Yamba Malawi Inc
- Assets
- $2.1m
- Revenue
- $1.7m
- Investments
- $152.0k
- Employees
- 5
- Location
- New York, NY
- Founding
- 08/2006
- Data as of
- 12/2022
- EIN
- 20-4626448
Organization Overview
Yamba Malawi Inc is located in New York, NY. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Yamba Malawi Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yamba Malawi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Yamba Malawi Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 7.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YAMBA MALAWI TRANSFORMS CHILDREN'S LIVES BY EMPOWERING COMMUNITIES TO BREAK THE CYCLE OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, YAMBA MALAWI PARTNERED WITH 12 COMMUNITY-BASED ORGANIZATIONS (CBOS) AND 224 COMMUNITY-BASED CHILDCARE CENTERS (CBCCS) IN LILONGWE AND MANGOCHI DISTRICTS, SERVING OVER 50,000 OF THE MOST VULNERABLE CHILDREN IN MALAWI. THESE CBOS AND CBCCS RECEIVED CAPACITY BUILDING IN GOVERNANCE, ADVOCACY, AND LEADERSHIP, AND TRAINING IN EARLY CHILDHOOD DEVELOPMENT (ECD) USING YAMBA MALAWI'S UNIQUE INDIGENOUS KNOWLEDGE-BASED ECD CURRICULUM. YAMBA MALAWI ALSO PARTNERED WITH 1,212 HOUSEHOLDS ENROLLED IN OUR PIONEERING CHILD-FOCUSED ULTRA POVERTY GRADUATION PROGRAM, THE CHILDHOODS & LIVELIHOODS PROGRAM, TO PROVIDE TRAINING, COACHING, REFERRALS, AND TARGETED CASH TRANSFERS ENABLING THEM TO BUILD ESSENTIAL SKILLS IN THREE PILLAR AREAS: CHILDHOOD WELLBEING, ENTREPRENEURSHIP, AND FINANCIAL INCLUSION. THESE TRAININGS COVER SPECIFIC TOPICS INCLUDING INTEGRATED HOUSEHOLD FARMING, WASH, CHILDHOOD NUTRITION, AND PREVENTION OF COMMON CHILDHOOD DISEASES. HOUSEHOLDS WERE ALSO SUPPORTED IN FORMING OVER 50 VILLAGE SAVINGS AND LOAN ASSOCIATIONS, ENABLING ACCESS TO SAVINGS AND CREDIT. IMPACT SURVEYS OF PROGRAM HOUSEHOLDS CONDUCTED IN 2022 SHOWED A 2X INCREASE IN THE NUMBER OF YOUNG CHILDREN EATING SUFFICIENT, NUTRITIOUS FOOD DAILY; A 3X DECREASE IN THE CASES OF WATERBORNE DISEASE DUE TO IMPROVEMENTS IN HOUSEHOLD WATER AND SANITATION PRACTICES; A 71% REDUCTION IN THE PERCENTAGE OF HOUSEHOLDS SUBSISTING BELOW THE POVERTY LINE, DEFINED AS $1.90 PER DAY; AND A 3X INCREASE IN HOUSEHOLDS WITH ACCESS TO FINANCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Mccall Managing Director | 40 | $198,057 | |
Melissa Kushner Chair | OfficerTrustee | 10 | $0 |
Abby Doft Vice Chair | OfficerTrustee | 1 | $0 |
Stephen Murray Treasurer | OfficerTrustee | 1 | $0 |
Meryl Levin Secretary | OfficerTrustee | 1 | $0 |
Alex Bussenger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $895,854 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $899,116 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,794,970 |
| Total Program Service Revenue | $0 |
| Investment income | $1,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$525 |
| Net Income from Fundraising Events | -$128,217 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,667,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,331,175 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,524 |
| Payroll taxes | $35,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,153 |
| Advertising and promotion | $8,537 |
| Office expenses | $31,816 |
| Information technology | $13,245 |
| Royalties | $0 |
| Occupancy | $6,884 |
| Travel | $19,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $305 |
| Interest | $4,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,359 |
| Insurance | $1,392 |
| All other expenses | $0 |
| Total functional expenses | $2,018,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $751,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,157,041 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,578 |
| Net Land, buildings, and equipment | $1,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $151,997 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,070,710 |
| Accounts payable and accrued expenses | $16,377 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $166,377 |
| Net assets without donor restrictions | $1,092,778 |
| Net assets with donor restrictions | $811,555 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,070,710 |