Totals
- Total revenue
- $881,852
- Total expenses
- $833,930
- Contributions and grants received
- $877,049
- Grants paid
- $782,028
- Program service revenue
- $0
- Investment income
- $4,803
- Other revenue
- $0
- Total assets, end of year
- $349,301
- Total liabilities, end of year
- $350
- Net assets or fund balances, end of year
- $348,951
- Program services expenses (Part IX)
- $782,028
- Management and general expenses
- $30,314
- Fundraising expenses
- $21,588
- Program service expenses (Part III)
- $782,028
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
$877,049
-
3 · Investment income
total $4,803 · excluded $4,803
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $782,028 · program services $782,028
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,280 · management and general $13,280
-
12 · Advertising and promotion
total $21,588 · fundraising $21,588
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $753 · management and general $753
-
24a · Other expenses: Bank Charges
total $13,550 · management and general $13,550
-
24b · Other expenses: Postage and Shipping
total $1,579 · management and general $1,579
-
24c · Other expenses: Administrative
total $1,152 · management and general $1,152
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,574 · end of year $25,173
-
2 · Savings and temporary cash investments
beginning of year $170,974 · end of year $324,128
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $64,519 · end of year $350
-
27 · Net assets without donor restrictions
beginning of year $38,542 · end of year $44,170
-
28 · Net assets with donor restrictions
beginning of year $262,487 · end of year $304,781
Mission and programs · 2022
Mission
Friends of Kijabe supports the mission of AIC Kijabe hospital Kenya to provide world-class healthcare and medical education. focus on access and affordablilty for patients, equipment and infrastructure for healers, and medical education for nursing and postgraduate students.
Activities or mission (Part I)
Support healthcare quality , access, and affordability at AIC KIJABE Hospital in Kenya Through medical education; infrastructure and equipment; and vulnerable patient funding.
-
Compassionate care grants to AIC Kijabe Hospital Friends of Kijabe Needy Patient Fund to benefit medical, surgical and special needs patients.
Expenses $340,077 · Grants $340,077 · Revenue $392,842
-
Infrastructure grants to benefit AIC Kijabe Hospital in construction of Energy Center building. Equipment grants for Medical and Surgical supplies.
Expenses $285,815 · Grants $285,815 · Revenue $261,478
-
Education grants for nurses and clinical officers Kijabe College of Health Sciences: Education grants for Anesthesiology residency at Kijabe through Pan African Academy of Christian Surgeons
Expenses $137,858 · Grants $137,858 · Revenue $145,471
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Richter
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Al Puckett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chege Macharia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Faith Lelei
Baord Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Jung
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leonard Bett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Tillett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Shirk
Executive Dir.
- Total calculated
- $0
- 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
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349302226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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