2026-08-25T10:38:13-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2025-01-01 810809638 LIFT UP UGANDA INC LIFT 9703912690 950 10TH ST BERTHOUD CO 80513 SUSAN NELSON PRESIDENT 9703912690 2026-08-23 1 ANN NEIL P01817922 6123764500 2026-08-23 2025 2025-03-06 01:10:19Z SUSAN NELSON 950 10TH ST BERTHOUD CO 80513 346038 0 X LIFTUPUGANDA.ORG X 2015 CO TO IMPROVE HEALTH AND EDUCATION IN NORTHERN UGANDA. 5 4 1 5 0 0 247005 340165 0 0 0 0 4949 4998 251954 345163 100 5675 0 0 0 1567 0 0 2746 184301 170651 184401 177893 67553 167270 210330 377600 0 0 210330 377600 X LUU GOALS ARE TO IMPROVE HEALTH AND EDUCATION IN NORTHERN UGANDA AND ENCOURAGE SELF SUFFICIENCY. IN GULU, UGANDA AKONYIBEDO VILLAGE, LUU HAS THE ST NEKTARIOS HEALTH CENTER, ST NEKTARIOS NURSERY AND PRIMARY SCHOOL, AND THE ST NEKTARIOS CHILDREN'S COMMUNITY LIBRARY. WE HAVE ALSO SENT 2 MEN FROM GULU TO ST VLADIMIR'S ORTHODOX SEMINARY IN YONKERS, NY TO EARN MDIV DEGREES. THEY HAVE BEEN ORDAINED AND ARE SERVING THEIR PEOPLE AS PRIESTS. WE SPONSOR A WOMAN'S SEWING PROJECT CALLED THE MOTHERS UNION. 0 0 142020 5675 0 ACCOMPLISHMENTS FOR EDUCATION IN UGANDA INCLUDE ASSISTANCE IN CONSTRUCTION AND FUNDING MATERIALS FOR BUILDING SCHOOLS, PROVIDING SCHOOL SUPPLIES, EQUIPMENT, UNIFORMS, BOOKS, AND OTHER CLASSROOM MATERIALS AND PROVIDING SCHOLARSHIPS FOR SCHOOL FEES. ACCOMPLISHMENTS FOR HEALTH CARE IN UGANDA INCLUDE PROVIDING SUPPLIES AND EQUIPMENT, ASSISTANCE IN BUILDING SUPPLIES FOR MEDICAL CENTERS; WE OFFER HEALTH TRAINING AND MAINTENANCE; WE ADVOCATE FOR ILLNESS PREVENTION; WE OFFER REUSEABLE MENSTRUAL SUPPLIES FOR FEMALE STUDENTS. WE SUPPORT TWO UGANDAN STUDENTS ATTENDING HIGHER EDUCATION IN THE UNITED STATES. 142020 1 1 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CO X SUSAN S NELSON 9703912690 950 10TH ST BERTHOUD CO 80513 X SUSAN NELSON PRESIDENT 3.00 X X 0 0 0 STACY LOEJOS-MORRISON VICE PRESIDENT 1.00 X X 0 0 0 RACHEL MONTANY CUNNINGHAM SECRETARY 1.00 X X 0 0 0 ALEXANDRA MULES-OROAK TREASURER 1.00 X X 0 0 0 RICHARD OKELLO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 340165 340165 5873 875 4998 4998 345163 0 0 4998 X 5675 5675 1567 1567 1845 1236 609 6443 4317 2126 1254 1254 5443 5443 16001 16001 33 22 11 OTHER TYPES OF EXPENSES 40002 24802 15200 SCHOLARSHIP PROGRAM 32227 32227 EDUCATION PROGRAM 29523 29523 SUPPLIES 6150 3813 2337 31730 21715 10015 177893 142020 33127 2746 99723 130793 292857 46050 110607 246807 210330 377600 0 0 X 210330 377600 210330 377600 210330 377600 167270 0 X 0 0 0 X 110158 231156 202391 247005 340165 1130875 110158 231156 202391 247005 340165 1130875 408728 722147 1130875 27043 0.63860 0.51770 X 0.51770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30133 30133 211103 16497 194606 51621 29553 22068 246807 0 FINANCIAL ASSISTANCE 1 5675 0 N/A N/A FORM 990, SCHEDULE I, PART I, LINE 1 THE GRANTS AND/OR ASSISTANCE GIVEN TO RICHARD OKELLO WERE GIVEN AS AN AS NEEDED BASIS. THE ONLY PROCEDURE IN PLACE IS THAT HE REQUESTS FUNDS AS NEEDED. RICHARD OKELLO DIRECTOR 5675 FINANCIAL ASSISTANCE TO SUPPORT RICHARD AND HIS FAMILY AS HE ATTENDED HIGHER EDUCATION FORM 990, PART VI, SECTION A, LINE 8B LUU HAS AN ANNUAL BOARD MEETING BY ZOOM OR IN PERSON AND MINUTES ARE WRITTEN. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT IS RESPONSIBLE FOR PREPARING DOCUMENTATION WITH OUR BOOKKEEPER TO GIVE TO AN INDPENEDENT ACCOUNTANT TO PREPARE. THEY BOTH REVIEW AND APPROVE THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 EVERY YEAR LUU FILES A CERTIFICATE OF GOOD STANDING AND A CERTIFICATE OF NON-PROFIT WITH THE STATE OF COLORADO. FORM 990, PART IX, LINE 24E MISSION SEPTEMBER 2025: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. STIPEND: PROGRAM SERVICE EXPENSES 2,604. MANAGEMENT AND GENERAL EXPENSES 1,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. HEALTHCARE PROGRAM: PROGRAM SERVICE EXPENSES 3,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,870. FAMILY SUPPORT: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 1,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,385. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 1,791. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,889. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,593. MANAGEMENT AND GENERAL EXPENSES 976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,569. VESTMENTS: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879. MISC EXPENSES: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722. BANK FEES: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. WATER PROJECT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 904. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458. BOOKS, SUBSCRIPTIONS, & REFERENCE: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274. EQUIP RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. FACILITIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. LICENSES, FEES, & PERMITS: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.