UGANDA RURAL FUND USA INC

EIN: 204118165 501(c)(3) International Affairs

Tewksbury, MA

Total Revenue
$489,929
Total Expenses
$444,188
Total Assets
$75,906
Net Assets
$75,906
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MA
Principal Officer
John Mary Lugemwa
Phone
7632911102
Tax Period
2024-07-01 to 2025-06-30

UGANDA RURAL FUND USA INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $490K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $444K left a modest 9% surplus.

Mission

Uganda Rural Fund supports education, healthcare, and sustainable community development for orphan children, vulnerable youth, and impoverished families within Ugandan rural communities. We collaborate with local communities to provide opportunities and resources to improve the quality of life through early childhood to secondary education program, healthcare and medical intervention, housing for families, as well as renewable energy and clean water.

Program Service Accomplishments

Program 1
Expenses: $148,304 Revenue: $67,299

Education programs: Supporting the Hope Academy, Hope Junior School, and St. Michael Junior Schools, providing early childhood, elementary, secondary as well as vocational education to orphans and...

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Education programs: Supporting the Hope Academy, Hope Junior School, and St. Michael Junior Schools, providing early childhood, elementary, secondary as well as vocational education to orphans and other vulnerable children, as well as youth from rural communities in south western Uganda. This year, the program made quality education accessible to over a 1,300 children and youth who would otherwise not be in school without our assistance. We ensure that the children have the education resources such as classroom facilities, textbooks, technology, science laboratories, trained teachers, nutritional meals, sports facilities, and all other school supplies they need to excel in school.

Program 2
Expenses: $174,992 Revenue: $165,937

Community Outreach program: Supporting social and economic sustainable development opportunities for families in rural Uganda to uplift them out of poverty. We provide resources for water and...

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Community Outreach program: Supporting social and economic sustainable development opportunities for families in rural Uganda to uplift them out of poverty. We provide resources for water and sanitation, build new homes for families facing homelessness, setting up small income generating ventures for widows and single mother so they can support their children, organizing community workshops on parenting, hygiene, life skills, etc; farming and animal husbandry, and community leadership engagement. During this fiscal year we built homes for seven families; grannies, widows and single mothers caring for orphan children they now have a place to call a permanent home. The homes are fully furnished with a kitchen, latrine, bathroom, rainwater catchment system, and solar for lights.

Program 3
Expenses: $20,037 Revenue: $4,692

Health Care Outreach program: Supporting basic health screening, treatment and ongoing medical care for vulnerable children and adults within Uganda. We assist with paying medical bills and related...

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Health Care Outreach program: Supporting basic health screening, treatment and ongoing medical care for vulnerable children and adults within Uganda. We assist with paying medical bills and related expenses for children undergoing treatment and surgeries for various ailments such as cancer, malaria, severe malnutrition, hydrocephalus, spina bifida, burn wounds, HIV/AIDS, etc. Through the medical program, forty five children and adults have received life-saving medical interventions this year and some cases are under on-going management and support. We support children needing prosthetic limbs and on-going physiotherapy. During medical camps we provide basic health screening, treatment, as well as health and wellness seminars in rural communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $489,923
Program Service Revenue $0
Investment Income $6
Other Revenue $0
TOTAL REVENUE $489,929

Expense Breakdown

Grants Paid $439,169
Salaries & Benefits $0
Fundraising Expenses $3,214
Program Expenses $439,169
Other Expenses $5,019
TOTAL EXPENSES $444,188

Year-over-Year Comparison

2024 2023 Change
Revenue $489,929 $408,287 +0.2%
Expenses $444,188 $441,814 +0.0%
Net Income $45,741 $-33,527 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Mary Lugemwa President 30
Officer Director
$0 $0 $0
Benjamin Kaster MD Vice President 10
Officer Director
$0 $0 $0
Mabel Byakika Clerk 10
Officer Director
$0 $0 $0
Sarah DiCerbo Treasurer 10
Officer Director
$0 $0 $0
Philip Powell Director 10
Director
$0 $0 $0
Jeff Eiffler Director 10
Director
$0 $0 $0
Elizabeth Schneider Director 10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $489,929 $444,188 $75,906 $45,741
2024 $408,287 $441,814 $30,165 $-33,527
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