Civic Intelligence

Kids First Uganda

EIN 47-1586808 • 501(c)3 • Lake Leelanau, MI

Pub. 78 Eligible990-N Coverage

Profile

We empower and benefit women and children in the slums of kampala, uganda by providing educational sponsorships for children; benefit women through discipleship and economic empowerment by finding sources to sell their crafts, as well as offer vocational training and micro-financing; provide outreach programs (music and soccer) for children in the slums of ggaba.

777 N Sunset Shores DriveLake Leelanau, MI 49653

www.kidsfirstuganda.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$57,676

Down $5,658 (-8.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,676

Down $5,658 (-8.9%) from 2022

Revenue

Down

$80,076

Down $15,693 (-16%) from 2022

Expenses

Down

$85,734

Down $82,911 (-49%) from 2022

Net Income

Up

-$5,658

Up $67,218 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $41,499Net Assets 2019: $41,4992019Assets 2020: $102,205Liabilities 2020: $0Net Assets 2020: $102,2052020Assets 2021: $136,210Net Assets 2021: $136,2102021Assets 2022: $63,334Net Assets 2022: $63,3342022Assets 2023: $57,676Net Assets 2023: $57,6762023

Highlighted filing

2023

Assets$57,676
Liabilities-
Net Assets$57,676

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $52,230Expenses 2019: $40,453Net Income 2019: $11,7772019Revenue 2020: $202,847Expenses 2020: $141,206Net Income 2020: $61,6412020Revenue 2021: $132,185Expenses 2021: $98,180Net Income 2021: $34,0052021Revenue 2022: $95,769Expenses 2022: $168,645Net Income 2022: -$72,8762022Revenue 2023: $80,076Expenses 2023: $85,734Net Income 2023: -$5,6582023

Highlighted filing

2023

Revenue$80,076
Expenses$85,734
Net Income-$5,658

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$80,386
Mission and Program Overview

Mission

We empower and benefit women and children in the slums of kampala, uganda by providing educational sponsorships for children; benefit women through discipleship and economic empowerment by finding sources to sell their crafts, as well as offer vocational training and micro-financing; provide outreach programs (music and soccer) for children in the slums of ggaba.

We are a christian organization that aims to empower and benefit women and children to build a strong community. We encourage, uplift, and create an environment where women, children, and youth can, through education, skills development, employment opportunities, and development of talents and freedom of expression, reach their individual potential. We stand by god's promise that he has "plans to give hope and a future" jeremiah 19:11 our non-profit work extends to all people, regardless of their religious beliefs, gender, age, race, or ethnic background.

Program Services

DescriptionGrantsExpenses
KIDS FIRST UGANDA PROPERTY RENOVATION- IN 2020, KFU PURCHASED PROPERTY FOR OUR PROGRAMS AND OFFICE. IN 2021, MONIES WERE ALLOCATED FOR THE RENOVATION OF THE PROPERTY AND ON-SITE BUILDINGS. INCLUDED IN THE MAIN BUILDING IS NOW AN OFFICE, MEDIA CENTER, AND LIBRARY. AN OUTBUILDING WAS RENOVATED FOR A SAFE HOUSE. IN ADDITION, REST ROOMS WERE BUILT AS WELL AS A GREEN HOUSE. RENOVATION COST ALSO INCLUDED INSTALLATION OF ELECTRICITY AND WATER, A WATER TANK, LANDSCAPING, FENCING, AND A GATE.-$35,515
CHILDREN'S SPONSORSHIP PROGRAM- WE WORK CLOSELY WITH LOCAL PRIVATE PRIMARY AND SECONDARY SCHOOLS, AS WELL AS SUPPORT STUDENTS FOLLOWING A DIFFERENT CAREER PATH TO PURSUE VOCATIONAL TRAINING OPTIONS. APPROXIMATLY 80 CHILDREN ARE BEING SUPPORTED BY SPONSORS WHO ARE PAYING SCHOOL FEES, TUITION, AND IN SOME CASES BOARDING SCHOOL. VACATIONAL TRAINING PROGRAMS HAVE EXPANDED FROM 5 TO 220 GRADUATES.-$33,879
TALENT DEVELOPMENT PROGRAM - THE KFU SOCCER PROGRAM CONSISTS OF APPROIMATLY 500 KIDS, AGES 7 THOUGH 18. IN 2023, 71 PLAYERS WERE RECRUITED TO PLAY WITH EDUCATIONAL SCHOLARSHIPS. THE MUSIC AND DANCE PROGRAM INCLUDES DANCING, SINGING, PRAYING, COUNSELING, AND GUIDANCE, AND APPROXIMATLY 60 STUDENTS ARE ENROLLED.-$13,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TAYLORPresidentPT$0--
JUDY YODERVice PresidePT$0--
ROSEMARY JACKSONTreasurer-$0--
JEANNIE DRISCOLLSecretary-$0--
JOAN URSUDirector-$0--
SANDY HENRYSponsorship-$0--
SUE TRUMBULLDirector-$0--
PATTY BARNESSocial Media-$0--
M WAVA HOFMANNDirector-$0--
PATTY CROOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids First Uganda
EIN
47-1586808
Phone
2312188844
Address
777 N SUNSET SHORES DRIVE, LAKE LEELANAU, MI 49653

Signing Officer

Name
Mary Taylor
Title
President
Phone
2312188844
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Robert J Klein
Phone
2696513228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,840 ugandan 1,000 general 253 information technology 390 bank fees 1,093 care taking 1,171 director salary 12,500 emergency medical exp 1,696 gifts 7,979 licenses 20 meals & entertainment 30 mission trip 950 music 5,000 soccer program 8,975 tuition and fees 33,879 ugandan salary 5,640 wire fees 398 total 82,814

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 1,045 other 7,202 0 total 7,202 1,045

Form 990-ez, Part III

We are a christian organization that aims to empower and benefit women and children to build a strong community. We encourage, uplift, and create an environment where women, children, and youth can, through education, skills development, employment opportunities, and development of talents and freedom of expression, reach their individual potential. We stand by god's promise that he has "plans to give hope and a future" jeremiah 19:11 our non-profit work extends to all people, regardless of their religious beliefs, gender, age, race, or ethnic background.

