Outreach Uganda
- Assets
- $62.9k
- Revenue
- $159.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Highlands Ranch, CO
- Founding
- 05/2008
- Data as of
- 12/2022
- EIN
- 26-0767575
Organization Overview
Outreach Uganda is located in Highlands Ranch, CO. The organization was established in 2008. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach Uganda 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 12/2022, Outreach Uganda generated $159.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $188.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL,EDUCATIONAL, BUSINESS AND OTHER ASSISTANCE TO IMPOVERISHED AND DISADVANTAGED PEOPLE IN UGANDA, ESPECIALLY WOMEN AND CHILDREN, IN ORDER TO EMPOWER THEM TO OVERCOME POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND YOUTH EDUCATION PROGRAM:EDUCATIONAL ASSISTANCE OF VARIOUS SORTS IS PROVIDED TO SELECTED CHILDREN OF PEOPLE PARTICIPATING IN OUR INCOME-GENERATION PROGRAMS AND INCLUDING SOME STUDENTS WHO ATTEND THE AGWATA COMMUNITY SCHOOL. IN ADDITION, WE PROVIDE TRAINING TO BOTH STUDENTS AND PARENTS ON IMPORTANT TOPICS. SUB-PROGRAMS TO HELP THE CHILDREN ARE:1. CHILD SPONSORSHIP PROGRAM WHICH CURRENTLY HAS OVER 220 CHILDREN SPONSORED2. SCHOLARSHIPS FOR SELECTED STUDENTS IN UNIVERSITY OR VOCATIONAL TRAINING3. GIRLS' EDUCATION INITIATIVE TO HELP GIRLS IN 3RD TO 6TH GRADE AT THE AGWATA LOCATION EXCEL SO THAT THEY CAN CONTINUE INTO SECONDARY SCHOOL WITHOUT DROPPING OUT TO GET MARRIED. FOR 2022, 150 GIRLS ARE IN THIS PROGRAM. SIXTY-FIVE HAVE PROGRESSSED TO SECONDARY SCHOOL/VOCATIONAL.
COMMUNITY EMPOWERMENT PROGRAMS: A. PRIMARY-NURSERY SCHOOL OPERATION: PARTNER WITH THE AGWATA COMMUNITY RELATIVE TO THE BUILDING AND OPERATION OF THIS NORTHERN UGANDA SCHOOL WHICH HAS OVER 500 STUDENTS IN NURSERY TO P7,INCLUDING 18 TEACHERS AND 8 SUPPORT STAFF. THIS SCHOOL STARTED IN 2010 WITH 20 STUDENTS. DURING 2022, OU PROVIDED SCHOOL AND GARDEN FENCING AND SCHOOL DESKS AND FURNITURE.B. COMMUNITY HEALTH CARE UNIT IN AGWATA VILLAGE: THE COMMUNITY-MANAGED CLINIC SERVES OVER 5000 PEOPLE IN FIVE VILLAGES. OU CONTRIBUTES TOWARDS STAFFING & MEDICINES.C. HOME BUILDING PROGRAM FOR JINJA WOMEN: DURING 2022, THIS PROGRAM HAD MINIMAL ACTIVITY AS THE WOMEN'S BUSINESSES AND SAVINGS CONTINUED TO RECOVER FROM THE TWO YEARS OF COVID SHUTDOWNS, AND WE WAITED FOR PRICES TO DECREASE.
INCOME-GENERATION AND SELF-SUFFICIENCY PROGRAMS PRIMARILY FOR WOMEN:ASSISTANCE TO IMPOVERISHED PEOPLE IN UGANDA, PRIMARILY IN TWO SPECIFIC WOMEN'S GROUPS PLUS ONE MEN'S GROUP LOCATED IN JINJA, KITGUM AND AGWATA UGANDA. WE PROVIDE ONE OR MORE OF THE FOLLOWING: A.PRODUCT DEVELOPMENT AND MARKETING FOR THE WOMEN'S FAIR TRADE CRAFTS, PLUS BUSINESS AND TRAINING ASSISTANCE INCLUDING PROVISION OF FUNDS FOR THE WOMEN'S GROUPS REVOLVING LOAN PROGRAMS. MOST OF THE WOMEN WERE LIVING ON LESS THAN $1 PER DAY PRIOR TO JOINING OUR POGRAMS.B. TRAINING AND ASSISTANCE WITH CASH CROP AGRICULTURE ENDEAVORS AS WELL AS STRATEGIES TO IMPROVE FOOD SECURITY FOR HOUSEHOLDS IN THE NORTHERN UGANDA VILLAGES WE SERVE.# SERVED: 170 PARTICIPANTS WITH AN AVERAGE OF 8 MEMBERS PER HOUSEHOLD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Davis President | OfficerTrustee | 32 | $0 |
Mary Dalke Director | Trustee | 5 | $0 |
Kirsten Braun Secretary | OfficerTrustee | 1 | $0 |
Wendy Peterson Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,409 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,726 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $16,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,208 |
| All other expenses | $19,365 |
| Total functional expenses | $188,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,252 |
| Savings and temporary cash investments | $152 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,415 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,027 |
| Prepaid expenses and deferred charges | $100 |
| 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 | $62,946 |
| Accounts payable and accrued expenses | $13,705 |
| 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 | $1 |
| Total liabilities | $13,706 |
| Net assets without donor restrictions | $31,026 |
| Net assets with donor restrictions | $18,214 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,946 |