Mission Mbale Inc is located in Newnan, GA. The organization was established in 2017. According to its NTEE Classification (Q33) the organization is classified as: International Relief, 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. Mission Mbale Inc 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, Mission Mbale Inc generated $405.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $399.2k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING FUTURES AND HOPES THROUGH THE LOVE OF JESUS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPANDED THE NUMBER OF CHILDREN IMPACTED BY THE DAILY FEEDING PROGRAM TO APPROXIMATELY 500 CHILDREN IN THE NAMATALA SLUM AND THE SCHOOL WHO OTHERWISE WOULD NOT HAVE A MEAL TO EAT. THE SCHOOL OPENED IN FEBRUARY WITH AN INCREASED ENROLLMENT TO 335 STUDENTS DUE TO THE ADDITION OF THE PRIMARY GRADE SEVEN. PURCHASED A NEW 30 PASSENGER SCHOOL BUS FOR TRANSPORTATION OF THE STUDENTS FROM THE INNER CITY SLUM OF NAMATALA TO THE SCHOOL LOCATION APPROXIMATELY EIGHT MILES AWAY FROM THE CHURCH LOCATION. INSTALLED A STATE OF THE ART UNTRAVIOLET WATER PURIFICATION SYSTEM FOR THE HEALTH OF THE CHILDREN. THE STUDENTS EXCEL IN REGIONAL TRACK AND FILED COMPETITIONS. IN MAY 2023 CLASSROOMS 13,14,AND 15 HAVE BEEN FULLY COMPLETED WITH WINDOWS, DOORS AND PLASTERING FOR FUNCTIONAL USE. COMPLETED CONSTRUCTION OF HANDICAP ACCESSIBLE RAMP THAT WILL SERVICE ALL THREE FLOORS OF EBENEZER CHRISTIAN SCHOOL. IN MAY WE ADDED A CLINICAL OFFICER TO OUR MEDICAL STAFF WHICH ALLOWS FOR IMMUNIZTIONS TO BE GIVEN ON SITE WITH OTHER ENHANCED MEDICAL CARE NOW AVAILABLE FOR THE STUDENTS, STAFF OF THE SCHOOL AND THE COMMUNITY AS A WHOLE. CONSTUCTED A BAPTISMAL POOL AT THE SCHOOL LOCATION WHICH ALSO SERVES AS A BAPTISMAL POOL FOR THE COMMUNITY SINCE ONE NOT AVAILABLE TO THE CHURCHES OF THIS AREA. ABLE TO LEAD OUR FIRST MISSION TEAM SINCE APRIL 2022. BEGAN CONSTRUCTION ON A NEW HIGH POWER ELECTRICAL LINE FOR STABILITY OF ELECTRICITY TO THE SCHOOL. A HUGE MILESTONE WAS REACHED AS THE 200TH CHILD WAS SPOSORED THROUGH THE SPONSORSHIP PROGRAM. THE SPONSORSIHIP PROGRAM CONTINUES TO BE SHARED ON SOCIAL MEDIA PLATFORMS AND AT CHURCHES. IN DECEMBER CONSTRUCTION BEGINS ON CLASSROOMS 16,17, AND 18. WHEN FINISHED IN JUNE 2024, WILL COMPLETE THE CLASSROOM BLOCK OF 18 CLASSROOMS. GRADUATED ALL 18 STUDENTS FROM THE INAUGURAL PRIMARY SEVEN CLASS WITH 100 PERCENT OF THE STUDENTS PASSING THE GOVERNMENT MANDATED EXIT EXAM WHICH SECURED THE ACCEPTANCE FOR ALL OF THESE STUDENTS TO BEGIN SECONDARY SCHOOL.THIS SUCCESS WAS RECOGNIZED AND APPLAUDED BY THE UGANDAN GOVERNMENT EDUCATION BOARD. COMMISSIONED AN INDEPENDENT ARCHITECTURAL FIRM TO BRING THE CURRENT DRAWINGS OF BUILDINGS AND SCHOOL PROPERTY LAY OUT UP TO DATE. CREATED NEW MASTER PLAN REFLECTING FUTURE GROWTH INCLUSIVE OF PROPOSED LOCATIONS OF DORMITORIES, TEACHERS QUARTERS, MEDICAL CLINIC, ADMINISTRATION BUILDING AND ANY FUTURE STRUCTURES.EXPANDED THE NUMBER OF HIV/AIDS CLIENTS WHO RECEIVE WEEKLY FOOD ALLOTMENTS. THE PROVISION OF FOOD TO THOSE AFFECTED BY HIV/AIDS ALLOWS THE GOVERNMENT PROVIDED MEDICATION TO BE EFFECTIVE IN COMBATING THE NEGATIVE EFFECTS OF THE VIRUS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Warren Moore President | Officer | 25 | $0 |
Michael Emeott Vice President | Officer | 10 | $0 |
Mary Faye Moore Treasurer | Officer | 25 | $0 |
Tiffany Powers Secretary | Officer | 10 | $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 | $405,909 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $405,909 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $405,909 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,855 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $384,100 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $1,069 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,414 |
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 | $456 |
All other expenses | $0 |
Total functional expenses | $399,216 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $196,316 |
Savings and temporary cash investments | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $196,316 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $196,316 |
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 | $196,316 |