MUSANA COMMUNITY DEVELOPMENT ORGANIZATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (EIN 26-4198446)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-12
IRS object ID
202531639349301633
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-12T23:40:14-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11580 LINCOLN ST STE 520AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802031517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264198446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSANA COMMUNITY DEVELOPMENTBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSABusinessNameControlTxt
Phone3036043798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18100 E ARAPAHOE ROAD SUITE 305AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSETH GUNDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3036043798PhoneNum
Signature2025-06-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2025-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEIGH DUNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18100 E ARAPAHOE ROAD SUITE 305AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,699,062GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionMUSANA 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers117TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,405,225PYContributionsGrantsAmt
CY Contributions Grants$4,497,992CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$898PYInvestmentIncomeAmt
CY Investment Income$24,914CYInvestmentIncomeAmt
PY Other Revenue-$397,318PYOtherRevenueAmt
CY Other Revenue-$151,933CYOtherRevenueAmt
PY Total Revenue$4,008,805PYTotalRevenueAmt
CY Total Revenue$4,370,973CYTotalRevenueAmt
PY Grants And Similar Paid$2,310,388PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,396,072CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$618,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$874,007CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$315,187CYTotalFundraisingExpenseAmt
PY Other Expenses$492,896PYOtherExpensesAmt
CY Other Expenses$501,949CYOtherExpensesAmt
PY Total Expenses$3,421,480PYTotalExpensesAmt
CY Total Expenses$3,772,028CYTotalExpensesAmt
PY Revenues Less Expenses$587,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$598,945CYRevenuesLessExpensesAmt
Total Assets BOY$1,193,639TotalAssetsBOYAmt
Total Assets EOY$1,755,351TotalAssetsEOYAmt
Total Liabilities BOY$177,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,016,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,615,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMUSANA 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,075,406ExpenseAmt
Grant$451,872GrantAmt
DescMUSANA 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,944,200ExpenseAmt
Grant$1,944,200GrantAmt
DescMCDO 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,019,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRAD FISCHERPersonNm
Phone3036043798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18100 E ARAPAHOE ROAD SUITE 305AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREA KAZINDRA
U.S. EXEC DI40.00Yes (X)$128,059$0$14,660
ERIN MOSER
CHIEF ADVANC40.00$115,000$0$5,750Yes (X)
LEIGH DUNN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TRACY PIRNACK
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
SETH GUNDERSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
PJ MARTIN
DIRECTOR1.00$0$0$0Yes (X)
KEITH KASTEN
DIRECTOR1.00$0$0$0Yes (X)
KAY MORRISON
DIRECTOR1.00$0$0$0Yes (X)
JASON GROOM
DIRECTOR1.00$0$0$0Yes (X)
JOHN SAWYER
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN MIHALCIN
DIRECTOR1.00$0$0$0Yes (X)
SARAH SWEARINGEN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$243,059TotalReportableCompFromOrgAmt
Total Other Compensation$20,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,297,424FundraisingAmt
All Other Contributions$3,200,568AllOtherContributionsAmt
Total Contributions$4,497,992TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,914TotalRevenueColumnAmt
Exclusion$24,914ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,297,424ContriRptFundraisingEventAmt
Fundraising Direct Expenses$300,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$169,644TotalRevenueColumnAmt
Exclusion-$169,644ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$45,630GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,970CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,660TotalRevenueColumnAmt
Related Or Exempt Func Income$17,660RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$51TotalRevenueColumnAmt
Related Or Exempt Func Income$51RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$51OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,370,973TotalRevenueColumnAmt
Related Or Exempt Func Income$17,711RelatedOrExemptFuncIncomeAmt
Exclusion-$144,730ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,396,072TotalAmt
Program Services$2,396,072ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,719TotalAmt
Program Services$67,174ProgramServicesAmt
Management And General$26,412ManagementAndGeneralAmt
Fundraising$49,133FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$609,726TotalAmt
Program Services$268,550ProgramServicesAmt
Management And General$115,644ManagementAndGeneralAmt
Fundraising$225,532FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,863TotalAmt
Program Services$16,809ProgramServicesAmt
Management And General$3,304ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,005TotalAmt
Program Services$31,618ProgramServicesAmt
Management And General$6,214ManagementAndGeneralAmt
Fundraising$5,173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,694TotalAmt
Program Services$40,943ProgramServicesAmt
Management And General$8,049ManagementAndGeneralAmt
Fundraising$6,702FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,808TotalAmt
Program Services$44,313ProgramServicesAmt
Management And General$57,294ManagementAndGeneralAmt
Fundraising$4,201FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,609TotalAmt
Management And General$70,409ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,332TotalAmt
Program Services$2,977ProgramServicesAmt
Management And General$20,770ManagementAndGeneralAmt
Fundraising$2,585FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,441TotalAmt
Program Services$1,272ProgramServicesAmt
Management And General$25,269ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,800TotalAmt
Management And General$49,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141,809TotalAmt
Program Services$141,809ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,619TotalAmt
Program Services$204ProgramServicesAmt
Management And General$2,128ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,362TotalAmt
Management And General$5,362ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,431TotalAmt
Program Services$7,865ProgramServicesAmt
Management And General$8,299ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UK EXPENSE$20,777$20,777
PROFESSIONAL DEVELOPMENT$15,377$15,377
DONOR DEVELOPMENT$14,457$14,457
ALL OTHER$2,127$2,127

