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Nonprofiteer
← SANERGY INC

Form 990 for tax year 2022

Filed by SANERGY INC.

Totals

Total revenue
$2,746,419
Total expenses
$1,172,016
Contributions and grants received
$2,620,997
Grants paid
$0
Program service revenue
$115,365
Investment income
$2,108
Other revenue
$7,949
Total assets, end of year
$21,996,643
Total liabilities, end of year
$26,526
Net assets or fund balances, end of year
$21,970,117
Program services expenses (Part IX)
$784,527
Management and general expenses
$387,489
Fundraising expenses
$0
Program service expenses (Part III)
$784,527

Program services were 66.9% 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

    $2,620,997

  • 2a · Program service revenue: CONSULTING REVENUE FRO

    total $115,365 · related or exempt $115,365

  • 3 · Investment income

    total $2,108 · excluded $2,108

  • 11a · Other revenue: OTHER INCOME

    total $7,949 · excluded $7,949

  • 11e · Other revenue, total

    $7,949

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $261,277 · program services $261,277

  • 8 · Pension plan contributions

    total $8,698 · program services $8,698

  • 9 · Other employee benefits

    total $5,711 · program services $5,711

  • 11c · Fees: accounting

    total $1,850 · management and general $1,850

  • 11g · Fees: other

    total $725,704 · program services $388,662 · management and general $337,042

  • 12 · Advertising and promotion

    total $2,944 · program services $2,944

  • 13 · Office expenses

    total $26,221 · management and general $26,221

  • 17 · Travel

    total $80,762 · program services $70,581 · management and general $10,181

  • 22 · Depreciation, depletion and amortization

    total $1,816 · management and general $1,816

  • 23 · Insurance

    total $8,360 · management and general $8,360

  • 24a · Other expenses: BAD DEBT

    total $46,654 · program services $46,654

  • 24b · Other expenses: TOOLS & EQUIPMENT

    total $2,019 · management and general $2,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $951,679 · end of year $843,232

  • 2 · Savings and temporary cash investments

    beginning of year $5,921,737 · end of year $3,923,846

  • 3 · Pledges and grants receivable

    beginning of year $3,248,794 · end of year $1,640,485

  • 4 · Accounts receivable

    beginning of year $168,203 · end of year $27,451

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,624 · end of year $9,116

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

    $30,583

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

    $2,789

  • 10c · Land, buildings and equipment, net

    beginning of year $10,468 · end of year $27,794

  • 13 · Investments: program-related

    beginning of year $10,307,262 · end of year $15,524,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,427 · end of year $26,526

  • 27 · Net assets without donor restrictions

    beginning of year $19,231,517 · end of year $20,615,294

  • 28 · Net assets with donor restrictions

    beginning of year $1,354,823 · end of year $1,354,823

Mission and programs · 2022

Mission

TO DEVELOP A SUSTAINABLE, SCALABLE, AND FINANCIALLY VIABLE SANITATION INFRASTRUCTURE IN INFORMAL URBAN SETTLEMENTS WHERE THE DENSITY OF POPULATION IS VERY HIGH AND THE AVAILABILITY OF SANITATION INFRASTRUCTURE AND SERVICES ARE EXTREMELY LOW.

Activities or mission (Part I)

TO DEVELOP A SUSTAINABLE, SCALABLE, AND FINANCIALLY VIABLE SANITATION INFRASTRUCTURE.

  • SANERGY, INC. AIMS TO CREATE A SUSTAINABLE SANITATION CYCLE IN INFORMAL URBAN SETTLEMENTS THAT HAS SIGNIFICANT POSITIVE ENVIRONMENTAL, HEALTH, ECONOMIC AND SOCIAL IMPACT. THE ORGANIZATION'S LONG TERM OBJECTIVE IS TO BUILD AND SCALE VIABLE SANITATION INFRASTRUCTURE IN SLUMS IN NAIROBI. THE MODEL INVOLVES THREE PARTS: (I) BUILDING A NETWORK OF LOW-COST SANITATION CENTERS IN SLUMS, (II) DISTRIBUTING THEM THROUGH FRANCHISING TO LOCAL ENTREPRENEURS, (III) PROVIDING FRANCHISEES WITH ENVIRONMENTALLY SAFE WASTE COLLECTION AND TREATMENT OPTIONS.THROUGH OUR NEW INITIATIVE, CITYWISE ADVISORY SERVICES, SANERGY LEVERAGES A PROVEN TRACK RECORD OF DELIVERING SANITATION SERVICES TO THE POOREST, MOST VULNERABLE POPULATIONS IN RAPIDLY DEVELOPING CITIES, COMMAND OF TECHNOLOGIES AND SERVICE DELIVERY MODELS FOR URBAN SANITATION, AND A STRONG NETWORK OF COLLABORATORS AROUND THE WORLD. CITYWISE PROVIDES A RANGE OF SERVICES FROM ASSESSMENT WORK, TO DEVELOPING PILOTS, TO EVENTUAL REPLICATION IN OTHER CITIES.

    Expenses $784,527 · Revenue $115,365

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LINDSAY STRADLEY

    EXEC. DIR,TREASURER, SECRETARY

    Total calculated
    $93,104
    From this org
    $0
    From related orgs
    $91,823
    Other
    $1,281
    Hours/week
    20 + 40 related

  • NEIL MACLEOD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • BART BURSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT GAKUBIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PASCALE GUIFFANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KARIUKI MUGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDLA OOKO-OMBAKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MADHUR RAMRAKHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TITUS KURIA

    CHIEF OPERATING OFFICER

    Total calculated
    $74,037
    From this org
    $0
    From related orgs
    $70,093
    Other
    $3,944
    Hours/week
    20 + 20 related

  • SAMSON WAWIRE

    FINANCE DIRECTOR

    Total calculated
    $42,100
    From this org
    $0
    From related orgs
    $41,409
    Other
    $691
    Hours/week
    5 + 40 related

  • RUTH L ROSENBERG

    DIRECTOR, CITYWISE ADVISORY SVCS.

    Total calculated
    $124,554
    From this org
    $122,774
    From related orgs
    $0
    Other
    $1,780
    Hours/week
    45

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRESH LIFE INITIATIVE

    C · SANITATION SERVICES · KE · 100% owned · share of income $696,344 · share of assets $4,180,700 · controlled entity

    Directly controlled by SANERGY INC

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202343219349301909

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