2022-09-15T10:41:53-05:00 2022-03-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2021-04-01 260558044 THE CHILDREN'S MISSION DBA MALAWI CHILDREN'S MISSION CHIL 9172264955 274 REDWOOD SHORES PARKWAY BOX 313 REDWOOD CITY CA 94065 STEVEN KOFFMAN CHAIRMAN 9172264955 2022-09-13 1 STEVEN KOFFMAN 999009999 GRANT E DOW CPA MST P01336347 4082647800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVEN KOFFMAN 274 REDWOOD SHORES PARKWAY BOX 313 REDWOOD CITY CA 94065 415019 0 X WWW.MALAWICHILDRENSMISSION.ORG X 2007 CA SUPPORTING ORPHANS AND VULNERABLE CHILDREN IN MALAWI, AFRICA 7 6 0 0 0 0 329762 388607 0 0 5 341 0 5121 329767 394069 122500 290700 0 0 22394 36626 0 0 14330 20944 27498 165838 354824 163929 39245 248577 287822 0 0 248577 287822 X TO (1) EDUCATE THE INTERNATIONAL COMMUNITY ABOUT THE PHYSICAL, EDUCATIONAL AND EMOTIONAL NEEDS OF ORPHANS AND VULNERABLE CHILDREN IN MALAWI, AFRICA; (2) RAISE FUNDS TO MEET THOSE NEEDS; AND (3) ESTABLISH AND OPERATE LOCAL CENTERS TO ASSIST IN MEETING THOSE NEEDS. 0 0 309169 290700 DURING THE 2021/22 FISCAL YEAR, THE MALAWI CHILDREN'S MISSION FOCUS WAS SUPPORTING THE WORK BEING DONE IN MALAWI, AFRICA, BY MBWANA CHILDREN'S MISSION. HERE ARE HIGHLIGHTS OF THE PROGRAM:1) SINCE 2007 MBWANA CHILDREN'S MISSION HAS SERVED OVER 225 CHILDREN WITH A CURRENT ACTIVE ROSTER OF 159 - CHILDREN AGES 3 - 26. TO DATE 3 FRESH WATER WELLS HAVE BEEN ESTABLISHED PROVIDING ACCESS FOR OVER 1000 PEOPLE, 850,000 MEALS SERVED TO THE CHILDREN - CURRENTLY PROVIDING BREAKFAST AND LUNCH 5 DAYS A WEEK, MEDICAL CARE SERVICES ARE AVAILABLE FOR THE CHILDREN AND THEIR GUARDIANS. THE ONSITE PRIMARY SCHOOL, MCM ACADEMY HAS 140 CHILDREN PREK - STD 8, 40 CHILDREN ATTEND SECONDARY SCHOOL, 2 APPRENTICESHIPS, 3 TECHNICAL COLLEGE AND 5 ARE IN UNIVERSITY. THE PROGRAM'S MISSION IS TO PROVIDE SERVICES FOR THE "WHOLE CHILD AND THE OPPORTUNITY TO HAVE A FUTURE OF INDEPENDENCE BEYOND POVERTY. 2) $24K IN FUNDS WERE RAISED, SPEARHEADED BY ONE FAMILY, TO COMPLETE THE CONSTRUCTION ON THE MERVIS HOUSE PROJECT AT MBWANA CHILDREN'S MISSION. THIS PROJECT WAS INSPIRED BY A YOUNG ORPHAN, MERVIS WHO LOST HER MOTHER DUE TO HIV/AIDS COMPLICATIONS. MERVIS IS NOW COGNITIVELY AND PHYSICALLY DISABLED DUE TO A SERIES OF ILLNESSES INCLUDING TUBERCULOSIS AND MENINGITIS. SHE REQUIRES FULL TIME CARE; UNABLE TO SPEAK AND STRUGGLES TO WALK. MERVIS NOW RESIDES IN THE HOUSE ON CAMPUS WITH A CAREGIVER GIVING HER ACCESS TO RESOURCES AND PROGRAMS AT THE CENTER. THE HOUSE WILL ALSO PROVIDE EMERGENCY CARE FOR ORPHANS WHEN THEIR GUARDIANS BECOME SICK OR MUST BE AWAY. 3) WITH THE LIFTING OF PANDEMIC RESTRICTIONS, A BOARD MEMBER TRAVELED TO MALAWI IN JANUARY, THE FIRST VISITOR SINCE OCTOBER 2019. THE MAIN ACCOMPLISHMENT WAS IN-PERSON MEETINGS WITH ALL STAFF FOR PLANNING PURPOSES, MONITORING PROGRESS, AND COLLECTING DATA, PICTURES AND STORIES OF IMPACT ON THE CHILDREN'S LIVES. THE TRIP WAS ALSO HELPFUL TO "TEST THE WATERS" ON FUTURE TEAM TRAVEL TO MALAWI AND POTENTIAL PROJECTS AT THE CENTER. 