KUWASHA USA

EIN: 883628702 501(c)(3) International Affairs

SAN MARCOS, CA

Total Revenue
$150,078
Total Expenses
$91,136
Total Assets
$103,221
Net Assets
$103,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
JEFF DYCK
Phone
6046343159
Tax Period
2024-01-01 to 2024-12-31

KUWASHA USA, founded in 2022, is a small nonprofit in the International Affairs sector that reported $150K in total revenue in fiscal year 2024. The organization ran a surplus of $59K, a strong 39% operating margin.

Mission

THE ORGANIZATION SEEKS TO MEET THE NEEDS OF MARGINALIZED PEOPLE AND IGNITE TRANSFORMATIONAL CHANGE THROUGH CHRISTIAN EDUCATION, HEALTHCARE, AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $91,136

THE PROGRAMMATIC GOAL OF THE ORGANIZATION IS TRANSFORMATIONAL CHANGE IN SOUTHERN UGANDA. KUWASHA USA PROVIDES CHARITABLE SUPPORT THROUGH INTERNATIONAL GRANTS TO THE KIBAALE COMMUNITY CENTRE ("THE...

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THE PROGRAMMATIC GOAL OF THE ORGANIZATION IS TRANSFORMATIONAL CHANGE IN SOUTHERN UGANDA. KUWASHA USA PROVIDES CHARITABLE SUPPORT THROUGH INTERNATIONAL GRANTS TO THE KIBAALE COMMUNITY CENTRE ("THE CENTRE") TO OPERATE ITS CHARITABLE PROGRAMS. SINCE 1993, THE CENTRE HAS BEEN TRANSFORMING LIVES IN AND AROUND THE VILLAGE OF KIBAALE BY PROVIDING HEALTHCARE, COMMUNITY DEVELOPMENT RESOURCES AND A QUALITY CHRISTIAN EDUCATION TO VULNERABLE MEMBERS OF THE COMMUNITY. EDUCATION: THE CENTRE OPERATES 3 SCHOOLS THAT HOST OVER 1700 STUDENTS IN THE CENTRE SCHOOLS DAILY. STUDENTS GET UNIFORMS, QUALITY EDUCATION AND MEALS DAILY. ON TOP OF THIS, STUDENTS AND THEIR FAMILIES HAVE ACCESS TO A HOST OF PROGRAMS TO HELP THEM BE SUCCESSFUL IN THEIR EDUCATION. HEALTHCARE: A COMMUNITY HEALTH CENTRE IN KIBAALE IS RUN WHERE OVER 26,000 PEOPLE ARE TREATED ANNUALLY, INCLUDING A MATERNITY SECTION WHERE ON AVERAGE A BABY IS DELIVERED EVERY DAY. COMMUNITY DEVELOPMENT: A COMPREHENSIVE AGRICULTURE PROGRAM NAMED THRIVE EXISTS TO SUPPORT FAMILIES AT HOME TO LEARN TO GROW CROPS THAT WILL PROVIDE A MORE BALANCED DIET TO OUR STUDENTS AND THEIR FAMILIES. IN 2024, 360 FAMILIES ATTENDED THE THRIVE TRAINING PROGRAM. WATER SOURCES ARE LOCATED AND MAINTAINED IN THE COMMUNITY, MAKING SURE THE COMMUNITY HAS ACCESS TO VITAL CLEAN WATER. TO DATE, THE ORGANIZATION HAS INSTALLED 25 BORE HOLES IN THE RAKAI DISTRICT TO ACHIEVE THIS. THE LARGEST INITIATIVE IN THE COMMUNITY IS COFFEE PLANTATION. CURRENTLY THERE ARE 55,000 COFFEE PLANTS, PROVIDING OVER 110 JOBS MONTHLY.

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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 $145,573
Program Service Revenue $0
Investment Income $4,505
Other Revenue $0
TOTAL REVENUE $150,078

Expense Breakdown

Grants Paid $88,299
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $91,136
Other Expenses $2,837
TOTAL EXPENSES $91,136

Year-over-Year Comparison

2024 2023 Change
Revenue $150,078 N/A N/A
Expenses $91,136 N/A N/A
Net Income $58,942 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF DYCK EXECUTIVE DIRECTOR 0.70
Officer Director
$0 $0 $0
BRAD MILLER PRESIDENT 0.70
Officer Director
$0 $0 $0
MATTHEW PETERS VICE PRESIDENT 0.70
Officer Director
$0 $0 $0
CLARK HOLLANDS TREASURER 0.70
Officer Director
$0 $0 $0
HELEN BALZER SECRETARY 0.70
Officer Director
$0 $0 $0
LISA MOODY DIRECTOR 0.70
Director
$0 $0 $0
LYN ANDERSON DIRECTOR 0.70
Director
$0 $0 $0
SHAWN DAHL DIRECTOR 0.70
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 $150,078 $91,136 $103,221 $58,942
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