Civic Intelligence

The Samburu Project Inc.

990 • Fiscal year 2019 • EIN 20-3541982

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,379

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$430,648

Up $112,396 (+35%) from 2018

Net Assets

Up

$266,425

Up $93,546 (+54%) from 2018

Liabilities

Up

$164,223

Up $18,850 (+13%) from 2018

Revenue

Up

$628,592

Up $178,844 (+40%) from 2018

Expenses

Down

$534,859

Down $28,537 (-5.1%) from 2018

Net Income

Up

$93,733

Up $207,381 (+182%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$430,648
Liabilities$164,223
Net Assets$266,425

Operations Trend

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

2019

Revenue$628,592
Expenses$534,859
Net Income$93,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$702,129
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. Our mission is to provide access to clean water and continue to support well communities with initiatives that promote health, education, women's empowerment, and general well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,049$254,938▲ $129,889
Land, Buildings, and Equipment, Net$67,557$65,340▼ $2,217
Inventories for Sale or Use$44,589$44,149▼ $440
Pledges and Grants Receivable$78,949$26,200▼ $52,749
Prepaid Expenses and Deferred Charges$958$14,788▲ $13,830
Total Assets$318,252$430,648▲ $112,396
Other Assets Total$1,150$25,233▲ $24,083
Liabilities
Accounts Payable and Accrued Expenses$82,990$128,028▲ $45,038
Unsecured Notes Loans Payable$62,383$36,195▼ $26,188
Total Liabilities$145,373$164,223▲ $18,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,245$220,025▲ $58,780
Net Assets With Donor Restrictions$11,634$46,400▲ $34,766
Total Net Assets Fund Balance$172,879$266,425▲ $93,546
Total Liabilities and Net Assets / Fund Balance$318,252$430,648▲ $112,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,340$82,445$147,785
Other Assets Org$25,233--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HooperExecutive DirectorFT$82,500$10,879$93,379

Board Members and Trustees

NameTitle
Alan LeavittBoard Chair
Adeline DoughertyBoard Member
Doretta BonnerBoard Member
Douglas SmithBoard Member
Jackline Nekesa WanjalaBoard Member
Jeanette LomboyBoard Member
John FortunaBoard Member
Lawrence PerieraBoard Member
Rini BhattBoard Member
Robert FalkenbergBoard Member
Rohini GuptaBoard Member
Kirsten SwansonBoard Secretary
Debra BuderwitzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,678
Program Service Revenue
$3,410
Investment Income
$6,295
Other Revenue
$23,209
All Other Contributions
$492,270
Change in Net Assets
$93,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,210
Salaries, Compensation, and Employee Benefits$162,649
Total Fundraising Expense$61,047
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,975$14,202$14,202$93,379
Other Salaries and Wages$43,837$3,601$12,013$59,451
Foreign Grants$35,000--$35,000
Depreciation Depletion$13,145-$15,800$28,945
Fees for Services Accounting$4,111$16,444-$20,555
Occupancy$13,302$2,488$1,486$17,276
All Other Expenses$4,815$524$9,075$14,414
Interest$4,163$7,316-$11,479
Travel$9,257$158-$9,415
Fees for Services Management$8,019$1,100-$9,119
Other Expenses$2,970$10,386$6,105$9,075
Payroll Taxes$5,948$1,075$1,641$8,664
Office Expenses$2,240$4,274$145$6,659
Advertising$297$3,820-$4,117
Information Technology-$2,601-$2,601
Insurance$1,708$309$471$2,488
Fees for Services Other$605$830-$1,435
Other Employee Benefits-$1,097$58$1,155
Total Functional Expenses$403,587$70,225$61,047$534,859
International Activity

International Summary

Offices
1
Employees
5
Spending
$257,897

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$257,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,246
Fundraising Direct Expenses$73,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash Bash$133,583$84,291$17,223$67,068
Walk for Water$63,071$8,955$29,183$-20,228
Total Events$196,654$93,246$73,537$19,709
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 35% controlled entity
No
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
No
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 2019.

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

The 990 is reviewed by the executive director, treasurer, and outside bookkeeper upon receipt of the 990, and before it is filed. All numbers from financial statements are reviewed and confirmed by the outside bookkeeper. The ed and treasurer review every page.

