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Nonprofiteer
← CAROLINA FOR KIBERA INC

Form 990 for tax year 2023

Filed by CAROLINA FOR KIBERA INC.

Totals

Total revenue
$1,060,067
Total expenses
$1,017,787
Contributions and grants received
$883,753
Grants paid
$539,643
Program service revenue
$0
Investment income
$176,314
Other revenue
$0
Total assets, end of year
$5,476,428
Total liabilities, end of year
$47,092
Net assets or fund balances, end of year
$5,429,336
Program services expenses (Part IX)
$871,682
Management and general expenses
$126,935
Fundraising expenses
$19,170
Program service expenses (Part III)
$871,682

Program services were 85.6% 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

    $883,753

  • 1g · Noncash contributions included above

    $34,707

  • 3 · Investment income

    total $176,314 · excluded $176,314

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $539,643 · program services $539,643

  • 5 · Compensation of officers, directors and key employees

    total $155,352 · program services $114,960 · management and general $29,517 · fundraising $10,875

  • 7 · Other salaries and wages

    total $125,278 · program services $90,390 · management and general $31,110 · fundraising $3,778

  • 8 · Pension plan contributions

    total $7,817 · program services $5,177 · management and general $2,275 · fundraising $365

  • 9 · Other employee benefits

    total $4,696 · program services $3,721 · management and general $713 · fundraising $262

  • 10 · Payroll taxes

    total $21,551 · program services $15,745 · management and general $4,687 · fundraising $1,119

  • 11c · Fees: accounting

    total $22,351 · management and general $22,351

  • 11g · Fees: other

    total $28,100 · program services $28,100

  • 12 · Advertising and promotion

    total $204 · fundraising $204

  • 13 · Office expenses

    total $8,825 · program services $7,021 · management and general $1,552 · fundraising $252

  • 14 · Information technology

    total $5,619 · program services $4,102 · management and general $1,236 · fundraising $281

  • 16 · Occupancy

    total $1,072 · program services $782 · management and general $236 · fundraising $54

  • 17 · Travel

    total $54,968 · program services $52,220 · management and general $1,649 · fundraising $1,099

  • 19 · Conferences, conventions and meetings

    total $1,487 · management and general $1,487

  • 22 · Depreciation, depletion and amortization

    total $7,181 · program services $5,242 · management and general $1,580 · fundraising $359

  • 23 · Insurance

    total $4,237 · program services $3,093 · management and general $932 · fundraising $212

  • 24a · Other expenses: BANK AND PROCESSING FEES

    total $12,208 · management and general $12,208

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,357 · program services $1,036 · management and general $9,011 · fundraising $310

  • 24c · Other expenses: MANAGEMENT FEE

    total $6,000 · management and general $6,000

  • 24d · Other expenses: PROFESSIONAL DEVELEPMENT

    total $841 · program services $450 · management and general $391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,921 · end of year $281,016

  • 2 · Savings and temporary cash investments

    beginning of year $1,277,454 · end of year $626,138

  • 3 · Pledges and grants receivable

    beginning of year $27,179 · end of year $2,000

  • 8 · Inventories for sale or use

    beginning of year $553 · end of year $426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,225 · end of year $3,700

  • 10a · Land, buildings and equipment: cost or other basis

    $28,561

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,196

  • 10c · Land, buildings and equipment, net

    beginning of year $18,471 · end of year $12,365

  • 12 · Investments: other securities

    beginning of year $3,684,902 · end of year $4,550,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,247 · end of year $14,592

  • 25 · Other liabilities

    beginning of year $26,879 · end of year $32,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,287,409 · end of year $1,218,472

  • 28 · Net assets with donor restrictions

    beginning of year $4,010,170 · end of year $4,210,864

Mission and programs · 2023

Mission

CFK AFRICA COLLABORATES WITH RESIDENTS OF INFORMAL SETTLEMENTS TO DEVELOP LOCAL YOUTH LEADERS, ADDRESS INEQUITIES AROUND ACCESS TO QUALITY HEALTH CARE, AND REDUCE GENDER DISPARITIES BY COMBINING PUBLIC SERVICE WITH RESEARCH TO INFORM PARTICIPATORY DEVELOPMENT IN KENYA AND OTHER INFORMAL SETTLEMENTS GLOBALLY.

Activities or mission (Part I)

CFK AFRICA COLLABORATES WITH RESIDENTS OF INFORMAL SETTLEMENTS TO DEVELOP LOCAL YOUTH LEADERS, ADDRESS INEQUITIES IN ACCESS TO QUALITY HEALTH CARE, AND REDUCE GENDER DISPARITIES BY COMBINING PUBLIC SERVICE WITH RESEARCH.