Form 990-ez, Part III, Line 28

Kids first uganda property renovation- in 2020, kfu purchased property for our programs and office. In 2021, monies were allocated for the renovation of the property and on-site buildings. Included in the main building is now an office, media center, and library. An outbuilding was renovated for a safe house. In addition, rest rooms were built as well as a green house. Renovation cost also included installation of electricity and water, a water tank, landscaping, fencing, and a gate.

Form 990-ez, Part III, Line 29

Children's sponsorship program- we work closely with local private primary and secondary schools, as well as support students following a different career path to pursue vocational training options. Approximatly 80 children are being supported by sponsors who are paying school fees, tuition, and in some cases boarding school. Vacational training programs have expanded from 5 to 220 graduates.

Form 990-ez, Part III, Line 30

Talent development program - the kfu soccer program consists of approimatly 500 kids, ages 7 though 18. In 2023, 71 players were recruited to play with educational scholarships. The music and dance program includes dancing, singing, praying, counseling, and guidance, and approximatly 60 students are enrolled.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,840 UGANDAN 1,000 GENERAL 253 INFORMATION TECHNOLOGY 390 BANK FEES 1,093 CARE TAKING 1,171 DIRECTOR SALARY 12,500 EMERGENCY MEDICAL EXP 1,696 GIFTS 7,979 LICENSES 20 MEALS & ENTERTAINMENT 30 MISSION TRIP 950 MUSIC 5,000 SOCCER PROGRAM 8,975 TUITION AND FEES 33,879 UGANDAN SALARY 5,640 WIRE FEES 398 TOTAL 82,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,045 OTHER 7,202 0 TOTAL 7,202 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE A CHRISTIAN ORGANIZATION THAT AIMS TO EMPOWER AND BENEFIT WOMEN AND CHILDREN TO BUILD A STRONG COMMUNITY. WE ENCOURAGE, UPLIFT, AND CREATE AN ENVIRONMENT WHERE WOMEN, CHILDREN, AND YOUTH CAN, THROUGH EDUCATION, SKILLS DEVELOPMENT, EMPLOYMENT OPPORTUNITIES, AND DEVELOPMENT OF TALENTS AND FREEDOM OF EXPRESSION, REACH THEIR INDIVIDUAL POTENTIAL. WE STAND BY GOD'S PROMISE THAT HE HAS "PLANS TO GIVE HOPE AND A FUTURE" JEREMIAH 19:11 OUR NON-PROFIT WORK EXTENDS TO ALL PEOPLE, REGARDLESS OF THEIR RELIGIOUS BELIEFS, GENDER, AGE, RACE, OR ETHNIC BACKGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDS FIRST UGANDA PROPERTY RENOVATION- IN 2020, KFU PURCHASED PROPERTY FOR OUR PROGRAMS AND OFFICE. IN 2021, MONIES WERE ALLOCATED FOR THE RENOVATION OF THE PROPERTY AND ON-SITE BUILDINGS. INCLUDED IN THE MAIN BUILDING IS NOW AN OFFICE, MEDIA CENTER, AND LIBRARY. AN OUTBUILDING WAS RENOVATED FOR A SAFE HOUSE. IN ADDITION, REST ROOMS WERE BUILT AS WELL AS A GREEN HOUSE. RENOVATION COST ALSO INCLUDED INSTALLATION OF ELECTRICITY AND WATER, A WATER TANK, LANDSCAPING, FENCING, AND A GATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S SPONSORSHIP PROGRAM- WE WORK CLOSELY WITH LOCAL PRIVATE PRIMARY AND SECONDARY SCHOOLS, AS WELL AS SUPPORT STUDENTS FOLLOWING A DIFFERENT CAREER PATH TO PURSUE VOCATIONAL TRAINING OPTIONS. APPROXIMATLY 80 CHILDREN ARE BEING SUPPORTED BY SPONSORS WHO ARE PAYING SCHOOL FEES, TUITION, AND IN SOME CASES BOARDING SCHOOL. VACATIONAL TRAINING PROGRAMS HAVE EXPANDED FROM 5 TO 220 GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TALENT DEVELOPMENT PROGRAM - THE KFU SOCCER PROGRAM CONSISTS OF APPROIMATLY 500 KIDS, AGES 7 THOUGH 18. IN 2023, 71 PLAYERS WERE RECRUITED TO PLAY WITH EDUCATIONAL SCHOLARSHIPS. THE MUSIC AND DANCE PROGRAM INCLUDES DANCING, SINGING, PRAYING, COUNSELING, AND GUIDANCE, AND APPROXIMATLY 60 STUDENTS ARE ENROLLED.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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