Musana Community Development Organization, operating under the name Musana Children's Home, is located in Centennial, CO. The organization was established in 2009. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Musana Children's Home employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Musana Children's Home 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 12/2021, Musana Children's Home generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 21.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrea Kazindra Executive Di | Officer | 40 | $107,766 |
Jodi Gawf Secretary | OfficerTrustee | 2 | $0 |
Bob Moser Treasurer | OfficerTrustee | 2 | $0 |
Leigh Dunn Vice Preside | OfficerTrustee | 2 | $0 |
Don Dolifka President | OfficerTrustee | 2 | $0 |
Tom Ladtkow Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,285,991 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,375,871 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,661,862 |
Total Program Service Revenue | $0 |
Investment income | -$40 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$155,881 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $9,667 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,515,674 |
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 | $2,253,052 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $120,481 |
Compensation of current officers, directors, key employees. | $21,133 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $277,382 |
Pension plan accruals and contributions | $5,686 |
Other employee benefits | $24,350 |
Payroll taxes | $32,194 |
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 | $96,635 |
Advertising and promotion | $15,423 |
Office expenses | $35,936 |
Information technology | $22,632 |
Royalties | $0 |
Occupancy | $0 |
Travel | $26,912 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,106 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,316 |
Insurance | $3,106 |
All other expenses | $0 |
Total functional expenses | $2,922,995 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $179,828 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $89,470 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $19,492 |
Prepaid expenses and deferred charges | $10,199 |
Net Land, buildings, and equipment | $2,484 |
Investments—publicly traded securities | $391,126 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $692,599 |
Accounts payable and accrued expenses | $57,270 |
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 | $5,103 |
Total liabilities | $62,373 |
Net assets without donor restrictions | $601,689 |
Net assets with donor restrictions | $28,537 |
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 | $692,599 |
Over the last fiscal year, we have identified 11 grants that Musana Community Development Organization has recieved totaling $437,783.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $295,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $53,250 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $30,370 |
Chcs Education Highlands Ranch, CO PURPOSE: Organizational support to help fund a school and its community development programs in Africa | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,068 |
Amerisourcebergen Foundation Conshohocken, PA PURPOSE: GENERAL SUPPORT | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |
Childrens Respite Care Center Inc Omaha, NE | $12,346,830 | $6,845,584 |