309169 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 9172264955 274 REDWOOD SHORES PARKWAY BOX 313 REDWOOD CITY CA 94065 STEVEN KOFFMAN CHAIRMAN/PRESIDENT 5.00 X X 0 0 0 KAREN HIRSH U.S. DIRECTOR - FROM 1/22 30.00 X X 34626 0 0 DAN COOK DIRECTOR 1.00 X 0 0 0 KEVIN DE SMIDT DIRECTOR 1.00 X 0 0 0 BRIAN RHEN DIRECTOR 1.00 X 0 0 0 CHERYL MEYER NELSON DIRECTOR 1.00 X 0 0 0 CATHY JAMES DIRECTOR - FROM 5/21 1.00 X 0 0 0 34626 0 0 0 0 0 0 0 51807 336800 9976 388607 46 46 10351 10056 295 295 295 16015 51807 10894 5121 5121 394069 0 0 5462 290700 290700 36626 12209 12208 12209 9815 9815 19 19 879 879 4152 4152 BANK AND DONATION PROCE 5281 5281 DUES & SUBSCRIPTION 2765 2765 SUPPLIES FOR MALAWI 2108 2108 GENERAL FUNDRAISING EXP 2102 2102 377 377 354824 309169 31325 14330 98572 87776 150005 200046 248577 287822 0 0 X 248577 287822 248577 287822 248577 287822 39245 0 X 0 0 0 X 234343 323271 305361 329223 388606 1580804 234343 323271 305361 329223 388606 1580804 194108 1386696 47 47 1580851 0.87720 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES AND GRANTS TO CHARITIES IN THE REGION PROVIDE EDUCATION, LIFE SKILLS TRAINING, MEDICAL CARE, AND FEED FAMILIES 296960 0 0 0 0 0 0 296960 0 296960 SUB-SAHARAN AFRICA TO SUPPORT THE NEEDS OF ORPHANS AND VULNERABLE CHILDREN 290700 WIRE TRANSFER 0 CASH VALUE 1 GRANT TO THE EXECUTIVE DIRECTOR OF M'BWANA CHILDREN'S MISSION (NGO) FOR ? SUB-SAHARAN AFRICA 1 26800 WIRE TRANSFER CASH VALUE 0 0 0 0 0 0 PART I, LINE 2: A BOARD MEMBER TRAVELS TO THE LOCATION TO OVERSEE THE ACTIVITIES OF THE GRANT RECIPIENT. PART III ACCOUNTING METHOD: X X X X X 1 KAREN HIRSH 477 HATHERLY RD SCITUATE MA 02066 FUNDRAISING 0 67822 0 67822 67822 67822 GOLF FUNDRAISER 57165 41150 16015 1328 7335 1111 783 AMAZING RACE FUNDRAISER 10657 10657 337 67822 51807 16015 1328 7335 1111 1120 10894 5121 KAREN HIRSH U.S. DIRECTOR 36626 PROFESSIONAL SERVICES AS U.S. DIRECTOR AND FUNDRAISER. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, BRIAN RHEN, IS THE BROTHER OF DIRECTOR, KAREN HIRSH. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FINALIZING AND SUBMITTING IT TO THE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD PROVIDES OPPORTUNITY FOR BOARD MEMBERS OR EMPLOYEES TO COME FORWARD IF THEY BELIEVE THERE IS A CONFLICT OF INTEREST ISSUE. THE BOARD INVESTIGATES THE ISSUE AND TAKES APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.