Totals
- Total revenue
- $2,803,669
- Total expenses
- $2,303,017
- Contributions and grants received
- $2,607,687
- Grants paid
- $0
- Program service revenue
- $60,511
- Investment income
- $135,471
- Other revenue
- $0
- Total assets, end of year
- $5,233,376
- Total liabilities, end of year
- $78,762
- Net assets or fund balances, end of year
- $5,154,614
- Program services expenses (Part IX)
- $1,966,185
- Management and general expenses
- $159,035
- Fundraising expenses
- $177,797
- Program service expenses (Part III)
- $1,966,185
Program services were 85.4% 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
$2,607,687
-
1g · Noncash contributions included above
$201,365
-
2a · Program service revenue: ADVENTURE CHALLENGE
total $60,511 · related or exempt $60,511
-
3 · Investment income
total $135,471 · excluded $135,471
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $72,000 · management and general $18,000 · fundraising $30,000
-
7 · Other salaries and wages
total $246,833 · program services $148,100 · management and general $37,025 · fundraising $61,708
-
8 · Pension plan contributions
total $3,593 · program services $2,156 · management and general $539 · fundraising $898
-
9 · Other employee benefits
total $35,482 · program services $21,289 · management and general $5,322 · fundraising $8,871
-
10 · Payroll taxes
total $28,063 · program services $16,838 · management and general $4,209 · fundraising $7,016
-
13 · Office expenses
total $12,484 · program services $3,366 · management and general $2,915 · fundraising $6,203
-
16 · Occupancy
total $30,719 · program services $10,238 · management and general $10,242 · fundraising $10,239
-
17 · Travel
total $23,250 · program services $15,112 · management and general $2,325 · fundraising $5,813
-
22 · Depreciation, depletion and amortization
total $82,074 · program services $41,037 · management and general $41,037
-
23 · Insurance
total $2,289 · program services $763 · management and general $763 · fundraising $763
-
24a · Other expenses: FK TEACHER TRAINING CENTE
total $1,140,419 · program services $1,140,419
-
24b · Other expenses: PROFESSIONAL SERVICE FEES
total $328,945 · program services $279,603 · management and general $32,895 · fundraising $16,447
-
24c · Other expenses: IN-KIND CONTRIBUTIONS
total $168,000 · program services $168,000
-
24d · Other expenses: BAD DEBT EXPENSE
total $30,000 · program services $30,000
-
24e · All other expenses
total $50,866 · program services $17,264 · management and general $3,763 · fundraising $29,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,534,254 · end of year $1,251,944
-
3 · Pledges and grants receivable
beginning of year $718,446 · end of year $929,918
-
4 · Accounts receivable
beginning of year $35,000 · end of year $138,301
-
9 · Prepaid expenses and deferred charges
beginning of year $383 · end of year $27,269
-
10a · Land, buildings and equipment: cost or other basis
$2,196,106
-
10b · Land, buildings and equipment: accumulated depreciation
$476,912
-
10c · Land, buildings and equipment, net
beginning of year $1,740,196 · end of year $1,719,194
-
11 · Investments: publicly traded securities
beginning of year $688,500 · end of year $1,157,337
-
15 · Other assets
beginning of year $8,425 · end of year $9,413
-
17 · Accounts payable and accrued expenses
beginning of year $65,917 · end of year $59,718
-
19 · Deferred revenue
end of year $19,044
-
27 · Net assets without donor restrictions
beginning of year $4,432,872 · end of year $4,559,376
-
28 · Net assets with donor restrictions
beginning of year $226,415 · end of year $595,238
Mission and programs · 2023
Mission
AT FLYING KITES, WE ARE TRANSFORMING PRIMARY EDUCATION IN RURAL KENYA.
Activities or mission (Part I)
AT FLYING KITES WE ARE TRANSFORMING PRIMARY EDUCATION IN RURAL KENYA
-
1. INVESTING IN GIRLS: FLYING KITES INVESTS IN GIRLS AS AGENTS OF CHANGE IN THE COMMUNITY. ITS MODEL FOR SCHOOL-BASED GIRLS UNITED CLUBS LED BY TRAINED FEMALE TEACHERS, ENSURES THAT EVERY GIRL HAS ACCESS TO CRITICAL INFORMATION AND RESOURCES RELATED TO HER HEALTH AND IS PROVIDED WITH OPPORTUNITIES TO EXERCISE HER TALENTS AND LEADERSHIP SKILLS IN A WAY THAT IS MOST RELEVANT TO HER. 2. UPSKILLING TEACHERS: FLYING KITES PROVIDES EDUCATORS AND SCHOOL LEADERS FROM ACROSS ITS NETWORK WITH A MULTI-FACETED APPROACH TO CAPACITY BUILDING & ACCESS TO TECHNOLOGY THAT LAYS THE FOUNDATION FOR EFFECTIVE, STUDENT-CENTERED INSTRUCTION AND THE DEVELOPMENT OF 21ST (CONTINUES ON SCH O)
Expenses $1,966,185
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela NorleyPAMELA NORLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jarrett CollinsJARRETT COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn WintersKATHRYN WINTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alyne CistoneALYNE CISTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith Beaton-StarrMEREDITH BEATON-STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Douglas MartelKATHERINE DOUGLAS MARTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victoria KnoxVICTORIA KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LapierreJENNIFER LAPIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vivian OnanoVIVIAN ONANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark Muriithi LaichenaMARK MURIITHI LAICHENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leila ChambersLEILA CHAMBERS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leila ChambersLEILA CHAMBERS
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349302264
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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