The Sumba Foundation
- Assets
- $590.1k
- Revenue
- $525.6k
- Investments
- $4.8k
- Employees
- 0
- Location
- San Clemente, CA
- Founding
- 05/2002
- Data as of
- 12/2022
- EIN
- 91-2168923
Organization Overview
The Sumba Foundation is located in San Clemente, CA. The organization was established in 2002. 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. Sumba Foundation 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, Sumba Foundation generated $525.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $420.1k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SUMBA FOUNDATION IS A U.S.-BASED PUBLIC, NONGOVERNMENTAL 501(C)(3) CHARITY. THE FOUNDATION IS DEDICATED TO HELPING THE INDIGENOUS PEOPLE OF SUMBA BY IMPROVING THE QUALITY OF THEIR LIVES THROUGH BETTER HEALTH, EDUCATION, CLEAN WATER, MALARIA CONTROL, AND INCOME GENERATION, A KEY COMPONENT IN ACHIEVING THE LONG-TERM GOAL OF LESSENING THE OPPRESSIVE IMPACTS OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUMBA FOUNDATION MADE SEVERAL GRANTS TO PROVIDE PUBLIC WELFARE PROGRAMS ON THE ISLAND OF SUMBA. CURRENT PROGRAMS INCLUDE:A HEALTH CARE PROGRAM WITH SEVERAL MEDICAL CLINICS.A NUTRITION PROGRAM TO FEED MALNOURISHED INFANTS AND PRIMARY SCHOOL CHILDREN.A MALARIAL CONTROL PROGRAM SERVICING THE NEEDS OF 30,000 PEOPLE IN WEST SUMBA.A WATER PROJECT OPERATING WELLS AND PUMPING STATIONS TO PROVIDE CLEAN WATER TO MORE THAN 20,000 PEOPLE IN 164 VILLAGES.AN EDUCATION PROGRAM REPAIRS SCHOOLS, PROVIDES TEACHING SUPPLIES, AND CONDUCTS CLASSES IN HYGIENE, COMPUTER SKILLS AND ENGLISH LANGUAGE SKILLS FOR 5,000 PRIMARY SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Downs President | OfficerTrustee | 10 | $0 |
Steve Bierman MD Director | Trustee | 4 | $0 |
Claude Graves Director | Trustee | 4 | $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 | $523,597 |
| Noncash contributions included in lines 1a–1f | $19,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $523,597 |
| Total Program Service Revenue | $0 |
| Investment income | $2,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $525,606 |
| 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 | $404,500 |
| 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 | $790 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,800 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $420,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,929 |
| Savings and temporary cash investments | $190,376 |
| 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 | $4,778 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $590,083 |
| 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 | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $590,083 |
| Total liabilities and net assets/fund balances | $590,083 |