MUSANA COMMUNITY DEVELOPMENT ORGANIZATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (EIN 26-4198446)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349309899
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T14:26:35-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203746583	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802032944	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264198446	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSANA COMMUNITY DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	ORGANIZATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSA	BusinessNameControlTxt
Phone	3036043798	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8100 E ARAPAHOE ROAD SUITE 305	AddressLine1Txt
City	CENTENNIAL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SETH GUNDERSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3036043798	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SETH	PersonFirstNm
Person Last	GUNDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANE GRANGER	PreparerPersonNm
PTIN	P01388919	PTIN
Phone	3038308109	PhoneNum
Preparation	2023-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEIGH DUNN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8100 E ARAPAHOE ROAD SUITE 305	AddressLine1Txt
City	CENTENNIAL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,519,278	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MUSANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	265	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,661,862	PYContributionsGrantsAmt
CY Contributions Grants	$2,487,411	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$40	PYInvestmentIncomeAmt
CY Investment Income	-$381	CYInvestmentIncomeAmt
PY Other Revenue	-$146,148	PYOtherRevenueAmt
CY Other Revenue	-$205,976	CYOtherRevenueAmt
PY Total Revenue	$2,515,674	PYTotalRevenueAmt
CY Total Revenue	$2,281,054	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,253,052	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,452,940	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$460,093	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$507,454	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$127,332	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,850	PYOtherExpensesAmt
CY Other Expenses	$327,806	CYOtherExpensesAmt
PY Total Expenses	$2,922,995	PYTotalExpensesAmt
CY Total Expenses	$3,288,200	CYTotalExpensesAmt
PY Revenues Less Expenses	-$407,321	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,007,146	CYRevenuesLessExpensesAmt
Total Assets BOY	$692,599	TotalAssetsBOYAmt
Total Assets EOY	$600,641	TotalAssetsEOYAmt
Total Liabilities BOY	$62,373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$977,561	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$630,226	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$376,920	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$852,148	ExpenseAmt
Grant	$402,656	GrantAmt
Desc	MUSANA FOCUSES ON CREATING SOCIAL ENTERPRISES IN THE AREAS OF EDUCATION, HEALTH, AND SKILL DEVELOPMENT. IN 2022, MUSANA EMPLOYED 509 UGANDANS WITH FULL-TIME WORK, EDUCATED 5,400 YOUTH WITH 1,753 STUDENTS ON SCHOLARSHIP, AND HAD 31,992+ PATIENT VISITS AT MUSANA COMMUNITY HEALTH CENTERS. MUSANA ALSO OPERATES OTHER INCOME GENERATING ACTIVITIES LIKE A GUESTHOUSE, A RESTAURANT, AND MERCHANDISE PRODUCTION. THE GLOBAL COVID-19 PANDEMIC CAUSED SIGNIFICANT DISRUPTION TO THE ACTIVITIES OF THE NGO IN UGANDA IN 2021. NGO PROGRAMS WERE 93% SELF-SUSTAINING IN 2019 BUT DECREASED TO 59% IN 2021 DUE TO THE CONTINUED CLOSURE OF SCHOOLS AND INCOME GENERATING BUSINESSES. IN 2022 NGO PROGRAMS WERE 90% SELF-SUSTAINING AS PROGRAMS RAN WITHOUT THESE SAME DISRUPTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,050,284	ExpenseAmt
Grant	$2,050,284	GrantAmt
Desc	MCDO IS CURRENTLY CONCENTRATING ON GROWING THE PROJECTS THAT ARE ALREADY IN OPERATION AND REPLICATING INTO OTHER COMMUNITIES IN UGANDA. IN 2022, THIS INCLUDES EXPANDING THE INFRASTRUCTURE OF THE MUSANA NURSERY AND PRIMARY SCHOOLS AND THE MUSANA VOCATIONAL HIGH SCHOOL, UPGRADING SOL VIEW RESTAURANT, RENOVATIONS TO MUSANA EMPOWERMENT CENTER, CONTINUING CONSTRUCTION OF A HOSPITAL IN THE KALIRO DISTRICT, AND BEGINNING CONSTRUCTION OF A NEW HIGH SCHOOL IN THE KALIRO DISTRICT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,902,432	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRAD FISCHER	PersonNm
Phone	3036043798	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8100 E ARAPAHOE ROAD SUITE 305	AddressLine1Txt
City	CENTENNIAL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREA KAZINDRA
EXECUTIVE DI	40.00	Yes (X)	$111,771	$0	$16,109
LEIGH DUNN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TRACY PIRNACK
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
SETH GUNDERSON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JODI GAWF
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
PJ MARTIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KEITH KASTEN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SCOTT NICKELL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
AJ BOURG
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JOHN SAWYER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JUSTIN MIHALCIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,771	TotalReportableCompFromOrgAmt
Total Other Compensation	$16,109	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$1,254,781	FundraisingAmt
