2026-05-13T12:55:02-04:00 2025-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2025-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 SETH GUNDERSON TREASURER 3036043798 2026-05-13 true KEN ROTH P01389203 3038308109 2026-05-13 2025 2025-03-06 01:10:19Z KAY MORRISON 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 5811409 false X WWW.MUSANA.ORG X 2009 CO MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. 8 8 11 130 0 4497992 5372087 0 24914 36317 -151933 -945 4370973 5407459 2396072 3619765 0 874007 764288 0 380957 501949 625041 3772028 5009094 598945 398365 1755351 2113579 140001 99864 1615350 2013715 X MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. false false 870900 403828 MUSANA FOCUSES ON DEVELOPING AND OPERATING SUSTAINABLE SOCIAL ENTERPRISES IN THE AREAS OF EDUCATION, HEALTHCARE, VOCATIONAL TRAINING, HOSPITALITY, AND ECONOMIC DEVELOPMENT. IN 2025, MUSANA UGANDA EMPLOYED 743 UGANDANS IN FULL-TIME POSITIONS, EDUCATED 5,354 STUDENTS, INCLUDING 1,943 STUDENTS RECEIVING SCHOLARSHIP SUPPORT, AND PROVIDED 100,892 PATIENT VISITS THROUGH ITS HOSPITALS AND HEALTH OUTREACHES. MUSANA ALSO OPERATED ADDITIONAL INCOME-GENERATING ACTIVITIES INCLUDING HOTELS, RESTAURANTS, AND MERCHANDISE PRODUCTION BUSINESSES. IN 2025, ENTERPRISE OPERATIONS IN MUSANA'S THREE FULLY DEVELOPED COMMUNITIES WERE FINANCIALLY SELF-SUSTAINING, GENERATING SUFFICIENT LOCAL REVENUE TO COVER OPERATING COSTS. 3215937 3215937 MCDO CONTINUED INVESTING IN THE EXPANSION AND REPLICATION OF THE MUSANA MODEL INTO ADDITIONAL COMMUNITIES IN UGANDA, INCLUDING MAYUGE AND BUDAKA DISTRICTS. DURING 2025, MCDO BEGAN CONSTRUCTION OF NURSERY AND PRIMARY SCHOOLS IN BOTH DISTRICTS, WHICH ARE SCHEDULED TO OPEN IN FEBRUARY 2026. MCDO ALSO ALMOST COMPLETED CONSTRUCTION OF MUSANA VOCATIONAL HIGH SCHOOL IN KAMULI DISTRICT, SCHEDULED TO OPEN IN 2026. MCDO CONTINUED EXPANDING INFRASTRUCTURE AND ENTERPRISE DEVELOPMENT INITIATIVES ACROSS EXISTING COMMUNITIES, INCLUDING EDUCATION, HEALTHCARE, HOSPITALITY, AND VOCATIONAL TRAINING FACILITIES. THROUGH THE MUSANA EMPOWERMENT CENTERS, WOMEN AND YOUTH RECEIVE VOCATIONAL AND ENTREPRENEURSHIP TRAINING DESIGNED TO EQUIP THEM WITH PRACTICAL SKILLS AND SUPPORT LOCAL ECONOMIC DEVELOPMENT. 4086837 true true false false false false false false false true true false false true true false true false false true true true false false true false false false false true false false false false false false true false true false false false false false false false false true 11 0 true 11 true false false false false false true true true 2 false false true false false false X 8 8 true false false false false false false true true false false true true true true true true true false false X X X BRAD FISCHER 3039550380 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 ANDREA KAZINDRA CEO 40.00 X 131170 0 21647 ERIN MOSER CHIEF ADVANC 40.00 X 119600 0 5980 LEIGH DUNN PRESIDENT 2.00 X X 0 0 0 KAY MORRISON VICE PRESIDE 2.00 X X 0 0 0 KEITH KASTEN SECRETARY 2.00 X X 0 0 0 SETH GUNDERSON TREASURER 2.00 X X 0 0 0 MATT DAVIS DIRECTOR 1.00 X 0 0 0 JASON GROOM DIRECTOR 1.00 X 0 0 0 JOHN SAWYER DIRECTOR 1.00 X 0 0 0 JUSTIN MIHALCIN DIRECTOR 1.00 X 0 0 0 BYRON APPLEGATE DIRECTOR 1.00 X 0 0 0 250770 27627 2 false true false 1151970 4220117 339480 5372087 35496 35496 821 821 821 821 367950 1151970 381656 -13706 -13706 34455 22294 12161 12161 MISCELLANEOUS REVENUE 900099 600 600 600 5407459 13582 21790 3619765 3619765 152817 55296 33160 64361 499435 183804 103805 211826 21600 6997 5890 8713 32214 10434 8785 12995 58222 18858 15877 23487 111474 48282 63192 198496 179694 18802 27882 1751 20905 5226 37513 3756 20288 13469 55757 55757 134676 126290 2299 6087 1304 361 876 67 5141 5141 17752 11243 6509 DONOR DEVELOPMENT 15924 15924 PROFESSIONAL DEVELOPMENT 11478 11478 ALL OTHER 4114 4114 UK EXPENSE 3530 3530 5009094 4086837 541300 380957 410045 304294 971728 1066272 149841 493578 3924 31215 8383 5095 74130 31790 35012 14172 22003 20840 115297 160495 1755351 2113579 108574 49167 16437 12932 14990 