Civic Intelligence

Maisha Meds Inc.

990 • Fiscal year 2023 • EIN 81-4618222

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2025

Organization ProfileMAISHAMEDS.ORG

View Organization Page

548 Market Street Pmb 49446San Francisco, CA 94104

(510) 394-4654

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

1st percentile

-694%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

89th percentile

$190,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,284,514

Down $4,482,786 (-78%) from 2022

Net Assets

Down

$1,059,641

Down $4,575,686 (-81%) from 2022

Liabilities

Up

$224,873

Up $92,900 (+70%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$659,157

Down $6,241,354 (-90%) from 2022

Expenses

Up

$5,234,843

Up $1,393,588 (+36%) from 2022

Net Income

Down

-$4,575,686

Down $7,634,942 (-250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $128,328Liabilities 2017: $565Net Assets 2017: $127,7632017Assets 2018: $164,438Liabilities 2018: $3,605Net Assets 2018: $160,8332018Assets 2019: $1,294,325Liabilities 2019: $5,717Net Assets 2019: $1,288,6082019Assets 2020: $1,952,893Liabilities 2020: $89,181Net Assets 2020: $1,863,7122020Assets 2021: $2,143,613Liabilities 2021: $67,542Net Assets 2021: $2,076,0712021Assets 2022: $5,767,300Liabilities 2022: $131,973Net Assets 2022: $5,635,3272022Assets 2023: $1,284,514Liabilities 2023: $224,873Net Assets 2023: $1,059,6412023Assets 2024: $1,179,960Liabilities 2024: $102,721Net Assets 2024: $1,077,2392024

Highlighted filing

2023

Assets$1,284,514
Liabilities$224,873
Net Assets$1,059,641
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $263,435Expenses 2017: $135,672Net Income 2017: $127,7632017Revenue 2018: $346,819Expenses 2018: $313,749Net Income 2018: $33,0702018Revenue 2019: $1,859,204Expenses 2019: $731,429Net Income 2019: $1,127,7752019Revenue 2020: $1,900,175Expenses 2020: $1,325,071Net Income 2020: $575,1042020Revenue 2021: $3,149,090Expenses 2021: $2,928,917Net Income 2021: $220,1732021Revenue 2022: $6,900,511Expenses 2022: $3,841,255Net Income 2022: $3,059,2562022Revenue 2023: $659,157Expenses 2023: $5,234,843Net Income 2023: -$4,575,6862023Revenue 2024: $5,973,017Expenses 2024: $5,955,419Net Income 2024: $17,5982024

Highlighted filing

2023

Revenue$659,157
Expenses$5,234,843
Net Income-$4,575,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$659,157
Mission and Program Overview

Mission

A committed group with deep healthcare in East Africa, and technology expertise to drive change in the region.

We improve access to essential healthcare for patients by motivating providers to delever affordable and quality care, enabled by technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$627,520-
Cash and Non-Interest-Bearing Accounts$5,706,534$618,865▼ $5,087,669
Land, Buildings, and Equipment, Net$0$11,465▲ $11,465
Prepaid Expenses and Deferred Charges$24,137$8,553▼ $15,584
Total Assets$5,767,300$1,284,514▼ $4,482,786
Other Assets Total$36,629$18,111▼ $18,518
Liabilities
Accounts Payable and Accrued Expenses$95,304$205,361▲ $110,057
Other Liabilities$36,669$19,512▼ $17,157
Total Liabilities$131,973$224,873▲ $92,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,637$568,787▲ $242,150
Net Assets With Donor Restrictions$5,308,690$490,854▼ $4,817,836
Total Net Assets Fund Balance$5,635,327$1,059,641▼ $4,575,686
Total Liabilities and Net Assets / Fund Balance$5,767,300$1,284,514▼ $4,482,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,465$5,732$17,197
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica VernonCofounder & CEOFT$180,000$10,800$190,800
Jenny ChengCTOFT$174,000-$174,000
Michael LiangEngineerFT$136,596$8,196$144,792
Tony PedrazaEngineerFT$120,000$2,100$122,100
Shane McleanActing CFO (thru 8/1/23)FT$101,553-$101,553
Jeffery FrancisCFO (8/1/23 - Present)FT$70,198$5,139$75,337

Board Members and Trustees

NameTitle
Amrita AhujaChair
Catherine HowellDirector
Maeve MagnerDirector
Prashant YadavDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jasper WoudenbergSoftware Technology3227 MOONLIGHT DRIVE, Charleston, SC 29414, Nl$134,800
Shane McleanSoftware Technology-$111,582
Revenue and Support

Revenue Composition

Contributions and Grants
$521,800
Program Service Revenue
$0
Investment Income
$136,968
Other Revenue
$389
All Other Contributions
$505,000
Change in Net Assets
$-4,575,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,932
Revenue Not Reported on Financial Statements
$225
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,932
Total Revenue per Form 990
$659,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,897,142
Other Expenses$1,193,866
Salaries, Compensation, and Employee Benefits$1,143,835
Total Fundraising Expense$114,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,897,142--$2,897,142
Current Officers, Directors, Trustees, and Key Employees$406,268$54,169$81,254$541,691
Other Salaries and Wages$465,921$57,259-$523,180
Fees for Services Management$415,523--$415,523
Fees for Services Other$261,818$79,747$9,082$350,647
Office Expenses$103,496$14,487$8,218$126,201
Travel$85,314$11,939$6,775$104,028
Payroll Taxes$53,596$7,501$4,255$65,352
Fees for Services Accounting-$51,415-$51,415
Depreciation Depletion$19,888$2,783$1,579$24,250
Information Technology$13,991$1,958$1,111$17,060
Advertising$10,046$1,406$798$12,250
Insurance-$9,252-$9,252
Other Employee Benefits$5,638$789$448$6,875
Pension Plan Contributions$5,525$1,212-$6,737
Interest-$2,202-$2,202
Conferences and Meetings$2,199--$2,199
Other Expenses$1,098$510$87$510
Fees for Service Investment Mgmnt Fees-$225-$225
All Other Expenses$50$158$4$212
Total Functional Expenses$4,813,990$306,448$114,405$5,234,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,234,843
Expenses per Audited Statements$5,234,618
Total Expenses per Audited Statements$5,234,618
Expenses Not Reported on Financial Statements$225
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
179
Spending
$2,897,142

