Civic Intelligence

Nyaka AIDS Orphans Project Inc

990 • Fiscal year 2016 • EIN 35-2153719

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.NYAKASCHOOL.ORG
2970 E Lake Lansing RoadEast Lansing, MI 48823

(517) 575-6623

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,568

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$520,739

Up $19,955 (+4.0%) from 2015

Net Assets

Down

$485,195

Down $3,642 (-0.7%) from 2015

Liabilities

Up

$35,544

Up $23,597 (+198%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$1,368,551

Down $16,855 (-1.2%) from 2015

Expenses

Up

$1,374,534

Up $141,072 (+11%) from 2015

Net Income

Down

-$5,983

Down $157,927 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $372,616Liabilities 2012: $0Net Assets 2012: $372,6162012Assets 2013: $318,659Liabilities 2013: $0Net Assets 2013: $318,6592013Assets 2014: $339,927Liabilities 2014: $11,617Net Assets 2014: $328,3102014Assets 2015: $500,784Liabilities 2015: $11,947Net Assets 2015: $488,8372015Assets 2016: $520,739Liabilities 2016: $35,544Net Assets 2016: $485,1952016Assets 2017: $285,352Liabilities 2017: $53,993Net Assets 2017: $231,3592017Assets 2018: $358,383Liabilities 2018: $29,023Net Assets 2018: $329,3602018Assets 2020: $1,158,520Liabilities 2020: $104,691Net Assets 2020: $1,053,8292020Assets 2021: $1,283,017Liabilities 2021: $19,754Net Assets 2021: $1,263,2632021Assets 2022: $1,150,252Liabilities 2022: $191,433Net Assets 2022: $958,8192022Assets 2023: $692,567Liabilities 2023: $177,782Net Assets 2023: $514,7852023Assets 2024: $771,479Liabilities 2024: $170,306Net Assets 2024: $601,1732024

Highlighted filing

2016

Assets$520,739
Liabilities$35,544
Net Assets$485,195
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $815,1942012Revenue 2013: $931,687Expenses 2013: $990,951Net Income 2013: -$59,2642013Revenue 2014: $974,249Expenses 2014: $1,050,681Net Income 2014: -$76,4322014Revenue 2015: $1,385,406Expenses 2015: $1,233,462Net Income 2015: $151,9442015Revenue 2016: $1,368,551Expenses 2016: $1,374,534Net Income 2016: -$5,9832016Revenue 2017: $1,130,456Expenses 2017: $1,384,998Net Income 2017: -$254,5422017Revenue 2018: $1,746,716Expenses 2018: $1,649,251Net Income 2018: $97,4652018Revenue 2020: $2,112,376Expenses 2020: $1,694,209Net Income 2020: $418,1672020Revenue 2021: $1,932,839Expenses 2021: $1,733,585Net Income 2021: $199,2542021Revenue 2022: $1,912,366Expenses 2022: $2,213,633Net Income 2022: -$301,2672022Revenue 2023: $1,595,848Expenses 2023: $2,043,224Net Income 2023: -$447,3762023Revenue 2024: $1,724,653Expenses 2024: $1,642,526Net Income 2024: $82,1272024

Highlighted filing

2016

Revenue$1,368,551
Expenses$1,374,534
Net Income-$5,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,763,953
Mission and Program Overview

Mission

The nyaka aids orphans project is working on behalf of hiv/aids orphans in rural uganda to end systematic deprivation, poverty and hunger through a holistic approach to community development, education, and healthcare.