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 15A

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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hooper
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Raw XML AppendixShowing 400 of 578 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128028
IRS990/ActivitiesConductedPrtshpInd00
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. OUR MISSION IS TO PROVIDE ACCESS TO CLEAN WATER AND CONTINUE TO SUPPORT WELL COMMUNITIES WITH INITIATIVES THAT PROMOTE HEALTH, EDUCATION, WOMEN'S EMPOWERMENT, AND GENERAL WELL-BEING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03820
IRS990/AdvertisingGrp/ProgramServicesAmt0297
IRS990/AdvertisingGrp/TotalAmt04117
IRS990/AllOtherContributionsAmt0492270
IRS990/AllOtherExpensesGrp/FundraisingAmt09075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04815
IRS990/AllOtherExpensesGrp/TotalAmt014414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HOOPER
IRS990/BooksInCareOfDetail/PhoneNum03108817265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 VENICE BLVD SUITE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125049
IRS990/CashNonInterestBearingGrp/EOYAmt0254938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093379
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0103408
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595678
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt06295
IRS990/CYOtherExpensesAmt0337210
IRS990/CYOtherRevenueAmt023209
IRS990/CYProgramServiceRevenueAmt03410
IRS990/CYRevenuesLessExpensesAmt093733
IRS990/CYSalariesCompEmpBnftPaidAmt0162649
IRS990/CYTotalExpensesAmt0534859
IRS990/CYTotalFundraisingExpenseAmt061047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013145
IRS990/DepreciationDepletionGrp/TotalAmt028945
IRS990/Desc0WELL DRILL: DURING 2019, SAMBURU DRILLED 10 WELLS, INSTALLED 2 SOLAR SYSTEMS AT SCHOOL WELLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011634
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016444
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04111
IRS990/FeesForServicesAccountingGrp/TotalAmt020555
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08019
IRS990/FeesForServicesManagementGrp/TotalAmt09119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0605
IRS990/FeesForServicesOtherGrp/TotalAmt01435
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt035000
IRS990/ForeignGrantsGrp/TotalAmt035000
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA BUDERWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DORETTA BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FALKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE LOMBOY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm9RINI BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm10ADELINE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROHINI GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE PERIERA
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKLINE NEKESA WANJALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt382500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103408
IRS990/FundraisingDirectExpensesAmt073537
IRS990/FundraisingGrossIncomeAmt093246
IRS990/GainOrLossGrp/OtherAmt06238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06238
IRS990/GrossReceiptsAmt0702129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02601
IRS990/InformationTechnologyGrp/TotalAmt02601
IRS990/InsuranceGrp/FundraisingAmt0471
IRS990/InsuranceGrp/ManagementAndGeneralAmt0309
IRS990/InsuranceGrp/ProgramServicesAmt01708
IRS990/InsuranceGrp/TotalAmt02488
IRS990/InterestGrp/ManagementAndGeneralAmt07316
IRS990/InterestGrp/ProgramServicesAmt04163
IRS990/InterestGrp/TotalAmt011479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044149
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065340
IRS990/LandBldgEquipCostOrOtherBssAmt0147785
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0172879
IRS990/NetAssetsOrFundBalancesEOYAmt0266425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220025
IRS990/NoncashContributionsAmt09071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01486
IRS990/OccupancyGrp/ManagementAndGeneralAmt02488
IRS990/OccupancyGrp/ProgramServicesAmt013302
IRS990/OccupancyGrp/TotalAmt017276
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04274
IRS990/OfficeExpensesGrp/ProgramServicesAmt02240
IRS990/OfficeExpensesGrp/TotalAmt06659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt025233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01155
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt16105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010386
IRS990/OtherExpensesGrp/ProgramServicesAmt0189195
IRS990/OtherExpensesGrp/ProgramServicesAmt12970
IRS990/OtherExpensesGrp/TotalAmt0189195
IRS990/OtherExpensesGrp/TotalAmt110437
IRS990/OtherExpensesGrp/TotalAmt29075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043837
IRS990/OtherSalariesAndWagesGrp/TotalAmt059451
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt05948
IRS990/PayrollTaxesGrp/TotalAmt08664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014788
IRS990/PrincipalOfficerNm0LINDA HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03410
IRS990/ProgSrvcAccomActy2Grp/Desc0WELL MAINTENANCE, REPAIR, COMMUNITY SUPPORT, AND EDUCATIONAL PROGRAMS: DURING 2019, ALL SAMBURU WELLS WERE INSPECTED TWICE A YEAR BY STAFF AND MAINTAINED AS NEEDED. THIS MAINTENANCE INCLUDED REPAIR OF CONCRETE, REPLACEMENT OF PARTS OF THE INTERNAL MECHANISM THAT WERE WORN OUT, OR REPLACEMENT OF A HANDLE. EDUCATIONAL PROGRAMS INCLUDED THE CONSTRUCTION OF A NEW CLASS ROOM, DESKS FOR 2 SCHOOLS AND EDUCATIONAL SUPPLIES (BOOKS, CHARTS, MAPS, PENS, PENCILS, ETC) FOR 3 PRIMARY SCHOOLS. EDUCATIONAL PROGRAMS ALSO INCLUDE SUPPORT OF 4 HIGH SCHOOL CHILDREN WITH SPONSORSHIP OF THEIR SCHOOL FEES. HEALTH PROGRAMS INCLUDED DISTRIBUTION OF SANITARY PRODUCTS TO OVER 1300 GIRLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156420
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2019, SAMBURU COLLECTED DONATIONS FOR EDUCATIONAL SCHOLARSHIPS FOR 300 CHILDREN, ADDITIONAL EDUCATIONAL ACTIVITIES FOR SCHOOLS, AND COMMUNITY CAPACITY BUILDING FOR SAMBURU WOMEN'S INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEMPAUTE CLASSROOM & SCHOOL SUPPLIES: DURING 2019, SAMBURU BUILT A CLASSROOM AT LEMPAUTE SCHOOL IN WESTGATE AND PROVIDED DESKS AND SCHOOL SUPPLIES TO THIS AND 2 ADDITIONAL SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346507
IRS990/PYOtherRevenueAmt0-87268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113648
IRS990/PYSalariesCompEmpBnftPaidAmt0181889
IRS990/PYTotalExpensesAmt0563396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0271904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0321861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0446427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0235278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0320447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01595917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02693270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50720
IRS990ScheduleA/PublicSupportPY509Pct00.52030
IRS990ScheduleA/PublicSupportTotal509Amt01701917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0271904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0321861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0460577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0249142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0332141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01635625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643022
IRS990ScheduleA/Total509Grp/TotalAmt03337542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0696990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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