Shade is located in Great Falls, VA. The organization was established in 2014. 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. Shade 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 12/2023, Shade generated $428.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $314.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHADE TRANSFORMS LIVES OF CHILDREN AND FAMILIES IN TANZANIA AFFECTED BY ALBINISM AND OTHER VULNERABILITIES THROUGH EDUCATION, ADVOCACY, AND OUTREACH. SERVICES AND PROGRAMS ARE PROVIDED TO COMMUNITIES IN AND AROUND SHINYANGA, TANZANIA. THE SHADE CAMPUS IS A COMMUNITY CENTERED IN HOLISTIC MINISTRY AND INCLUDES A SCHOOL FOR PRE-KINDERGARTEN, KINDERGARTEN, 1ST AND 2ND GRADE STUDENTS. SHADE SERVES OVER 120 FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: THE SHADE CAMPUS IS LOCATED ON 30 ACRES IN A VILLAGE OUTSIDE OF SHINYANGA, TANZAIA SUPPORTING AND EDUCATING OVER 120 FAMILIES IN CLASSES FOR CHILDREN FROM PRE-KINDERGARTEN TO 2ND GRADE. TEACHERS USE AN AGED-BASED CURRICULUM TO OFFER CORE SUBJECTS IN ENGLISH, MATH, SCIENCE, BIBLE, AND SPORTS/PHYSICAL EDUCATION. SHADE ALSO PROVIDES HEALTHY MEALS, RECREATION, MUSIC, AND ART FOR STUDENTS. OUTREACH: SHADE HAS EXPANDED ITS COMMUNITY CLUB TO EMPOWER THE NEXT GENERATION WITH PROGRAMS FOR YOUTH, HOME VISITS, AND A LOCAL COMMUNITY GARDEN AND ENTREPRENEURIAL OFFERING TEACHING SKILLS LIKE SOAP AND BATIK/FABRIC MAKING CLASSES TO MAKE AND SELL PRODUCTS IN THE COMMUNITY.ADVOCACY-SHADE HAS IMPROVED COMMUNITY PROGRAMS TO RAISE AWARENESS AND EDUCATE PEOPLE ON THE TRUTHS OF ALBINISM THROUGH SEMINARS, RELATIONSHIP BUILDING, MODELING INCLUSIVITY, AND DISTRIBUTION OF EDUCATION MATERIALS.A FEW OF OUR INITIATIVES INCLUDE:A COMMUNITY CLUB FOR YOUTH TO GATHER BI-WEEKLY. THEY SUCCESSFULLY PLANTED A COMMUNITYGARDEN, ARE ENCOURAGED IN THE LORD, AND ARE LEARNING THE TRUTHS ABOUT ALBINISM. SEMINARS AREHELD REGULARLY IN JAMUKAYA HALL. BIBLE DISTRIBUTION IS ONGOING TO FAMILIES IN THE COMMUNITY SOTHAT THEY CAN READ THE WORD OF GOD IN THEIR HOMES. RESOURCES FOR CHILDREN WITH ALBINISMWHO ARE LIVING AT THE LOCAL CENTER ARE PROVIDED INCLUDING CLOTHING, MEDICAL SUPPLIES, FOOD ANDOTHER ESSENTIALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claire Fedele Executive Director | OfficerTrustee | 48 | $48,150 |
Esme Farley Director | OfficerTrustee | 3 | $0 |
Robyn Magee Secretary | Trustee | 3 | $0 |
Carolyn Cuppernull Treasurer | OfficerTrustee | 10 | $0 |
Matthew Blunt Director | Trustee | 3 | $0 |
Dondie Mcnickle Chairperson | OfficerTrustee | 8 | $0 |
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 | $380,876 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $380,876 |
Total Program Service Revenue | $44,554 |
Investment income | $2,638 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $428,068 |
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. | $48,150 |
Compensation of current officers, directors, key employees. | $28,890 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,182 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,328 |
Fees for services: Accounting | $12,067 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $19,300 |
Advertising and promotion | $0 |
Office expenses | $1,409 |
Information technology | $6,183 |
Royalties | $0 |
Occupancy | $0 |
Travel | $8,139 |
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 | $38,761 |
Insurance | $0 |
All other expenses | $242 |
Total functional expenses | $314,927 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $138,519 |
Savings and temporary cash investments | $120,889 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $368,638 |
Investments—publicly traded securities | $6,735 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,538 |
Total assets | $636,319 |
Accounts payable and accrued expenses | $2,428 |
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 | $2,769 |
Total liabilities | $5,197 |
Net assets without donor restrictions | $579,897 |
Net assets with donor restrictions | $51,225 |
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 | $636,319 |