MUSANA COMMUNITY DEVELOPMENT ORGANIZATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (EIN 26-4198446)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349305226
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T14:26:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022 TREASURER | PersonTitleTxt |
| Phone | 3036043798 | PhoneNum |
| Signature | 2022-11-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3035790513 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $2,679,676 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,099,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,661,862 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180 | PYInvestmentIncomeAmt |
| CY Investment Income | -$40 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,513 | PYOtherRevenueAmt |
| CY Other Revenue | -$146,148 | CYOtherRevenueAmt |
| PY Total Revenue | $2,053,815 | PYTotalRevenueAmt |
| CY Total Revenue | $2,515,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $941,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,253,052 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $218,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $460,093 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,344 | PYOtherExpensesAmt |
| CY Other Expenses | $209,850 | CYOtherExpensesAmt |
| PY Total Expenses | $1,327,502 | PYTotalExpensesAmt |
| CY Total Expenses | $2,922,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $726,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$407,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,084,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $692,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,037,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $630,226 | 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 | $870,053 | ExpenseAmt |
| Grant | $490,893 | GrantAmt |
| Desc | GRANTS WERE PROVIDED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HEALTH CENTER, RESTAURANT, GUEST HOUSE AND SKILLS TRAINING CENTER. 3,400 STUDENTS WERE PROVIDED QUALITY AND AFFORDABLE EDUCATION AT MUSANA NURSERY AND PRIMARY SCHOOLS AND MUSANA VOCATIONAL HIGH SCHOOL. MUSANA COMMUNITY HEALTH CENTER PROVIDED AFFORDABLE HEALTH SERVICES WITH 22,000+ PATIENT VISITS AND AN ADDITIONAL 10,000 COMMUNITY MEMBERS RECEIVED FREE SERVICES AT OUTREACH EVENTS. THE MUSANA EMPOWERMENT CENTER ENROLLED 40 WOMEN IN BUSINESS TRAINING AND TAILORING, KNITTING OR HAIRDRESSING, GIVING THEM THE ABILITY TO GENERATE INCOME TO SUPPORT THEMSELVES AND THEIR FAMILIES. THE NGO PROVIDED FULL TIME EMPLOYMENT WITH MONTHLY SALARIES TO 385 UGANDANS. IN ADDITION TO REGULAR OPERATIONS, VARIOUS COVID-19 RELIEF PROGRAMS TOOK PLACE. THESE INCLUDE THE FOLLOWING: A HOME SCHOOL INITIATIVE PROVIDED 12,143 STUDENTS AN EDUCATION DURING SCHOOL CLOSURES, 5,500 ADDITIONAL STUDENTS RECEIVED SELF-STUDY MATERIALS, AND ALL 385 STAFF WERE PROVIDED SALARIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,600,000 | ExpenseAmt |
| Grant | $1,600,000 | GrantAmt |
| Desc | SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: IN IGANGA DISTRICT, RENOVATIONS WERE DONE TO BOTH NURSERY AND PRIMARY SCHOOLS. IN BUSEI, WE REROOFED AND REPAINTED TWO CLASSROOM BLOCKS, FURNISHED AND PREPARED SPECIAL NEEDS CLASSROOMS, PUT TERRAZZO IN THE DINING HALL AND CHURCH, FURNISHED THE COMPUTER LAB AND CLASSROOMS, MADE MORE BUNK BEDS, PURCHASED SPORTS AND MUSIC EQUIPMENT, AND PUT SOLAR LIGHTING ACROSS CAMPUS. IN BUKONA, WE CONSTRUCTED AN INCINERATOR, PAVED, AND LANDSCAPED THE CAMPUS, PUT TERRAZZO IN THE DINING, RENOVATED BATHROOMS AND DORMITORIES, AND PUT SOLAR PANELS ACROSS THE CAMPUS. AT MUSANA VOCATIONAL HIGH SCHOOL, WE CONSTRUCTED STAFF HOUSING, ADDED ON THE THIRD STORY OF THE SKILLS CLASSROOM BLOCK, CONSTRUCTED A WALL FENCE, CONSTRUCTED A CHURCH, FURNISHED THE NEW A-LEVEL CLASSROOMS AND LABS, AND PURCHASED MORE BEDS AND MUSIC EQUIPMENT. AT MUSANA COMMUNITY HEALTH CENTER, WE PURCHASED ADDITIONAL MEDICAL EQUIPMENT INCLUDING AN ANESTHESIA MACHINE, ULTRASOUND MACHINE, INCUBATORS, MONITORS, MICROSCOPES, AND EXAM LIGHTS. AT SOL VIEW RESTAURANT, RENOVATIONS WERE MADE AND A CONFERENCE HALL AND ADDITIONAL PATIO WAS CONSTRUCTED. IN KALIRO DISTRICT, WE CONSTRUCTED A NEW HOSPITAL FROM THE GROUND UP AND PURCHASED LAND FOR A RESTAURANT. AT THE PRIMARY SCHOOL, WE CONSTRUCTED CLASSROOM BLOCKS, AN ADMINISTRATIVE BUILDING, BATHROOMS, STAFF HOUSING, AND WE COMPLETED FURNISHING OF THE SCHOOL. IN KAMULI, WE CONTINUED CONSTRUCTION ON A NEW NURSERY AND PRIMARY SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,159 | ExpenseAmt |