37765 140001 99864 X 697304 1234889 918046 778826 1615350 2013715 1755351 2113579 X 398365 X false true X true false X 2661862 2487411 4405225 4497992 5372087 19424577 2661862 2487411 4405225 4497992 5372087 19424577 127487 19297090 -40 49 898 24914 35496 61317 19485894 174688 0.99030 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100588 4055 104643 100000 588 100588 0.04440 0.95560 false false 35012 14172 20840 20840 ENDOWMENT ACCOUNT 104643 RIGHT OF USE ASSET 37060 DUE FROM UK PARTNER 18792 160495 OPERATING LEASE LIABILITY 37765 37765 5429753 22294 22294 5407459 5407459 5031388 22294 22294 5009094 5009094 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2024, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH A DONATION OF 100,000 FROM ONE DONOR. THE FUND IS HELD IN AN INVESTMENT ACCOUNT WHICH IS MANAGED UNDER THE AUTHORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ENDOWMENT IS A PERMANENT FUND ESTABLISHED TO CARRY OUT THE PURPOSE WHICH IS TO BREAK CYCLES OF DEPENDENCY AND POVERTY IN UGANDA BY INVESTING IN AND OPERATING FAITH-DRIVEN, LOCALLY-OWNED, SUSTAINABLE SOCIAL ENTERPRISES. DURING THE YEAR, THE ORGANIZATION AND THE DONOR ENTERED INTO AN IRREVOCABLE ENDOWMENT AGREEMENT. THE AGREEMENT MEMORIALIZED THE DONOR'S INITIAL INTENT AND PROVIDES FOR THE ORGANIZATION TO HAVE ACCESS TO INCOME RAISED ABOVE THE CONTRIBUTION AMOUNT. FURTHERMORE, DISTRIBUTIONS WILL NOT BE TAKEN IF THE FAIR MARKET VALUE OF THE FUND FALLS BELOW ITS HISTORICAL DOLLAR VALUE UNLESS THE DONOR MAKES A DETERMINATION TO THE CONTRARY. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 22,294 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 22,294 true SUB-SAHARAN AFRICA 2 PROGAM SERVICES SUPPORT NGO PROGRAM 3653836 EUROPE 1 PROGRAM SERVICES PROGRAM EXPANSION 128807 3 3 3782643 3782643 OPERATING GRANT 403828 WIRE TRANSFER CAPITAL GRANT 3215937 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 3,653,836 0 EUROPE 128,807 0 SCHEDULE F, PAGE 5, PART V MUSANA COMMUNITY DEVELOPMENT ORGANIZATION ("MCDO") CONTINUES TO SUPPORT THE ACTIVITIES OF MUSANA COMMUNITY DEVELOPMENT ORGANIZATION UGANDA ("MUSANA UGANDA"), A SEPARATELY REGISTERED UGANDAN NONPROFIT ORGANIZATION ALIGNED IN MISSION AND PURPOSE. FUNDS TRANSFERRED TO MUSANA UGANDA ARE RESTRICTED FOR USES APPROVED THROUGH ANNUAL BUDGETS AND PROJECT PLANS REVIEWED AND AUTHORIZED BY THE MCDO BOARD OF DIRECTORS. MCDO SUPPORTS THE DEVELOPMENT AND EXPANSION OF SUSTAINABLE SOCIAL ENTERPRISES AND COMMUNITY DEVELOPMENT INITIATIVES IN UGANDA FOCUSED ON EDUCATION, HEALTHCARE, VOCATIONAL TRAINING, ECONOMIC DEVELOPMENT, AND COMMUNITY OUTREACH. DURING 2025, MCDO SUPPORTED OPERATIONS AND EXPANSION ACTIVITIES IN IGANGA, KALIRO, AND KAMULI DISTRICTS, AS WELL AS REPLICATION INTO TWO ADDITIONAL DISTRICTS, MAYUGE AND BUDAKA, WHERE NEW NURSERY AND PRIMARY SCHOOLS WERE CONSTRUCTED AND SCHEDULED TO OPEN IN FEBRUARY 2026. TASTE TO TRANSF 831323 640573 190750 210276 TASTE TO TRANSF 325900 317650 8250 2 362697 193747 168950 171380 1519920 1151970 367950 381656 381656 -13706 X X false false false false false false false false false ANDREA KAZINDRA CEO 131170 6656 14991 152817 HARIL KAZINDRA SPOUSE CEO 103951 SALARY & BENEFITS false SCHEDULE L, PART V THE SPOUSE OF THE CEO IS EMPLOYED AS THE MUSANA UGANDA EXECUTIVE DIRECTOR. PART OF HIS COMPENSATION IS PAID BY MUSANA IN THE UNITED STATES. X 1 75000 FMV X 4 TONS BI 1 264480 8000 LB 33.06/LB false true false FORM 990 - ORGANIZATION'S MISSION MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. FORM 990, PAGE 6, PART VI, LINE 2 ANDREA KAZINDRA HARIL KAZINDRA US CEO UGANDA ED FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S PERFORMANCE IS REVIEWED BY THE BOARD EACH YEAR, AND THE BOARD ALSO REVIEWS A COLORADO NON-PROFIT SURVEY LOOKING AT SIMILAR ORGANIZATIONS' COMPENSATION PACKAGES. IN ADDITION, THE BOARD CONSIDERS PERFORMANCE IN THE YEAR HITTING KPIS. THE BOARD APPROVES THEIR COMPENSATION PACKAGE BASED ON THOSE FACTORS. 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 22,294 COST OF GOODS SOLD -22,294