UBONGO INTERNATIONAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UBONGO INTERNATIONAL (EIN 81-2679300)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349308487
Schema version
2024v5.2
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)
Return2025-11-17T11:23:23-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770051130PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABBOTT STRINGHAM & LYNCHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 S BASCOM AVE STE 105AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812679300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UBONGO INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUBONBusinessNameControlTxt
Phone6504512263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16615 VAUGHT RANCH ROAD 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78730ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMWASI WILMOREPersonNm
Person TitleCEOPersonTitleTxt
Phone6504512263PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEBA B DALANEYPreparerPersonNm
PTINP00351252PTIN
Phone4083778700PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMWASI WILMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16615 VAUGHT RANCH ROAD 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,221,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UBONGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO USE TOP QUALITY, LOCALIZED EDUTAINMENT TO HELP AFRICA'S 440 MILLION KIDS LEARN, AND LEVERAGE THEIR LEARNING TO CHANGE THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,136,267PYContributionsGrantsAmt
CY Contributions Grants$29,088,674CYContributionsGrantsAmt
PY Program Service Revenue$7,375PYProgramServiceRevenueAmt
CY Program Service Revenue$4,872CYProgramServiceRevenueAmt
PY Investment Income$4,148PYInvestmentIncomeAmt
CY Investment Income$6,351CYInvestmentIncomeAmt
PY Other Revenue$146,919PYOtherRevenueAmt
CY Other Revenue$122,013CYOtherRevenueAmt
PY Total Revenue$10,294,709PYTotalRevenueAmt
CY Total Revenue$29,221,910CYTotalRevenueAmt
PY Grants And Similar Paid$3,346,587PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,496,434CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$183,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,743CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,350CYTotalFundraisingExpenseAmt
PY Other Expenses$4,234,970PYOtherExpensesAmt
CY Other Expenses$3,397,412CYOtherExpensesAmt
PY Total Expenses$7,765,173PYTotalExpensesAmt
CY Total Expenses$7,247,589CYTotalExpensesAmt
PY Revenues Less Expenses$2,529,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,974,321CYRevenuesLessExpensesAmt
Total Assets BOY$10,248,775TotalAssetsBOYAmt
Total Assets EOY$32,255,111TotalAssetsEOYAmt
Total Liabilities BOY$191,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,056,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,031,208NetAssetsOrFundBalancesEOYAmt
MissionTO USE TOP QUALITY, LOCALIZED EDUTAINMENT TO HELP AFRICA'S 440 MILLION KIDS LEARN, AND LEVERAGE THEIR LEARNING TO CHANGE THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,724,466ExpenseAmt
Grant$3,496,434GrantAmt
Revenue$126,885RevenueAmt
DescTHE ORGANIZATION CREATES AND DISTRIBUTES EDUTAINMENT FOR KIDS IN AFRICA AND AROUND THE WORLD. IT ALSO ASSISTS SISTER AND PARTNER ORGANIZATIONS IN AFRICA TO FUND CREATION AND DISTRIBUTION OF EFFECTIVE EDUTAINMENT.Desc
Total Program Service Expenses$6,724,466TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySFForeignCountryCd
Foreign CountryTZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEIGH ANN HARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504512263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 BARTON SPRINGS ROAD STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78730ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NISHA FERGUSON LIGON
CO-FOUNDER AND MEMBER1.00Yes (X)$0$0$0
SAMUEL MUGACHA
DIRECTOR1.00Yes (X)$0$0$0
MAWULOM ESSEL-KOOMSON
DIRECTOR1.00Yes (X)$0$0$0
MAYUR PATEL
DIRECTOR1.00Yes (X)$0$0$0
MWASI WILMORE
CEO AND PRESIDENT40.00Yes (X)$135,090$0$0Yes (X)
MICHAEL PARK
DIRECTOR1.00Yes (X)$0$0$0
AYANNA LONIAN
BOARD CHAIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,090TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtCityContractorAddress/ForeignAddress/CityNmAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
MIND'S EYE CREATIVE CC
JOHANESBURGSFSTORYBOARD & ANIMATION$389,758
SILAS MURIANKI
MASAKITZCONSULTANT - CHEIF FINANCIAL OFFICER$141,917DAR ES SALAAM
CHRISTINA BWANA
MASAKITZCONSULTANT - CHEIF OPERATING OFFICER$133,487DAR ES SALAAM
MFT ADVISORY SERVICES LLC
JOHANESBURGSFASSESSING ALIGNMENT BETWEEN IT AND THE B$126,253
THE BRIDGESPAN GROUP INC
SUPPORT FOR UBONGO'S STRATEGY UPDATED AN$122,2952 COPLEY PLACE SUITE 3700BBOSTONMA02116
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$29,088,674AllOtherContributionsAmt
Total Contributions$29,088,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMSDesc
Business512000BusinessCd
Total Revenue Column$4,872TotalRevenueColumnAmt
Related Or Exempt Func Income$4,872RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,872TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,351TotalRevenueColumnAmt
Exclusion$6,351ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,848TotalRevenueColumnAmt
Related Or Exempt Func Income$132,848RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$250$250
CURRENCY EXCHANGE LOSS900099-$11,085-$11,085
FieldValueIRS element (for citing)
Other Revenue Total-$10,835OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,221,910TotalRevenueColumnAmt
Related Or Exempt Func Income$126,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,351ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,496,434TotalAmt
Program Services$3,496,434ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,090TotalAmt
Program Services$67,545ProgramServicesAmt
Management And General$67,545ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,907TotalAmt
Program Services$161,907ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,992TotalAmt
Program Services$17,985ProgramServicesAmt
Management And General$28,007ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,754TotalAmt
Program Services$5,167ProgramServicesAmt
