Makolekole Usa Inc is located in Las Vegas, NV. 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. Makolekole USA 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, Makolekole USA Inc generated $214.0k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $203.2k during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 2 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
MAKOLEKOLE IS DEDICATED TO IMPROVING ACCESS TO CLEAN WATER FOR PEOPLE LIVING IN THE LUANGWA VALLEY REGION OF ZAMBIA. BY PROVIDING THIS FOUNDATIONAL RESOURCE, WE EMPOWER PEOPLE TO STRENGTHEN THEIR COMMUNITIES AND REALIZE THEIR POTENTIAL. WE WORK WITH COMMUNITIES IN THE LUANGWA VALLEY TO BRING CLEAN, SAFE WATER CLOSER TO HOME. BY DRILLING SIMPLE, DURABLE BOREHOLES AND PUMP SYSTEMS AND ENSURING RESIDENTS ARE EQUIPPED TO USE AND MAINTAIN THEM, WE ESTABLISH A WATER SOURCE THAT WILL BE RELIABLE FOR YEARS TO COME. OUR WORK IS DONE IN PARTNERSHIP WITH THE LOCAL LEADERS WHO BRING CRUCIAL KNOWLEDGE OF THEIR COMMUNITIES' NEEDS TO THE CONVERSATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TOTAL OF 9,000+ PEOPLE GAINED ACCESS TO SUTAINABLE, SAFE DRINKING WATER IN THE LUANGWA VALLEY, BRINGING THE TOTAL NUMBER OF PEOPLE WHO NOW HAVE ACCESS TO 60,000+. 45 BOREHOLES WITH HANDPUMPS WERE CONSTRUCTED IN 2023. THIS IS A NEW RECORD FOR MAKOLEKOLE 45 WATER MANAGEMENT COMMITTEES WITH AT LEAST 10 MEMBERS (AT LEAST 50% MUST BE WOMEN) WERE ESTABLISHED AND TRAINED TO MANAGER THEIR WATER SYSTEMS. THE MAKEUP OF THE COMMITTEES = CHAIR, VICE CHAIR, TREASURER, VICE TREASURER, SECRETARY, VICE SECRETARY, PLUS AT LEAST FOUR COMMITTEE MEMBERS = 10. SIX LOCAL ZAMBIANS WERE EMPLOYED BY MAKOLEKOLE IN 2023 DIRECTLY ON THE DRILLING TEAM. ALL EMPLOYEES HAVE DEVELOPED EXPERTISE IN DRILLING BOREHOLES AND INSTALLING WATER PUMPS AND SYSTEMS. ANOTHER 10 ARE EMPLOYED IN BACKUP/WAREHOUSE/MECHANICS/ENGINEERING/LOGISTICS/MAINTENANCE/TEAM. ALL OF WHOM HAVE BEEN TRAINED BY MAKOLEKOLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Colleen Mckenna President | OfficerTrustee | 15 | $0 |
Jessica Gamble Secretary | OfficerTrustee | 5 | $0 |
Victoria Bowley Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $107,564 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $154,057 |
Noncash contributions included in lines 1a–1f | $46,521 |
Total Revenue from Contributions, Gifts, Grants & Similar | $261,621 |
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 | -$47,642 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $213,979 |
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 | $186,844 |
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 | $1,539 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,434 |
Advertising and promotion | $7,748 |
Office expenses | $422 |
Information technology | $20 |
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 | $0 |
All other expenses | $0 |
Total functional expenses | $203,178 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,721 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,050 |
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 | $47,771 |
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 | $47,771 |
Net assets with donor restrictions | $0 |
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 | $47,771 |