2024-08-26T12:00:15-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 352153719 NYAKA INC NYAK 5175756623 5095 E BROOKFIELD DR EAST LANSING MI 48823 TWESIGYE JACKSON KAGURI CEO 5175756623 2024-08-21 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-08-07 2023 2024-08-08 14:25:15Z TWESIGYE JACKSON KAGURI 5095 E BROOKFIELD DR EAST LANSING MI 48823 1639151 0 X WWW.NYAKAGLOBAL.ORG X 2001 MI TO END SYSTEMATIC DEPRIVATION, POVERTY AND HUNGER IN RURAL UGANDA. 11 11 8 17 2677 1029 1853637 1526387 0 0 51117 54239 7612 15222 1912366 1595848 994737 1090916 0 0 598568 655010 0 0 222916 620328 297298 2213633 2043224 -301267 -447376 1150252 692567 191433 177782 958819 514785 X NYAKA PROVIDES COMMUNITY-BASED SOLUTIONS TO ADDRESS THE NEEDS OF ORPHANED AND VULNERABLE CHILDREN IN RURAL SOUTHWESTERN UGANDA. 0 0 1654057 1090916 1668 WE HOSTED OUR ANNUAL WALK IN RUKUNGIRI DISTRICT (THE FIRST OF ITS KIND IN RUKUNGIRI) AND OPENED A 5TH NYAKA HEALING CENTER AT KEBISONI HEALTH CENTRE (III).WE ACHIEVED SIGNIFICANT MILESTONES IN THE FIGHT AGAINST SGBV IN 2023, WINNING A RECORD 24 COURT CASES, RESULTING IN SUBSTANTIAL PRISON SENTENCES FOR PERPETRATORS.NYAKA MICROFINANCE BANK OPENED TO THE PUBLIC ON 2ND MAY 2023 IN KANUNGU DISTRICT AND DISBURSED LOANS TO OVER 250 COMMUNITY MEMBERS.A MONITORING AND EVALUATION PLAN WAS LAUNCHED IN DECEMBER 2023 TO TRACK PROGRAM PERFORMANCE INDICATORS AGAINST SET TARGETS. THE PLAN WILL CONTINUALLY ASSESS PROGRAM EFFECTIVENESS, COMMUNICATE ACHIEVEMENTS TO STAKEHOLDERS, AND MAKE INFORMED DECISIONS FOR COMMUNITY BETTERMENT.61 STAFF AND COMMUNITY MEMBERS, INCLUDING TEACHERS, HEALTH WORKERS, A MID-WIFE, AND RELIGIOUS LEADERS, RECEIVED TRAINING IN SPECIAL NEEDS SKILLS FOR IMPROVED SUPPORT AND CARE.KUTAMBA PRIMARY SCHOOL OBTAINED A UGANDA NATIONAL EXAMINATIONS CENTER (UNEB), ENHANCING ITS CREDIBILITY AND OPENING UP POTENTIAL GOVERNMENT SUPPORT.NYAKA AIDS ORPHANS PROJECT PARTNERED WITH CHILD'S I FOUNDATION (CIF) TO START A GRANDMOTHER PROGRAM IN MPIGI DISTRICT IN UGANDA. THE PROJECT WILL BE IMPLEMENTED BY CIF IN MPIGI USING THE NYAKA GRANDMOTHERS MODEL.18 STUDENTS (15 FEMALES AND 3 MALES) GRADUATED FROM INSTITUTIONS OF HIGHER LEARNING. BY THE END OF 2023, A TOTAL OF 269 STUDENTS HAD GRADUATED AND THE MAJORITY TRANSITIONED INTO EMPLOYMENT (74%).THE MEAL DEPARTMENT RELEASED NYAKA'S FIRST-EVER IMPACT EVALUATION REPORT (NIER 2022), OFFERING A COMPREHENSIVE VIEW OF NYAKA'S PERFORMANCE SINCE ITS INCEPTION.THE REPORT COMBINES NUMERICAL DATA, NARRATIVES OF TRANSFORMATION, IN-DEPTH CASE STUDIES, AND IMPACTFUL PHOTOS TO SHOWCASE NYAKA'S IMPACT. THE LIBRARY SECURED A DONATION OF COMPUTERS FROM UCC, ENABLING COMMUNITY MEMBERS TO RECEIVE TRAINING ON THEIR USE AND ACCESS TO