2023-11-06T14:14:39-06:00 2022-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2022-01-01 204626448 YAMBA MALAWI INC YAMB 6469636076 244 FIFTH AVENUE 1280 NEW YORK NY 10001 STEPHEN MURRAY TREASURER 6469636076 2023-11-06 1 STEPHEN MURRAY XXX-XX-XXXX 0 DIANA MILLER P01597612 9739949400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA KUSHNER 244 FIFTH AVENUE 1280 NEW YORK NY 10001 1829585 0 X WWW.YAMBAMALAWI.ORG X 2006 DE YAMBA MALAWI TRANSFORMS CHILDREN'S LIVES BY EMPOWERING COMMUNITIES TO BREAK THE CYCLE OF POVERTY. 16 16 5 5 0 0 3382207 1794970 0 0 122 1190 -20178 -128217 3362151 1667943 1140306 1331175 0 0 707485 537228 0 0 135347 393376 150044 2241167 2018447 1120984 -350504 2463581 2070710 208744 166377 2254837 1904333 X YAMBA MALAWI TRANSFORMS CHILDREN'S LIVES BY EMPOWERING COMMUNITIES TO BREAK THE CYCLE OF POVERTY. WITH COMMUNITY-LED PROGRAMS CENTERED AROUND CHILDHOOD WELLBEING, SUSTAINABLE BUSINESSES, AND FINANCIAL MANAGEMENT OUR CHILDHOODS & LIVELIHOODS PROGRAM IS BUILDING NEW BEGINNINGS FOR CHILDREN, AND LASTING CHANGE FOR THEIR COMMUNITIES. WORKING AT BOTH HOUSEHOLD AND COMMUNITY LEVELS, YAMBA MALAWI'S CHILDHOODS & LIVELIHOODS PROGRAM STRENGTHENS COMMUNITY SAFETY NETS, INCREASES THE KNOWLEDGE AND CAPABILITIES OF CAREGIVERS, AND BUILDS FOR MORE RESILIENT ECONOMIC ENVIRONMENTS, SO CAREGIVERS HAVE THE RESOURCES, TRAINING, AND SERVICES THAT BUILD A PATHWAY OUT OF POVERTY AND IMPROVE CHILDHOOD OUTCOMES ACROSS FOOD, EDUCATION, HEALTH, WATER SANITATION, AND HYGIENE AND PROTECTION. 0 0 1793346 1331175 IN 2022, YAMBA MALAWI PARTNERED WITH 12 COMMUNITY-BASED ORGANIZATIONS (CBOS) AND 224 COMMUNITY-BASED CHILDCARE CENTERS (CBCCS) IN LILONGWE AND MANGOCHI DISTRICTS, SERVING OVER 50,000 OF THE MOST VULNERABLE CHILDREN IN MALAWI. THESE CBOS AND CBCCS RECEIVED CAPACITY BUILDING IN GOVERNANCE, ADVOCACY, AND LEADERSHIP, AND TRAINING IN EARLY CHILDHOOD DEVELOPMENT (ECD) USING YAMBA MALAWI'S UNIQUE INDIGENOUS KNOWLEDGE-BASED ECD CURRICULUM. YAMBA MALAWI ALSO PARTNERED WITH 1,212 HOUSEHOLDS ENROLLED IN OUR PIONEERING CHILD-FOCUSED ULTRA POVERTY GRADUATION PROGRAM, THE CHILDHOODS & LIVELIHOODS PROGRAM, TO PROVIDE TRAINING, COACHING, REFERRALS, AND TARGETED CASH TRANSFERS ENABLING THEM TO BUILD ESSENTIAL SKILLS IN THREE PILLAR AREAS: CHILDHOOD WELLBEING, ENTREPRENEURSHIP, AND FINANCIAL INCLUSION. THESE TRAININGS COVER SPECIFIC TOPICS INCLUDING INTEGRATED HOUSEHOLD FARMING, WASH, CHILDHOOD NUTRITION, AND PREVENTION OF COMMON CHILDHOOD DISEASES. HOUSEHOLDS WERE ALSO SUPPORTED IN FORMING OVER 50 VILLAGE SAVINGS AND LOAN ASSOCIATIONS, ENABLING ACCESS TO SAVINGS AND CREDIT. IMPACT SURVEYS OF PROGRAM HOUSEHOLDS CONDUCTED IN 2022 SHOWED A 2X INCREASE IN THE NUMBER OF YOUNG CHILDREN EATING SUFFICIENT, NUTRITIOUS FOOD DAILY; A 3X DECREASE IN THE CASES OF WATERBORNE DISEASE DUE TO IMPROVEMENTS IN HOUSEHOLD WATER AND SANITATION PRACTICES; A 71% REDUCTION IN THE PERCENTAGE OF HOUSEHOLDS SUBSISTING BELOW THE POVERTY LINE, DEFINED AS $1.90 PER DAY; AND A 3X INCREASE IN HOUSEHOLDS WITH ACCESS TO FINANCIAL SERVICES. 