Civic Intelligence

Mali Wellness Foundation

990 • Fiscal year 2023 • EIN 84-4062328

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileN/A
1777 S Sky View LoopProvo, UT 84606

(801) 602-4288

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$482,995

Up $75,367 (+18%) from 2022

Net Assets

Up

$482,995

Up $75,367 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$1,759,949

Up $928,453 (+112%) from 2022

Expenses

Up

$1,684,582

Up $1,065,009 (+172%) from 2022

Net Income

Down

$75,367

Down $136,556 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2021: $195,705Liabilities 2021: $0Net Assets 2021: $195,7052021Assets 2022: $407,628Liabilities 2022: $0Net Assets 2022: $407,6282022Assets 2023: $482,995Liabilities 2023: $0Net Assets 2023: $482,9952023Assets 2024: $567,152Liabilities 2024: $0Net Assets 2024: $567,1522024

Highlighted filing

2023

Assets$482,995
Liabilities$0
Net Assets$482,995
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $342,493Expenses 2021: $148,361Net Income 2021: $194,1322021Revenue 2022: $831,496Expenses 2022: $619,573Net Income 2022: $211,9232022Revenue 2023: $1,759,949Expenses 2023: $1,684,582Net Income 2023: $75,3672023Revenue 2024: $2,204,323Expenses 2024: $2,119,428Net Income 2024: $84,8952024

Highlighted filing

2023

Revenue$1,759,949
Expenses$1,684,582
Net Income$75,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,759,949
Mission and Program Overview

Mission

Provide health, wellness, agricultural and educational services and resources to promote well-being and self-sufficiency for poor villages in Mali and other African countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,628$482,995▲ $75,367
Land, Buildings, and Equipment, Net$208,697$251,424▲ $42,727
Cash and Non-Interest-Bearing Accounts$198,931$231,571▲ $32,640
Total Assets$407,628$482,995▲ $75,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,628$482,995▲ $75,367
Total Liabilities and Net Assets / Fund Balance$407,628$482,995▲ $75,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,424$35,394-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cody HerbstDirector
Dallin AndersonDirector
Juan Carlos IglesiasDirector
Kimberly LloydDirector
Michael ClaytonExec. Director; Director
Brad PetersonSecretary; Director
Kedrick ClaytonTreasurer; Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,700
Program Service Revenue
$0
Investment Income
$2,249
Other Revenue
$0
All Other Contributions
$1,757,700
Change in Net Assets
$75,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table129$87,000Cost
Drugs and Medical Supplies1,542$34,660Cost
Clothing and Household Goods-$22,645Cost
Other Non Cash Contri Table3,045$14,095Cost
Other Non Cash Contri Table750$7,500Cost
Other Non Cash Contri Table11$3,025Cost
Total Noncash Contributions5,477$168,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,515,752
Other Expenses$132,497
Salaries, Compensation, and Employee Benefits$36,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,515,752--$1,515,752
Travel$19,484$17,886$0$37,370
Other Salaries and Wages$18,168$18,165$0$36,333
Depreciation Depletion$23,006$12,388$0$35,394
Other Expenses$0$16,271$0$16,271
All Other Expenses$0$14,694$0$14,694
Fees for Services Legal$3,057$0$0$3,057
Insurance$0$680$0$680
Total Functional Expenses$1,602,729$81,853$0$1,684,582
International Activity

International Summary

Offices
0
Employees
6
Spending
$1,602,729

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 AfricaProgram ServicesEducation02$650,787
Sub-Saharan AfricaProgram ServicesWater Services02$638,989
Sub-Saharan AfricaProgram ServicesHealth Services02$312,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 9

“Dallin Anderson 485 S. 130 W. Orem UT 84058”

Form 990, Part VI, Line 9

“Juan Carlos Iglesias 254 N. 650 E. Orem UT 84097”

Form 990, Part VI, Line 9

“Kedrick Clayton 650 Dumont St #425 Celebdraton FL 34747”

Form 990, Part VI, Line 9

“Bradley Peterson 1853 W. Buffalo Circle Farmington UT 84025”

Form 990, Part VI, Line 9

“Kimberly Lloyd 715 N. 40 E. Lindon UT 84043”

Form 990, Part VI, Line 9

“Cody Herbst 3687 W. 5600 S. Spanish Fork UT 84660”

Filing and Contact Details

Filer

Filer Name
Mali Wellness Foundation
EIN
84-4062328
Phone
8016024288
Address
1777 S Sky View Loop, Provo, UT 84606

Signing Officer

Name
Michael Clayton
Title
Executive Director
Phone
8016024288
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Clayton
Formed
2019
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
91

Preparer

Firm
Curtis B Hoffman
Address
428 S 60 W, OREM, UT 84058
Preparer
Curtis B Hoffman
Phone
8014273648
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 distributed to each Officer & Director for review and comments.”