E-RESOURCES. ADDITIONALLY, LIBRARY STAFF ENGAGE IN COMMUNITY OUTREACHES, WHERE THEY READ WITH GRANDMOTHERS, FOSTERING LITERACY AND COMMUNITY CONNECTIONS.LIBRARY STAFF ENGAGED IN COMMUNITY OUTREACHES WHICH INVOLVED READING WITH GRANDMOTHERS TO CREATE MEANINGFUL INTER-GENERATIONAL CONNECTIONS.DURING A WEEK-LONG DENTAL CAMP IN OCTOBER, STAFFED BY VISITING DENTISTS FROM THE USA, 317 INDIVIDUALS WERE SUPPORTED WITH FREE DENTAL SERVICES INCLUDING FREE DENTAL CHECKUPS, EXTRACTIONS ROOT CANALS, AND SENSITIZATION ON ORAL HYGIENE.THIS BROUGHT THE TOTAL NUMBER OF INDIVIDUALS WHO RECEIVED DENTAL SERVICES AT THE MUMMY DRAYTON CLINIC TO 1,177. 1654057 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI NY X X X X EATHAN BEAN 5172564251 11950 KALAMATA DR DEWITT MI 48820 TWESIGYE J KAGURI CEO 40.00 X X 180534 0 25539 SIMONE ARRINGTON BOARD MEMBER (ENDED 10/23) 3.00 X 0 0 0 EVAN GREENWALD BOARD MEMBER 3.00 X 0 0 0 BARBARA KASEKENDE BOARD MEMBER 3.00 X 0 0 0 BARBARA KROBERGER BOARD MEMBER 3.00 X 0 0 0 JOSSES MUGABI BOARD MEMBER 3.00 X 0 0 0 STEPHANIE COOK BOARD MEMBER (ENDED 10/23) 3.00 X 0 0 0 AMY BARKER BOARD MEMBER 3.00 X 0 0 0 JACKSON KAGURI BOARD MEMBER 3.00 X 0 0 0 CHRISTINE MASON BOARD MEMBER 3.00 X 0 0 0 DEBORAH MALAC SECRETARY 3.00 X X 0 0 0 CORNELIUS MUCHINEUTA TREASURER 3.00 X X 0 0 0 GEVAS MOYO VICE CHAIR 3.00 X X 0 0 0 JOHN BREWSTER BOARD CHAIR 3.00 X X 0 0 0 180534 0 25539 1 0 1 0 0 130127 1396260 6106 1526387 54296 54296 18407 15730 2677 2677 2677 57 -57 -57 -57 33429 130127 22552 10877 10877 4991 4964 27 27 MISCELLANEOUS INCOME 900099 1641 1641 1641 1595848 1668 2677 65116 1090916 1090916 206073 150433 24729 30911 349467 251089 36887 61491 6012 4389 721 902 50165 36620 6020 7525 43293 31604 5195 6494 75163 75163 93082 4595 88487 5738 4131 746 861 16591 12111 1991 2489 44204 32269 5304 6631 7298 5327 876 1095 41369 29786 11583 651 475 78 98 4149 3029 498 622 3139 3139 2573 1878 309 386 FUNDRAISING EXPENSES 3341 3341 2043224 1654057 166251 222916 193793 182432 10770 0 8113 5134 588088 220711 23021 18057 88896 10988 239624 23065 221103 216559 5 18881 16463 19805 1150252 692567 27318 18400 164115 159382 191433 177782 X 860106 312256 98713 202529 958819 514785 1150252 692567 -447376 3342 0 X 0 1 X 1 0 X 1903594 2095171 1879912 1853637 1526387 9258701 1903594 2095171 1879912 1853637 1526387 9258701 3787673 5471028 9868 12827 51261 57787 54296 186039 293 13554 13847 1641 1641 9460228 28901 0.57830 0.61340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,641. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 18933 -57 18881 35768 -6655 29108 5 12535 13755 9478 35768 3999 8252 284 12535 3290 709 3999 1.00000 1 0 79400 79400 137143 4571 132572 23081 18494 4587 216559 X 1642436 3342 43246 46588 1595848 0 1595848 2086470 43246 43246 2043224 0 2043224 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: DIRECT FUNDRAISING EXPENSES 22,552. DIRECT RENTAL EXPENSES 15,730. COGS 4,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 22,552. DIRECT RENTAL EXPENSES 15,730. COGS 4,964. 1 0 0 0 0 0 0 0 0 0 UGANDA TO HELP FUND LOCAL SCHOOL AND ASOCIATED PROGRAMS 1090916 0 1 0 0 0 0 0 0 PART I, LINE 2: THE END USERS I.E PROGRAMS VARIOUS HEADS OF DEPARTMENTS FOR EDUCATION, HEALTH, GRANDMOTHER, SGBV AND OTHER SUPPORT PROGRAMS LIKE DESIRE FARM, TREE PROJECT AND MEAL FROM THE FIELD OFFICES IN DIFFERENT LOCATIONS IN UGANDA PLAN ACTIVITIES BASED ON THE ANNUAL BUDGET APPROVED BY THE BOARD AND SUBMIT TO THE HEAD OFFICE IN KAMPALA WHICH COORDINATES AND MANAGES THE PROGRAMS FOR REVIEW AND SCRUTINY TO ENSURE THAT THE PLANS ALIGN WITH THE STRATEGIC PLAN AND APPROVED BUDGET. AFTER ANALYSIS OF THESE PLANS, THEY ARE CONSOLIDATED IN THE FORECAST OF EXPECTED EXPENSES WHICH ARE FORWARDED TO USA OFFICE IN FORM OF REQUEST FOR FURTHER ANALYSIS AND APPROVAL FOR ONWARD TRANSFER OF FUNDS. UPON RECEIPT OF FUNDS, THEY ARE ACKNOWLEDGED AND IMPLEMENTATION OF THE SUBMITTED ACTIVITIES COMMENCE BY THESE VERY TEAMS SUBMITTING FORMAL REQUESTS IN LINE WITH THE APPROVED ACTIVITY PLANS FOR FURTHER APPROVAL AND REPORTS SUBMITTED AT THE END OF EVERY MONTH OF IMPLEMENTATION. EVERY MONTH A REPORT OF HOW FUNDS WERE UTILIZED IS SUBMITTED IN FORM OF FULL FINANCIAL STATEMENTS TO NYAKA USA OFFICE AND COPY TO THE ACCOUNTANT WHO MANAGES THE NYAKA INC. FINANCES FOR FURTHER ANALYSIS FOR MONITORING PURPOSES. THE INTERNAL ORGANIZATIONAL PROCESSES OF ENSURING VALUE FOR MONEY ARE CARRIED OUT AT COUNTRY LEVEL IN ACCORDANCE WITH THE INTERNATIONAL ACCOUNTING STANDARDS AS WE ARE ACCOUNTABLE TO THE GOVERNMENT AND ALL OTHER STAKE HOLDERS LIKE VARIOUS DONORS AND REGULATORY BODIES. THESE INCLUDE FORMAL REQUEST FOR APPROVAL OF PAYMENTS, ACTIVITY EXPENDITURE REPORTS AND MONITORING USE OF FUNDS BY REVIEWING EXPENDITURE REPORTS AND SCRUTINY OF ACCOUNTABILITY RECEIPTS. NEW YORK CITY MARATHON 148106 128727 19379 19379 148106 128727 19379 19379 19379 0 X X 0 0 0 0 0 0 0 0 0 TWESIGYE J KAGURI CEO 180534 0 0 0 0 0 5416 0 20123 0 206073 0 0 0 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 WE WORK WITH OUR ONGOING CONTRACTED HR CONSULTING FIRM, HUMAN CAPITAL STRATEGIC CONSULTING (HCSC), CASEY MIZELL, WHO COUNSELS US ON REASONABLY COMPETITIVE COMPENSATION RATES PER ROLE. THE BOARD CAN ELECT TO RETAIN AN ALTERNATIVE FIRM OR CHOOSE TO UTILIZE THE PROFESSIONAL SERVICES OF HCSC TO ADVISE ON TERMS OF EMPLOYMENT, COMPENSATION, AND RELATED MATTERS PRIOR TO THE ADMINISTERED HIRING PROCESS. 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.