| Grant | $162,159 | GrantAmt |
| Desc | 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. MUCH HIGHER GRANTS TO SUPPORT OPERATING ACTIVITIES WERE REQUIRED IN 2021 AND A COVID-19 RELIEF FUND WAS LAUNCHED TO MEET THE DIRE NEEDS OF THE COMMUNITY. THROUGH THE RELIEF FUND, MUSANA DID THE FOLLOWING: - PROVIDED FOOD TO THE COMMUNITY PREVENTING WIDESPREAD HUNNGER IN OUR IMMEDIATE NEIGHBORHOODS. - LAUNCHED A HOMESCHOOL PROGRAM THAT REACHED OVER 12,000 STUDENTS IN VILLAGES, KEEPING THEIR SPIRITS ENGAGED AND THEIR MINDS ACTIVE. - DUE TO THE CLOSURE OF ALL NON-ESSENTIAL BUSINESSES AND SCHOOLS, THE MAJORITY OF UGANDANS LOST THEIR SOURCES OF INCOME. MUSANA WAS ABLE TO SUPPORT ALL EMPLOYEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,632,212 | 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 | false | 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 | false | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON DOLIFKA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGH DUNN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI GAWF | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB MOSER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM LADTKOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUE FRENCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BRUNNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CERF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AJ BOURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PJ MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY PIRNACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MIHALCIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT NICKELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SAWYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH GUNDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA KAZINDRA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $107,766 | $0 | $12,715 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,766 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,715 | 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 | $1,285,991 | FundraisingAmt |
| All Other Contributions | $1,375,871 | AllOtherContributionsAmt |
| Total Contributions | $2,661,862 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40 | TotalRevenueColumnAmt |
| Exclusion | -$40 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,285,991 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,881 | TotalRevenueColumnAmt |
| Exclusion | -$155,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,788 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,121 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,667 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,515,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,733 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$155,921 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,052 | TotalAmt |
| Program Services | $2,253,052 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,481 | TotalAmt |
| Program Services | $71,292 | ProgramServicesAmt |
| Management And General | $21,133 | ManagementAndGeneralAmt |
| Fundraising | $28,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,382 | TotalAmt |
| Program Services | $161,138 | ProgramServicesAmt |
| Management And General | $47,223 | ManagementAndGeneralAmt |
| Fundraising | $69,021 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,686 | TotalAmt |
| Program Services | $3,887 | ProgramServicesAmt |
| Management And General | $1,243 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,350 | TotalAmt |
| Program Services | $16,646 | ProgramServicesAmt |
| Management And General | $5,323 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,194 | TotalAmt |
| Program Services | $22,006 | ProgramServicesAmt |
| Management And General | $7,038 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,635 | TotalAmt |
| Program Services | $78,400 | ProgramServicesAmt |
| Management And General | $18,235 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,423 | TotalAmt |
| Management And General | $10,974 | ManagementAndGeneralAmt |
| Fundraising | $4,449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,936 | TotalAmt |