1793346 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 5 1 0 1 MI 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY SC CA FL PA X X X THE ORGANIZATION 6469636076 244 FIFTH AVENUE SUITE 1280 NEW YORK NY 10001 X KIMBERLY MCCALL MANAGING DIRECTOR 40.00 X 198057 0 9444 MELISSA KUSHNER CHAIR 10.00 X X 0 0 0 ABBY DOFT VICE CHAIR 1.00 X X 0 0 0 STEPHEN MURRAY TREASURER 1.00 X X 0 0 0 MERYL LEVIN SECRETARY 1.00 X X 0 0 0 ALEX BUSSENGER BOARD MEMBER 1.00 X 0 0 0 ANDREA SAPER OUTGOING BOARD MEMBER (12/22) 1.00 X 0 0 0 BETHANIE BRADY BOARD MEMBER 1.00 X 0 0 0 JASON SEGAL BOARD MEMBER 1.00 X 0 0 0 JEREMY KAPLAN BOARD MEMBER 1.00 X 0 0 0 MARK LAKIN BOARD MEMBER 1.00 X 0 0 0 NATHAN CHIUME BOARD MEMBER 1.00 X 0 0 0 PATRICK KANDAWIRE BOARD MEMBER 1.00 X 0 0 0 PETER TWYMAN BOARD MEMBER/FORMER EXEC. DIRECTOR 1.00 X 0 0 0 RYAN HILL BOARD MEMBER 1.00 X 0 0 0 SONIA FARBER BOARD MEMBER 1.00 X 0 0 0 SORAYA DARABI OUTGOING BOARD MEMBER (12/22) 1.00 X 0 0 0 TARYN BLANK BOARD MEMBER 1.00 X 0 0 0 THANDIE NYIRENDA BOARD MEMBER 1.00 X 0 0 0 198057 0 9444 1 0 1 0 0 895854 899116 5000 1794970 1715 1715 4475 5000 -525 -525 -525 28425 895854 156642 -128217 -128217 1667943 0 0 -127027 1331175 1331175 462440 339122 32893 90425 39524 28985 2811 7728 35264 25860 2508 6896 28081 14294 10758 3029 28153 13901 10431 3821 8537 4134 2454 1949 31816 10389 7399 14028 13245 4325 3080 5840 6884 6884 19089 16189 2779 121 305 259 44 2 4352 2107 1251 994 1359 1359 1392 1392 TRAINING AND RECRUITING 3169 87 3082 OTHER EXPENSE 2250 1089 647 514 REPAIRS & MAINTENANCE 1016 1016 SUPPLIES 396 71 325 2018447 1793346 89754 135347 1013456 751121 1310198 1157041 6254 8578 20427 18454 3332 1973 130341 151997 2463581 2070710 47475 16377 161269 150000 208744 166377 X 653766 1092778 1601071 811555 2254837 1904333 2463581 2070710 -350504 0 X X 0 1 X 1 0 X 1656093 1861388 1686022 3382207 1794970 10380680 1656093 1861388 1686022 3382207 1794970 10380680 3491432 6889248 507 65 1153 167 1715 3607 85648 176744 7684 270076 10654363 0.64660 0.61640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,233. 2019 AMOUNT: $ 554. 2021 AMOUNT: $ 7,684. FUNDRAISING - 2018 AMOUNT: $ 84,415. 