Civic Intelligence

Kenya Keys

990 • Fiscal year 2016 • EIN 27-1907027

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

5314 Tualata CTLake Oswego, OR 97035

(503) 701-2243

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$220,829

Up $43,162 (+24%) from 2015

Net Assets

Up

$219,943

Up $45,962 (+26%) from 2015

Liabilities

Down

$886

Down $2,800 (-76%) from 2015

Revenue

Up

$320,902

Up $46,930 (+17%) from 2015

Expenses

Up

$274,940

Up $29,436 (+12%) from 2015

Net Income

Up

$45,962

Up $17,494 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $82,867Liabilities 2010: $753Net Assets 2010: $82,1142010Assets 2011: $54,842Liabilities 2011: $1,885Net Assets 2011: $52,9572011Assets 2012: $82,637Liabilities 2012: $2,008Net Assets 2012: $80,6292012Assets 2013: $153,376Liabilities 2013: $1,777Net Assets 2013: $151,5992013Assets 2014: $146,101Liabilities 2014: $557Net Assets 2014: $145,5442014Assets 2015: $177,667Liabilities 2015: $3,686Net Assets 2015: $173,9812015Assets 2016: $220,829Liabilities 2016: $886Net Assets 2016: $219,9432016Assets 2017: $269,413Liabilities 2017: $1,245Net Assets 2017: $268,1682017Assets 2018: $409,872Liabilities 2018: $1,678Net Assets 2018: $408,1942018Assets 2019: $395,955Liabilities 2019: $10,060Net Assets 2019: $385,8952019Assets 2020: $650,033Liabilities 2020: $15,965Net Assets 2020: $634,0682020Assets 2021: $740,437Liabilities 2021: $4,034Net Assets 2021: $736,4032021Assets 2022: $880,575Liabilities 2022: $2,797Net Assets 2022: $877,7782022Assets 2023: $780,135Liabilities 2023: $9,229Net Assets 2023: $770,9062023Assets 2024: $648,592Liabilities 2024: $3,358Net Assets 2024: $645,2342024

Highlighted filing

2016

Assets$220,829
Liabilities$886
Net Assets$219,943

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $153,914Expenses 2010: $71,800Net Income 2010: $82,1142010Revenue 2011: $141,862Expenses 2011: $171,019Net Income 2011: -$29,1572011Revenue 2012: $186,556Expenses 2012: $158,884Net Income 2012: $27,6722012Revenue 2013: $237,601Expenses 2013: $166,631Net Income 2013: $70,9702013Revenue 2014: $225,889Expenses 2014: $230,724Net Income 2014: -$4,8352014Revenue 2015: $273,972Expenses 2015: $245,504Net Income 2015: $28,4682015Revenue 2016: $320,902Expenses 2016: $274,940Net Income 2016: $45,9622016Revenue 2017: $310,371Expenses 2017: $262,146Net Income 2017: $48,2252017Revenue 2018: $617,330Expenses 2018: $477,304Net Income 2018: $140,0262018Revenue 2019: $380,952Expenses 2019: $402,895Net Income 2019: -$21,9432019Revenue 2020: $679,607Expenses 2020: $431,434Net Income 2020: $248,1732020Revenue 2021: $699,567Expenses 2021: $597,073Net Income 2021: $102,4942021Revenue 2022: $845,399Expenses 2022: $704,024Net Income 2022: $141,3752022Revenue 2023: $810,361Expenses 2023: $917,233Net Income 2023: -$106,8722023Revenue 2024: $819,690Expenses 2024: $930,566Net Income 2024: -$110,8762024

Highlighted filing

2016

Revenue$320,902
Expenses$274,940
Net Income$45,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$320,989
Mission and Program Overview

