Civic Intelligence

Kids First Uganda

990EZ • Fiscal year 2022 • EIN 47-1586808

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

777 N Sunset Shores DriveLake Leelanau, MI 49653

(231) 218-8844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$63,334

Down $72,876 (-54%) from 2021

Net Assets

Down

$63,334

Down $72,876 (-54%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,769

Down $36,416 (-28%) from 2021

Expenses

Up

$168,645

Up $70,465 (+72%) from 2021

Net Income

Down

-$72,876

Down $106,881 (-314%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$63,334
Liabilities-
Net Assets$63,334

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$95,769
Expenses$168,645
Net Income-$72,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$97,214
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 gods 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 COSTS ALSO INCLUDED INSTALLATION OF ELECTRICITY AND WATER, A WATER TANK, LANDSCAPING, FENCING, AND A GATE.-$141,361
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. APPROXIMATELY 70 CHILDREN ARE BEING SUPPORTED BY SPONSORS WHO ARE PAYING SCHOOL FEES, TUITION, AND IN SOME CASES BOARDING SCHOOL.-$11,720
TALENT DEVELOPMENT PROGRAM - THE KFU SOCCER PROGRAM CONSISTS OF APPROXIMATELY 200 KIDS, AGES 7 THROUGH 18. THE MUSIC AND DANCE PROGRAM INCLUDES DANCING, SINGING, PRAYING, COUNSELING, AND GUIDANCE, AND APPROXIMATELY 60 STUDENTS ARE ENROLLED.-$10,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TAYLORPresidentPT$0--
JUDY YODERVice PresidePT$0--
ROSEMARY JACKSONTreasurerPT$0--
JEANNIE YODERSecretary-$0--
JOAN URSUDirector-$0--
SANDY HENRYSponsorship-$0--
SUE TRUMBULLDirector-$0--
PATTY BARNESSocial Media-$0--
MARY WAVA HOFMANNDirector-$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
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 910 office exp 177 bank charges 969 meals & entertainment 82 taxes & licenses 40 website 572 bibles 2,000 caretaking 429 emergency medical 119 gifts 3,889 music 5,396 shipping 488 soccer program 5,340 ugandan office expense 6,623 ugandan salaries 5,000 training 11,720 fees 389 executive director salary 32,800 tuition, uniforms, fees 52,987 mission trip 17,000 donation to kids first ug 19,637 total 166,567

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,045 1,045 prepaid expenses and deferred charges 6,157 6,157 total 7,202 7,202

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 gods 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 costs 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. Approximately 70 children are being supported by sponsors who are paying school fees, tuition, and in some cases boarding school.

Form 990-ez, Part III, Line 30

Talent development program - the kfu soccer program consists of approximately 200 kids, ages 7 through 18. The music and dance program includes dancing, singing, praying, counseling, and guidance, and approximately 60 students are enrolled.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 910 OFFICE EXP 177 BANK CHARGES 969 MEALS & ENTERTAINMENT 82 TAXES & LICENSES 40 WEBSITE 572 BIBLES 2,000 CARETAKING 429 EMERGENCY MEDICAL 119 GIFTS 3,889 MUSIC 5,396 SHIPPING 488 SOCCER PROGRAM 5,340 UGANDAN OFFICE EXPENSE 6,623 UGANDAN SALARIES 5,000 TRAINING 11,720 FEES 389 EXECUTIVE DIRECTOR SALARY 32,800 TUITION, UNIFORMS, FEES 52,987 MISSION TRIP 17,000 DONATION TO KIDS FIRST UG 19,637 TOTAL 166,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,045 1,045 PREPAID EXPENSES AND DEFERRED CHARGES 6,157 6,157 TOTAL 7,202 7,202
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 GODS 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 COSTS 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. APPROXIMATELY 70 CHILDREN ARE BEING SUPPORTED BY SPONSORS WHO ARE PAYING SCHOOL FEES, TUITION, AND IN SOME CASES BOARDING SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TALENT DEVELOPMENT PROGRAM - THE KFU SOCCER PROGRAM CONSISTS OF APPROXIMATELY 200 KIDS, AGES 7 THROUGH 18. THE MUSIC AND DANCE PROGRAM INCLUDES DANCING, SINGING, PRAYING, COUNSELING, AND GUIDANCE, AND APPROXIMATELY 60 STUDENTS ARE ENROLLED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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