Kukhoma Project
- Assets
- $160.0k
- Revenue
- $628.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 82-4280104
Organization Overview
Kukhoma Project is located in Dallas, TX. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Kukhoma Project employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kukhoma Project 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, Kukhoma Project generated $628.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 61.0% each year . All expenses for the organization totaled $614.3k during the year ending 12/2022. 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
THE KUKHOMA PROJECT'S MISSION IS TO SUPPORT AND ASSIST YOUNG WOMEN AND CHILDREN IN ZAMBIA WHO HAVE SUFFERED SEXUAL ABUSE, AND, SPECIFICALLY, THOSE WHO FIND THEMSELVES PREGNANT AS A RESULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KUKHOMA PROJECT-US (TKP) SUPPORTS TKP-ZAMBIA, A REGISTERED ZAMBIAN NGO, WHICH RUNS A FULL-TIME RESIDENTIAL CARE FACILITY IN LUSAKA, ZAMBIA FOR TEEN GIRLS PREGNANT DUE TO ABUSE. TKP-ZAMBIA PROVIDES COMPREHENSIVE CARE, FACILITATES DELIVERIES OF THE BABIES, AND PROVIDES SKILLS TRAINING FOR GIRLS AND THEIR FAMILIES DURING A 2-YEAR PROGRAM. UPON PROGRAM COMPLETION, THE GIRLS WILL REINTEGRATE BACK INTO THEIR COMMUNITIES AS MOTHERS, WELL-PREPARED AND EQUIPPED TO SUPPORT THEMSELVES AND THEIR BABIES. BEYOND THE RESIDENTIAL PROGRAM, TKP-ZAMBIA WORKS DIRECTLY WITH COMMUNITY MEMBERS AND GOVERNMENT OFFICIALS TO PROVIDE EDUCATIONAL AND EMPOWERMENT PROGRAMS THAT MIRROR OUR IN-HOUSE CURRICULUM.IN 2022, TKP-ZAMBIA CARED FOR 8 GIRLS, THEIR BABIES, AND THEIR FAMILIES IN THE COMMUNITY, AND SUCCESSFULLY REINTEGRATED 2 GIRLS AND THEIR BABIES INTO THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Switzer Executive Director | OfficerTrustee | 80 | $54,420 |
Mark Hollinger Board Chair | OfficerTrustee | 10 | $0 |
Katherine Cavanaugh Board Chair | OfficerTrustee | 10 | $0 |
Michael Hogan Board Member, Treasurer | OfficerTrustee | 1 | $0 |
Creig Rice Board Member, Secretary | OfficerTrustee | 1 | $0 |
Sarah Duffey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,204 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $549,794 |
| Noncash contributions included in lines 1a–1f | $14,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,998 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,462 |
| Net Income from Gaming Activities | $1,331 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,269 |
| 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 | $418,730 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,149 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,702 |
| Payroll taxes | $8,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,521 |
| Fees for services: Accounting | $8,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,972 |
| Advertising and promotion | $73 |
| Office expenses | $526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $614,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $160,033 |
| Accounts payable and accrued expenses | $75 |
| 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 | $0 |
| Total liabilities | $75 |
| Net assets without donor restrictions | $159,958 |
| Net assets with donor restrictions | $0 |
| 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 | $160,033 |