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,772,028TotalAmt
Program Services$3,019,606ProgramServicesAmt
Management And General$437,235ManagementAndGeneralAmt
Fundraising$315,187FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,479BOYAmt
EOY$410,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$787,698BOYAmt
EOY$971,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$149,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,898BOYAmt
EOY$3,924EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,137BOYAmt
EOY$8,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,071BOYAmt
EOY$74,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,217BOYAmt
EOY$22,003EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,139BOYAmt
EOY$115,297EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,193,639BOYAmt
EOY$1,755,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,548BOYAmt
EOY$108,574EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,686BOYAmt
EOY$14,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,234BOYAmt
EOY$140,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,484BOYAmt
EOY$697,304EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$607,921BOYAmt
EOY$918,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,016,405BOYAmt
EOY$1,615,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,193,639BOYAmt
EOY$1,755,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$598,945ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,099,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,661,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,487,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,405,225CurrentTaxYearMinus1YearAmt
Current Tax Year$4,497,992CurrentTaxYearAmt
Total$16,151,638TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,099,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,661,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,487,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,405,225CurrentTaxYearMinus1YearAmt
Current Tax Year$4,497,992CurrentTaxYearAmt
Total$16,151,638TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$383,530SubstantialContributorsTotAmt
Public Support Total170$15,768,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$898CurrentTaxYearMinus1YearAmt
Current Tax Year$24,914CurrentTaxYearAmt
Total$26,001TotalAmt
FieldValueIRS element (for citing)
Total Support$16,177,639TotalSupportAmt
Gross Receipts Rltd Activities$148,729GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97470PublicSupportCY170Pct
Public Support PY1700.95570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,778OtherCostOrOtherBasisAmt
Depreciation$18,775DepreciationAmt
Book Value$22,003BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,003TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT ACCOUNT$100,588
RIGHT OF USE ASSET$14,709
FieldValueIRS element (for citing)
Total Book Value Other Assets$115,297TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$14,990Amt
FieldValueIRS element (for citing)
Total Liability$14,990TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,398,943TotalRevEtcAuditedFinclStmtAmt
Other Revenue$27,970OtherRevenueAmt
Revenue Not Reported$27,970RevenueNotReportedAmt
Revenue Subtotal$4,370,973RevenueSubtotalAmt
Total Revenue Per Form990$4,370,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,799,998TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,970OtherExpensesIncludedAmt
Expenses Not Reported$27,970ExpensesNotReportedAmt
Expenses Subtotal$3,772,028ExpensesSubtotalAmt
Total Expenses Per Form990$3,772,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 27,970
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 27,970

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA2PROGAM SERVICESSUPPORT NGO PROGRAM$2,396,072
EUROPE1PROGRAM SERVICESPROGRAM EXPANSION$12,570
NORTH AMERICA (NOT THE U.S.)PROGRAM SERVICESPROGRAM EXPANSION$407
FieldValueIRS element (for citing)
Subtotal Employees3SubtotalEmployeesCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$2,409,049SubtotalSpentAmt
Total Spent$2,409,049TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
OPERATING GRANT$451,872WIRE TRANSFER
CAPITAL GRANT$1,944,200WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA 2,396,072 0 EUROPE 12,570 0 NORTH AMERICA (NOT THE U.S.) 407 0
SCHEDULE F, PAGE 5, PART VMUSANA 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE TO TRANSFEvent1Nm
Gross Receipts Event1$1,016,947GrossReceiptsEvent1Amt
Charitable Contri Event1$952,897CharitableContriEvent1Amt
Gross Revenue Event1$64,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$160,748OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$253,036GrossReceiptsEvent2Amt
Charitable Contri Event2$211,436CharitableContriEvent2Amt
Gross Revenue Event2$41,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$58,745OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$157,916GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$133,091CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,825GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$80,626OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,427,899GrossReceiptsTotalAmt
Charitable Contributions Tot$1,297,424CharitableContributionsTotAmt
Gross Revenue Total Events$130,475GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$300,119OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$300,119DirectExpenseSummaryEventsAmt
Net Income Summary-$169,644NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHARIL KAZINDRAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE EXEC DIRRelationshipDescriptionTxt
Transaction$108,292TransactionAmt
TransactionSALARY & BENEFITSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMUSANA 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 2ANDREA KAZINDRA HARIL KAZINDRA US CEO UGANDA CEO FAMILY
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CCONFLICTS 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 15ATHE 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 19GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD 27,970 COST OF GOODS SOLD -27,970

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