Totals
- Total revenue
- $530,325
- Total expenses
- $593,330
- Contributions and grants received
- $458,531
- Grants paid
- $502,085
- Program service revenue
- $0
- Investment income
- $431
- Other revenue
- $71,363
- Total assets, end of year
- $197,650
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $197,650
- Program services expenses (Part IX)
- $540,471
- Management and general expenses
- $52,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $540,471
Program services were 91.1% 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
$458,531
-
1g · Noncash contributions included above
$30,290
-
3 · Investment income
total $431
-
8a · Fundraising events: gross income
$39,744
-
8b · Fundraising events: direct expenses
$15,843
-
8c · Net income from fundraising events
total $23,901
-
11a · Other revenue: VOLUNTEER TRAVEL FEES
total $47,462
-
11e · Other revenue, total
$47,462
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 $502,085 · program services $502,085
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,000 · management and general $40,000
-
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 $3,145 · management and general $3,145
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,356 · management and general $2,356
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $286 · management and general $286
-
13 · Office expenses
total $515 · management and general $515
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $38,386 · program services $38,386
-
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 $344 · management and general $344
-
23 · Insurance
total $840 · management and general $840
-
24e · All other expenses
total $5,373 · management and general $5,373
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,821 · end of year $113,505
-
4 · Accounts receivable
beginning of year $318 · end of year $15,353
-
10a · Land, buildings and equipment: cost or other basis
$2,987
-
10b · Land, buildings and equipment: accumulated depreciation
$2,815
-
10c · Land, buildings and equipment, net
beginning of year $516 · end of year $172
-
11 · Investments: publicly traded securities
end of year $68,620
-
31 · Retained earnings, endowment or other funds
beginning of year $260,655 · end of year $197,650
Mission and programs · 2023
Mission
SUPPORTING PUBLIC EDUCATION IN RURAL KENYA.WE WORK TO ENGAGE AND EMPOWER STUDENTS AND TEACHERS IN RURAL KENYA TO SUCCEED IN THE 21ST CENTURY.
-
Supporting Public Education in Rural Kenya to engage and empower students and teachers to succeed in the 21st century.
Expenses $165,827
-
Support of health initiatives for over 17,000 students to allow them to attend school regularly deworming, clean drinking water, handwashing, and reusable sanitary pads, etc..
Expenses $117,969
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon RungeSHARON RUNGE
EXECUTIVE DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Chris CochranCHRIS COCHRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marsha TrantMARSHA TRANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cindy DyerCINDY DYER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Steven SharpeSTEVEN SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lakeesha WoodsLAKEESHA WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivy MuregiIVY MUREGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie CrispellJACKIE CRISPELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary KiokoROSEMARY KIOKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy SheppardDOROTHY SHEPPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey BurnsLINDSEY BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine McKensieCATHERINE MCKENSIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor OdworiVICTOR ODWORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aashi ParikhAASHI PARIKH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill MarinoBILL MARINO
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349304478
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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