| Program Services | $1,841 | ProgramServicesAmt |
| Management And General | $24,546 | ManagementAndGeneralAmt |
| Fundraising | $9,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,632 | TotalAmt |
| Management And General | $22,632 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,912 | TotalAmt |
| Program Services | $23,611 | ProgramServicesAmt |
| Management And General | $3,301 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $714 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316 | TotalAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106 | TotalAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER | $3,231 | $10 | $3,121 | $100 |
| DONOR DEVELOPMENT | $1,955 | $1,955 | ||
| PROFESSIONAL DEVELOPMENT | $1,598 | $1,598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,995 | TotalAmt |
| Program Services | $2,632,212 | ProgramServicesAmt |
| Management And General | $171,503 | ManagementAndGeneralAmt |
| Fundraising | $119,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,516 | BOYAmt |
| EOY | $179,828 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,931 | BOYAmt |
| EOY | $89,470 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,105 | BOYAmt |
| EOY | $19,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032 | BOYAmt |
| EOY | $2,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,464 | BOYAmt |
| EOY | $391,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,377 | BOYAmt |
| EOY | $692,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,830 | BOYAmt |
| EOY | $57,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,830 | BOYAmt |
| EOY | $62,373 | 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 | $861,155 | BOYAmt |
| EOY | $601,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,392 | BOYAmt |
| EOY | $28,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,547 | BOYAmt |
| EOY | $630,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,377 | BOYAmt |
| EOY | $692,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$407,321 | 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 | $898,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,398,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,099,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,661,862 | CurrentTaxYearAmt |
| Total | $8,795,817 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,398,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,099,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,661,862 | CurrentTaxYearAmt |
| Total | $8,795,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $955,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,840,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$40 | CurrentTaxYearAmt |
| Total | $1,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,797,051 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87080 | 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 | $7,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,073 | DepreciationAmt |
| Book Value | $2,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,484 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NGO | Desc |
| Amt | $5,103 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,103 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,525,795 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,121 | OtherRevenueAmt |
| Revenue Not Reported | $10,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,515,674 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,515,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,933,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,121 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,121 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,922,995 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,922,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 8,121 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 8,121 |
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 | $2,253,052 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $2,253,052 | SubtotalSpentAmt |
| Total Spent | $2,253,052 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| OPERATING GRANT | $490,893 | WIRE TRANSFER |
| CAPITAL GRANT | $1,600,000 | WIRE TRANSFER |
