Jeny (our unpaid intern) has been promoted to Assistant Operations Manager and is now salaried Health insurance purchased for all staff Fees paid for Ruth to attend a 2-week Montessori conference in the capital city of Dodoma in September Perimeter wall engineer onsite to...
Immersion week at FCCF!! Felicia, her husband Jeff, daughter/and teacher Allie, and family friend Seth spent a week volunteering, teaching, playing, and getting to know the children and staff. An exceptional team of 6 medical and dental professionals from Health Mission Africa visited our school. Each child...
Necessary shift of Tanzania books to our U.S. accounting firm LIFMS for utmost transparency/accuracy Purchased wood, paint, and materials for classroom bookcases Purchased Nike sneakers for all students for outdoor play Set up a new dedicated FCCF bank account at Stanbic Bank with online...
Completion of the “Barr playground” Grass planted in playground area Completion of uniforms for all enrolled children Onsite dental and medical checkups scheduled for early July ...
$20k invested into a low risk brokerage account in the US Deposits made for the playground and permits needed Website enhancements Deposit made for sample uniforms Easter celebration All staff are now salaried employees ...
Website now live! Susan Kim was elected to the Board of Directors Fundraiser held in NYC on March 10th Permits purchased for our playground Deposits made for playground Uniform samples requested ...
Website design fees Mats for nap time received from the US Cleaning supplies purchased Fundraiser planned, invites sent, deposit for venue, visuals created for presentation Computer purchased for Lotha Accounting firm LIFMS hired in the US Playground designed Paid engineer fees to cost out...
Website development We held our first Board Meeting January14th Hired a local architect in TZ to design a kitchen/dining building Purchased school supplies Purchased/installed curtains in classrooms Purchased desks and chairs for the teachers Purchased more bricks for the perimeter wall ...
IRS #1023 filed- projected 6-8mo before official approval as 501c3 Mats shipped for resting from School Supply Cooking utensils purchased Water filtration system purchased Christmas celebration- crafts, take-home food prepared for families ...
Paul hired as our accountant Computer purchased/quick books subscription Bricks for wall purchased- just a start to gather materials as we can fund Susan hired to formalize logo, brand development, website and social media and assist with event management ...