FRIENDS of RUWENZORI FOUNDATION
- Assets
- $102.1k
- Revenue
- $282.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Orinda, CA
- Founding
- Data as of
- 12/2017
- EIN
- 20-6301085
Organization Overview
FRIENDS of RUWENZORI FOUNDATION is located in Orinda, CA. FRIENDS of RUWENZORI FOUNDATION is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, FRIENDS of RUWENZORI FOUNDATION generated $282.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $276.8k during the year ending 12/2017. While expenses have increased by 7.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF RUWENZORI FOUNDATION'S MISSION IS TO REDUCE PREVENTABLE DEATHS AND FOSTER HEALTHY LIVING AMONG THE PEOPLE OF THE RUWENZORI FOOTHILLS OF UGANDA BY SUPPORTING THE RURAL REGION'S ONLY LOCAL HOSPITAL, AND ECONOMIC EMPOWERMENT AND HEALTH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPITAL OPERATIONS AND PUBLIC HEALTH OUTREACH PROGRAMS: $115,987 1. SUBSIDY OF KIDA HOSPITAL OPERATIONS APPLIED TO SALARIES AND BENEFITS OF 35 HEALTHCARE WORKERS: $110,540. KIDA HOSPITAL PROVIDES 24-HOUR INPATIENT CARE, LABOR AND DELIVERY, C-SECTIONS AS NEEDED, MINOR SURGERY, OUTPATIENT CARE INCLUDING HIV TESTING, IMMUNIZATIONS, PRENATAL CARE AND FAMILY PLANNING SERVICES. 2.SUBSIDY FOR COMMUNITY OUTREACH: $5,447. HIV PREVENTION EDUCATION THROUGH MONTHLY DRAMA LIVE SHOWS, CARE AND TREATMENT OF OVER 500 HIV POSITIVE CLIENTS THROUGH REGULAR HOME VISITING, AND VILLAGE HEALTH EDUCATION WORKSHOPS.
OTHER PROGRAMS: TRAVEL TO UGANDA
ECONOMIC EMPOWERMENT PROGRAMS FOR THE POOR: $29,523. 1.ORPHAN AND VULNERABLE CHILDREN COSTS: $26,321 FOR 100 STUDENTS SUPPORTED WITH SCHOOL FEES, SUPPLIES, AND COUNSELING IN ALL LEVELS OF EDUCATION. 2. VOCATIONAL SCHOOL FOR YOUTH: $3,202 FOR TEACHER SALARIES AND SUPPLIES. 28 NEW STUDENTS IN 2017. CLASSES ARE OFFERED IN BRICK BUILDING, CARPENTRY, TAILORING AND HAIRDRESSING.
CAPITAL PURCHASES FOR KIDA PURCHASED IN UGANDA: $26,415 1.ANESTHESIA MACHINE FOR THE OPERATING THEATER: $13,494 2.LAB INSTRUMENT FOR COMPLETE BLOOD COUNTS: $8,610 3.MOTORCYCLE: $1,418 4.TRUCK GEAR BOX AND BUILDING EQUIPMENT: $887 5.RESERVE FUND FOR FUTURE VEHICLE:$6750 6.LESS SALE OF THE OLD VAN: -$4,744
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen T Gleason Founding Trustee | Trustee | 45 | $0 |
Gilbert Gleason Founding Trustee | Trustee | 3 | $0 |
Stefan Gleason Trustee | Trustee | 1 | $0 |
Bryan A Culp Secretary | Officer | 1 | $0 |
Kristen Brock Executive Director | Officer | 40 | $17,217 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,131 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,853 |
| Noncash contributions included in lines 1a–1f | $25,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,984 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $171,967 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $510 |
| Payroll taxes | $1,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,550 |
| Fees for services: Accounting | $6,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,696 |
| Advertising and promotion | $0 |
| Office expenses | $5,520 |
| Information technology | $4,024 |
| Royalties | $0 |
| Occupancy | $915 |
| Travel | $1,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,251 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $276,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,886 |
| Savings and temporary cash investments | $25,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,515 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $102,110 |
| Accounts payable and accrued expenses | $998 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $998 |
| Unrestricted restricted net Assets | $101,112 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $101,112 |