Management And General$5,587ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,833TotalAmt
Program Services$38,909ProgramServicesAmt
Management And General$2,924ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,733TotalAmt
Program Services$78,733ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,876,746TotalAmt
Program Services$1,590,460ProgramServicesAmt
Management And General$219,936ManagementAndGeneralAmt
Fundraising$66,350FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,139TotalAmt
Program Services$103,139ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$199,623TotalAmt
Program Services$199,241ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,541TotalAmt
Program Services$41,541ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$234,098TotalAmt
Program Services$226,358ProgramServicesAmt
Management And General$7,740ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$140,462TotalAmt
Program Services$140,462ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,248TotalAmt
Program Services$43,248ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,139TotalAmt
Program Services$15,139ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION EXPENSE$374,916$374,916
STAFF DEVELOPMENT$197,561$73,820$123,741
AUDIENCE AND MARKET DAT$43,253$43,253
REPAIR MAINTENANCE$2,398$2,398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,722TotalAmt
Program Services$3,811ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,247,589TotalAmt
Program Services$6,724,466ProgramServicesAmt
Management And General$456,773ManagementAndGeneralAmt
Fundraising$66,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,270,891BOYAmt
EOY$11,480,602EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,250,755BOYAmt
EOY$286,133EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,571,446BOYAmt
EOY$20,283,117EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,613BOYAmt
EOY$40,131EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,659BOYAmt
EOY$90,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,199BOYAmt
EOY$26,036EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$80,212BOYAmt
EOY$48,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,248,775BOYAmt
EOY$32,255,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,888BOYAmt
EOY$223,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,888BOYAmt
EOY$223,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,660,707BOYAmt
EOY$9,902,823EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,396,180BOYAmt
EOY$22,128,385EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,056,887BOYAmt
EOY$32,031,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,248,775BOYAmt
EOY$32,255,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,974,321ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,695,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,562,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,084,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,136,267CurrentTaxYearMinus1YearAmt
Current Tax Year$3,260,964CurrentTaxYearAmt
Total$26,739,589TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,695,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,562,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,084,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,136,267CurrentTaxYearMinus1YearAmt
Current Tax Year$3,260,964CurrentTaxYearAmt
Total$26,739,589TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,151,371SubstantialContributorsTotAmt
Public Support Total170$12,588,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,688CurrentTaxYearMinus1YearAmt
Current Tax Year$139,199CurrentTaxYearAmt
Total$783,550TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$4,621CurrentTaxYearMinus1YearAmt
Current Tax Year-$10,835CurrentTaxYearAmt
Total-$8,536TotalAmt
FieldValueIRS element (for citing)
Total Support$27,514,603TotalSupportAmt
Gross Receipts Rltd Activities$319,370GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45750PublicSupportCY170Pct
Public Support PY1700.42850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CASH DATE: 03/22/24 AMOUNT: 27766594.ExplanationTxt

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$56,917OtherCostOrOtherBasisAmt
Depreciation$30,881DepreciationAmt
Book Value$26,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,036TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUBONGO INTERNATIONAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. UBONGO SOUTH AFRICA IS EXEMPT FROM INCOME TAX UNDER SECTION 30(3) OF THE INCOME TAX ACT NO 58 OR 1962, AS IT MEETS THE REQUIREMENTS IN SOUTH AFRICA OF BEING A PUBLIC BENEFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. UBONGO LEARNING IS A NON-GOVERNMENTAL ORGANIZATION (NGO) REGISTERED UNDER NON-GOVERNMENT ACT NO. 24 SECTION 12(2) OF 2002 IN TANZANIA. UBONGO LEARNING DERIVES ITS FUNDING FROM DONORS FOR THE IMPLEMENTATION OF VARIOUS PROJECT ACTIVITIES. ANY UNSPENT FUNDS AT THE END OF THE PROJECT HAVE TO BE RETURNED TO THE DONORS. THEREFORE, NO TAX PROVISIONS HAVE BEEN MADE IN RELATION TO CORPORATE TAX. UBONGO HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. UBONGO EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. UBONGO'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2021 AND AFTER, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices2OfficesCnt
Employee82EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCREATION, DISTRIBUTION AND ADAPTATION OF EDUTAINMENT CONTENTSpecificServicesProvidedTxt
Region Total Expenditures$3,496,434RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees82SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee82TotalEmployeeCnt
Subtotal Spent$3,496,434SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,496,434TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Purpose Of GrantCREATION, DISTRIBUTION AND ADAPTATION OF EDUTAINMENT CONTENTPurposeOfGrantTxt
Cash Grant$3,496,434CashGrantAmt
Manner Of Cash DisbursementFUNDS TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:UBONGO ONLY GRANTS FUNDS TO ITS RELATED PARTY IN SOUTH AFRICA AND TANZANIA. THE PROCEDURES INVOLVED IN MONITORING THE USE OF FUNDS INCLUDE; PRE-APPROVAL PROCESS, BUDGET REVIEW, QUARTERLY REPORTS, FINANCIAL AUDITS, AND COMPLIANCE REVIEWS THAT ARE CONDUCTED PERIODICALLY.
