| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT & TAX PREPARATION FEES | 67,855 | 47,499 | 19,956 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
HOPE OF FAMILY |
MUBUGA CELL - SHYOGWE SECTOR MUHANGA,SOUTHERN PROVINCE RW |
2023-09-01 | 100,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR HOPE OF FAMILY'S MISSION OF REDUCING EXTREME FAMILY POVERTY BY PROVIDING WRAP AROUND SUPPORT TO FAMILIES THAT STRENGTHENS THE EDUCATION OF PRIMARY SCHOOL-AGED CHILDREN. | 100,000 | 08/19/24 | 2024-08-19 | THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. | |
|
GROUNDSWELL PROJECT CWDU COMMUNITY INTEREST COMPANY |
9 HIGHGROVE CLOSE LONDON,GREATER LONDONN11 3PT UK |
2023-04-25 | 25,000 | THE GRANTS FROM THE WOVEN FOUNDATION PROVIDED FUNDING TO ASSIST WITH OPERATIONAL EXPENSES. | 25,000 | 05/02/24 | 2024-05-02 | THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. | |
|
ONE AND ALL AID |
TREVELYAN COTTAGE ROSUDGEON PENZANCE,CORNWALLTR20 9PP UK |
2023-10-19 | 55,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR GENERAL SUPPORT FOR THE ANGELS CHILD-FRIENDLY SPACE (SCHOOL) IN SINJAR, IRAQ. | 55,000 | 07/18/24 | 2024-07-18 | THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. | |
|
TROPICAL FOCUS FOR RURAL DEVELOPMENT |
PO BOX 6443-40103 RIAT HILLS KAKAMEGA ROAD KISUMU,NYANZA KE |
2023-10-24 | 100,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR TROPICAL FOCUS FOR RURAL DEVELOPMENT'S MISSION OF IMPROVING THE LIVELIHOODS OF RURAL POOR THROUGH DEVELOPMENT OF INCOME GENERATING PROJECTS, SUPPORT FOR EDUCATION OF UNDER-SERVED CHILDREN, SHELTER AND SUPPORT FOR BASIC RURAL INFRASTRUCTURES, SOCIO-ECONOMIC RE-STABILIZATION AGAINST THE EFFECTS OF HIV/AIDS, AND DEVELOPMENT OF DOMESTIC WATER SUPPLY SYSTEM. | 100,000 | 08/13/24 | 2024-08-21 | THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. | |
|
VISION GLOBALE DORIENTATION DES JEUNES |
DU CENTRE AVENUE N40 BUTEMBO CITY,NORTH KIVU PROVIN CG |
2023-08-31 | 75,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR VIGLOJ'S MISSION OF TRAINING AND ORGANIZING YOUNG PEOPLE, WHO ARE TRAINED IN ACTION GROUPS, AND TO SUPPORT THEM IN THEIR ACTIONS OF TRANSFORMATION WITHIN THEIR COMMUNITIES. | 75,000 | 08/17/24 | 2024-08-17 | THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. | |
|
OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS |
KASULE SHOPPING CENTER OFF KIBOS ROAD PO BOX 3400 KISUMU,NYANZA40100 KE |
2023-10-19 | 40,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS'S NEED-BASED OVC CARE AND SUPPORT PROJECT, WHICH ENSURED SUSTAINED ACCESS TO HEALTH AND SOCIAL SERVICES FOR ORPHANS AND VULNERABLE CHILDREN, ALONG WITH THEIR HOUSEHOLDS. | |||||
|
PEACEDU INITIATIVE RWANDA - PEACEDU |
KG 48A STREET GASABO KIGALI RW |
2023-11-16 | 30,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR PEACEDU'S GOALS IN ORGANIZING AND CONDUCTING TRAINING ABOUT PEACE BUILDING, GENOCIDE PREVENTION, HEALING AND STORYTELLING, AND COUNSELING; DOCUMENTATION OF GENOCIDE; SUPPORTING GENOCIDE WIDOWS AND VULNERABLE YOUTHS WITH MUTUAL HEALTH INSURANCE AND SCHOOL MATERIALS; ORGANIZING AND PERFORMING VISITS TO GENOCIDE MEMORIAL SITES; FORMING AND MAKING USE OF YOUTH CLUBS TO FIGHT AGAINST GENOCIDE IDEOLOGY; TRAINING OF YOUTH ABOUT PEACE BUILDING AND HUMAN RIGHTS; AND THE REHABILITATION OF HOUSES OF GENOCIDE SURVIVORS WIDOWS. | |||||
|
BESO FOUNDATION |
PO BOX 11348 KAMPALA,WANTEETE TRADING UG |
2023-04-25 | 50,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED TO HELP THE BESO FOUNDATION ACHIEVE THEIR LONG TERM SUSTAINABILITY STRATEGY, WHICH INCLUDES BECOMING SELF-SUFFICIENT IN FINANCING ITS OWN OPERATIONAL COSTS, ENSURING SUSTAINABILITY OF KAYUNGA MODEL SCHOOLS AND ECONOMIC EMPOWERMENT PROGRAMS, AND ESTABLISHING A MODEL SCHOOL IN EASTERN UGANDA BY 2025 TO PROVIDE GIRL CHILD ACCESS TO AFFORDABLE QUALITY EDUCATION. | |||||
|
SLUM CHILDREN FOUNDATION KAMWOKYA |
PO BOX 5301 KAMPALA UG |