Mission

Kenya keys is a volunteer-run organization whose primary purpose is to provide educational opportunities to impoverished communities in the kinango district of kenya. Kenya keys believes that education is the light of the world and the major key to unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,981$219,943▲ $45,962
Cash and Non-Interest-Bearing Accounts$67,326$210,582▲ $143,256
Receivables From Officers Etc$105,716$0▼ $105,716
Savings and Temporary Cash Investments$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-375$0▲ $375
Total Assets$177,667$220,829▲ $43,162
Other Assets Total$0$5,247▲ $5,247
Liabilities
Other Liabilities$3,686$886▼ $2,800
Total Liabilities$3,686$886▼ $2,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,981$219,943▲ $45,962
Total Liabilities and Net Assets / Fund Balance$177,667$220,829▲ $43,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Brent HayesChairman
Rinda HayesPresident of the Board
Gail ZimmermanBoard Treasurer
Dave MccullochDirector
Linda AllenDirector
Marilyn LewisDirector
Sharron ReichleDirector
Joseph MwengeaIn-country Director
Revenue and Support

Revenue Composition

Contributions and Grants
$318,918
Program Service Revenue
$0
Investment Income
$2,051
Other Revenue
$-67
All Other Contributions
$318,918
Change in Net Assets
$45,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,689
Other Expenses$56,251
Total Fundraising Expense$3,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$218,689--$218,689
Fees for Services Other$10,214$20,583$2,533$33,330
Travel$7,352$11$200$7,563
Office Expenses$1,684$298$45$2,027
Information Technology$1,790-$94$1,884
Insurance$986$138$29$1,153
Conferences and Meetings$25$864-$889
Fees for Services Accounting-$849-$849
Other Expenses$65$560-$625
All Other Expenses$7$489-$496
Advertising--$336$336
Fees for Services Legal-$135$171$306
Total Functional Expenses$246,068$25,464$3,408$274,940
International Activity

International Summary

Offices
0
Employees
0
Spending
$246,068

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 AfricaProgram ServicesSee 990 Pg 2 & Sch O00$246,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$105,716$0▼ $105,716
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sw Visa Credit Card Payable$886
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
No
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 2

The executive director, rinda hayes, is married to j brent hayes, a board member.

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

Form 990 is reviewed by the board of directors before filing.

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

The written conflict of interest policy is reviewed annually and with each new director as they join the board.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available, upon request.

Filing and Contact Details

Filer

Filer Name
Kenya Keys
EIN
27-1907027
Phone
5037012243
Address
5314 TUALATA CT, LAKE OSWEGO, OR 97035

Signing Officer

Name
J Brent Hayes
Title
Chairman
Phone
5037012243
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brent Hayes
Formed
2010
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Bezich Urquidez & Salazar Cpas Inc
Address
444 WEST OCEAN BLVD 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 10,214. Management and general expenses 20,583. Fundraising expenses 2,533. Total expenses 33,330.

Raw XML AppendixShowing 400 of 473 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.

