2022-09-12T15:00:24-05:00 2021-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-01-01 352153719 NYAKA INC NYAK 5175756623 2970 E LAKE LANSING ROAD EAST LANSING MI 48823 TWESIGYE JACKSON KAGURI EXECUTIVE DIRECTOR 5175756623 2022-07-22 1 TWESIGYE JACKSON KAGURI 999009999 MARK L LOCKWITZ CPA P00948433 5173237500 2022-07-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TWESIGYE JACKSON KAGURI 2970 E LAKE LANSING ROAD EAST LANSING MI 48823 1955435 0 X WWW.NYAKAGLOBAL.ORG X 2001 MI TO END SYSTEMATIC DEPRIVATION, POVERTY AND HUNGER IN RURAL UGANDA. 12 11 12 52 0 0 2095171 1879912 0 0 14149 51261 3056 1666 2112376 1932839 0 0 0 0 515035 563623 0 0 252803 1179174 1169962 1694209 1733585 418167 199254 1158520 1283017 104691 19754 1053829 1263263 X NYAKA PROVIDES COMMUNITY-BASED SOLUTIONS TO ADDRESS THE NEEDS OF ORPHANED AND VULNERABLE CHILDREN IN RURAL SOUTHWESTERN UGANDA. 0 0 1321835 1666 OUR SGBV TEAM OBTAINED ESSENTIAL WORKER PERMITS AND HAS BEEN ABLE TO RESPOND TO THE INCREASED REPORTS OF VIOLENCE DURING LOCKDOWNS IN THE PANDEMIC. WE HAVE RETAINED OUR STAFF AND RECRUITED NEW STAFF MEMBERS TO SUPPORT OUR EXPANSION - NYAKA IS GROWING. NYAKA'S EDUCATION PROGRAM FLEXIBLY ADAPTED TO THE EXTENDED SCHOOL CLOSURES IN UGANDA (MANY STUDENTS HAVE BEEN OUT OF SCHOOL SINCE MARCH 2020) BY CONDUCTING TEACHER VISITS, STUDENT COUNSELING, A MOBILE LIBRARY SERVICE, DISTRIBUTING STUDY MATERIALS, MASKS, SOAP, SANITARY TOWELS AND EMERGENCY FOOD. WE BROKE GROUND ON STAFF TEACHER'S QUARTERS CONSISTING OF 5 BUILDINGS WITH 20 TOTAL UNITS. WE HAVE INTRODUCED A MONITORING, EVALUATION, ACCOUNTABILITY AND LEARNING (MEAL) TEAM AT NYAKA. WE ARE LEANING INTO MONITORING AND EVALUATION TO ASSESS THE PERFORMANCE OF OUR PROJECTS AND PROGRAMS. OUR GOAL IS TO IMPROVE CURRENT AND FUTURE MANAGEMENT OF OUTPUTS, OUTCOMES AND IMPACT. OUR GRANDMOTHER PROGRAM EXPANDED INTO THE NEW DISTRICT OF RUBANDA IN SOUTHWEST UGANDA. NYAKA NOW WORKS WITH 20,000 GRANDMOTHERS ACROSS 3 DISTRICTS WHO ARE CARING FOR 86,000 ORPHANED AND VULNERABLE CHILDREN. NYAKA'S FIRST LEADERSHIP TRAINING TOOK PLACE THIS YEAR IN KAMPALA, TRAINING 24 TEAM LEADERS IN LEADERSHIP SKILLS. WE PARTICIPATED IN THE 50TH ANNUAL TCS NYC MARATHON WITH 20 RUNNERS WHO SUCCESSFULLY RAISED $125,000! THIS MARATHON WAS SIMULTANEOUSLY RUN IN KAMPALA AND KANUNGU. THE NYAKA FUTBOL CLUB (SOCCER) WAS LAUNCHED. 1321835 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X X BLUE FOX AGILE ACCOUNTING 3212333311 2263 W NEW HAVEN AVE 339 MELBOURNE FL 32904 AZEIRWE BONIFACE DIRECTOR 3.00 X 0 0 0 SIMONE ARRINGTON DIRECTOR 3.00 X 0 0 0 EVAN GREENWALD DIRECTOR 3.00 X 0 0 0 BARBARA KROBERGER DIRECTOR 3.00 X 0 0 0 GEVAS MOYO DIRECTOR 3.00 X 0 0 0 CORNELIUS MUCHINEUTA DIRECTOR 3.00 X 0 0 0 JOY ADAMS DIRECTOR (ENDED 6/29/21) 3.00 X 0 0 0 AMY SARCH DIRECTOR (ENDED 8/18/21) 3.00 X 0 0 0 DEBORAH MALAC SECRETARY 3.00 X X 0 0 0 MARK LATHROP TREASURER 3.00 X X 0 0 0 JANIS SIMON CHAIR 5.00 X X 0 0 0 LUCY STEINITZ PROGRAMS CHAIR 5.00 X X 0 0 0 JOHN BREWSTER VICE CHAIR 5.00 X X 0 