2025-07-02T15:38:55-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 SETH GUNDERSON TREASURER 3036043798 2025-06-27 true true KEN ROTH P01389203 3038308109 2025-07-02 2024 2025-03-06 01:10:19Z X LEIGH DUNN 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 4699062 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. 8 8 10 117 0 4405225 4497992 0 898 24914 -397318 -151933 4008805 4370973 2310388 2396072 0 618196 874007 0 315187 492896 501949 3421480 3772028 587325 598945 1193639 1755351 177234 140001 1016405 1615350 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 1075406 451872 MUSANA FOCUSES ON CREATING SOCIAL ENTERPRISES IN THE AREAS OF EDUCATION, HEALTH, AND SKILL DEVELOPMENT. IN 2024, MUSANA EMPLOYED 685 UGANDANS WITH FULL-TIME WORK, EDUCATED 5,219 YOUTH WITH 1,943 STUDENTS ON SCHOLARSHIP, AND HAD 48,996 PATIENT VISITS AT MUSANA COMMUNITY HEALTH CENTERS. MUSANA ALSO OPERATES OTHER INCOME GENERATING ACTIVITIES LIKE GUESTHOUSES, A RESTAURANT, AND MERCHANDISE PRODUCTION. IN 2024, NGO PROGRAMS WERE 95% SELF-SUSTAINING. 1944200 1944200 MCDO HAS PURCHASED LAND AND IS PLANNING ON REPLICATING INTO TWO NEW LOCATIONS; MAYUGE AND BUDAKA DISTRICT. IN 2024, IN KAMULI MCDO LAUNCHED THE CONSTRUCTION OF MUSANA VOCATIONAL HIGH SCHOOL, COMPLETED THE CONSTRUCTION OF OUR HOTEL & RESTAURANT, AND OPENED OUR 3RD MUSANA HOSPITAL. IN KALIRO, MCDO ESTABLISHED THE MUSANA EMPOWERMENT CENTER, WHERE WOMEN ARE GAINING SKILLS TO BECOME JOB CREATORS. 3019606 true true false false false false false false false true true false false true true false true false false true true true false false true false false false false false false false false false false false true false false false false false false false false false false true 10 0 true 10 true false false false false false true true false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false X X X BRAD FISCHER 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 ANDREA KAZINDRA U.S. EXEC DI 40.00 X 128059 0 14660 ERIN MOSER CHIEF ADVANC 40.00 X 115000 0 5750 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 PJ MARTIN DIRECTOR 1.00 X 0 0 0 KEITH KASTEN DIRECTOR 1.00 X 0 0 0 KAY MORRISON DIRECTOR 1.00 X 0 0 0 JASON GROOM 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 SARAH SWEARINGEN DIRECTOR 1.00 X 0 0 0 243059 20410 2 false false false 1297424 3200568 4497992 24914 24914 130475 1297424 300119 -169644 -169644 45630 27970 17660 17660 MISCELLANEOUS REVENUE 900099 51 51 51 4370973 17711 -144730 2396072 2396072 142719 67174 26412 49133 609726 268550 115644 225532 22863 16809 3304 2750 43005 31618 6214 5173 55694 40943 8049 6702 105808 44313 57294 4201 71609 70409 1200 26332 2977 20770 2585 28441 1272 25269 1900 49800 49800 141809 141809 2619 204 2128 287 5362 5362 17431 7865 8299 1267 UK EXPENSE 20777 20777 PROFESSIONAL DEVELOPMENT 15377 15377 DONOR DEVELOPMENT 14457 14457 ALL OTHER 2127 2127 3772028 3019606 437235 315187 191479 410045 787698 971728 149841 77898 3924 5137 8383 64071 74130 40778 18775 24217 22003 43139 115297 1193639 1755351 85548 108574 16437 91686 14990 177234 140001 X 408484 697304 607921 918046 1016405 1615350 1193639 1755351 X 598945 X false true X true false X 2099148 2661862 2487411 4405225 4497992 16151638 2099148 2661862 2487411 4405225 4497992 16151638 383530 15768108 180 -40 49 898 24914 26001 16177639 148729 0.97470 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 588 100588 0.00600 0.99400 false false 40778 18775 22003 22003 ENDOWMENT ACCOUNT 100588 RIGHT OF USE ASSET 14709 115297 OPERATING LEASE LIABILITY 14990 14990 4398943 27970 27970 4370973 4370973 3799998 27970 27970 3772028 3772028 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2024, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH A DONATION OF 100,000 FROM ONE DONOR. THE FUND IS HELD IN AN INVESTMENT ACCOUNT WHICH IS MANAGED UNDER THE AUTHORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ENDOWMENT IS A PERMANENT FUND ESTABLISHED TO CARRY OUT THE PURPOSE WHICH IS TO BREAK CYCLES OF DEPENDENCY AND POVERTY IN UGANDA BY INVESTING IN AND OPERATING FAITH-DRIVEN, LOCALLY-OWNED, SUSTAINABLE SOCIAL ENTERPRISES. DURING THE YEAR, THE ORGANIZATION AND THE DONOR ENTERED INTO AN IRREVOCABLE ENDOWMENT AGREEMENT. THE AGREEMENT MEMORIALIZED THE DONOR'S INITIAL INTENT AND PROVIDES FOR THE ORGANIZATION TO HAVE ACCESS TO INCOME RAISED ABOVE THE CONTRIBUTION AMOUNT. FURTHERMORE, DISTRIBUTIONS WILL NOT BE TAKEN IF THE FAIR MARKET VALUE OF THE FUND FALLS BELOW ITS HISTORICAL DOLLAR VALUE UNLESS THE DONOR MAKES A DETERMINATION TO THE CONTRARY. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 27,970 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 27,970 true SUB-SAHARAN AFRICA 2 PROGAM SERVICES SUPPORT NGO PROGRAM 2396072 EUROPE 1 PROGRAM SERVICES PROGRAM EXPANSION 12570 NORTH AMERICA (NOT THE U.S.) PROGRAM SERVICES PROGRAM EXPANSION 407 3 3 2409049 2409049 OPERATING GRANT 451872 WIRE TRANSFER CAPITAL GRANT 1944200 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 2,396,072 0 EUROPE 12,570 0 NORTH AMERICA (NOT THE U.S.) 407 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. DURING 2023, THE BOARD OF MCDO AGREED TO LET A UK CHARITY KNOWN AS EDITH'S HOPE USE THE NAME "MUSANA UK". THIS ACTS AS AN ADDITIONAL FUNDRAISING ARM FOR PROJECTS IN UGANDA, AND IS A SEPARATE LEGAL ENTITY FROM MCDO AND MUSANA UGANDA. MONEY SPENT ON EUROPE IN 2024 WAS TO ESTABLISH THE OPERATIONS OF MUSANA UK. TASTE TO TRANSF 1016947 952897 64050 160748 GOLF TOURNAMENT 253036 211436 41600 58745 1 157916 133091 24825 80626 1427899 1297424 130475 300119 300119 -169644 HARIL KAZINDRA SPOUSE EXEC DIR 108292 SALARY & BENEFITS false SCHEDULE L, PART V 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, PAGE 1, ITEM B ON THE ORIGINAL RETURN, THE ENDOWMENT INFORMATION WAS NOT INCLUDED. THIS FILING CORRECTS THAT OMISSION. 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 CEO UGANDA CEO 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 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE BOARD EACH YEAR, AND THE BOARD APPROVES THEIR COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 27,970 COST OF GOODS SOLD -27,970