All Other Contributions	$1,232,630	AllOtherContributionsAmt
Noncash Contributions	$24,028	NoncashContributionsAmt
Total Contributions	$2,487,411	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49	TotalRevenueColumnAmt
Exclusion	$49	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	-$430	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$430	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$430	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$430	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$1,254,781	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$221,542	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$221,542	TotalRevenueColumnAmt
Exclusion	-$221,542	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$29,905	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$16,682	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,223	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,343	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,343	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,281,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,136	RelatedOrExemptFuncIncomeAmt
Exclusion	-$221,493	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,452,940	TotalAmt
Program Services	$2,452,940	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,880	TotalAmt
Program Services	$75,069	ProgramServicesAmt
Management And General	$23,894	ManagementAndGeneralAmt
Fundraising	$28,917	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$318,894	TotalAmt
Program Services	$177,937	ProgramServicesAmt
Management And General	$63,207	ManagementAndGeneralAmt
Fundraising	$77,750	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,551	TotalAmt
Program Services	$9,098	ProgramServicesAmt
Management And General	$1,257	ManagementAndGeneralAmt
Fundraising	$1,196	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,236	TotalAmt
Program Services	$11,213	ProgramServicesAmt
Management And General	$1,549	ManagementAndGeneralAmt
Fundraising	$1,474	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,893	TotalAmt
Program Services	$27,161	ProgramServicesAmt
Management And General	$4,124	ManagementAndGeneralAmt
Fundraising	$3,608	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,057	TotalAmt
Program Services	$82,720	ProgramServicesAmt
Management And General	$28,701	ManagementAndGeneralAmt
Fundraising	$2,636	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,664	TotalAmt
Management And General	$37,664	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,988	TotalAmt
Program Services	$1,817	ProgramServicesAmt
Management And General	$30,673	ManagementAndGeneralAmt
Fundraising	$498	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,803	TotalAmt
Management And General	$24,803	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,344	TotalAmt
Management And General	$19,344	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,464	TotalAmt
Program Services	$64,445	ProgramServicesAmt
Management And General	$977	ManagementAndGeneralAmt
Fundraising	$1,042	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,898	TotalAmt
Program Services	$24	ProgramServicesAmt
Management And General	$1,874	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,446	TotalAmt
Management And General	$3,446	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,696	TotalAmt
Management And General	$8,696	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONOR DEVELOPMENT	$10,189	$10,189
ALL OTHER	$1,426	$22	$8	$1,396
PROFESSIONAL DEVELOPMENT	$831			$831

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,288,200	TotalAmt
Program Services	$2,902,432	ProgramServicesAmt
Management And General	$258,436	ManagementAndGeneralAmt
Fundraising	$127,332	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$179,828	BOYAmt
EOY	$71,907	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$391,126	BOYAmt
EOY	$280,932	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,470	BOYAmt
EOY	$87,911	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,492	BOYAmt
EOY	$10,106	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,199	BOYAmt
EOY	$52,529	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,518	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,484	BOYAmt
EOY	$26,934	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$70,322	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$692,599	BOYAmt
EOY	$600,641	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,270	BOYAmt
EOY	$106,958	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$800,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,103	BOYAmt
EOY	$70,603	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,373	BOYAmt
EOY	$977,561	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$601,689	BOYAmt
EOY	-$456,711	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,537	BOYAmt
EOY	$79,791	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$630,226	BOYAmt
EOY	-$376,920	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$692,599	BOYAmt
EOY	$600,641	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,007,146	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,398,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,737,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,099,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,661,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,487,411	CurrentTaxYearAmt
