Civic Intelligence

Friends of Ngong Road

EIN 20-4690846 • 501(c)3 • Minneapolis, MN

Profile

We empower Nairobi children living in poverty to transform their lives through education and support, leading to employment.

PO Box 581308Minneapolis, MN 55458

www.ngongroad.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,925

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,717,303

Up $110,282 (+4.2%) from 2023

Liabilities

Up

$19,374

Up $4,714 (+32%) from 2023

Net Assets

Up

$2,697,929

Up $105,568 (+4.1%) from 2023

Revenue

Down

$1,083,921

Down $1,104,671 (-50%) from 2023

Expenses

Down

$1,058,950

Down $8,684 (-0.8%) from 2023

Net Income

Down

$24,971

Down $1,095,987 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $738,833Liabilities 2011: $2,207Net Assets 2011: $736,6262011Assets 2012: $842,830Liabilities 2012: $0Net Assets 2012: $842,8302012Assets 2013: $1,090,967Liabilities 2013: $2,750Net Assets 2013: $1,088,2172013Assets 2014: $1,105,603Liabilities 2014: $490Net Assets 2014: $1,105,1132014Assets 2015: $984,694Liabilities 2015: $0Net Assets 2015: $984,6942015Assets 2016: $785,919Liabilities 2016: $0Net Assets 2016: $785,9192016Assets 2017: $1,182,657Liabilities 2017: $1,170Net Assets 2017: $1,181,4872017Assets 2018: $1,071,374Liabilities 2018: $3,160Net Assets 2018: $1,068,2142018Assets 2019: $1,085,523Liabilities 2019: $11,116Net Assets 2019: $1,074,4072019Assets 2020: $1,267,776Liabilities 2020: $9,716Net Assets 2020: $1,258,0602020Assets 2021: $1,464,163Liabilities 2021: $16,586Net Assets 2021: $1,447,5772021Assets 2022: $1,398,525Liabilities 2022: $19,305Net Assets 2022: $1,379,2202022Assets 2023: $2,607,021Liabilities 2023: $14,660Net Assets 2023: $2,592,3612023Assets 2024: $2,717,303Liabilities 2024: $19,374Net Assets 2024: $2,697,9292024

Highlighted filing

2024

Assets$2,717,303
Liabilities$19,374
Net Assets$2,697,929

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $491,708Expenses 2011: $412,326Net Income 2011: $79,3822011Revenue 2012: $699,205Expenses 2012: $593,001Net Income 2012: $106,2042012Revenue 2013: $847,002Expenses 2013: $601,615Net Income 2013: $245,3872013Revenue 2014: $807,959Expenses 2014: $791,063Net Income 2014: $16,8962014Revenue 2015: $595,205Expenses 2015: $715,624Net Income 2015: -$120,4192015Revenue 2016: $682,830Expenses 2016: $881,605Net Income 2016: -$198,7752016Revenue 2017: $1,043,497Expenses 2017: $647,929Net Income 2017: $395,5682017Revenue 2018: $731,168Expenses 2018: $844,441Net Income 2018: -$113,2732018Revenue 2019: $779,506Expenses 2019: $798,939Net Income 2019: -$19,4332019Revenue 2020: $754,128Expenses 2020: $630,560Net Income 2020: $123,5682020Revenue 2021: $1,048,460Expenses 2021: $815,688Net Income 2021: $232,7722021Revenue 2022: $1,121,348Expenses 2022: $1,048,024Net Income 2022: $73,3242022Revenue 2023: $2,188,592Expenses 2023: $1,067,634Net Income 2023: $1,120,9582023Revenue 2024: $1,083,921Expenses 2024: $1,058,950Net Income 2024: $24,9712024

Highlighted filing

2024

Revenue$1,083,921
Expenses$1,058,950
Net Income$24,971

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$1.08$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$2.19$1.07$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.12$1.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$1.05$0.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.75$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.78$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.04$0.65$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.68$0.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.60$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.81$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.85$0.60$0.25
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.70$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.49$0.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,391,682
Mission and Program Overview

Mission

We empower Nairobi children living in poverty to transform their lives through education and support, leading to employment.

