Civic Intelligence

The Samburu Project Inc.

990 • Fiscal year 2018 • EIN 20-3541982

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.THESAMBURUPROJECT.ORG
8800 Venice Blvd Suite No 208Los Angeles, CA 90034

(310) 881-7265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,693

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$318,252

Down $133,472 (-30%) from 2017

Net Assets

Down

$172,879

Down $113,774 (-40%) from 2017

Liabilities

Down

$145,373

Down $19,698 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$449,748

Down $121,380 (-21%) from 2017

Expenses

Up

$563,396

Up $81,533 (+17%) from 2017

Net Income

Down

-$113,648

Down $202,913 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $254,088Liabilities 2011: $16,390Net Assets 2011: $237,6982011Assets 2012: $439,145Liabilities 2012: $33,047Net Assets 2012: $406,0982012Assets 2013: $370,622Liabilities 2013: $67,639Net Assets 2013: $302,9832013Assets 2014: $371,311Liabilities 2014: $71,222Net Assets 2014: $300,0892014Assets 2015: $364,843Liabilities 2015: $47,607Net Assets 2015: $317,2362015Assets 2016: $254,935Liabilities 2016: $57,985Net Assets 2016: $196,9502016Assets 2017: $451,724Liabilities 2017: $165,071Net Assets 2017: $286,6532017Assets 2018: $318,252Liabilities 2018: $145,373Net Assets 2018: $172,8792018Assets 2019: $430,648Liabilities 2019: $164,223Net Assets 2019: $266,4252019Assets 2020: $308,229Liabilities 2020: $95,024Net Assets 2020: $213,2052020Assets 2021: $370,803Liabilities 2021: $97,020Net Assets 2021: $273,7832021Assets 2022: $474,495Liabilities 2022: $84,285Net Assets 2022: $390,2102022Assets 2023: $356,433Liabilities 2023: $172,668Net Assets 2023: $183,7652023Assets 2024: $530,514Liabilities 2024: $163,099Net Assets 2024: $367,4152024

Highlighted filing

2018

Assets$318,252
Liabilities$145,373
Net Assets$172,879
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $407,984Expenses 2011: $346,485Net Income 2011: $61,4992011Expenses 2012: $376,7452012Revenue 2013: $332,723Expenses 2013: $390,838Net Income 2013: -$58,1152013Revenue 2014: $386,547Expenses 2014: $389,441Net Income 2014: -$2,8942014Revenue 2015: $402,755Expenses 2015: $385,608Net Income 2015: $17,1472015Revenue 2016: $311,238Expenses 2016: $431,524Net Income 2016: -$120,2862016Revenue 2017: $571,128Expenses 2017: $481,863Net Income 2017: $89,2652017Revenue 2018: $449,748Expenses 2018: $563,396Net Income 2018: -$113,6482018Revenue 2019: $628,592Expenses 2019: $534,859Net Income 2019: $93,7332019Revenue 2020: $428,630Expenses 2020: $480,645Net Income 2020: -$52,0152020Revenue 2021: $613,507Expenses 2021: $552,763Net Income 2021: $60,7442021Revenue 2022: $679,777Expenses 2022: $562,957Net Income 2022: $116,8202022Revenue 2023: $602,477Expenses 2023: $643,106Net Income 2023: -$40,6292023Revenue 2024: $823,558Expenses 2024: $633,812Net Income 2024: $189,7462024

Highlighted filing

2018

Revenue$449,748
Expenses$563,396
Net Income-$113,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$676,965
Mission and Program Overview

Mission

The mission of the project is to collaborate with communities in developing countries to enhance men, women and children's daily lives by providing resources that address immediate needs while promoting long term sustainability and self-sufficiency along withcultural integrity. The project is a community-based, grassroots organization working with the people of the samburu tribe in kenya's samburu east district, 425 kilometers north of nairobi. The project's primary focus is to provide clean, safe drinking water to communities as a foundation for further development. Since its inception in 2005, the project has drilled 84 wells, bringing clean, safe drinking water to over 80,000 people.

