Totals
- Total revenue
- $2,100,044
- Total expenses
- $2,028,824
- Contributions and grants received
- $2,063,466
- Grants paid
- $1,192,706
- Program service revenue
- $0
- Investment income
- $36,578
- Other revenue
- $0
- Total assets, end of year
- $3,464,871
- Total liabilities, end of year
- $45,347
- Net assets or fund balances, end of year
- $3,419,524
- Program services expenses (Part IX)
- $1,566,423
- Management and general expenses
- $263,389
- Fundraising expenses
- $199,012
- Program service expenses (Part III)
- $1,566,423
Program services were 77.2% 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
$2,063,466
-
1g · Noncash contributions included above
$18,634
-
3 · Investment income
total $36,578 · excluded $36,578
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,192,706 · program services $1,192,706
-
5 · Compensation of officers, directors and key employees
total $272,997 · program services $176,513 · management and general $38,523 · fundraising $57,961
-
7 · Other salaries and wages
total $318,799 · program services $106,706 · management and general $123,920 · fundraising $88,173
-
8 · Pension plan contributions
total $13,467 · program services $4,494 · management and general $4,940 · fundraising $4,033
-
9 · Other employee benefits
total $41,974 · program services $12,678 · management and general $22,358 · fundraising $6,938
-
10 · Payroll taxes
total $45,012 · program services $21,313 · management and general $12,479 · fundraising $11,220
-
11c · Fees: accounting
total $14,331 · management and general $14,331
-
11g · Fees: other
total $35,962 · program services $16,617 · management and general $8,890 · fundraising $10,455
-
12 · Advertising and promotion
total $3,124 · program services $1,816 · management and general $1,166 · fundraising $142
-
13 · Office expenses
total $26,260 · program services $8,803 · management and general $12,016 · fundraising $5,441
-
14 · Information technology
total $856 · program services $236 · management and general $590 · fundraising $30
-
16 · Occupancy
total $25,249 · program services $11,867 · management and general $7,142 · fundraising $6,240
-
17 · Travel
total $10,726 · program services $6,595 · management and general $1,773 · fundraising $2,358
-
19 · Conferences, conventions and meetings
total $6,145 · program services $3,608 · management and general $553 · fundraising $1,984
-
23 · Insurance
total $5,734 · management and general $5,734
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $12,895 · program services $2,471 · management and general $6,387 · fundraising $4,037
-
24b · Other expenses: STATE REGISTRATION FEES
total $2,587 · management and general $2,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,596,743 · end of year $764,757
-
2 · Savings and temporary cash investments
beginning of year $808,605 · end of year $1,422,561
-
3 · Pledges and grants receivable
beginning of year $415,573 · end of year $674,799
-
9 · Prepaid expenses and deferred charges
beginning of year $5,074 · end of year $8,769
-
11 · Investments: publicly traded securities
beginning of year $475,455 · end of year $557,320
-
15 · Other assets
beginning of year $4,266 · end of year $36,665
-
17 · Accounts payable and accrued expenses
beginning of year $16,989 · end of year $12,772
-
25 · Other liabilities
beginning of year $0 · end of year $32,575
-
27 · Net assets without donor restrictions
beginning of year $2,240,417 · end of year $1,958,930
-
28 · Net assets with donor restrictions
beginning of year $1,048,310 · end of year $1,460,594
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
INVEST IN GIRLS THROUGH EDUCATION AND HEALTH INITIATIVES TO CREATE AGENTS OF CHANGE.
-
CENTERS FOR EXCELLENCE: THE BOARDING SCHOOLS, THE KAKENYA CENTERS FOR EXCELLENCE (KCE I AND II), SERVED 352 GIRLS IN 2023 IN GRADES 4-12 IN A SAFE, SUPPORTIVE ENVIRONMENT. IN ADDITION TO PROVIDING A WORLD-CLASS EDUCATION, THE HOLISTIC PROGRAMMING ENSURES EACH AND EVERY GIRL'S 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 $650,761 · Grants $490,865
-
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 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 NEARLY 25,000 GIRLS AND BOYS IN 162 SCHOOLS WITH THESE VITAL TRAININGS. SEE SCHEDULE O FOR A DETAILED DESCRIPTION OF THIS PROGRAM SERVICE.
Expenses $564,037 · Grants $432,349
-
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 $351,625 · Grants $269,492
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela ReevesPAMELA REEVES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mike O'KaneMIKE O'KANE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy HallKATHY HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tara BunchTARA BUNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BlackwoodAMY BLACKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BonkKATHY BONK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CalmanLESLIE CALMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CravenSARAH CRAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane CrockettDIANE CROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DensonKELLY DENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Folake FabunmiFOLAKE FABUNMI
DIRECTOR (UNTIL JULY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Marea GriffinANNE-MAREA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty HudsonBETTY HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlene JohnsonMARLENE JOHNSON
DIRECTOR (UNTIL DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jean MilbauerJEAN MILBAUER
DIRECTOR (UNTIL SEPTEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Anisa TootlaANISA TOOTLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kakenya NtaiyaKAKENYA NTAIYA
FOUNDER AND PRESIDENT
- Total calculated
- $175,760
- From this org
- $166,429
- From related orgs
- $0
- Other
- $9,331
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- $15,000
- Other
- $6,429
- Deferred
- $8,000
- Nontaxable benefits
- $1,331
- Filer's total
- $175,760
-
Jessica L HammondJESSICA L HAMMOND
CHIEF OPERATING OFF. (UNTIL 12/2023)
- Total calculated
- $97,237
- From this org
- $92,314
- From related orgs
- $0
- Other
- $4,923
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- KD PROVIDES TRAVEL FOR COMPANIONS BENEFITS. THIS BENEFIT IS INCLUDED IN TAXABLE WAGES TO THE EMPLOYEE.
- PART I, LINE 7
- KAKENYA NTAIYA IS ELIGIBLE TO RECEIVE A PRESUMPTIVE TARGET BONUS OF $15,000, TO BE AWARDED AT THE END OF EACH YEAR BASED ON THE EXECUTIVE COMMITTEE'S ASSESSMENT OF HER CONTINUED GOOD PERFORMANCE AND THE ECONOMIC SUCCESS OF KAKENYA'S DREAM.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349304663
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