We empower Nairobi children living in poverty to transform their lives through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,094,997$1,273,221▲ $178,224
Pledges and Grants Receivable$1,016,816$973,078▼ $43,738
Cash and Non-Interest-Bearing Accounts$489,807$464,047▼ $25,760
Prepaid Expenses and Deferred Charges$5,050$5,801▲ $751
Land, Buildings, and Equipment, Net$0$814▲ $814
Inventories for Sale or Use$351$342▼ $9
Total Assets$2,607,021$2,717,303▲ $110,282
Liabilities
Accounts Payable and Accrued Expenses$14,660$19,374▲ $4,714
Total Liabilities$14,660$19,374▲ $4,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,772$1,546,877▲ $189,105
Net Assets With Donor Restrictions$1,234,589$1,151,052▼ $83,537
Total Net Assets Fund Balance$2,592,361$2,697,929▲ $105,568
Total Liabilities and Net Assets / Fund Balance$2,607,021$2,717,303▲ $110,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$814$163$977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,094,997$52,304▲ $128,848-$1,273,221
2023$900,325$56,180▲ $140,871-$1,094,997
2022$1,015,111$25,356▼ $137,841-$900,325
2021$719,291$203,660▲ $94,160-$1,015,111
2020$626,000$26,867▲ $67,905-$719,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole PatrikakosExecutive DirectorFT$135,445$12,480$147,925

Board Members and Trustees

NameTitle
Kris PetersenBoard Chair
John KundtzChief Marketing Officer
Amy JohnsonChief Operating Officer
Dan FerneliusDevelopment
Kim JensonDevelopment
Judy VijumsFinance
Paula MeyerFounder
Grace OndaraSecretary
Keith KaleSocial Enterprise
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,191
Program Service Revenue
$0
Investment Income
$62,450
Other Revenue
$280
All Other Contributions
$1,021,191
Change in Net Assets
$24,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,564
Salaries, Compensation, and Employee Benefits$319,933
Other Expenses$167,453
Total Fundraising Expense$104,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$571,564--$571,564
Current Officers, Directors, Trustees, and Key Employees$8,659$73,022$66,243$147,924
Other Salaries and Wages$25,338$76,457$11,069$112,864
Information Technology-$73,253-$73,253
Fees for Services Other-$26,814-$26,814
Other Employee Benefits-$24,960-$24,960
Payroll Taxes$3,228$12,771$6,756$22,755
Fees for Services Accounting-$16,845-$16,845
Office Expenses-$16,277-$16,277
Travel-$7,654$7,357$15,011
Pension Plan Contributions-$11,430-$11,430
Advertising--$9,955$9,955
Insurance-$5,140-$5,140
Conferences and Meetings--$3,501$3,501
Other Expenses-$232-$232
Depreciation Depletion-$163-$163
Total Functional Expenses$608,789$345,280$104,881$1,058,950
International Activity

International Summary

Offices
0
Employees
0
Spending
$571,564

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
KenyaGrants to NGO to deliver programsEducating children and preparing them for employment00$571,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Audit Committee reviews the 990 and the 990 is made available to all members of the board prior to filing.

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

The policy was implemented by the board in 2016 and is overseen by the Nominating and Governance Committee. Board members certify annually to compliance with the policy and disclose any conflicts. The Executive Director and Chief Operating Officer inquire about conflicts when entering into new arrangements for services.

Form 990, Part VI, Section B, line 15A

Management and staff compensation is approved by the board of directors after review by the HR Committee.

Form 990, Part VI, Section C, line 19

Form 990, audited financials, and key polocies (including the conflict of interest policy) are made available to the public through the website www.ngongroad.org. Governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Friends of Ngong Road
EIN
20-4690846
Phone
6125684211
Address
PO Box 581308, Minneapolis, MN 55458

Signing Officer

Name
Amy Johnson
Title
Chief Operating Officer
Phone
9528371155
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Patrikakos
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization created an Audit Committee whose responsibilities include reviewing the 990 and financial statements prior to filing.