Pt VI, Line 2

“Michael Clayton and Kedrick Clayton, who are both directors and officers of the foundation, are related to each other, in that Michael is Kedricks father.”

Pt VI, Line 12C

“Statement provided by each Officer & Director for 2021 re conflict of interest policy and any actual or potential conflicts. Board of Directors conducted review to determine if any conflicts of interest were present, and to determine if entity is operating properly in accordance with its charitable purposes. Statement re conflict of interest policy was again provided by each Officer & Director in 2024 and reviewed by the Board of Directors.”

Pt VI, Line 19

“Governing documents, conflict of interest statement and financial statements are made publicly available upon request.”

Form 990, Part III, Line 4D

“Health Services: 23467. 15475. 0.”

Form 990, Part III, Line 4D

“Health Services: 125792. 82952. 0.”

Form 990, Part III, Line 4D

“Health Services: 163694. 107946. 0.”

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IRS990/Desc0Water services: Drilled 12 wells and installed 12 solar-powered pumps and tanks on drilled wells. Water spigots installed throughout each village, hand sinks to school restrooms and water to the community garden. Villages served: Bougoula, Tabakoro, Famana, Sanangoroba, Bafoulabe, Tamala (2), Keleya, Ngolobala, Soumaya, Yamakoro and Bayorobougou. Drilled 14 more wells to be installed in 2024. Persons served: 57,168.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic camps and school scholarships: Conducted an elite basketball camp taught by 6 elite college basketball players for 300 youth and 60 coaches. Provided english instruction at U.S. academy for 20 students and secured 3 U.S. school scholarships. Persons served: 365.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health Services: Provided 720 female hygiene kits, medical supplies for 8 health clinics, 738 pre-natal vitamin bottles. Provided 75 newborn baby kits and 800 children hygiene kits. Persons served: 42,131.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Health Services: Built 8 2-room health clinics at Tabakoro, Tiesana, Bokoro, Famana, Bafoulabe, Binabougou, Ngolobala and Bayorobougou villages. Persons served: 42,131.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Health Services: Screened over 3,000 patients and performed 125 cataract surgeries, performed 4 cornea transplants and distributed over 750 pair of glasses. Distributed comfort drops, glaucoma drops and antibiotic drops to those in need. Operated an eyebank with 4 employees and trained harvesting corneas. Persons served: 3,040.
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01257891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02231824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02305
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01488931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0475764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0233804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0742893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0381510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0233804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0641239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01257891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142493
IRS990ScheduleA/Total509Grp/TotalAmt02231824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02234129
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251424
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0638989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1650787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2312953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Water Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Health Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Training
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Medical supplie
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2Surgeries/suppl
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0188681
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt115475
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2107946
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0365
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12333
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23040
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Education
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Health Services
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Health Services
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Wells, irrigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt12 new schools
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt28 new clinics
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0421374
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1240473
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt282952
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Water Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Health
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01602729
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The foundation does not provide funds directly. Instead, it provides services and supplies in-kind to ensure that its donations are effective and accomplish the intended purposes. The foundations volunteers generally go to Mali twice a year to provide services and supplies to the poor villages in Mali, and to monitor how its previously donated services and supplies are accomplishing their intended purposes. In addition, the foundation has two agents in Mali with whom the foundation communicates regularly to further monitor progress and proper utilization of donated items.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The amounts shown in Part I, Line 3, column (f) are the total of expenditures in the specified region for the indicated program services.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Accounting method: cash.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Estimated number of recipients: 365 recipients of education services & supplies, and 5,373 recipients of health services & supplies.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Col (C)
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01602729
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$482,995
Liabilities
$0
Net assets
$482,995
Revenue
$1,759,949
Expenses
$1,684,582
Net income
$75,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.20$2.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.76$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.83$0.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.15$0.19