Collaborate with communities in developing countries by providing resources that address immediate needs while promoting long term sustainability and self-sufficiency along with cultural integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,962$125,049▼ $90,913
Pledges and Grants Receivable$137,069$78,949▼ $58,120
Land, Buildings, and Equipment, Net$48,830$67,557▲ $18,727
Inventories for Sale or Use$44,889$44,589▼ $300
Accounts Receivable$3,500--
Prepaid Expenses and Deferred Charges$474$958▲ $484
Total Assets$451,724$318,252▼ $133,472
Other Assets Total$1,000$1,150▲ $150
Liabilities
Accounts Payable and Accrued Expenses$85,249$82,990▼ $2,259
Unsecured Notes Loans Payable$79,822$62,383▼ $17,439
Total Liabilities$165,071$145,373▼ $19,698
Net Assets / Fund Balance
Unrestricted Net Assets$245,536$161,245▼ $84,291
Temporarily Rstr Net Assets$41,117$11,634▼ $29,483
Total Net Assets Fund Balance$286,653$172,879▼ $113,774
Total Liabilities and Net Assets / Fund Balance$451,724$318,252▼ $133,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,557$85,299$152,856
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hooper LindaExecutive DirectorFT$82,500$10,193$92,693

Board Members and Trustees

NameTitle
Leavitt AlanChair
Bonner DorettaBoard Member
Falkenberg RobertBoard Member
Henderson MayaBoard Member
John FortunaBoard Member
Lomboy JeanetteBoard Member
Smith DouglasBoard Member
Kirsten SwansonSecretary
Buderwitz DebbieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-87,268
All Other Contributions
$287,240
Change in Net Assets
$-113,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art24$68,975Fair Market Value
Other Non Cash Contri Table57$22,833Fair Market Value
Securities Publicly Traded2$7,737Fair Market Value
Clothing and Household Goods-$5,303Fair Market Value
Other Non Cash Contri Table26$4,283Fair Market Value
Food Inventory9$1,597Fair Market Value
Total Noncash Contributions118$110,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,507
Salaries, Compensation, and Employee Benefits$181,889
Total Fundraising Expense$60,599
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$130,064--$130,064
Current Officers, Directors, Trustees, and Key Employees$62,091$8,279$12,418$82,788
Other Salaries and Wages$52,623$12,323$9,242$74,188
Foreign Grants$35,000--$35,000
Office Expenses$7,907$11,151$7,059$26,117
Fees for Services Accounting$4,041$16,623-$20,664
Occupancy$13,980$2,091$2,091$18,162
Depreciation Depletion$5,638-$11,983$17,621
Other Employee Benefits$9,687$1,749$2,018$13,454
Payroll Taxes$8,250$1,490$1,719$11,459
Advertising-$935$7,513$8,448
Fees for Services Legal-$4,514$2,486$7,000
Other Expenses$133$2,235$3,900$6,268
Interest-$5,506-$5,506
Insurance$916$3,191$170$4,277
All Other Expenses$495$198-$693
Fees for Services Other-$337-$337
Total Functional Expenses$432,175$70,622$60,599$563,396
International Activity

International Summary

Offices
1
Employees
5
Spending
$283,783

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa KenyaProgram Services.Drilling Water Wells and Providing Community Programs.15$283,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,217
Fundraising Gross Income$139,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash Bash$307,060$90,199$32,327$57,872
Walk for Water$82,665$49,750$13,311$36,439
Total Events$389,725$139,949$227,217$-87,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Did not have separate committees in 2018.”

Form 990, Part VI, Section B, Line 11B

“The executive director, treasurer and external bookkeeper review tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Once a year, and upon the induction of any new board member, the policy is reviewed, practices are monitored, and confirmed through written consent of each board member.”

