Totals
- Total revenue
- $3,396,729
- Total expenses
- $3,214,054
- Contributions and grants received
- $3,396,729
- Grants paid
- $2,802,854
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $265,193
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $265,193
- Program services expenses (Part IX)
- $3,015,079
- Management and general expenses
- $125,894
- Fundraising expenses
- $73,081
- Program service expenses (Part III)
- $3,015,079
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,396,729
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,802,854 · program services $2,802,854
-
5 · Compensation of officers, directors and key employees
total $172,838 · program services $112,345 · management and general $24,197 · fundraising $36,296
-
7 · Other salaries and wages
total $44,125 · program services $17,650 · management and general $17,650 · fundraising $8,825
-
9 · Other employee benefits
total $1,828 · program services $731 · management and general $731 · fundraising $366
-
10 · Payroll taxes
total $21,255 · program services $8,502 · management and general $8,502 · fundraising $4,251
-
11b · Fees: legal
total $2,106 · management and general $2,106
-
11c · Fees: accounting
total $30,805 · management and general $30,805
-
11e · Fees: professional fundraising services
total $6,911 · fundraising $6,911
-
11g · Fees: other
total $28,031 · program services $23,826 · management and general $4,205
-
13 · Office expenses
total $24,197 · program services $5,990 · management and general $15,212 · fundraising $2,995
-
14 · Information technology
total $22,708 · program services $4,542 · management and general $9,083 · fundraising $9,083
-
17 · Travel
total $42,761 · program services $38,485 · fundraising $4,276
-
22 · Depreciation, depletion and amortization
total $386 · program services $154 · management and general $154 · fundraising $78
-
23 · Insurance
total $4,162 · management and general $4,162
-
24a · Other expenses: EQUIPMENT & FURNISHINGS
total $8,594 · management and general $8,594
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $493 · management and general $493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,223 · end of year $264,744
-
10a · Land, buildings and equipment: cost or other basis
$5,972
-
10b · Land, buildings and equipment: accumulated depreciation
$5,523
-
10c · Land, buildings and equipment, net
beginning of year $835 · end of year $449
-
17 · Accounts payable and accrued expenses
beginning of year $2,540 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $49,997 · end of year $243,700
-
28 · Net assets with donor restrictions
beginning of year $32,521 · end of year $21,493
Mission and programs · 2022
Mission
SINCE 2002, ENA HAS SOUGHT TO ENGAGE AND STRENGTHEN INDIVIDUALS AND FAMILIES IN ETHIOPIA, GHANA, GHANA NORTH, NAMIBIA, AND SIERRA LEONE BY IMPROVING EDUCATION, HEALTH ACCESS, CLEAN WATER AND SANITATION, ORPHAN SUPPORT, MICRO-CREDIT AND ANTI-SLAVERY PROGRAMS. FOCUSING IN THESE SIX AREAS IDENTIFIES CRITICAL NEEDS WITHIN COMMUNITIES AND STRENGTHENS FAMILIES.
-
ENA PROVIDES VULNERABLE INDIVIDUALS AND FAMILIES ACCESS TO HEALTH POSTS, CLINICS, MEDICAL SERVICES AND CLEAN WATER THAT NOT ONLY SAVES AND IMPROVES LIVES BUT PROMOTES SELF-RELIANCE. ENA CONSTRUCTED NEW HEALTH POSTS THAT PROVIDED PEOPLE WITH MEDICAL TREATMENTS AND SERVICES, AND MATERNAL AND HEALTH CARE AT ENA'S LYN CLINIC. ENA PROVIDED ACCESS TO CLEAN WATER WELLS, ACCESS TO LATRINES, AND IMMUNIZATIONS TO CHILDREN. ENA IS COMMITTED TO RESCUING, REHABILITATING, AND PREVENTING VULNERABLE INDIVIDUALS FROM EXPLOITATION BY MODERN SLAVERY AND PROSECUTING SLAVE MASTERS THAT PERPETUATE SUCH CRIMES. IN 2022, ENA RESCUED AND REHABILITATED PEOPLE, AND HELPED IN THE ARREST AND PROSECUTION OF HUMAN TRAFFICKERS. ENA PROVIDES VULNERABLE PEOPLE WITH EDUCATION AND TRAINING ON TRAFFICKING PREVENTION AND TEACHES PEOPLE THE TRICKS AND TACTICS OF SLAVERY. ENA LIFTS AND EMPOWERS INDIVIDUALS AND FAMILIES BY OFFERING PRIMARY EDUCATION, ADULT LITERACY, BUSINESS AND VOCATIONAL TRAINING, AND ACCESS TO FINANCIAL RESOURCES. IN2022, ENA PROVIDED PEOPLE WITH ACCESS TO LITERACY TRAINING, CONSTRUCTED SCHOOLS WITH MALE AND FEMALE LATRINES AT SITE, PROVIDED SCHOOL DESKS, PROVIDED SCHOLARSHIPS AND PROVIDED MICROCREDIT LOANS, TO WOMEN, TO START OR GROW BUSINESSES, TRAINED PEOPLE ON PUBLIC HEALTH TOPICS, SENSITIZED PEOPLE ON ALBINISM AWARENESS, AND DISTRIBUTED CARE PACKAGES TO PEOPLE WITH ALBINISM. ENA SPONSORED ORPHANS FOR SCHOOL, GRADUATED STUDENTS FROM TVET, AND TRAINED WOMEN IN BUSINESS TRAINING PROGRAMS. LASTLY, ENA TRAINED PEOPLE IN HYGENE AND SANITATION, PROVIDED LITERACY TRAINING TO ILLITERATE ADULTS, AND THINKING SCHOOLS PROGRAMS TO HIGH SCHOOL STUDENTS. EACH YEAR THE ORGANIZATION HELPS THOUSANDS OF PEOPLE.
Expenses $3,015,079 · Grants $2,802,854
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diana BinghamDIANA BINGHAM
DIRECTOR
- Total calculated
- $49,735
- From this org
- $46,200
- From related orgs
- $0
- Other
- $3,535
- Hours/week
- 30
-
Sterling TannerSTERLING TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Summer PaulosSUMMER PAULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Lynette GayLYNETTE GAY
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Alison MoscaALISON MOSCA
CLERK AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer HoggeJENNIFER HOGGE
EXECUTIVE DIRECTOR
- Total calculated
- $123,104
- From this org
- $119,375
- From related orgs
- $0
- Other
- $3,729
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349305490
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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