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IRS990/ActivityOrMissionDesc0KENYA KEYS IS A VOLUNTEER-RUN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO IMPOVERISHED COMMUNITIES IN THE KINANGO DISTRICT OF KENYA. KENYA KEYS BELIEVES THAT EDUCATION IS THE LIGHT OF THE WORLD AND THE MAJOR KEY TO UNLOCKING POTENTIAL.
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IRS990/Desc0STUDENT SPONSORSHIP PROGRAM: THE GOAL OF THE STUDENT SPONSORSHIP PROGRAM IS TO PROVIDE SCHOOL FEES FOR KENYAN CHILDREN TO BE ABLE TO ATTEND SECONDARY AND POST-SECONDARY SCHOOL THROUGH CONNECTION WITH SPONSORS IN DEVELOPED NATIONS. IN 2016 THERE WERE 245 ACTIVELY SPONSORED STUDENTS. OF THESE, 134 WERE SECONDARY SCHOOL STUDENTS AND 91 WERE POLY TECH/TRADE SCHOOL, COLLEGE, AND UNIVERSITY STUDENTS. TWENTY STUDENTS WERE AWAITING COLLEGE PLACEMENTS. KENYA KEYS SPONSORS STUDENTS IN 39 SECONDARY SCHOOLS AND 46 COLLEGES AND UNIVERSITIES. UPON GRADUATING FROM SECONDARY SCHOOL, ALL GRADUATES PARTICIPATE IN 6-9 MONTHS OF VOLUNTEER WORK IN VARIOUS COMMUNITY INSTITUTIONS, I.E. SCHOOLS, LIBRARIES, HEALTH DISPENSARIES. WE CURRENTLY HAVE 236 ACTIVELY ENGAGED SPONSORING ENTITIES INCLUDING INDIVIDUALS, FAMILIES, BOOK CLUBS, SERVICE CLUBS, SCHOOLS AND OTHER GROUPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0KENYA KEYS IS A VOLUNTEER-RUN ORGANIZATION WHOSE PRIMAY PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO IMPOVERISHED COMMUNITIES IN THE KINANGO DISTRICT OF KENYA. KENYA KEYS BELIEVES THAT EDUCATION IS THE LIGHT OF THE WORLD AND THE MAJOR KEY TO UNLOCKING POTENTIAL.
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IRS990/PrincipalOfficerNm0J BRENT HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KENYAN ENGAGEMENT PROGRAM: THE GOAL OF OUR KENYAN ENGAGEMENT PROGRAM IS TO PROVIDE FUNDING SUPPORT TO LOCAL KENYANS TO IMPLEMENT THE GOALS AND OBJECTIVES OF THE ORGANIZATION ON THE GROUND IN THE VILLAGES. THESE FUNDS PROVIDE INTERNAL SUPPORT OF IN-COUNTRY LEADERSHIP, ENGAGING LOCAL KENYANS IN THE DEVELOPMENT AND IMPLEMENTATION OF KENYA KEYS PROGRAMS, INCLUDING THE SPONSORSHIP, GIRL EMPOWERMENT, LIBRARY, GLOBAL CLASSROOM, NDOHIVYO AND INFRASTRUCTURE PROGRAMS. THIS PROGRAM ALSO SUPPORTS THE DEVELOPMENT OF COMMUNITY EDUCATION AND LEADERSHIP PROGRAMS, SUCH AS ADULT EDUCATION CLASSES AND LEADERSHIP TRAINING WHICH FURTHER THE GOALS OF THE ORGANIZATION. IN 2016 OUR ADULT EDUCATION CLASSES WERE EXPANDED TO SERVE ADULT LEARNERS IN TWO VILLAGES, AND ENROLLED 27 STUDENTS, 10 OF WHICH SAT FOR THEIR GRADUATION EXAMS. THROUGH OUR ENGAGEMENT PROGRAM, LOCAL KENYANS ARE ALSO SUPPORTED IN WORKING WITH OTHER ORGANIZATIONS, COMMUNITIES AND AGENCIES TO ACHIEVE THE OBJECTIVES OF KENYA KEYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028732
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL VISITS: THE GOAL OF OUR INTERNATIONAL VISITS PROGRAM IS TO PROVIDE CULTURAL EXCHANGE OPPORTUNITIES FOR GREATER UNDERSTANDING AND COMMUNICATION, TO OVERSEE ON-THE-GROUND IMPLEMENTATION OF PROGRAMS, AND TO STRENGTHEN OUR LEADERSHIP TEAMS. DUE TO UNSTABLE POLITICAL AND SOCIAL STRUCTURES, KENYA KEYS HAS NOT BEEN ABLE TO TAKE AN INTERN TEAM TO THE TARU AREA FOR TWO YEARS. IN 2016 WE WERE ABLE TO SEND TWO INDIVIDUALS TO TARU VILLAGE AND A TEAM OF INTERNS TO CHWELE IN WESTERN KENYA. OUR TARU TEAM FOCUSED ON STRENGTHENING THE SYSTEMS FOR SUPPORTING OUR