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 AfricaGrantmaking-4179$2,897,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$19,512
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
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 B, Line 11B

“The informational returns are filed by an outside accounting firm. The organization reviews and approves the return before filing.”

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

“Maisha meds has developed this policy to demonstrate its commitment to open and accountable management. This policy has been widely disseminated to all relevant persons upon adoption. Subsequently it has been included in the staff handbook. Additionally all new employees are to be trained on the content of this policy as part of their induction into the company. The board is required yearly to review potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed annually by the board using benchmarking data based on market rates every other year. The board determines any changes in compensation.”

Filing and Contact Details

Filer

Filer Name
Maisha Meds Inc
EIN
81-4618222
Phone
5103944654
Address
548 MARKET STREET PMB 49446, SAN FRANCISCO, CA 94104

Signing Officer

Name
Jeffery Francis
Title
CFO
Phone
5103944654
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Vernon
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. Because the organization is a public charity, contributions to it may be deductible for tax purposes.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE IMPROVE ACCESS TO ESSENTIAL HEALTHCARE FOR PATIENTS BY MOTIVATING PROVIDERS TO DELIVER AFFORDABLE AND QUALITY CARE, ENABLED BY TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05635327
IRS990/NetAssetsOrFundBalancesEOYAmt01059641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103496
IRS990/OfficeExpensesGrp/TotalAmt0126201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036629
IRS990/OtherAssetsTotalGrp/EOYAmt018111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06875
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/FundraisingAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3510
IRS990/OtherExpensesGrp/ProgramServicesAmt062453
IRS990/OtherExpensesGrp/ProgramServicesAmt14024
IRS990/OtherExpensesGrp/ProgramServicesAmt21098
IRS990/OtherExpensesGrp/TotalAmt071645
IRS990/OtherExpensesGrp/TotalAmt14908
IRS990/OtherExpensesGrp/TotalAmt21339
IRS990/OtherExpensesGrp/TotalAmt3510
IRS990/OtherLiabilitiesGrp/BOYAmt036669
IRS990/OtherLiabilitiesGrp/EOYAmt019512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389
IRS990/OtherRevenueTotalAmt0389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07501
IRS990/PayrollTaxesGrp/ProgramServicesAmt053596
IRS990/PayrollTaxesGrp/TotalAmt065352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05525
IRS990/PensionPlanContributionsGrp/TotalAmt06737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08553
IRS990/PrincipalOfficerNm0JESSICA VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PLANNING: TO CURB THE OBSTACLE OF PATIENTS TAKING / CHOOSING LESS EFFECTIVE CONTRACEPTIVE METHODS AS WELL AS TAKING PARTIAL DOSES TO SAVE ON COST. FAMILY PLANNING THROUGH THE ORGANIZATION'S APP HAS ALLOWED WOMEN TO BE ABLE TO SWITCH FROM LESS EFFECTIVE, SHORT-TERM METHODS LIKE EMERGENCY AND ORAL CONTRACEPTIVES TO LONG-ACTING CONTRACEPTION AS THE COST IS SUBSIDIZED THROUGH THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784872
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0518072
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREP: ENCOURAGES PATIENTS TO TAKE PRE-EXPOSURE PROPHYLAXIS TO PREVENT HIV TRANSMISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210957
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0139247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06900511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03230376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03059256
IRS990/PYSalariesCompEmpBnftPaidAmt0610879
IRS990/PYTotalExpensesAmt03841255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06900511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4575686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06900511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03149090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01900175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01859204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014330780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50020
IRS990ScheduleA/PublicSupportPY170Pct00.56920
IRS990ScheduleA/PublicSupportTotal170Amt07237471
IRS990ScheduleA/SubstantialContributorsTotAmt07093309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06900511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03149090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01900175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01859204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014330780
IRS990ScheduleA/TotalSupportAmt014468137
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0225
IRS990ScheduleD/ExpensesSubtotalAmt05234618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0225
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0225
IRS990ScheduleD/RevenueSubtotalAmt0658932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. BECAUSE THE ORGANIZATION IS A PUBLIC CHARITY, CONTRIBUTIONS TO IT MAY BE DEDUCTIBLE FOR TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011465
IRS990ScheduleD/TotalExpensesPerForm990Amt05234843
IRS990ScheduleD/TotalLiabilityAmt019512
IRS990ScheduleD/TotalRevenuePerForm990Amt0659157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05234618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0179
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02897142
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02295633
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1470240
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt273142
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt358127
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,514
Liabilities
$224,873
Net assets
$1,059,641
Revenue
$659,157
Expenses
$5,234,843
Net income
-$4,575,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$5.97$5.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$0.66$5.23$4.58
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.13$5.64$6.90$3.84$3.06
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.08$3.15$2.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$1.90$1.33$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.86$0.73$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.14$0.13