2026-04-05T19:10:22-07:00 2025-12-31 Edwine Michel 6 Vista Avenue Salem MA 01970 990EZ 2025-01-01 421640665 LATIN BALLE PEE THE CHILD IS INNOCENT LATI 7209839416 6 Vista Avenue Salem MA 01970 Edwine Michel Treasurer and Trustee 9787295589 2026-03-16 0 Edwine Michel P02329322 9787295589 2026-04-05 X 2025 2025-03-06 01:10:19Z X www.thechildisinnocent.org X X 77240 X 77234 0 0 0 0 0 0 0 0 0 0 0 0 0 6 77240 65786 0 0 3103 0 0 3431 72320 4920 30667 0 35587 34050 35587 0 0 0 0 34050 35587 3383 0 30667 35587 To provide educational support and sponsorship to children in Bududa, Uganda through school tuition, supplies, uniforms, and meals, partnering with local organizations to ensure access to quality education. Educational Scholarships: TCII sponsored 49 children from Primary through University level in Bududa, Uganda, covering school tuition, supplies, uniforms, and meals. 38 students supported through the US entity and 11 through the Norway entity. Grants made to local partner organizations in Uganda. 65786 X 65786 65786 Kevin Schwartz President and Trustee 10 0 0 0 Edwine Michel Treasurer and Trustee 10 0 0 0 Robert Ross Vice President and Trustee 10 0 0 0 Fred Oola Field Officer and Trustee 10 0 0 0 X 0 0 0 0 0 0 0 1 3383 0 0 0 0 0 0 0 Edwine Michel 6 Vista Avenue Salem MA 01970 7209839416 1 UG 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20736 70090 55068 60093 77234 283221 20736 70090 55068 60093 77234 283221 283221 20736 70090 55068 60093 77234 283221 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Kevin Schwartz President and Trustee TCII related expenses X 3383 3383 0 1 1 3383 Form 990-EZ, Part I, Line 8 Line 8 - Other Revenue: Class action settlement payment: $6. Form 990-EZ, Part I, Line 10 Line 10 - Grants and similar amounts paid: Cash grants to support educational programs in Uganda through local partner organizations. Funds cover school tuition, supplies, uniforms, and meals for 49 sponsored students (38 supported through the US entity and 11 through the Norway entity). Form 990-EZ, Part I, Line 16 Line 16 - Bank wire transfer fees $1,781 Bank maintenance/service/other fees $312 PayPal transaction fees $87 Miscellaneous administrative expenses $1,251 Total Other Expenses (Line 16) $3,431 Form 990-EZ, Part V, Line 38a A prior-year loan to board member Kevin Schwartz (President/Trustee) of $3,383 was fully repaid during 2025. Beginning balance was $3,383; end-of-year liability is $0. No new loans were made during the year.