2025-11-17T13:55:27-06:00 2024-12-31 332384639 CAPSTONE ACCOUNTING 735 SW 9TH STREET REDMOND OR 97756 990 2024-01-01 465066887 HOPE AFRICA INTERNATIONAL HOPE 5417198727 PO BOX 762 SISTERS OR 97759 DWAIN C LUNDY CHAIRMAN 5417198727 2025-11-15 1 1 ZACHARY L HARMON P01247333 5415483569 2025-11-13 2024 2025-03-06 01:10:19Z DWAIN C LUNDY PO BOX 762 SISTERS OR 97759 410617 0 X WWW.HOPEAFRICAKIDS.ORG X 2014 OR THE EDUCATIONAL, SPIRITUAL AND PHYSICAL CARE OF VULNERABLE CHILDREN IN AFRICA. 7 7 2 15 0 0 386687 396220 0 0 0 0 1280 8372 387967 404592 0 0 0 0 37019 38250 0 0 0 355511 391450 392530 429700 -4563 -25108 204189 179081 0 0 204189 179081 THE EDUCATIONAL, SPIRITUAL AND PHYSICAL CARE OF VULNERABLE CHILDREN IN AFRICA. 0 0 412370 TO PROVIDE ASSISTANCE TO VULNERABLE CHILDREN IN AFRICA, INCLUDING EDUCATIONAL, SPIRITURAL AND PHYSICAL SUPPORT. N/A N/A 412370 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 2 1 0 1 UG 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 OR X KATIE KERANEN 5417198727 PO BOX 762 SISTERS OR 97759 X MICHAEL BLACK BOARD MEMBER 2.00 X 0 0 0 MACK JENKS BOARD MEMBER 2.00 X 0 0 0 PAMELA LUNDY BOARD MEMBER 2.00 X 0 0 0 DWAIN C LUNDY CHAIRPERSON 10.00 27.00 X 0 0 0 TERRY W SMITH VICE CHAIRPERSON 10.00 X 0 0 0 GARTH TOSELLO TREASURER 1.00 X 0 0 0 KAREN WILLIAMS SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 396220 396220 14397 6025 8372 8372 404592 0 0 8372 X 35221 31699 3522 3029 2726 303 1437 1437 619 619 2671 2671 10394 4391 6003 1260 1260 SCHOOL FEES 152369 152369 SCHOOL EXPENSES K & K 126107 126107 PROJECT EXP - KAPCHORWA 40208 40208 UNIFORMS & SHOES 17063 17063 39322 37188 2134 429700 412370 17330 0 204189 179081 204189 179081 0 0 X 0 0 0 0 204189 179081 204189 179081 204189 179081 -25108 0 X 0 0 0 X 304268 331853 363507 386687 396220 1782535 304268 331853 363507 386687 396220 1782535 1782535 118 118 1410 3657 7855 2180 8372 23474 1806127 0.98690 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UGANDA PROGRAM SERVICES CHILD SCHOOL COSTS 278476 UGANDA PROGRAM SERVICES CHILD MEDICAL COSTS 4688 UGANDA PROGRAM SERVICES CHILD NEEDS/CAMPS 18407 UGANDA PROGRAM SERVICES CHILD GIFTS 1506 UGANDA PROGRAM SERVICES CHILD UNIFORMS 17063 0 0 0 0 0 0 320140 0 320140 0 0 0 0 0 0 PART I, LINE 3 - ACTIVITIES PER REGION REGION EXPENDITURES UGANDA $278,476 UGANDA $4,688 UGANDA $18,407 UGANDA $1,506 UGANDA $17,063 FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES UGANDA. FORM 990, PART VI, SECTION A, LINE 2 DWAIN C LUNDY - BOARD CHAIR PAMELA LUNDY - BOARD MBR HUSBAND & WIFE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF MEMBER AND ADMINISTRATOR KATIE KERANEN. THE FORM IS READILY AVAILABLE TO BOARD MEMBERS AND DONORS WHEN REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY EXISTS. STAFF AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF ADMINISTRATIVE STAFF IS REVIEWED AS DETERMINED NECESSARY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CHILD CAMPS: PROGRAM SERVICE EXPENSES 11,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,076. CREDIT CARD/ONLINE PROCESSING: PROGRAM SERVICE EXPENSES 9,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,551. CHILDREN'S NEEDS : PROGRAM SERVICE EXPENSES 7,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,331. CHILD MEDICAL: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,656. CAGMI CASE EXPENSES: PROGRAM SERVICE EXPENSES 1,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569. SPECIAL CHILD GIFTS: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506. UNIVERSITY EDUCATION: PROGRAM SERVICE EXPENSES 1,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. COMPUTER LAB: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. WORKMAN'S COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. KINGDOMWORK MINISTRIES INT'L PO BOX 71 POWELL BUTTE OR 97753 453239706 OR 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KINGDOMWORKS MINISTRIES INT'L C 15500 PER RECORDS SCHEDULE R - ADDITIONAL INFORMATION THE TWO NON-PROFITS KINGDOMWORK MINISTRIES INTERNATIONAL, AND HOPE AFRICA INTERNATIONAL HAVE SOME COMMON GOALS AND PROJECTS IN THE SAME AREA OF AFRICA. THEY SUPPORT ONE ANOTHER BY PARTNERING ON VARIOUS PROJECTS BENEFITING THE CHILDREN OF UGANDA. THEY SHARE THE SAME DIRECTOR, DC LUNDY. KINGDOMWORK MINISTRIES INTERNATIONAL DONATED $15,500 TO HOPE AFRICA IN 2023.