2019 AMOUNT: $ 176,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20427 18454 1973 1973 OTHER INVESTMENTS 151997 F 151997 ECONOMIC INJURY DISASTER LOAN 150000 150000 X PART X, LINE 2: YMI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, YMI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. YMI IS REQUIRED TO FILE FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), THE NEW YORK CHAR500 (ANNUAL FILING FOR CHARITABLE ORGANIZATIONS) AND THE STATE OF NEW JERSEY CRI 300-R, WHICH ARE SUBJECT TO EXAMINATION BY THE IRS, THE STATE OF NEW YORK AND THE STATE OF NEW JERSEY. YMI IS NO LONGER SUBJECT TO IRS EXAMINATIONS FOR YEAR ENDS PRIOR TO DECEMBER 31, 2019. WITH LIMITED EXCEPTIONS, YMI IS NO LONGER SUBJECT TO STATE EXAMINATIONS FOR YEAR ENDS PRIOR TO DECEMBER 31, 2018. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT YMI HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 1 MALAWI 2 39 PROGRAM SERVICES EMPOWERING COMMUNITIES IN MALAWI TO SUPPORT CHILDREN IN NEED. 1331175 2 39 0 0 2 39 1331175 0 1331175 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES 1331175 BANK TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: YMI TRANSFER GRANTS DIRECTLY TO YML (A COMPANY LIMITED BY GUARANTEE INCORPORATED UNDER THE COMPANIES ACT OF 2013 AND DOMICILED IN MALAWI). TO ENSURE PROPER USE OF FUNDS THE MALAWI OFFICE HAS ITS OWN FULLY OPERATING FINANCE DEPARTMENT. AN INTERNAL CONTROL SYSTEM COMPRISES THE CONTROL ENVIRONMENT AND CONTROL PROCEDURES. IT INCLUDES THE POLICIES AND PROCEDURES ADOPTED BY THE MANAGEMENT OF THE ORGANISATION TO ASSIST IN ACHIEVING MANAGEMENT'S OBJECTIVES OF ENSURING THE ORDERLY AND EFFICIENT CONDUCT OF ITS BUSINESS. IN ADDITION, YMI MAINTAIN ON A REGULAR BASIS, COMMUNICATION WITH AGENTS. PART III ACCOUNTING METHOD: ANNUAL GALA 915000 892175 22825 156053 MAHJ FOR MALAWI 9279 3679 5600 589 924279 895854 28425 156642 156642 -128217 0 0 0 0 0 0 0 0 0 KIMBERLY MCCALL MANAGING DIRECTOR 198057 0 0 0 0 0 0 0 9444 0 207501 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MELISSA KUSHNER AND JEREMY KAPLAN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. THE CHAIR OF THE BOARD OF DIRECTORS, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE ORGANIZATION, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. IN ADDITION, NO PARTICIPANT IN THE DISCUSSION WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. COMPENSATION FOR OTHER KEY EMPLOYEES IS ALSO INFORMED BY RESEARCH OF COMPARABLE ORGANIZATIONS AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE AND BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR END 12/31/22, THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OF AN INDEPENDENT AUDITOR. YAMBA MALAWI LIMITED AREA 6 PLOT NO 6/1/101 LILONGWE MI OPERATIONS - TRANSFORM CHILDREN'S LIVES BY EMPOWERING COMMUNITIES. MI 501(C)(3) YAMBA MALAWI INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YAMBA MALAWI LIMITED B 1331175 CASH