Nonprofit · EIN 47-1586808
KIDS FIRST UGANDA
Tax-exempt · LAKE LEELANAU, MI 49653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $80,076 | $85,734 | -$5,658 | $57,676 | – | $57,676 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $39,900
- Program service revenue
- $36,450
- Investment income
- $416
- Net income from sales of inventory
- $3,310
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,250
- Printing, publications and postage
- $670
- Other expenses
- $82,814
- Program services (functional)
- $83,369
Balance sheet and other
- Total assets, start of year
- $63,334
- Total assets, end of year
- $57,676
- Total liabilities, end of year
- –
- Net assets, end of year
- $57,676
- Cash, savings and investments
- $56,631
- Gross receipts
- $80,386
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY TAYLOR | PRESIDENT | 20 | $0 |
| JUDY YODER | VICE PRESIDE | 20 | $0 |
| ROSEMARY JACKSON | TREASURER | 2 | $0 |
| JEANNIE DRISCOLL | SECRETARY | 2 | $0 |
| JOAN URSU | DIRECTOR | 1 | $0 |
| SANDY HENRY | SPONSORSHIP | 2 | $0 |
| SUE TRUMBULL | DIRECTOR | 1 | $0 |
| PATTY BARNES | SOCIAL MEDIA | 1 | $0 |
| M WAVA HOFMANN | DIRECTOR | 1 | $0 |
| PATTY CROOM | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 777 N SUNSET SHORES DR, LAKE LEELANAU, MI 49653-9752
- In care of
- % MARY TAYLOR
- Mailing address (990-N for 2017)
- 777 N SUNSET SHORES DRIVE, LAKE LEELANAU MI 49653
- Principal officer (990-N for 2017)
- MARY TAYLOR, 777 N SUNSET SHORES, LAKE LEELANAU MI 49653
- Signed the 990-EZ
- MARY TAYLOR, PRESIDENT
- Phone
- (231) 218-8844
- Website
- WWW.KIDSFIRSTUGANDA.COM
- Return prepared by
- GABRIDGE & COMPANY PLC
Mission
WE ARE A CHRISTIAN ORGANIZATION THAT AIMS TO EMPOWER AND BENEFIT WOMEN AND CHILDREN TO BUILD A STRONG COMMUNITY. WE ENCOURAGE, UPLIFT, AND CREATE AN ENVIRONMENT WHERE WOMEN, CHILDREN, AND YOUTH CAN, THROUGH EDUCATION, SKILLS DEVELOPMENT, EMPLOYMENT OPPORTUNITIES, AND DEVELOPMENT OF TALENTS AND FREEDOM OF EXPRESSION, REACH THEIR INDIVIDUAL POTENTIAL. WE STAND BY GOD'S PROMISE THAT HE HAS "PLANS TO GIVE HOPE AND A FUTURE" JEREMIAH 19:11 OUR NON-PROFIT WORK EXTENDS TO ALL PEOPLE, REGARDLESS OF THEIR RELIGIOUS BELIEFS, GENDER, AGE, RACE, OR ETHNIC BACKGROUND.
Program accomplishments
- KIDS FIRST UGANDA PROPERTY RENOVATION- IN 2020, KFU PURCHASED PROPERTY FOR OUR PROGRAMS AND OFFICE. IN 2021, MONIES WERE ALLOCATED FOR THE RENOVATION OF THE PROPERTY AND ON-SITE BUILDINGS. INCLUDED IN THE MAIN BUILDING IS NOW AN OFFICE, MEDIA CENTER, AND LIBRARY. AN OUTBUILDING WAS RENOVATED FOR A SAFE HOUSE. IN ADDITION, REST ROOMS WERE BUILT AS WELL AS A GREEN HOUSE. RENOVATION COST ALSO INCLUDED INSTALLATION OF ELECTRICITY AND WATER, A WATER TANK, LANDSCAPING, FENCING, AND A GATE.Expenses $35,515
- CHILDREN'S SPONSORSHIP PROGRAM- WE WORK CLOSELY WITH LOCAL PRIVATE PRIMARY AND SECONDARY SCHOOLS, AS WELL AS SUPPORT STUDENTS FOLLOWING A DIFFERENT CAREER PATH TO PURSUE VOCATIONAL TRAINING OPTIONS. APPROXIMATLY 80 CHILDREN ARE BEING SUPPORTED BY SPONSORS WHO ARE PAYING SCHOOL FEES, TUITION, AND IN SOME CASES BOARDING SCHOOL. VACATIONAL TRAINING PROGRAMS HAVE EXPANDED FROM 5 TO 220 GRADUATES.Expenses $33,879
- TALENT DEVELOPMENT PROGRAM - THE KFU SOCCER PROGRAM CONSISTS OF APPROIMATLY 500 KIDS, AGES 7 THOUGH 18. IN 2023, 71 PLAYERS WERE RECRUITED TO PLAY WITH EDUCATIONAL SCHOLARSHIPS. THE MUSIC AND DANCE PROGRAM INCLUDES DANCING, SINGING, PRAYING, COUNSELING, AND GUIDANCE, AND APPROXIMATLY 60 STUDENTS ARE ENROLLED.Expenses $13,975
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1586808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $57,676
- Income (IRS master file)
- $80,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $80,076 | $85,734 | $57,676 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: MARY TAYLOR | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1586808).
Questions about KIDS FIRST UGANDA
- What is the EIN of KIDS FIRST UGANDA?
- The employer identification number (EIN) of KIDS FIRST UGANDA is 47-1586808.
- Is KIDS FIRST UGANDA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KIDS FIRST UGANDA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS FIRST UGANDA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS FIRST UGANDA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS FIRST UGANDA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of KIDS FIRST UGANDA?
- The 990-N for 2017 names MARY TAYLOR.
- Who are the officers and directors of KIDS FIRST UGANDA?
- The 990-EZ for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does KIDS FIRST UGANDA have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $80,076, expenses of $85,734 and total assets of $57,676 at year end.
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