Total	$10,384,412	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,398,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,737,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,099,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,661,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,487,411	CurrentTaxYearAmt
Total	$10,384,412	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$753,664	SubstantialContributorsTotAmt
Public Support Total170	$9,630,748	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$40	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49	CurrentTaxYearAmt
Total	$937	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,385,349	TotalSupportAmt
Gross Receipts Rltd Activities	$59,444	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92730	PublicSupportCY170Pct
Public Support PY170	0.89120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,452	OtherCostOrOtherBasisAmt
Depreciation	$8,518	DepreciationAmt
Book Value	$26,934	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,934	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$70,322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$70,322	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$70,603	Amt

Field	Value	IRS element (for citing)
Total Liability	$70,603	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,297,736	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$16,682	OtherRevenueAmt
Revenue Not Reported	$16,682	RevenueNotReportedAmt
Revenue Subtotal	$2,281,054	RevenueSubtotalAmt
Total Revenue Per Form990	$2,281,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,304,882	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$16,682	OtherExpensesIncludedAmt
Expenses Not Reported	$16,682	ExpensesNotReportedAmt
Expenses Subtotal	$3,288,200	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,288,200	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD 16,682
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 16,682

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Employee	2	EmployeeCnt
Type Of Activities Conducted	PROGAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SUPPORT NGO PROGRAM	SpecificServicesProvidedTxt
Region Total Expenditures	$2,452,940	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	2	SubtotalEmployeesCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$2,452,940	SubtotalSpentAmt
Total Spent	$2,452,940	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
OPERATING GRANT	$402,656	WIRE TRANSFER
CAPITAL GRANT	$2,050,284	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 2,452,940 0
SCHEDULE F, PAGE 5, PART V	MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WHICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TASTE TO TRANSF	Event1Nm
Gross Receipts Event1	$909,597	GrossReceiptsEvent1Amt
Charitable Contri Event1	$909,597	CharitableContriEvent1Amt
Other Direct Expenses Event1	$117,170	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S LUNCH	Event2Nm
Gross Receipts Event2	$175,676	GrossReceiptsEvent2Amt
Charitable Contri Event2	$175,676	CharitableContriEvent2Amt
Other Direct Expenses Event2	$54,418	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$169,508	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$169,508	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$49,954	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,254,781	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,254,781	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$221,542	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$221,542	DirectExpenseSummaryEventsAmt
Net Income Summary	-$221,542	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DAILY SERVICE FOUNDATION	PersonNm
Relationship With Org	FORMER BOARD PRES	RelationshipWithOrgTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$800,000	OriginalPrincipalAmt
Balance Due	$800,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$800,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ERIN MOSER
WIFE FMR TREAS	$82,688	SALARY/BENEFITS	false
LEAH PAULINE
SIBLING EXEC DR	$5,000	SALARY/BENEFITS	false
HARIL KAZINDRA
SPOUSE EXEC DIR	$48,800	SALARY	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	IN SEPTEMBER OF 2017, THE ORGANIZATION HIRED THE TREASURER'S WIFE AS A PART TIME EMPLOYEE TO WORK ON DONOR DEVELOPMENT. THAT TREASURER IS NO LONGER ON THE BOARD. THE BOARD AND MANAGEMENT HAVE EVALUATED THIS ARRANGEMENT, AND BELIEVE IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE HIRING WAS APPROVED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE SIBLING OF THE EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF THE ORGANIZATION, AND THE BOARD HAS APPROVED THIS ARRANGEMENT AS WELL. THIS EMPLOYEE LEFT THE ORGANIZATION IN FEBRUARY OF 2022. THE SPOUSE OF THE EXECUTIVE DIRECTOR IS EMPLOYED AS THE MUSANA UGANDA EXECUTIVE DIRECTOR. PART OF HIS COMPENSATION IS PAID BY MUSANA IN THE UNITED STATES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.
FORM 990, PAGE 6, PART VI, LINE 2	ANDREA KAZINDRA HARIL KAZINDRA US EXEC DIR UG EXEC DIR FAMILY ANDREA KAZINDRA LEAH PAULINE US EXEC DIR DIR COMMUNIC FAMILY
FORM 990, PAGE 6, PART VI, LINE 11B	THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART X	DURING THE YEAR, THE ORGANIZATION NEGOTIATED A BRIDGE NOTE PAYABLE OF 800,000. DUE TO THE TIMING OF THE EVENT, THE ORGANIZATION TEMPORARILY HAS A NEGATIVE BALANCE IN UNRESTRICTED NET ASSETS OF 456,711 AT YEAR-END. SUBSEQUENT TO YEAR-END, THE ENTIRE LOAN WAS TRANSFERRED TO MUSANA UGANDA.
FORM 990, PART XI, LINE 9	COST OF GOODS SOLD 16,682 COST OF GOODS SOLD -16,682