2023-04-25 | 15,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED TO HELP THE SLUM CHILDREN FOUNDATION KAMWOKYA ACHIEVE THE FOLLOWING GOALS: TO EDUCATE CHILDREN WHO ARE ALREADY IN SCHOOLS ON CREDIT, TO PROCURE EQUIPMENT FOR TRAINING OF YOUTHS ON SET, TO CONDUCT HOLIDAY PROGRAMS FOR CHILDREN, AND TO ORGANIZE FOUR CONFERENCES FOR CHILDREN. | 15,000 | 02/27/24 | 2024-03-25 | THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. | |
|
FRIENDS OF ORPHANS |
PO BOX 29536 PADER UG |
2023-04-25 | 50,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED TO HELP FRIENDS OF ORPHANS ACHIEVE THEIR MISSION OF INCREASING WOMENS ECONOMIC OPPORTUNITIES AND ACCESS TO SPACES OF DECISION-MAKING, PROMOTING THEIR POTENTIALS, EMPOWERMENT, JOBS CREATION, AND REDUCING DOMESTIC VIOLENCE. | |||||
|
ASOCIACION MAIA |
KM 137 CASERIO XOLBE CANTON EL TABLON SOLOLA GT |
2023-10-25 | 25,000 | TO DIRECTLY SUPPORT PROGRAMMING AT THE MAIA IMPACT SCHOOL TO CONNECT THE TALENTS OF INDIGENOUS GIRLS WITH THE OPPORTUNITIES OF THE 21ST-CENTURY, SUPPORTING MAIA'S HOLISTIC 7 YEAR PROGRAM THAT INCLUDES THE FOLLOWING COMPONENTS: RIGOROUS ACADEMICS, MENTORSHIP AND FAMILY ENGAGEMENT, TEACHER TRAINING AND CAPACITY BUILDING, PROJECT IMPULSO, AND LAUNCH YEAR. | |||||
|
OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS |
KASULE SHOPPING CENTER OFF KIBOS ROAD PO BOX 3400 KISUMU,NYANZA40100 KE |
2023-08-31 | 11,000 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS'S NEED-BASED OVC CARE AND SUPPORT PROJECT, WHICH ENSURED SUSTAINED ACCESS TO HEALTH AND SOCIAL SERVICES FOR ORPHANS AND VULNERABLE CHILDREN, ALONG WITH THEIR HOUSEHOLDS. | |||||
|
VISION GLOBALE DORIENTATION DES JEUNES |
DU CENTRE AVENUE N40 BUTEMBO CITY,NORTH KIVU PROVIN CG |
2023-04-25 | 4,150 | THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR VIGLOJ'S MISSION OF TRAINING AND ORGANIZING YOUNG PEOPLE, WHO ARE TRAINED IN ACTION GROUPS, AND TO SUPPORT THEM IN THEIR ACTIONS OF TRANSFORMATION WITHIN THEIR COMMUNITIES. | 4,150 | 08/16/23 | 2023-08-16 | THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SCHWAB #1681 BONDS | 4,947,944 | 4,947,944 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SCHWAB #1681 EQUITY | 316,200 | 316,200 |
| SCHWAB #2192 EQUITY | 13,467,149 | 13,467,149 |
| SCHWAB #5922 EQUITY | 3,361,422 | 3,361,422 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMEMT IN FREESTONE MANUFACTURED HOUSING COMMUNITIES III LP | FMV | 1,679,297 | 1,679,297 |
| INVESTMENT IN VIRTU EVERGREEN FUND LP | FMV | 1,862,145 | 1,862,145 |
| INVESTMENT IN GOLUB CAPITAL PARTNERS INTERNATIONAL 14, LP | FMV | 1,857,285 | 1,857,285 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 32,498 | 6,500 | 26,948 |
| Description | Amount |
|---|---|
| CASH TO ACCRUAL ADJUSTMENT FOR GRANTS PAYABLE | 15,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 758 | 758 | 0 | |
| CREDIT CARD FEES | 1,152 | 1,152 | 0 | |
| DIRECTORS AND OFFICERS INSURANCE | 4,018 | 2,411 | 1,622 | |
| BUSINESS INTEREST EXPENSE - FMHC III | 0 | 168 | 0 | |
| FILING FEES | 787 | 787 | 0 | |
| GRANTS MANAGEMENT SYSTEM | 19,208 | 0 | 17,951 | |
| PROGRAM MEETINGS AND TRAININGS | 63,556 | 0 | 63,459 | |
| RENTAL LOSS FROM FREESTONE MANUFACTURED HOUSING COMMUNITIES III LP | 0 | 323,293 | 0 | |
| RENTAL LOSS FROM VIRTU EVERGREEN FUND LP | 0 | 67,153 | 0 | |
| SUBSCRIPTIONS | 1,311 | 1,311 | 0 | |
| SUPPLIES | 239 | 239 | 0 | |
| TECHNOLOGY EXPENSE | 10,831 | 10,831 | 0 | |
| TRINET SERVICE FEES | 16,940 | 6,098 | 10,842 | |
| WORKERS' COMPENSATION | 4,369 | 1,573 | 2,796 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN | 3,523,389 |
| CURRENT YEAR GRANTS APPROVED FOR FUTURE PAYMENT | 1,265,000 |
| CHANGE IN DISCOUNTS ON GRANTS PAYABLE | 53,493 |
| OTHER BOOK/TAX DIFFERENCES | 19 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOUNDATION MANAGEMENT FEES | 88,500 | 17,700 | 70,800 | |
| INVESTMENT MANAGEMENT FEES | 156,904 | 156,904 | 0 | |
| OTHER PROFESSIONAL SERVICES | 66,288 | 66,288 | 0 | |
| OTHER STAFF DEVELOPMENT | 1,412 | 480 | 932 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL EMPLOYER TAXES | 46,290 | 16,664 | 29,626 | |
| FOREIGN TAXES | 12,206 | 12,206 | 0 | |
| FEDERAL EXCISE TAXES | 106,009 | 0 | 0 |