Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$58,230
Down $21,538 (-27%) from 2019
Net Assets
Down$6,964
Down $21,697 (-76%) from 2019
Liabilities
Up$51,266
Up $159 (+0.3%) from 2019
Revenue
Up$298,351
Up $138,600 (+87%) from 2019
Expenses
Up$320,048
Up $44,127 (+16%) from 2019
Net Income
Up-$21,697
Up $94,473 (+81%) from 2019
All of us, together- working to reduce the incidence of aids by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world.
To reduce the Incidence of HIV/AIDS in Rural Kenya and improve the lives of those infected by HIV/AIDS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,988 | $54,442 | ▼ $20,546 |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Investments in Publicly Traded Securities | $2,822 | $2,503 | ▼ $319 |
| Land, Buildings, and Equipment, Net | $1,321 | $661 | ▼ $660 |
| Savings and Temporary Cash Investments | $637 | $624 | ▼ $13 |
| Total Assets | $79,768 | $58,230 | ▼ $21,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $827 | - |
| Other Liabilities | $1,107 | $439 | ▼ $668 |
| Total Liabilities | $51,107 | $51,266 | ▲ $159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,357 | $4,028 | ▼ $19,329 |
| Net Assets With Donor Restrictions | $5,304 | $2,936 | ▼ $2,368 |
| Total Net Assets Fund Balance | $28,661 | $6,964 | ▼ $21,697 |
| Total Liabilities and Net Assets / Fund Balance | $79,768 | $58,230 | ▼ $21,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $661 | $3,303 | $3,964 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Brady | Executive Director | FT | $70,120 | $70,120 |
| Name | Title |
|---|---|
| Alexandra Vrazo | Trustee |
| Andrea Schaaf | Trustee |
| Bryan McCleary | Trustee |
| Daniel Odipo | Trustee |
| Immaculate Wanyonyi | Trustee |
| Joseph Ruter | Trustee |
| Kathy Burlew | Trustee |
| Lawson Wulsin | Trustee |
| Lynn Deasy | Trustee |
| Sandy Spinner | Trustee |
| Tim Deasy | Trustee |
| Tyrone Yates | Trustee |
| Victoria Wulsin | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $179,752 |
| Salaries, Compensation, and Employee Benefits | $93,807 |
| Total Fundraising Expense | $46,727 |
| Other Expenses | $46,489 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $179,752 | - | - | $179,752 |
| Other Salaries and Wages | $31,864 | $19,915 | $27,881 | $79,660 |
| Travel | $13,927 | $14 | - | $13,941 |
| Other Employee Benefits | $2,880 | $1,800 | $2,520 | $7,200 |
| Payroll Taxes | $2,779 | $1,737 | $2,431 | $6,947 |
| All Other Expenses | - | $516 | $6,427 | $6,943 |
| Occupancy | - | $5,250 | - | $5,250 |
| Insurance | $3,856 | $1,144 | - | $5,000 |
| Other Expenses | $3,049 | $890 | $2,586 | $3,939 |
| Fees for Services Accounting | - | $3,117 | - | $3,117 |
| Information Technology | - | - | $1,074 | $1,074 |
| Office Expenses | - | - | $826 | $826 |
| Depreciation Depletion | $660 | - | - | $660 |
| Conferences and Meetings | - | $121 | - | $121 |
| Total Functional Expenses | $238,817 | $34,504 | $46,727 | $320,048 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | NGO Support For AIDS | - | - | $179,752 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,503 |
| Fundraising Direct Expenses | $16,654 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening With Soteni | $9,630 | $9,630 | $1,272 | $8,358 |
| Gala of Hope | $3,844 | $3,844 | $1,863 | $1,981 |
| Total Events | $84,503 | $84,503 | $16,654 | $67,849 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $439 |
| Payroll Liabilities | - |
“Program Service Expenses 70,975, Grants and allocations 0, Revenue 0 Soteni Inc. provides funding to Soteni Kenya to be used for the achievement of the mission Soteni, Inc. to prevent and mitigate HIV AIDS in rural Kenya and supporting services through program oversight and development.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reduce the Incidence of HIV/AIDS in Rural Kenya and improve the lives of those infected by HIV/AIDS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 230574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Soteni Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137299932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 William Howard Taft Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 179752 |
| IRS990/CYInvestmentIncomeAmt | 0 | -72 |
| IRS990/CYOtherExpensesAmt | 0 | 46489 |
| IRS990/CYOtherRevenueAmt | 0 | 67849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93807 |
| IRS990/CYTotalExpensesAmt | 0 | 320048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 660 |
| IRS990/Desc | 0 | SOTENI Kenya Soteni, Inc. provides resources to build the capacity of both the staff of SOTENI Kenya and the staff and local leaders of the three SOTENI Villages of Hope. As a major indicator of such activity building, SOTENI staff on the ground in Kenya either managed or obtained project grants and contributions from multiple funders during this reporting period. Soteni, Inc. continued its Clean Water Project funded by PG Children s Safe Drinking Water Program which enables in-home purification of water for safe consumption for about 2,500 people living with HIV/AIDS and their families by extension. PG Children s Safe Drinking Water program began funding this SOTENI project in 2010. Soteni, Inc. also strengthened support of the health clinic in SOTENI Village of Hope Mbakalo which provides essential medical services including a laboratory, child wellness services, deliveries of newborns, family planning services, and HIV testing in a rural part of Western Kenya. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Soteni Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5304 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2936 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | KE |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 179752 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 179752 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jenny Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Burlew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Deasy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Deasy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Odipo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandy Spinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alexandra Vrazo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawson Wulsin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Victoria Wulsin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tyrone Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Ruter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrea Schaaf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bryan McCleary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Immaculate Wanyonyi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84503 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 116790 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1074 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2503 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3964 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To reduce the Incidence of HIV/AIDS in Rural Kenya and improve the lives of those infected by HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing Copying |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card and Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79660 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jenny Brady |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sponsorship Soteni International continues its Sponsorship Program by supporting 9 Orphans and vulnerable children in their quest for education. The support typically includes tuition, fees, uniforms, clothing, health care, food and psychosocial support. Students are matched up with sponsors from outside of Kenya whose annual sponsorship fees help to cover these expenses. The program promotes cultural interchanges, with sponsors receiving letters, updates, and photos from Soteni and the students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4186 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mary Kibor Community Empowerment Center - Several years ago, a family in Cincinnati, Ohio funded the building of a community center comprising of office space, meeting rooms, library, and computer lab. Funds are donated to this center and comprise support of this establishment in following basic areas General Support of the Center, Support of the Library, Support of the Computer Lab, Support of Sanitary Facility and Guard House, Support of Meeting Rooms, and Support of Solar Power System. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162531 |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 31487 |
| IRS990/PYOtherRevenueAmt | 0 | 35024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81903 |
| IRS990/PYTotalExpensesAmt | 0 | 275921 |
| IRS990/PYTotalRevenueAmt | 0 | 159751 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180961 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1145293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1145293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1145293 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1148865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 333 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3964 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 439 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 179752 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | NGO Support For AIDS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 14121 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 9749 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 5251 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 10754 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 6513 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 7570 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 8371 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 9605 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 7073 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 11 | 32907 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 12 | 4798 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 13 | 13140 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 9 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 10 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 11 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 12 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 13 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | HIV/AIDs prevention and mitigation |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Clean water to HIV positive individuals |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | HIV/AIDs prevention and mitigation |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.