LUILA VILLAGE MINISTRIES

EIN: 260220821 501(c)(3) International Affairs

NASHVILLE, TN

Total Revenue
$304,807
Total Expenses
$202,951
Total Assets
$115,683
Net Assets
$115,683
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TN
Principal Officer
ROSE LUSANGI PHAMBU
Phone
6154694010
Tax Period
2023-01-01 to 2023-12-31

LUILA VILLAGE MINISTRIES, founded in 2007, is a small nonprofit in the International Affairs sector that reported $305K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 33% operating margin.

Mission

LUILA VILLAGE MINISTRIES PROVIDES ASSISTANCE TO THE PEOPLE OF LUILA VILLAGE IN THE CONGO, AS WATER PROJECTS.

Program Service Accomplishments

Program 1
Expenses: $200,269 Revenue: $304,807

THE OFFICERS OF LUILA VILLAGE MINISTRIES AND VOLUNTEERS MINISTER IN THE AREA OF LUILA VILLAGE, CONGO DRC TO SHARE THE WORD OF GOD AND SALVATION WITH THE VILLAGERS AND MANY PEOPLE IN THE SURROUNDING...

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THE OFFICERS OF LUILA VILLAGE MINISTRIES AND VOLUNTEERS MINISTER IN THE AREA OF LUILA VILLAGE, CONGO DRC TO SHARE THE WORD OF GOD AND SALVATION WITH THE VILLAGERS AND MANY PEOPLE IN THE SURROUNDING AREAS. LIFE IN LUILA VILLAGES IS VERY TOUGH, WITH FAMILIES STRUGGLING TO HAVE ENOUGH TO EAT FROM DAY TO DAY. THE DIFFICULT PHYSICAL CONDITIONS OPENS THE HEARTS OF THE PEOPLE TO HEAR ABOUT JESUS. HIGHLIGHTS AND ACCOMPLISHMENTS FOR 2023: SCHOOL FEES PAID IN FULL FOR 61 HIGH SCHOOL STUDENTS. THIS SPONSORSHIP INCREASED FROM 2022. YOU ARE MAKING A DIFFERENCE THIS PROGRAM IS WORKING, AS THERE ARE MORE GIRLS BEING EDUCATED, AND WE SAY, "PLEASE DO NOT GIVE UP ON THESE STUDENTS, WHO ARE YOURS." EDUCATION IS THE KEY AND YOU ARE IMPACTING THEM. CLEAN AND SAFE DRINKING WATER IS GIVEN TO MORE THAN 140,000 PEOPLE. TWO SOLAR-POWERED WATER DRILLS ARE GIVING CLEAN AND SAFE DRINING WATER TO THE CITIZENS OF BOMA IN KONGO CENTRAL. WE TESTED THE QUALITY OF WATER, INSTALLED COMMITTEES FOR MANAGEMENT, AND THE WATER IS CERTIFIED "SAFE TO DRINK." THIS REALIZATION HAS BEEN THE MOST SIGNIFICANT ACHIEVEMENT OF MY DREAMS AS A HUMAN BEING. WE ARE BUILDING A PRIMARY SCHOOL IN THE VILLAGE OF TUIDI MADIATA. WE RENTED A TRACTOR TO CLEAR THE SITE AND PAID WOMEN FROM THE VILLAGE TO COLLECT THE MATERIALS FOR THE CONSTRUCTION. IT IS ALMOST DONE. THERE IS NO CHURCH IN TUIDI VILLAGE. WE HAVE RECEIVED FUNDS TO BUILD A CHURCH FOR ABOUT 420 PEOPLE. THE GOAL IS TO USE THIS BUILDING TO TRAIN PASTORS AND LEADERS IN THE REGION. PASTORS AND CHURCH LEADERS HAVE NO FORMAL TRAINING. LAST YEAR, 2022, WE STARTED A NEW AGRICULTURAL PROJECT WHERE WOMEN PLANT COFFEE AND COCO BEANS. WE HAVE STRENGTHENED THIS PROJECT BY INVESTING MORE MONEY IN THE PROJECT, ENCOURAGING HARD WORKERS BY GIVING THEM SOME INCENTIVE, AND ADDING FISHPONDS IN THE SAME AREA TO THE ENTIRE PROJECT. FOR THE YEAR 2023, WE DISTRIBUTED MORE THEN 3,200 BIBLES IN LOCAL LANGUAGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $304,807
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $304,807

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,269
Other Expenses $202,951
TOTAL EXPENSES $202,951

Year-over-Year Comparison

2023 2022 Change
Revenue $304,807 $145,462 +1.1%
Expenses $202,951 $135,196 +0.5%
Net Income $101,856 $10,266 +8.9%
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
10
Independent Members
10
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSE LUSANGI PHAMBU PRESIDENT 5.00
Officer Director
$0 $0 $0
DR NSOKI PHAMBU TREASURER 1.00
Officer Director
$0 $0 $0
IRENE M NGOLE DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA E SHIELDS DIRECTOR 1.00
Director
$0 $0 $0
RAYMOND GUZMAN DIRECTOR 1.00
Director
$0 $0 $0
FELICA UDOJI DIRECTOR 1.00
Director
$0 $0 $0
JENNY TELWAR DANIEL DIRECTOR 1.00
Director
$0 $0 $0
NAKISHA GUZMAN DIRECTOR 1.00
Director
$0 $0 $0
WANDA J COLLINS PROJECT DIRE 1.00
Director
$0 $0 $0
DAVID PHAMBU MEDIA PROGRA 1.00
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
2024 No data No data No data No data
2023 $304,807 $202,951 $115,683 $101,856
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