2024-05-14T13:36:44-05:00 2023-12-31 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990EZ 2023-01-01 452435283 MIGHTY RIVER PROJECT INC MIGH 3363990325 PO BOX 54 BETHANIA NC 27010 SCOTT LITTLETON EXECUTIVE DIRECTOR 3363990325 2024-05-14 1 SCOTT LITTLETON 999009999 1 DANIEL P DUNCAN P00239994 3362856510 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X THEMIGHTYRIVERPROJECT.COM X X 43830 X 41625 2205 2205 43830 6000 1193 414 45234 52841 -9011 18548 0 9537 X 18814 9611 18814 9611 266 74 18548 9537 X THE MIGHTY RIVER PROJECT PROVIDES INCOME THROUGH THE PURCHASE OF UGANDAN CRAFT PRODUCTS, AND FURTHER SUPPORTS THE WOMEN WHO CREATE THESE PRODUCTS WITH ACCESS TO MEDICAL CARE THROUGH LOCAL CLINICS, PAYMENT OF SCHOOL FEES IN LOCAL SCHOOLS, AND MENTORING AND PERSONAL GROWTH PROGRAMS. THESE SUPPORTS ALLOW EACH FAMILY TO BE STRENGTHENED AND KEPT TOGETHER, MAKING EACH FAMILY UNIT LESS VULNERABLE OVER TIME. CRAFT PRODUCT PAYMENT- THE 13 WOMEN WHO PARTICIPATE IN THE MIGHTY RIVER ARTISAN PROGRAM HAVE FINANCIAL NEED BASED ON SOCIOECONOMIC AND/OR HEALTH STATUS. THEY HANDCRAFT TRADITIONAL UGANDAN PRODUCTS, WHICH WE PURCHASE FROM THEM AT FAIR PRICES. THIS INCOME ALLOWS THEM A DIGNIFIED WAY TO PROVIDE FOR THE FAMILIES, ALLEVIATING THEIR POVERTY. THIS ALLOWS MIGHTY RIVER PROJECT TO ACCOMPLISH THE PRIMARY TAX EXEMPT PURPOSE OF GIVING VULNERABLE FAMILIES THE MEANS TO KEEP THEIR FAMILIES TOGETHER AND THEIR CHILDREN OUT OF INSTITUTIONAL CARE. THIS BENEFITS THE 13 ARTISANS AND THEIR FAMILY MEMBERS 3568 3568 SCHOOL TUITION AND SUPPLIES-64 CHILDREN'S SCHOOL TUITION PAID, SCHOOL SHOES AND UNIFORMS PURCHASED 16181 16181 OUTREACH-NUTRITIOUS FOOD GIVEN TO 80 PROGRAM PARTICIPANTS AND TO OTHERS IN NEED IN THEIR COMMUNITIES, MENTORING CLASSES THAT TEACH PERSONAL HYGIENE, LIFE SKILLS, AND FAMILY SKILLS, EMERGENCY TRANSPORTATION TO AND FROM THE HOSPITAL FOR THOSE IN NEED. THESE CLASSES HAVE APPROXIMATELY 30 ATTENDEES EACH, FOR A TOTAL OF 100 PARTICIPANTS FROM THE COMMUNITY. 11901 11901 CLINICS-PAYMENT FOR MEDICAL CARE AT A LOCAL CLINIC FOR 80 PROGRAM PARTICIPANTS 7469 7469 39119 STEVE STRAWN BOARD MEMBER AT LARGE 1.00 0 0 0 SCOTT LITTLETON EXECUTIVE DIRECTOR 5.00 0 0 0 ERIN LITTLETON BOARD CHAIR 20.00 6000 0 0 DIANA TURSI TREASURER/SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERIN LITTLETON PO BOX 54 BETHANIA NC 27010 3363990325 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41329 48291 64100 48542 41625 243887 29716 8841 8767 5596 746 53666 71045 57132 72867 54138 42371 297553 0 7566 7566 7566 7566 289987 71045 57132 72867 54138 42371 297553 0.97460 0.95930 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2205. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2205. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 730. DESCRIPTION: BANK CHARGES. AMOUNT: 2005. DESCRIPTION: BOOKKEEPING EXPENSE. AMOUNT: 1260. DESCRIPTION: COMMUNITY FOOD, EDUCATION AND OUTREACH. AMOUNT: 3568. DESCRIPTION: HOSPITAL AND MEDICAL BILLS PAID FOR PROGRAM BENEFICIARIES. AMOUNT: 7469. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 625. DESCRIPTION: PAYROLL TAXES. AMOUNT: 459. DESCRIPTION: PROMOTIONAL. AMOUNT: 153. DESCRIPTION: PURCHASE OF CRAFTS TO SUPPORT LIVING EXPENSES. AMOUNT: 11901. DESCRIPTION: SALES TAX. AMOUNT: 101. DESCRIPTION: SCHOOL SPONSORSHIP FOR CHILDREN. AMOUNT: 16181. DESCRIPTION: WEBSITE FEES. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 45234. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 266. END OF YEAR AMOUNT: 74. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.