PART I LINE 2THE ORGANIZATION MAKES GRANT PAYMENTS TO UBONGO LEARNING IN TANZANIA AMOUNTING TO USD 3,127,565 IN ORDER TO CREATE AND DISTRIBUTE EDUTAINMENT TO CHILDREN. THE ORGANIZATION MADE GRANT PAYMENTS TO UBONGO SOUTH AFRICA (RF) NPC AMOUNTING TO USD 368,870 IN ORDER TO DISTRIBUTE EDUTAINMENT TO CHILDREN.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RAISE AND SHINE CONSULTING LLC
830 BALBOA STREETSAN FRANCISCOCA94118SUPPORT AND ADVICE FOR UBONGO ON FUNDRAISING STRATEGY, SYSTE0$0$4,700$0
KOURTNEY SIMONS
9030 HARRATT STREET UNIT 1WEST HOLLYWOODCA90069SUPPORT UBONGO ON FUNDRAISING ACTIVITIES.0$0$70,351$0
FieldValueIRS element (for citing)
Total Retained By Contractors$75,051TotalRetainedByContractorsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NISHA LIGON IS THE FOUNDING MEMBER OF UBONGO INTERNATIONAL, AS THE ORGANIZATION IS GROWING WE MAY LOOK TO CREATE A MEMBERSHIP STRUCTURE AND ADD MORE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHROUGH ANNUAL GENERAL MEETINGS, THE MEMBERSHIP VOTES ON MAJOR DECISIONS, SUCH AS CHANGES TO BYLAWS, FINANCIAL REPORTS, AND THE ELECTION OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BDRAFT 990 IS FIRST REVIEWED BY AN ACCOUNTANT TO ENSURE ACCURACY. IT IS THEN PRESENTED TO THE DIRECTOR OF FINANCE, WHO WILL PRESENT THE 990 AT THE C-SUITE MEETING COMPRISED OF THE CFO, CEO, AND COO FOR REVIEW. FINALLY, IT IS SIGNED BY THE CEO, A PRINCIPAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CTHROUGH SCHEDULED AUDITS, EMPLOYEE TRAINING, AND PERIODIC REVIEW MEETINGS. IF ANY NON-COMPLIANCE IS DETECTED, IMMEDIATE CORRECTIVE ACTIONS ARE TAKEN, AND ALL ACTIVITIES ARE THOROUGHLY DOCUMENTED FOR ACCOUNTABILITY.
FORM 990, PART VI, SECTION B, LINE 15UBONGO PERFORMS MARKET COMPARISON FOR COMPENSATION MADE TO EMPLOYEES TO ENSURE FAIRNESS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE INTERESTED PARTIES.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,590,460. MANAGEMENT AND GENERAL EXPENSES 219,936. FUNDRAISING EXPENSES 66,350. TOTAL EXPENSES 1,876,746.
FORM 990 PART XII LINE 2CNO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
UBONGO LEARNING
2ND FLOOR PLOT NO 8 10 OF HAILEMSASANI DAR ES SALAAMTZPRODUCE & DISTRIBUTE EDUCATIONAL MATERIALTZ0
UBONGO SOUTH AFRICA
191 JAN SMUTS REGUSROSEBANKSFPRODUCE & DISTRIBUTE EDUCATIONAL MATERIALSF0JOHANNESBURG2193
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UBONGO LEARNING
B$3,127,565FMV
UBONGO SOUTH AFRICA
B$368,870FMV

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