To end systematic deprivation, poverty and hunger in rural uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$200,000-
Cash and Non-Interest-Bearing Accounts$113,114$101,673▼ $11,441
Pledges and Grants Receivable$123,307$94,757▼ $28,550
Investments in Publicly Traded Securities$207,972$77,687▼ $130,285
Accounts Receivable$35,054$24,990▼ $10,064
Investments Program Related$11,176$12,505▲ $1,329
Inventories for Sale or Use$6,035$5,853▼ $182
Land, Buildings, and Equipment, Net$4,125$3,274▼ $851
Savings and Temporary Cash Investments$1--
Total Assets$500,784$520,739▲ $19,955
Liabilities
Accounts Payable and Accrued Expenses$11,947$35,544▲ $23,597
Total Liabilities$11,947$35,544▲ $23,597
Net Assets / Fund Balance
Unrestricted Net Assets$175,423$319,734▲ $144,311
Temporarily Rstr Net Assets$313,414$165,461▼ $147,953
Total Net Assets Fund Balance$488,837$485,195▼ $3,642
Total Liabilities and Net Assets / Fund Balance$500,784$520,739▲ $19,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,274$8,573$11,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$207,972-▼ $130,285-$77,687
2015$209,089-▼ $1,117-$207,972
2014$205,610-▲ $3,479-$209,089
2013$181,633-▲ $23,977-$205,610
2012$170,190-▲ $11,443-$181,633
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twesigye J KaguriExecutive DirectorFT$131,519$20,049$151,568

Board Members and Trustees

NameTitle
Barbara KrobergerCo-chair
Frank ByamugishaCo-chair
Janis SimonDirector, Past Chair
Emma MugishaVice Chair
Anu Frank-lawaleDirector
Cath InanirDirector
Dr Leah Greenspan HodorDirector
Katherine TilleryDirector
Sue WoodardDirector
Topher WilkinsDirector
Robin LangleySecretary
Ted BrynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,275
Program Service Revenue
$0
Investment Income
$18,272
Other Revenue
$87,004
All Other Contributions
$1,250,914
Change in Net Assets
$-5,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,886
Total Revenue per Audited Statements
$1,376,437
Total Revenue per Form 990
$1,368,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,900
Salaries, Compensation, and Employee Benefits$379,634
Total Fundraising Expense$133,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,174$37,637$20,755$173,566
Current Officers, Directors, Trustees, and Key Employees$86,803$27,619$17,097$131,519
Travel$28,897-$28,896$57,793
Office Expenses$29,722$7,794$11,206$48,722
Other Employee Benefits$25,882$6,789$9,759$42,430
Payroll Taxes$17,246$4,524$6,503$28,273
Fees for Services Other-$9,371$9,372$18,743
Occupancy$9,858$2,586$3,717$16,161
Fees for Services Accounting-$4,250$4,250$8,500
Information Technology$2,405$631$907$3,943
Insurance$2,366$620$892$3,878
Pension Plan Contributions$2,346$615$885$3,846
Interest$1,609$422$607$2,638
Other Expenses$1,299$341$490$2,130
Depreciation Depletion-$1,980-$1,980
Conferences and Meetings$758$199$286$1,243
Advertising$66$17$25$108
Total Functional Expenses$1,135,691$105,395$133,448$1,374,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,079
Expenses per Audited Statements$1,374,534
Total Expenses per Form 990$1,374,534
Expenses Not Reported on Form 990$5,545
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,431
Fundraising Direct Expenses$5,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One by One$75,792$63,431$2,734$60,697
Total Events$75,792$63,431$5,545$57,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
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
Yes
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 A, Line 7A

“Each director shall cast one vote per candidate, and may vote for as many candidates as the number of candidates to be elected to the board. The candidates receiving the highest number of votes up to the number of directors to be elected shall be elected to serve on the board.”

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

“Upon receipt of the 990 all board members will review the return. Upon approval, the 990 will be signed and filed.”

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

“Written reports are required to be submitted for each board meeting and all reports and potential conflicts are discussed by the board at large.”

Form 990, Part VI, Section B, Line 15

“The board retained the firm of mathers associates to advise on the terms of employment, compensation, and related matters prior to hiring.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public through our website and the michigan attorney general's office. Other information is available on request.”