Financial Statement Notes

Part V, Line 4:

The purpose of the Organization's board-designated endowment is to provide for future spending needs. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The Organization has no donor-restricted endowment funds or donor-designated endowments. The investment objective of the Endowment Fund is based upon a long-term investment horizon allowing interim fluctuations to be viewed in an appropriate perspective. The return target is 5% plus inflation and fees. To accomplish this return goal, the Endowment Fund will diversify its assets among several asset classes and seek to manage risk effectively. The purpose of the Endowment Fund is to provide funding, in perpetuity, for programs of Friends of Ngong Road. The Board of Directors will approve from time to time a spending rate but expects that a spending rate of 5% to be appropriate for sustaining the purchasing power of the Endowment Fund and yet still providing the funding for which the Endowment Fund was established.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Development
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01273221
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814
IRS990/LandBldgEquipCostOrOtherBssAmt0977
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307761
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We empower Nairobi children living in poverty to transform their lives through education and support, leading to employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02592361
IRS990/NetAssetsOrFundBalancesEOYAmt02697929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011815
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01357772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01546877
IRS990/NoncashContributionsAmt07654
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016277
IRS990/OfficeExpensesGrp/TotalAmt016277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024960
IRS990/OtherExpensesGrp/Desc0Professional developmen
IRS990/OtherExpensesGrp/Desc1Staff recognition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/TotalAmt0262
IRS990/OtherExpensesGrp/TotalAmt1232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112864
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012771
IRS990/PayrollTaxesGrp/ProgramServicesAmt03228
IRS990/PayrollTaxesGrp/TotalAmt022755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011430
IRS990/PensionPlanContributionsGrp/TotalAmt011430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01016816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05801
IRS990/PrincipalOfficerNm0Carole Patrikakos
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02139811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536428
IRS990/PYInvestmentIncomeAmt049842
IRS990/PYOtherExpensesAmt0185231
IRS990/PYOtherRevenueAmt0-2762
IRS990/PYProgramServiceRevenueAmt01701
IRS990/PYRevenuesLessExpensesAmt01120958
IRS990/PYSalariesCompEmpBnftPaidAmt0345975
IRS990/PYTotalExpensesAmt01067634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02188592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02139811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05960143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-88
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61450
IRS990ScheduleA/PublicSupportPY170Pct00.63250
IRS990ScheduleA/PublicSupportTotal170Amt03753572
IRS990ScheduleA/SubstantialContributorsTotAmt02206571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02139811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05960143
IRS990ScheduleA/TotalSupportAmt06108494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01094997
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01273221
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0900325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01094997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01015111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0900325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0719291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0203660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01015111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0626000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0719291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067905
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the Organization's board-designated endowment is to provide for future spending needs. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The Organization has no donor-restricted endowment funds or donor-designated endowments. The investment objective of the Endowment Fund is based upon a long-term investment horizon allowing interim fluctuations to be viewed in an appropriate perspective. The return target is 5% plus inflation and fees. To accomplish this return goal, the Endowment Fund will diversify its assets among several asset classes and seek to manage risk effectively. The purpose of the Endowment Fund is to provide funding, in perpetuity, for programs of Friends of Ngong Road. The Board of Directors will approve from time to time a spending rate but expects that a spending rate of 5% to be appropriate for sustaining the purchasing power of the Endowment Fund and yet still providing the funding for which the Endowment Fund was established.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0571564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educating children and preparing them for employment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to NGO to deliver programs
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0571564
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Funding for Ngong Road Children
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Kenya
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0571564
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FONR monitors the use of its grants by holding a minority number (currently 2 of 7) of seats on the Kenyan board, participating in key governance committees, such as finance, procurement and operating committees, in the Kenyan NGO. Our participation seeks to ensure the Kenyan NGO is adhering to established policies and procedures and spending FONR grants consistent with our grantmaking policy.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0571564
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Audit Committee reviews the 990 and the 990 is made available to all members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy was implemented by the board in 2016 and is overseen by the Nominating and Governance Committee. Board members certify annually to compliance with the policy and disclose any conflicts. The Executive Director and Chief Operating Officer inquire about conflicts when entering into new arrangements for services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and staff compensation is approved by the board of directors after review by the HR Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, audited financials, and key polocies (including the conflict of interest policy) are made available to the public through the website www.ngongroad.org. Governing documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization created an Audit Committee whose responsibilities include reviewing the 990 and financial statements prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a

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