SPONSORSHIP PROGRAM, WORKING WITH THE KENYA BOARD OF DIRECTORS AND STAFF, AND DEVELOPING RELATIONSHIPS WITH COMMUNITY AND ACADEMIC LEADERS. THEY CHECKED ON INFRASTRUCTURE PROJECTS INCLUDING THE NEW KENYA KEYS BUILDING, AND REVIEWED MANAGEMENT AND PROGRAM SYSTEMS TO ENSURE EFFICACY AND EFFICIENCY OF ON-THE-GROUND PRACTICES. THE CHWELE TEAM FOCUSED ON SPONSORSHIP PROGRAM TRAINING AND GIRL EMPOWERMENT. FOR YEARS, FOUNDERS OF THE HARAMBE CENTRE IN CHWELE HAVE ADMIRED THE KENYA KEYS' SPONSORSHIP AND GIRL EMPOWERMENT PROGRAMS. AT THEIR INVITATION, OUR TEAM, INCLUDING U.S. BOARD MEMBERS AND INTERNS AND KENYA BOARD, STAFF AND VOLUNTEERS TRAVELED TO CHWELE TO PROVIDE TRAINING TO THE TEAM THERE BASED ON KENYA KEYS' SUCCESSFUL MODELS. ADDITIONALLY, KENYA KEYS BROUGHT STUDENT REPRESENTATIVES FROM THE SAVE OUR SISTERS GROUP TO PROVIDE INSTRUCTION AND INSPIRATION TO HUNDREDS OF GIRLS IN THE CHWELE AREA. THIS POWERFUL 2-WEEK GATHERING OF DEDICATED LEADERS ENHANCED BOTH ORGANIZATIONS AND DEMONSTRATED THE STRENGTH AND VITALITY OF THE KENYA KEYS ORGANIZATION, AND OUR ABILITY TO SCALE OUR PROGRAMS AND MULTIPLY OUR IMPACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014950
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARENESS PROGRAM: THE GOAL OF THE AWARENESS PROGRAM IS TO EDUCATE AND INSPIRE PEOPLE TO BETTER UNDERSTAND THE CHALLENGES OF LIFE IN RURAL KENYA AND HOW THEY CAN ENGAGE IN MAKING A DIFFERENCE. IN 2016, 27 PRESENTATIONS WERE GIVEN BY VOLUNTEERS TO SCHOOLS, SERVICE GROUPS, CHURCH GROUPS AND PRIVATE GATHERINGS. IN ADDITION TO PERSONAL PRESENTATIONS, KENYA KEYS MAINTAINS AN ACTIVE SOCIAL MEDIA PRESENCE. IN 2016 WE IMPROVED OUR WEBSITE AND FURTHER DEVELOPED AN ACTIVE PRESENCE ON FACEBOOK AND INSTAGRAM, OUR ONLINE BLOG AND QUARTERLY E-NEWSLETTER, JAMBO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFRASTRUCTURE PROGRAM: THE GOAL OF THE INFRASTRUCTURE PROGRAM IS TO FURTHER THE EFFECTIVE IMPACT OF OUR EDUCATION ACTIVITIES THROUGH THE PROVISION OF FACILITIES AND FACILITY ENHANCEMENTS. IN 2016, FOCUS WAS ON THE CONTINUED CONSTRUCTION OF THE KENYA KEYS CENTER IN TARU VILLAGE, SERVING AS THE HUB FOR ALL KENYA KEYS' ACTIVITIES IN THE REGION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LIBRARIES PROGRAM: THE GOAL OF THE LIBRARIES PROGRAM IS TO SUPPORT THE DEVELOPMENT AND ENHANCEMENT OF SCHOOL LIBRARIES, THE COMMUNITY LIBRARY AND SPECIAL LIBRARY PROGRAMS THROUGHOUT THE SERVICE AREA. THIS INCLUDES PROVIDING SPACE, SHELVING AND BOOKS FOR LIBRARIES. IN 2016, KENYA KEYS WAS INSTRUMENTAL IN ADDING A NEW LIBRARY TO THE TARU REGION. THE EGU PRIMARY SCHOOL LIBRARY WAS BUILT IN PARTNERSHIP WITH THE SCHOOL, PARENTS AND THE LOCAL COMMUNITY AND NOW SERVES 585 STUDENTS AND A COMMUNITY OF OVER 1500. ADDITIONALLY, KENYA KEYS PROVIDED MORE THAN 150 CAREFULLY SELECTED BOOKS FOR THE TARU SCHOOL LIBRARIES AND THE COMMUNITY LIBRARY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GIRL EMPOWERMENT PROGRAM: THE GOAL OF THE GIRL EMPOWERMENT PROGRAM IS TO SUPPORT, EMPOWER AND PROTECT GIRLS IN THIS REGION OF RURAL KENYA, ADDRESSING THEIR PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS. THROUGH OUR EXTENSIVE SANITARY KIT PROGRAM, OVER 500 REUSABLE SANITARY KITS WERE PROVIDED TO GIRLS IN KENYA, TOGETHER WITH "HEALTHY TALKS", INFORMATIONAL FORUMS TO SUPPORT GIRLS THROUGH ADOLESCENCE. IN 2016, KENYA KEYS HOSTED OUR LARGEST