Fees for Services Other$44,313$57,294$4,201$105,808
Advertising-$70,409$1,200$71,609
Payroll Taxes$40,943$8,049$6,702$55,694
Occupancy-$49,800-$49,800
Other Employee Benefits$31,618$6,214$5,173$43,005
Information Technology$1,272$25,269$1,900$28,441
Office Expenses$2,977$20,770$2,585$26,332
Pension Plan Contributions$16,809$3,304$2,750$22,863
Insurance$7,865$8,299$1,267$17,431
Depreciation Depletion-$5,362-$5,362
Conferences and Meetings$204$2,128$287$2,619
Other Expenses-$2,127$14,457$2,127
Total Functional Expenses$3,019,606$437,235$315,187$3,772,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,799,998
Expenses per Audited Statements$3,772,028
Total Expenses per Form 990$3,772,028
Expenses Not Reported on Form 990$27,970
International Activity

International Summary

Employees
3
Spending
$2,409,049

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$2,396,072
EuropeProgram ServicesProgram Expansion-1$12,570
North America (not the U.s.)Program ServicesProgram Expansion--$407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,119
Fundraising Gross Income$130,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste to Transf$1,016,947$64,050$160,748$-96,698
Golf Tournament$253,036$41,600$58,745$-17,145
Total Events$1,427,899$130,475$300,119$-169,644
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
Haril KazindraSpouse Exec DirSalary & BenefitsNo$108,292
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$14,990
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 ceo uganda ceo 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
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Dunn
Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
117

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“On the original return, the endowment information was not included. This filing corrects that omission.”

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 XI, Line 9

“Cost of goods sold 27,970 cost of goods sold -27,970”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In 2024, the organization established an endowment fund with a donation of 100,000 from one donor. The fund is held in an investment account which is managed under the authority of the organization's board of directors. The endowment is a permanent fund established to carry out the purpose which is to break cycles of dependency and poverty in uganda by investing in and operating faith-driven, locally-owned, sustainable social enterprises. During the year, the organization and the donor entered into an irrevocable endowment agreement. The agreement memorialized the donor's initial intent and provides for the organization to have access to income raised above the contribution amount. Furthermore, distributions will not be taken if the fair market value of the fund falls below its historical dollar value unless the donor makes a determination to the contrary.”

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

“Cost of goods sold 27,970”

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

“Cost of goods sold 27,970”

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IRS990/ProgSrvcAccomActy2Grp/Desc0MCDO HAS PURCHASED LAND AND IS PLANNING ON REPLICATING INTO TWO NEW LOCATIONS; MAYUGE AND BUDAKA DISTRICT. IN 2024, IN KAMULI MCDO LAUNCHED THE CONSTRUCTION OF MUSANA VOCATIONAL HIGH SCHOOL, COMPLETED THE CONSTRUCTION OF OUR HOTEL & RESTAURANT, AND OPENED OUR 3RD MUSANA HOSPITAL. IN KALIRO, MCDO ESTABLISHED THE MUSANA EMPOWERMENT CENTER, WHERE WOMEN ARE GAINING SKILLS TO BECOME JOB CREATORS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2024, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH A DONATION OF 100,000 FROM ONE DONOR. THE FUND IS HELD IN AN INVESTMENT ACCOUNT WHICH IS MANAGED UNDER THE AUTHORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ENDOWMENT IS A PERMANENT FUND ESTABLISHED TO CARRY OUT THE PURPOSE WHICH IS TO BREAK CYCLES OF DEPENDENCY AND POVERTY IN UGANDA BY INVESTING IN AND OPERATING FAITH-DRIVEN, LOCALLY-OWNED, SUSTAINABLE SOCIAL ENTERPRISES. DURING THE YEAR, THE ORGANIZATION AND THE DONOR ENTERED INTO AN IRREVOCABLE ENDOWMENT AGREEMENT. THE AGREEMENT MEMORIALIZED THE DONOR'S INITIAL INTENT AND PROVIDES FOR THE ORGANIZATION TO HAVE ACCESS TO INCOME RAISED ABOVE THE CONTRIBUTION AMOUNT. FURTHERMORE, DISTRIBUTIONS WILL NOT BE TAKEN IF THE FAIR MARKET VALUE OF THE FUND FALLS BELOW ITS HISTORICAL DOLLAR VALUE UNLESS THE DONOR MAKES A DETERMINATION TO THE CONTRARY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,351
Liabilities
$140,001
Net assets
$1,615,350
Revenue
$4,370,973
Expenses
$3,772,028
Net income
$598,945
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
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$4.37$3.77$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits

Mesa, AZ

View Organization

Azura Inc.

501(c)3 • NTEE P20

Revenue$4,698,600
Assets$4,633,314

Revenue vs current organization

7.5% higher

Assets vs current organization

164% higher