Totals
- Total revenue
- $304,399
- Total expenses
- $387,163
- Contributions and grants received
- $298,106
- Grants paid
- $241,716
- Program service revenue
- $10,296
- Investment income
- $0
- Other revenue
- -$4,003
- Total assets, end of year
- $335,906
- Total liabilities, end of year
- $5,568
- Net assets or fund balances, end of year
- $330,338
- Program services expenses (Part IX)
- $333,187
- Management and general expenses
- $23,913
- Fundraising expenses
- $30,063
- Program service expenses (Part III)
- $333,187
Program services were 86.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$40,829
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$257,277
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Revenue YWLC Application & Program Fees
total $9,289 · related or exempt $9,289 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Revenue Kenyan Women's Network Revolving Fund account interest
total $1,007 · related or exempt $1,007 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$13,110
-
8a · Fundraising events: contributions included on line 1c
$40,829
-
8b · Fundraising events: direct expenses
$17,113
-
8c · Net income from fundraising events
total -$4,003 · unrelated business -$4,003 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $2,925 · program services $2,925
-
3 · Grants to foreign organizations and individuals
total $238,791 · program services $238,791
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $63,900 · program services $31,950 · management and general $15,975 · fundraising $15,975
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,888 · program services $2,444 · management and general $1,222 · fundraising $1,222
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $47,100 · program services $45,900 · fundraising $1,200
-
12 · Advertising and promotion
total $3,241 · program services $893 · fundraising $2,348
-
13 · Office expenses
total $5,388 · program services $2,694 · management and general $1,347 · fundraising $1,347
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $9,439 · program services $4,719 · management and general $2,360 · fundraising $2,360
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,423 · program services $1,500 · management and general $1,923 · fundraising $2,000
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,602 · program services $801 · management and general $801
-
24a · Other expenses: Bank Fees
total $1,139 · program services $570 · management and general $285 · fundraising $284
-
24b · Other expenses: Fundraising Expense
total $3,327 · program services $0 · management and general $0 · fundraising $3,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,624 · end of year $213,054
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $24,323 · end of year $28,369
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $97,741 · end of year $94,483
-
17 · Accounts payable and accrued expenses
beginning of year $3,985 · end of year $3,985
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,601 · end of year $1,583
-
27 · Net assets without donor restrictions
beginning of year $338,102 · end of year $295,338
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $35,000
Mission and programs · 2022
Mission
The Pangea Network empowers women and youth through access to training and education in Kenya and the U.S. Motivated individuals are empowered with knowledge, skills and ongoing network of support in order to realize their potential and make positive, lifechanging contributions in the communities where they live.
Activities or mission (Part I)
The Pangea Network is dedicated to empowering women and youth in Kenya and in the U.S. with the knowledge, skills and ongoing network of support in order to achieve their dreams and make positive, life-changing contributions in the communities where they live.
-
Kenya - Student Sponsorship Program: The Student Sponsorship Program supports disadvantaged and bright students who lack financial ability to access education. Over the last 11 years, Pangea has educated 46 students in primary, high school and university or college. In addition, through annual retreats, the boys and girls interact with staff, peers and professionals from different fields who guide and motivate them on life skills and careers. Students who graduate from high school are also able to attend the Daystar University Leadership program which builds skills for success in college and in the workplace. The goal of the program is to educate and graduate young, responsible and competent adults who will positively influence their communities. In 2022, the program supported 23 students through their year of education and saw 2 graduate from their college studies.
Expenses $100,702 · Grants $40,834
-
Kenya - Kenyan Women's Network: The Kenyan Women's Network program focuses on the social and economic empowerment of women living in extreme poverty. Pangea works with groups of women known as cooperatives and provides training in leadership, human rights, basic business skills and bookkeeping, personal development, nutrition, hygiene and reproductive health. The majority of the members are small scale traders and farmers engaged in different businesses. In 2022, Pangea was able to train 173 women in life and business skills throughout the year and provided business mentorship for 478 women already in the network, along with revolving funds for small business growth. Pangea served a total of 651 women through these efforts.
Expenses $96,978 · Grants $7,647 · Revenue $1,007
-
U.S. - Young Women's Leadership Challenge (YWLC): YWLC's goal is to empower high school aged young women from diverse backgrounds to be confident, financially literate, globally aware and prepared leaders to achieve their dreams and be changemakers in their communities and beyond. The program provides an opportunity for young women to gain the tools necessary to get them successfully to and through college and into the workplace. This is a year-long program that starts with a summer intensive conference and followed by monthly meetings. During 2022, the program was delivered as a hybrid, in-person and virtual due to the enduring unknowns with the pandemic. The curriculum, speakers, and overall essence of the program was maintained, it was simply adapted to a hybrid environment. The program had 24 participants participating from January - April and a new cohort of 32 starting in June.
Expenses $76,168 · Revenue $9,289
-
TUDAI - Pangea's Adolescent Sexual and Reproductive Health program was implemented in 2021. Pangea introduced adolescent sexual and reproductive health (ASRH) education to 375 adolescent girls living in 3 counties in western Kenya. The project first engaged community leaders and stakeholders to hear their perspectives on the topic and issues affecting young girls and ensure the community was ready to support these efforts. The team then invited parents and guardians to trainings to share the program and hear from them what they see the issues are and get their support for beginning dialogue around the topic with their children and others. The team also trained 15 local Peer Educators to assist in the trainings. The team worked with these young women for a year through December 2022.
Expenses $59,339 · Grants $5,216
As filed on the 2022 return.
Listed in Part VII
-
Nicole Minor
Executive Director
- Total calculated
- $63,900
- From this org
- $63,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Patterson
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Catherine Moseley
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Mar
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302737
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