GIRLS CONFERENCE, WITH MORE THAN 600 GIRLS FROM 4 SECONDARY AND 10 PRIMARY SCHOOLS ATTENDING. THEY CAME TOGETHER FOR INSPIRING PRESENTATIONS FROM STRONG FEMALE ROLE MODELS, DISCUSSION FORUMS THAT ADDRESSED GIRLS MOST PREVALENT CHALLENGES, MENTORSHIP AND ENTERTAINMENT. OUR USALAMA PROJECT HELPS GIRLS WHO ARE IN CRISIS, PROVIDING COUNSELING AND FINANCIAL ASSISTANCE IN EMERGENCY SITUATIONS. ADDITIONALLY, KENYA KEYS SPONSORS THE SAVE OUR SISTERS PEER SUPPORT GROUP WHICH PROVIDED LEADERSHIP AND INSPIRATION TO OVER 3000 GIRLS IN BOTH THE TARU AND CHWELE REGIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NDOHIVYO PROGRAM: THE GOAL OF THE NDOHIVYO PROGRAM IS TO PROVIDE SUPPORT FOR THE NDOHIVYO SPECIAL NEEDS SCHOOL AND THE STUDENTS WHO ATTEND. IN 2016, KENYA KEYS PROVIDED FUNDS TO ENABLE 33 STUDENTS TO ATTEND THE NDOHIVYO WHO WOULD OTHERWISE NOT BE ABLE TO GO TO SCHOOL. ADDITIONALLY, THIS PROGRAM SUPPORTS THREE FULL-TIME STAFF AT THE SCHOOL, A MATRON THAT LIVES WITH THE CHILDREN IN THE DORMITORY, A COOK AND A GROUNDSKEEPER. IN 2016, KENYA KEYS SPONSORED A "SPECIAL OLYMPICS" EVENT AT THE NDOHIVYO SCHOOL, ENGAGING ALL STUDENTS AT THE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GLOBAL CLASSROOM PROGRAM: THE GOAL OF THE GLOBAL CLASSROOM PROGRAM IS TO CONNECT CHILDREN IN SCHOOLS IN THE U.S. WITH THOSE IN KENYA THROUGH RAISING MONEY FOR SPECIFIC PROJECTS FOR THEIR SCHOOLS. IN 2016, FOUR U.S. SCHOOLS WERE CONNECTED TO SCHOOLS IN KENYA, PROVIDING DYNAMIC AND INTERACTIVE SUPPORT FOR INTERCULTURAL UNDERSTANDING AND LEARNING. IN 2016, CHILDREN RAISED MONEY FOR THE CONSTRUCTION OF 2 PRIMARY-SCHOOL CLASSROOMS IN KENYA. ONE OF THESE CLASSROOMS, AT MAGALI PRIMARY, WAS COMPLETED AND NOW SERVES MORE THAN SIXTY 3RD GRADERS WHO WERE PREVIOUSLY BEING TAUGHT IN THE SHADE OF TREES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010411
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114713
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45859
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52439
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014669
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt16753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21741
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt35829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02802
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt118715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22758
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt45011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196477
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt049027
IRS990/PYOtherRevenueAmt0-3233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0245504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273972
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0105716
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt01181288
IRS990ScheduleA/SubstantialContributorsTotAmt054778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236066
IRS990ScheduleA/TotalSupportAmt01236066
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/OtherLiabilitiesOrgGrp/Amt0886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SW VISA CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0886
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0246068
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990 PG 2 & SCH O
