Totals
- Total revenue
- $2,175,689
- Total expenses
- $1,653,403
- Contributions and grants received
- $2,164,418
- Grants paid
- $941,996
- Program service revenue
- $0
- Investment income
- $10,656
- Other revenue
- $615
- Total assets, end of year
- $3,305,716
- Total liabilities, end of year
- $16,989
- Net assets or fund balances, end of year
- $3,288,727
- Program services expenses (Part IX)
- $1,265,360
- Management and general expenses
- $244,103
- Fundraising expenses
- $143,940
- Program service expenses (Part III)
- $1,265,360
Program services were 76.5% 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
$2,164,418
-
1g · Noncash contributions included above
$4,965
-
3 · Investment income
total $10,656 · excluded $10,656
-
11a · Other revenue: Other
total $615 · related or exempt $615
-
11e · Other revenue, total
$615
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $941,996 · program services $941,996
-
5 · Compensation of officers, directors and key employees
total $224,396 · program services $108,210 · management and general $66,822 · fundraising $49,364
-
7 · Other salaries and wages
total $246,235 · program services $118,741 · management and general $73,325 · fundraising $54,169
-
8 · Pension plan contributions
total $18,545 · program services $8,943 · management and general $5,522 · fundraising $4,080
-
9 · Other employee benefits
total $35,901 · program services $17,312 · management and general $10,691 · fundraising $7,898
-
10 · Payroll taxes
total $30,996 · program services $14,947 · management and general $9,230 · fundraising $6,819
-
11b · Fees: legal
total $3,715 · program services $656 · management and general $2,772 · fundraising $287
-
11c · Fees: accounting
total $25,510 · program services $4,509 · management and general $19,032 · fundraising $1,969
-
11g · Fees: other
total $21,094 · program services $3,729 · management and general $15,737 · fundraising $1,628
-
12 · Advertising and promotion
total $5,040 · program services $891 · management and general $3,760 · fundraising $389
-
13 · Office expenses
total $55,302 · program services $22,946 · management and general $22,631 · fundraising $9,725
-
14 · Information technology
total $3,075 · program services $544 · management and general $2,294 · fundraising $237
-
16 · Occupancy
total $23,754 · program services $11,584 · management and general $6,829 · fundraising $5,341
-
17 · Travel
total $12,386 · program services $10,352 · fundraising $2,034
-
23 · Insurance
total $5,458 · management and general $5,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $945,495 · end of year $1,596,743
-
2 · Savings and temporary cash investments
beginning of year $1,017,921 · end of year $808,605
-
3 · Pledges and grants receivable
beginning of year $386,062 · end of year $415,573
-
9 · Prepaid expenses and deferred charges
beginning of year $5,201 · end of year $5,074
-
11 · Investments: publicly traded securities
beginning of year $506,473 · end of year $475,455
-
15 · Other assets
beginning of year $4,266 · end of year $4,266
-
17 · Accounts payable and accrued expenses
beginning of year $10,125 · end of year $16,989
-
27 · Net assets without donor restrictions
beginning of year $1,368,291 · end of year $2,240,417
-
28 · Net assets with donor restrictions
beginning of year $1,487,002 · end of year $1,048,310
Mission and programs · 2022
Mission
To invest in girls from rural communities through educational, health, and leadership initiatives to create agents of change. We dream of a world where African women and girls are valued and respected as leaders and equal in every way.(See Continuation on Schedule O)
-
Centers for Excellence: The boarding schools, the Kakenya Centers for Excellence (KCE I and II), served 324 girls in 2022 in grades 4-12 in a safe, supportive environment. In addition to providing a world-class education, the holistic programming ensures each and every girls unique physical, social, and emotional needs are met so that she can achieve her full potential. See Schedule O for a detailed description of this program service.
Expenses $683,645 · Grants $508,900
-
Health and Leadership: With extremely limited healthcare resources and education in the region, most community members know little about their bodies or rights. This lack of sexual health and rights-based education leads to increased rates of female genital mutilation (FGM), child marriage, unplanned teenage pregnancy, and cyclical intergenerational poverty. To combat these problems, we equip the students and boys and girls in partner schools across rural Kenya with comprehensive sex education, information about the dangers of FGM and child marriage, knowledge of their legal rights, and life skills training through the Health and Leadership Training program. We have reached over 19,000 girls and boys in 131 schools with these vital trainings. See Schedule O for a detailed description of this program service.
Expenses $317,916 · Grants $236,697
-
Network for Excellence: Our commitment to the students does not end when they leave the boarding schools. We support them as they continue on to high school and higher education through the Network for Excellence program. We have provided over 500 students with mentorship, scholarships, academic support, continued leadership training, and vocational counseling. See Schedule O for a detailed description of this program service.
Expenses $263,799 · Grants $196,399
As filed on the 2022 return.
Listed in Part VII
-
Kakenya Ntaiya
Founder and President
- Total calculated
- $119,727
- From this org
- $118,396
- From related orgs
- $0
- Other
- $1,331
- Hours/week
- 40
-
Jessica Hammond
Chief Operating Officer
- Total calculated
- $114,932
- From this org
- $106,000
- From related orgs
- $0
- Other
- $8,932
- Hours/week
- 40
-
Folake Fabunmi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marlene Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean Milbauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Calman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth J Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Craven
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Bonk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Blackwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Marea Griffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Bunch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Reeves
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Anisa Tootla
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Kathy Hall
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael OKane
Treasurer
- 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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311309349303226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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