Filing and Contact Details

Filer

Filer Name
Nyaka Aids Orphans Project Inc
EIN
35-2153719
Phone
5175756623
Address
2970 E LAKE LANSING ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Twesigye Jackson Kaguri
Title
Executive Director
Phone
5175756623
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twesigye Jackson Kaguri
Formed
2001
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
108

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
David M Raeck CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to provide a predictable stream of funding to support programs and operations.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 5,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,545.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035544
IRS990/AccountsReceivableGrp/BOYAmt035054
IRS990/AccountsReceivableGrp/EOYAmt024990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO END SYSTEMATIC DEPRIVATION, POVERTY AND HUNGER IN RURAL UGANDA.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017
IRS990/AdvertisingGrp/ProgramServicesAmt066
IRS990/AdvertisingGrp/TotalAmt0108
IRS990/AllOtherContributionsAmt01250914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WENDY SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum05175756623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 E LAKE LANSING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113114
IRS990/CashNonInterestBearingGrp/EOYAmt0101673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017097
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0286
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0199
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0758
IRS990/ConferencesMeetingsGrp/TotalAmt01243
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012361
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01263275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018272
IRS990/CYOtherExpensesAmt0994900
IRS990/CYOtherRevenueAmt087004
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5983
IRS990/CYSalariesCompEmpBnftPaidAmt0379634
IRS990/CYTotalExpensesAmt01374534
IRS990/CYTotalFundraisingExpenseAmt0133448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01368551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01980
IRS990/DepreciationDepletionGrp/TotalAmt01980
IRS990/Desc0THE NYAKA AIDS ORPHANS PROJECT, INC. WORKS ON BEHALF OF HIV/AIDS ON ORPHANS IN RURAL UGANDA TO END SYSTEMIC DEPRIVATION, POVERTY AND HUNGER THROUGH A HOLISTIC APPROACH TO COMMUNITY DEVELOPMENT, EDUCATION, AND HELTHCARE. EDUCATION PROVIDED TO 719 STUDENTS DURING 2016 IN PRIMARY AND SECONDARY SCHOOL. THIS CONSISTED OF PRIMARY EDUCATION, NUTRITIONAL AND GARDENING EDUCATION AS WELL AS VOCATIONAL TRAINING IN THE AREAS OF TAILORING AND BRICK-MAKING. ALL STUDENTS WERE TESTED FOR HIV/AIDS AND RECEIVED EDUCATION IN HYGIENE AND SANITATION. 7,001 GRANDMOTHERS LIVING WITH A TOTAL OF 43,000 CHILDREN WERE SUPPORTED IN CARING FOR HIV/AIDS ORPHANS. PROVIDED A HEALTH CLINIC THAT SERVES AN AVERAGE OF 1,700 PEOPLE EACH MONTH. THE CLEAN GRAVITY WATER SYSTEM SERVES AN AVERAGE OF 43,000 PEOPLE. OPERATE A 17 ACRE FARM WHICH GROWS FOOD TO PROVIDE ALL STUDENTS WITH TWO MEALS EACH DAY. NVSS EDUCATED ITS SECOND CLASS OF 50 STUDENTS (TOTAL OF 104 STUDENTS IN 2016). NVSS COMPLETED CONSTRUCTION ON EVERYTHING EXCEPT THE MULTI-PURPOSE DINING HALL AND THE CHEMISTRY/PHYSICS LAB. THERE WERE 3,675 LIBRARY PATRONS IN 2016. THE GRANDMOTHER PROGRAM BUILT 18 COMPLETE HOMES (A HOUSE, SMOKELESS KITCHEN, AND PIT LATRINE), 25 SMOKELESS KITCHENS, AND 25 PIT LATRINES IN 2016. IN TOTAL, APPROXIMATELY 53,109 PEOPLE BENEFITED FROM THE ORGANIZATION IN 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01135691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/FundraisingAmt09372
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09371
IRS990/FeesForServicesOtherGrp/TotalAmt018743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220049
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATH INANIR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANU FRANK-LAWALE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOPHER WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LEAH GREENSPAN HODOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK BYAMUGISHA
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA KROBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMA MUGISHA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TED BRYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12TWESIGYE J KAGURI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012361
IRS990/FundraisingDirectExpensesAmt05545
IRS990/FundraisingGrossIncomeAmt063431
