2023-11-14T14:26:35-05:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 SETH GUNDERSON TREASURER 3036043798 2023-11-14 true SETH GUNDERSON 999009999 true DIANE GRANGER P01388919 3038308109 2023-11-14 2022 2023-04-26 12:10:37Z LEIGH DUNN 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 2519278 false X WWW.MUSANA.ORG X 2009 CO 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. 9 9 8 265 0 2661862 2487411 0 -40 -381 -146148 -205976 2515674 2281054 2253052 2452940 0 460093 507454 0 127332 209850 327806 2922995 3288200 -407321 -1007146 692599 600641 62373 977561 630226 -376920 X 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. false false 852148 402656 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. 2050284 2050284 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. 2902432 true true false false false false false false false false true false false true true false true false false true true true false false true false false false false false false false false true false false true false false false false false false false false false false true 8 0 true 8 true false false false false false true true false false false false false false X 9 9 true false false false false false false true true false false true true true true true true false false false X X BRAD FISCHER 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 ANDREA KAZINDRA EXECUTIVE DI 40.00 X 111771 0 16109 LEIGH DUNN PRESIDENT 2.00 X X 0 0 0 TRACY PIRNACK VICE PRESIDE 2.00 X X 0 0 0 SETH GUNDERSON TREASURER 2.00 X X 0 0 0 JODI GAWF SECRETARY 2.00 X X 0 0 0 PJ MARTIN DIRECTOR 1.00 X 0 0 0 KEITH KASTEN DIRECTOR 1.00 X 0 0 0 SCOTT NICKELL DIRECTOR 1.00 X 0 0 0 AJ BOURG DIRECTOR 1.00 X 0 0 0 JOHN SAWYER DIRECTOR 1.00 X 0 0 0 JUSTIN MIHALCIN DIRECTOR 1.00 X 0 0 0 111771 16109 1 false false false 1254781 1232630 24028 2487411 49 49 -430 -430 -430 -430 1254781 221542 -221542 -221542 29905 16682 13223 13223 MISCELLANEOUS REVENUE 900099 2343 2343 2343 2281054 15136 -221493 2452940 2452940 127880 75069 23894 28917 318894 177937 63207 77750 11551 9098 1257 1196 14236 11213 1549 1474 34893 27161 4124 3608 114057 82720 28701 2636 37664 37664 32988 1817 30673 498 24803 24803 19344 19344 66464 64445 977 1042 1898 24 1874 6000 6000 3446 3446 8696 8696 DONOR DEVELOPMENT 10189 10189 ALL OTHER 1426 8 1396 22 PROFESSIONAL DEVELOPMENT 831 831 3288200 2902432 258436 127332 X 179828 71907 391126 280932 89470 87911 19492 10106 10199 52529 35452 8518 2484 26934 70322 692599 600641 57270 106958 800000 5103 70603 62373 977561 X 601689 -456711 28537 79791 630226 -376920 692599 600641 X -1007146 X false true X true false X 1398132 1737859 2099148 2661862 2487411 10384412 1398132 1737859 2099148 2661862 2487411 10384412 753664 9630748 263 485 180 -40 49 937 10385349 59444 0.92730 0.89120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35452 8518 26934 26934 RIGHT OF USE ASSET 70322 70322 OPERATING LEASE LIABILITY 70603 70603 2297736 16682 16682 2281054 2281054 3304882 16682 16682 3288200 3288200 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 true SUB-SAHARAN AFRICA 2 PROGAM SERVICES SUPPORT NGO PROGRAM 2452940 2 2 2452940 2452940 OPERATING GRANT 402656 WIRE TRANSFER CAPITAL GRANT 2050284 WIRE TRANSFER false false false false false false 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. TASTE TO TRANSF 909597 909597 117170 WOMEN'S LUNCH 175676 175676 54418 1 169508 169508 49954 1254781 1254781 221542 221542 -221542 DAILY SERVICE FOUNDATION FORMER BOARD PRES X 800000 800000 false true true 800000 ERIN MOSER WIFE FMR TREAS 82688 SALARY/BENEFITS false LEAH PAULINE SIBLING EXEC DR 5000 SALARY/BENEFITS false HARIL KAZINDRA SPOUSE EXEC DIR 48800 SALARY false SCHEDULE L, PART V 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. 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