0 0 TWESIGYE J KAGURI EXECUTIVE DIRECTOR 40.00 X X 150260 0 12253 EDWARD C BRYNN MANAGING DIRECTOR 40.00 X 75012 0 16500 225272 0 28753 1 0 1 0 0 105240 267557 1507115 1879912 51261 51261 22596 105240 22596 0 1666 0 1666 1666 1932839 1666 0 51261 264031 192738 31689 39604 216673 158171 26001 32501 44021 32135 5283 6603 38898 28395 4668 5835 67410 67410 140007 33 9284 130690 9799 7153 1176 1470 27727 19838 4578 3311 41866 30562 5024 6280 20104 14676 2412 3016 57312 41838 15474 810 591 97 122 1031 1031 2453 1791 294 368 PROGRAM EXPENSES 793914 793914 0 0 FUNDRAISING EXPENSES 7529 0 0 7529 1733585 1321835 158947 252803 994202 469877 11020 47279 30842 16496 10000 90629 603973 340 41298 36115 17235 14664 1816 2571 12535 35768 17136 19640 1158520 1283017 22941 18754 1000 1000 80750 0 104691 19754 X 866535 1222903 187294 40360 1053829 1263263 1158520 1283017 199254 10180 0 X 0 1 X 1 0 X 1094541 1694115 1903594 2095171 1879912 8667333 1094541 1694115 1903594 2095171 1879912 8667333 3051480 5615853 9766 5307 9868 12827 51261 89029 24793 54945 33593 22596 135927 8892289 41742 0.63150 0.65210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12535 13755 9478 35768 3999 8252 284 12535 3290 709 3999 3474 -184 3290 77687 -74213 3474 1.00000 1 0 17235 14664 2571 2571 X 1965615 10180 22596 32776 1932839 0 1932839 1756181 22596 22596 1733585 0 1733585 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT PROGRAMS AND OPERATIONS. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES 22,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES 22,596. NEW YORK CITY MARATHON 125000 102540 22460 22460 FARMERS MARKET 2092 2000 92 92 2 744 700 44 44 127836 105240 22596 22596 22596 0 0 0 0 0 0 0 0 0 0 TWESIGYE J KAGURI EXECUTIVE DIRECTOR 150260 0 0 0 0 0 7513 0 4740 0 162513 0 0 0 TWESIGYE J KAGURI EXECUTIVE DIRECTOR EMPLOYEE ADVANCE X 10000 10000 0 0 0 10000 FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR SHALL CAST ONE VOTE PER CANDIDATE, AND MAY VOTE FOR AS MANY CANDIDATES AS THE NUMBER OF CANDIDATES TO BE ELECTED TO THE BOARD. THE CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES UP TO THE NUMBER OF DIRECTORS TO BE ELECTED SHALL BE ELECTED TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE 990, THE FINANCE COMMITTEE WILL APPROVE IT, AFTER WHICH ALL BOARD MEMBERS WILL REVIEW THE RETURN. UPON BOARD APPROVAL, THE 990 WILL BE SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE CONFLICT OF INTEREST FORM EVERY YEAR. WRITTEN REPORTS ARE REQUIRED TO BE SUBMITTED FOR EACH BOARD MEETING AND ALL REPORTS AND POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT LARGE. WE HAVE NOT HAD ANY CONFLICTS THIS YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RETAINED THE FIRM OF MATHERS ASSOCIATES TO ADVISE ON THE TERMS OF EMPLOYMENT, COMPENSATION, AND RELATED MATTERS PRIOR TO HIRING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE AND THE MICHIGAN ATTORNEY GENERAL'S OFFICE. OTHER INFORMATION, INCLUDING BYLAWS AND THE BOARD MEMBERS HANDBOOK, IS AVAILABLE ON REQUEST.