IRS990/GainOrLossGrp/SecuritiesAmt010503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400360
IRS990/GrossReceiptsAmt01763953
IRS990/GrossSalesOfInventoryAmt029118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0907
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0631
IRS990/InformationTechnologyGrp/ProgramServicesAmt02405
IRS990/InformationTechnologyGrp/TotalAmt03943
IRS990/InsuranceGrp/FundraisingAmt0892
IRS990/InsuranceGrp/ManagementAndGeneralAmt0620
IRS990/InsuranceGrp/ProgramServicesAmt02366
IRS990/InsuranceGrp/TotalAmt03878
IRS990/InterestGrp/FundraisingAmt0607
IRS990/InterestGrp/ManagementAndGeneralAmt0422
IRS990/InterestGrp/ProgramServicesAmt01609
IRS990/InterestGrp/TotalAmt02638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05853
IRS990/InvestmentIncomeGrp/ExclusionAmt07769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011176
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012505
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077687
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03274
IRS990/LandBldgEquipCostOrOtherBssAmt011847
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NYAKA AIDS ORPHANS PROJECT IS WORKING ON BEHALF OF HIV/AIDS ORPHANS IN RURAL UGANDA TO END SYSTEMATIC DEPRIVATION, POVERTY AND HUNGER THROUGH A HOLISTIC APPROACH TO COMMUNITY DEVELOPMENT, EDUCATION, AND HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0488837
IRS990/NetAssetsOrFundBalancesEOYAmt0485195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057886
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03717
IRS990/OccupancyGrp/ManagementAndGeneralAmt02586
IRS990/OccupancyGrp/ProgramServicesAmt09858
IRS990/OccupancyGrp/TotalAmt016161
IRS990/OfficeExpensesGrp/FundraisingAmt011206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07794
IRS990/OfficeExpensesGrp/ProgramServicesAmt029722
IRS990/OfficeExpensesGrp/TotalAmt048722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042430
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017801
IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ProgramServicesAmt0811260
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/TotalAmt0811260
IRS990/OtherExpensesGrp/TotalAmt117801
IRS990/OtherExpensesGrp/TotalAmt22130
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173566
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04524
IRS990/PayrollTaxesGrp/ProgramServicesAmt017246
IRS990/PayrollTaxesGrp/TotalAmt028273
IRS990/PensionPlanContributionsGrp/FundraisingAmt0885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02346
IRS990/PensionPlanContributionsGrp/TotalAmt03846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094757
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TWESIGYE JACKSON KAGURI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15630
IRS990/PYOtherExpensesAmt0889232
IRS990/PYOtherRevenueAmt041785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151944
IRS990/PYSalariesCompEmpBnftPaidAmt0344230
IRS990/PYTotalExpensesAmt01233462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05270275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78860
IRS990ScheduleA/PublicSupportPY170Pct00.80200
IRS990ScheduleA/PublicSupportTotal170Amt04283577
IRS990ScheduleA/SubstantialContributorsTotAmt0986698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05270275
IRS990ScheduleA/TotalSupportAmt05431553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt057886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139388
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077687
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0205610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0209089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0205610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0170190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0181633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,739
Liabilities
$35,544
Net assets
$485,195
Revenue
$1,368,551
Expenses
$1,374,534
Net income
-$5,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$1.72$1.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.60$2.04$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.19$0.96$1.91$2.21$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.93$1.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$2.11$1.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.75$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$1.13$1.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$1.37$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.39$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.97$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.82