| COVID-19 RELIEF | $162,159 | 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 2,253,052 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 | $1,007,256 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,007,256 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $105,927 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $278,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $278,735 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $49,954 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,285,991 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,285,991 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $155,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$155,881 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ERIN MOSER | |||
| TREASURER WIFE | $77,500 | SALARY/BENEFITS | false |
| LEAH PAULINE | |||
| SIBLING EXEC DR | $64,650 | SALARY/BENEFITS | 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. 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 2, PART III, LINE 4A | GRANTS WERE PROVIDED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HEALTH CENTER, RESTAURANT, GUEST HOUSE AND SKILLS TRAINING CENTER. 3,400 STUDENTS WERE PROVIDED QUALITY AND AFFORDABLE EDUCATION AT MUSANA NURSERY AND PRIMARY SCHOOLS AND MUSANA VOCATIONAL HIGH SCHOOL. MUSANA COMMUNITY HEALTH CENTER PROVIDED AFFORDABLE HEALTH SERVICES WITH 22,000+ PATIENT VISITS AND AN ADDITIONAL 10,000 COMMUNITY MEMBERS RECEIVED FREE SERVICES AT OUTREACH EVENTS. THE MUSANA EMPOWERMENT CENTER ENROLLED 40 WOMEN IN BUSINESS TRAINING AND TAILORING, KNITTING OR HAIRDRESSING, GIVING THEM THE ABILITY TO GENERATE INCOME TO SUPPORT THEMSELVES AND THEIR FAMILIES. THE NGO PROVIDED FULL TIME EMPLOYMENT WITH MONTHLY SALARIES TO 385 UGANDANS. IN ADDITION TO REGULAR OPERATIONS, VARIOUS COVID-19 RELIEF PROGRAMS TOOK PLACE. THESE INCLUDE THE FOLLOWING: A HOME SCHOOL INITIATIVE PROVIDED 12,143 STUDENTS AN EDUCATION DURING SCHOOL CLOSURES, 5,500 ADDITIONAL STUDENTS RECEIVED SELF-STUDY MATERIALS, AND ALL 385 STAFF WERE PROVIDED SALARIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: IN IGANGA DISTRICT, RENOVATIONS WERE DONE TO BOTH NURSERY AND PRIMARY SCHOOLS. IN BUSEI, WE REROOFED AND REPAINTED TWO CLASSROOM BLOCKS, FURNISHED AND PREPARED SPECIAL NEEDS CLASSROOMS, PUT TERRAZZO IN THE DINING HALL AND CHURCH, FURNISHED THE COMPUTER LAB AND CLASSROOMS, MADE MORE BUNK BEDS, PURCHASED SPORTS AND MUSIC EQUIPMENT, AND PUT SOLAR LIGHTING ACROSS CAMPUS. IN BUKONA, WE CONSTRUCTED AN INCINERATOR, PAVED, AND LANDSCAPED THE CAMPUS, PUT TERRAZZO IN THE DINING, RENOVATED BATHROOMS AND DORMITORIES, AND PUT SOLAR PANELS ACROSS THE CAMPUS. AT MUSANA VOCATIONAL HIGH SCHOOL, WE CONSTRUCTED STAFF HOUSING, ADDED ON THE THIRD STORY OF THE SKILLS CLASSROOM BLOCK, CONSTRUCTED A WALL FENCE, CONSTRUCTED A CHURCH, FURNISHED THE NEW A-LEVEL CLASSROOMS AND LABS, AND PURCHASED MORE BEDS AND MUSIC EQUIPMENT. AT MUSANA COMMUNITY HEALTH CENTER, WE PURCHASED ADDITIONAL MEDICAL EQUIPMENT INCLUDING AN ANESTHESIA MACHINE, ULTRASOUND MACHINE, INCUBATORS, MONITORS, MICROSCOPES, AND EXAM LIGHTS. AT SOL VIEW RESTAURANT, RENOVATIONS WERE MADE AND A CONFERENCE HALL AND ADDITIONAL PATIO WAS CONSTRUCTED. IN KALIRO DISTRICT, WE CONSTRUCTED A NEW HOSPITAL FROM THE GROUND UP AND PURCHASED LAND FOR A RESTAURANT. AT THE PRIMARY SCHOOL, WE CONSTRUCTED CLASSROOM BLOCKS, AN ADMINISTRATIVE BUILDING, BATHROOMS, STAFF HOUSING, AND WE COMPLETED FURNISHING OF THE SCHOOL. IN KAMULI, WE CONTINUED CONSTRUCTION ON A NEW NURSERY AND PRIMARY SCHOOL. |
| FORM 990, PAGE 2, PART III, LINE 4C | 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. MUCH HIGHER GRANTS TO SUPPORT OPERATING ACTIVITIES WERE REQUIRED IN 2021 AND A COVID-19 RELIEF FUND WAS LAUNCHED TO MEET THE DIRE NEEDS OF THE COMMUNITY. THROUGH THE RELIEF FUND, MUSANA DID THE FOLLOWING: - PROVIDED FOOD TO THE COMMUNITY PREVENTING WIDESPREAD HUNNGER IN OUR IMMEDIATE NEIGHBORHOODS. - LAUNCHED A HOMESCHOOL PROGRAM THAT REACHED OVER 12,000 STUDENTS IN VILLAGES, KEEPING THEIR SPIRITS ENGAGED AND THEIR MINDS ACTIVE. - DUE TO THE CLOSURE OF ALL NON-ESSENTIAL BUSINESSES AND SCHOOLS, THE MAJORITY OF UGANDANS LOST THEIR SOURCES OF INCOME. MUSANA WAS ABLE TO SUPPORT ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANDREA PAULINE LEAH PAULINE PAST PRES 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 XI, LINE 9 | COST OF GOODS SOLD 8,121 COST OF GOODS SOLD -8,121 |
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