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0207719
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0246068
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BEFORE MONEY IS WIRED TO KENYA KEYS (KENYA), KENYA KEYS (US) REQUIRES CONTRACTS AND AGREEMENTS TO BE IN PLACE SHOWING THE PROJECT BUDGETS, PURPOSES, IMPACTS, ACCOUNTING, AND THE NAMES OF THE STAKEHOLDERS IN THE COMMUNITIES WHERE THE WORK OR SERVICE IS TO BE PERFORMED. ANNUAL VISITS ARE MADE BY KENYA KEYS (US) TO REVIEW THE BOOKS OF ACCOUNTING, VISIT, AND EVALUATE THE PROJECTS AND PROGRAMS. A SELECTION OF DISBURSEMENT TRANSACTIONS ARE RECONCILED. THESE RECORDS, BOTH IN THE US AND KENYA, ARE MAINTAINED IN DETAIL, TRANSPARENT, AND OPEN TO REVIEW AT ANY TIME.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0246068
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INVESTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05716
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH MWENGEA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID MCCULLOCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOSEPH MWENGEA: AFTER AN AGREEMENT WAS REACHED BETWEEN THE KENYA KEYS (US) BOARD AND THE KENYA KEYS (KENYA) BOARD, THE JOSEPH MWENGEA LOAN WAS RECLASSIFIED AS A PREPAID ASSET: "INTERN HOUSING RETAINER." THIS WENT TOWARDS PROVIDING HOUSING FOR VISITING INTERNS AND BOARD MEMBERS. THE BOARDS ALSO AGREED TO A MONTHLY "HOUSING EXPENSE" TO CREDIT THAT PREPAID EXPENSE. DAVE MCCULLOCH: THIS WAS AN INTEREST-ONLY LEGALLY BINDING $100,000.00 PROMISSORY NOTE TO A PRIVATE INVESTOR AT A GUARANTEED RATE OF 6% INTEREST INCOME. INTEREST PAYMENTS WERE RECEIVED, TOTALING $2,050.80 IN 2016. THE DAVE MCCULLOCH PROMISSORY NOTE WAS REDEEMED ON MARCH 14, 2016 AFTER CREDITING 3 MONTHS OF INTEREST INCOME IN 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, RINDA HAYES, IS MARRIED TO J BRENT HAYES, A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND WITH EACH NEW DIRECTOR AS THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 10,214. MANAGEMENT AND GENERAL EXPENSES 20,583. FUNDRAISING EXPENSES 2,533. TOTAL EXPENSES 33,330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177667
IRS990/TotalAssetsEOYAmt0220829
IRS990/TotalAssetsGrp/BOYAmt0177667
IRS990/TotalAssetsGrp/EOYAmt0220829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.03$6.45$8.20$9.31$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.09$7.71$8.10$9.17$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.03$8.78$8.45$7.04$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.04$7.36$7.00$5.97$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.16$6.34$6.80$4.31$2.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.10$3.86$3.81$4.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$6.17$4.77$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$3.10$2.62$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$3.21$2.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.74$2.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$2.26$2.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$2.38$1.67$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.87$1.59$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.42$1.71$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.54$0.72$0.82
Peer Organizations

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