  • PUBLIC HEALTH (SEE SCHEDULE O) CFK AFRICA OPERATES THREE HEALTHCARE FACILITIES IN KIBERA (TABITHA MEDICAL CLINIC, YOUNG HEALTH AND WELLNESS CENTRE, AND TABITHA MATERNITY HOME) AND A COMMUNITY HEALTH OUTREACH PROGRAM TO MEET THE DIVERSE NEEDS OF KENYAN INFORMAL SETTLEMENT COMMUNITIES. COMMUNITY HEALTH PROMOTERS TAKE HEALTH EDUCATION DIRECTLY TO RESIDENTS' HOMES, ACTING AS A BRIDGE BETWEEN HEALTH FACILITIES AND THE COMMUNITY, CONDUCTING HOME-BASED HEALTH SCREENINGS, REFERRING RESIDENTS TO CLINICS FOR VITAL HEALTHCARE SERVICES, AND CONDUCTING FOLLOW-UP VISITS WITH PATIENTS. ADDITIONALLY, GIRLS' EMPOWERMENT ACTIVITIES ARE EMBEDDED ACROSS CFK AFRICA'S HEALTH AND EDUCATION PROGRAMS. CFK AFRICA SUPPORTS ADOLESCENT GIRLS AND YOUNG WOMEN THROUGH A DUAL STRATEGY OF MENTORSHIP AND ADVOCACY. RECOGNIZING FEMALES FACE UNIQUE CHALLENGES IN INFORMAL SETTLEMENTS, CFK AFRICA BUILDS SELF-AGENCY AMONG PROGRAM PARTICIPANTS, PROVIDES THEM WITH ACCESS TO A SUPPORT NETWORK, AND ENCOURAGES THEM TO DEVELOP AND USE THEIR VOICES AND PRACTICE LEADERSHIP, ENSURING GIRLS CAN REACH THEIR FULL POTENTIAL.

    Expenses $486,589 · Grants $342,503

  • EDUCATION & LIVELIHOODS CFK AFRICA SUPPORTS THE NEXT GENERATION OF YOUNG LEADERS FROM INFORMAL SETTLEMENTS BY PROVIDING OPPORTUNITIES FOR ACADEMIC AND ECONOMIC SUCCESS AND DEVELOPMENT. CFK AFRICA SUPPORTS YOUTH IN DEVELOPING WORK READINESS AND ENTREPRENEURIAL SKILLS, CHAMPIONS GIRLS' EMPOWERMENT, PROVIDES SCHOLARSHIPS AND MENTORSHIP, IDENTIFIES COST-EFFECTIVE BEST PRACTICES TO IMPROVE STUDENT SCHOOL ATTENDANCE AND ACADEMIC PROGRESS, AND PROMOTES PEACE AND EQUALITY THROUGH SPORTS-FOR-DEVELOPMENT INITIATIVES.

    Expenses $171,673 · Grants $81,312

  • RESEARCH & OTHER CFK AFRICA GENERATES DATA AND INSIGHTS APPLICABLE TO INFORMAL SETTLEMENTS WORLDWIDE THROUGH COMMUNITY-BASED RESEARCH COLLABORATIONS WITH UNIVERSITIES AND RESEARCH INSTITUTIONS. FROM MONITORING FOR INFECTIOUS DISEASE OUTBREAKS TO IMPROVING EDUCATION QUALITY THROUGH EVIDENCE-BASED BEST PRACTICES, RESEARCH HELPS IDENTIFY PRESSING ISSUES AND INFORMS RESPONSIBLE SOLUTIONS. COMMUNITY INPUT AND REGULAR MONITORING AND EVALUATION DRIVES PROGRAM DEVELOPMENT, GUIDES IMPLEMENTATION, INFORMS PROGRAM ADAPTATIONS, AND HELPS CFK AFRICA DETERMINE PROGRAMMATIC SUCCESS.

    Expenses $213,420 · Grants $115,828

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BETH-ANN KUTCHMA

    DIR PARTNERS

    Total calculated
    $155,352
    From this org
    $141,192
    From related orgs
    $0
    Other
    $14,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,100
    Bonus
    $20,092
    Other
    not reported
    Deferred
    $13,110
    Nontaxable benefits
    $1,050
    Filer's total
    $155,352

  • RYE BARCOTT

    CO-FOUNDER A

    Total calculated
    $0
    Hours/week
    10

  • FRANCIS KIBET

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JOSEPH NGANGA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RON STRAUSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JIM HERRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER COFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT BULLINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE ROTICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SUZANNE MAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2024
IRS schema version
2023v5.0
Source object
202441359349304249

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