Form 990, Part VI, Section B, Line 15

“Determined between the board chair and the treasurer and discussed at large with the board. Comparability data was based on compensation of previous ed, and existing budget. All was documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Government documents and conflict of interest policy are unavailable to the public; financial statements are available to the public through company website.”

Filing and Contact Details

Filer

Filer Name
The Samburu Project Inc
EIN
20-3541982
Phone
3108817265
Address
8800 VENICE BLVD SUITE NO 208, LOS ANGELES, CA 90034

Signing Officer

Name
Linda Hooper
Title
Executive Director
Phone
3108817265
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hooper
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
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IRS990/ActivityOrMissionDesc0COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY.
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IRS990/MissionDesc0THE MISSION OF THE PROJECT IS TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITHCULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 100 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0286653
IRS990/NetAssetsOrFundBalancesEOYAmt0172879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126
IRS990/NoncashContributionsAmt0110728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02091
IRS990/OccupancyGrp/ManagementAndGeneralAmt02091
IRS990/OccupancyGrp/ProgramServicesAmt013980
IRS990/OccupancyGrp/TotalAmt018162
IRS990/OfficeExpensesGrp/FundraisingAmt07059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011151
IRS990/OfficeExpensesGrp/ProgramServicesAmt07907
IRS990/OfficeExpensesGrp/TotalAmt026117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013454
IRS990/OtherExpensesGrp/Desc0WELL DRILLING PROJECT
IRS990/OtherExpensesGrp/Desc1CULTIVATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OtherExpensesGrp/ProgramServicesAmt0101350
IRS990/OtherExpensesGrp/ProgramServicesAmt1133
IRS990/OtherExpensesGrp/TotalAmt0101350
IRS990/OtherExpensesGrp/TotalAmt16268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052623
IRS990/OtherSalariesAndWagesGrp/TotalAmt074188
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01490
IRS990/PayrollTaxesGrp/ProgramServicesAmt08250
IRS990/PayrollTaxesGrp/TotalAmt011459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0958
IRS990/PrincipalOfficerNm0LINDA HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014959
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0292006
IRS990/PYOtherRevenueAmt0-111809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089265
IRS990/PYSalariesCompEmpBnftPaidAmt0174898
IRS990/PYTotalExpensesAmt0481863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571128
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0283361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0446427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0235278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0320447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0190961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01476474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02450991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52030
IRS990ScheduleA/PublicSupportPY509Pct00.46850
IRS990ScheduleA/PublicSupportTotal509Amt01660983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0283361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0446427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0249428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0334311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01516182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528547
IRS990ScheduleA/Total509Grp/TotalAmt03177165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03192185
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152856
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0283783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT TO PEAR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE SCHOOL FEES AND EDUCATIONAL INITATIVE IN SAMBURU REGION KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0283783
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE HEAD OFFICE IN THE U.S. HAS CONTROL OVER ALL MAJOR FUNDS DISBURSED; PETTY CASH EXPENSES ARE PAID VIA MPESA, WHICH PROVIDES REAL TIME REPORTS THAT ARE MONITORED BY THE U.S. OFFICE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0283783
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt026740
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05418
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt032158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0249776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0216861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0227217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPLASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WATER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0307060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049750

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,252
Liabilities
$145,373
Net assets
$172,879
Revenue
$449,748
Expenses
$563,396
Net income
-$113,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$1.63$3.67$8.24$6.34$1.90
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.73$1.84$6.02$6.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.84$3.90$6.80$5.63$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.97$2.74$6.14$5.53$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.95$2.13$4.29$4.81$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.64$2.66$6.29$5.35$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.45$1.73$4.50$5.63$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.65$2.87$5.71$4.82$0.89
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.58$1.97$3.11$4.32$1.20
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.48$3.17$4.03$3.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.71$3.00$3.87$3.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.68$3.03$3.33$3.91$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.33$4.06$3.77
2011Summary only. Only limited summary data is available for this year.$2.54$0.16$2.38$4.08$3.46$0.61