Civic Intelligence

Lalmba Association

990 • Fiscal year 2021 • EIN 43-6057338

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 15, 2022

PO Box 2516Monument, CO 80132

(303) 485-1810

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,705

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,003,115

Up $225,412 (+29%) from 2020

Net Assets

Up

$963,665

Up $185,962 (+24%) from 2020

Liabilities

Up

$39,450

Up $39,450 from 2020

Revenue

Up

$923,726

Up $185,511 (+25%) from 2020

Expenses

Down

$732,215

Down $10,349 (-1.4%) from 2020

Net Income

Up

$191,511

Up $195,860 (+4504%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,987,841Liabilities 2011: $26,682Net Assets 2011: $1,961,1592011Assets 2012: $1,766,343Liabilities 2012: $15,469Net Assets 2012: $1,750,8742012Assets 2013: $1,377,988Liabilities 2013: $0Net Assets 2013: $1,377,9882013Assets 2014: $741,756Liabilities 2014: $0Net Assets 2014: $741,7562014Assets 2015: $713,157Liabilities 2015: $0Net Assets 2015: $713,1572015Assets 2016: $667,621Liabilities 2016: $0Net Assets 2016: $667,6212016Assets 2017: $668,832Liabilities 2017: $0Net Assets 2017: $668,8322017Assets 2018: $767,141Liabilities 2018: $0Net Assets 2018: $767,1412018Assets 2019: $782,051Liabilities 2019: $0Net Assets 2019: $782,0512019Assets 2020: $777,703Liabilities 2020: $0Net Assets 2020: $777,7032020Assets 2021: $1,003,115Liabilities 2021: $39,450Net Assets 2021: $963,6652021Assets 2022: $997,178Liabilities 2022: $5,171Net Assets 2022: $992,0072022Assets 2023: $860,795Liabilities 2023: $15,920Net Assets 2023: $844,8752023Assets 2024: $629,344Liabilities 2024: $5,625Net Assets 2024: $623,7192024Assets 2025: $598,523Liabilities 2025: $8,919Net Assets 2025: $589,6042025

Highlighted filing

2021

Assets$1,003,115
Liabilities$39,450
Net Assets$963,665

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $818,3512011Expenses 2012: $825,4792012Revenue 2013: $632,352Expenses 2013: $974,594Net Income 2013: -$342,2422013Revenue 2014: $573,717Expenses 2014: $1,209,952Net Income 2014: -$636,2352014Revenue 2015: $605,175Expenses 2015: $633,774Net Income 2015: -$28,5992015Revenue 2016: $140,946Expenses 2016: $191,136Net Income 2016: -$50,1902016Revenue 2017: $609,749Expenses 2017: $630,474Net Income 2017: -$20,7252017Revenue 2018: $779,595Expenses 2018: $681,286Net Income 2018: $98,3092018Revenue 2019: $708,677Expenses 2019: $693,767Net Income 2019: $14,9102019Revenue 2020: $738,215Expenses 2020: $742,564Net Income 2020: -$4,3492020Revenue 2021: $923,726Expenses 2021: $732,215Net Income 2021: $191,5112021Revenue 2022: $1,059,383Expenses 2022: $1,023,938Net Income 2022: $35,4452022Revenue 2023: $881,451Expenses 2023: $1,023,380Net Income 2023: -$141,9292023Revenue 2024: $700,494Expenses 2024: $898,306Net Income 2024: -$197,8122024Revenue 2025: $840,009Expenses 2025: $891,418Net Income 2025: -$51,4092025

Highlighted filing

2021

Revenue$923,726
Expenses$732,215
Net Income$191,511
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$923,726
Mission and Program Overview

Mission

We engage with rural communities in africa by providing life-saving medical services, transformative education and empowerment opportunities, and support for at-risk and vulnerable populations to help build healthy, sustainable, and self-sufficient futures.

Provide medical services, care for orphans, and train people to help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,280$511,863▲ $210,583
Investments in Publicly Traded Securities$404,275$302,919▼ $101,356
Savings and Temporary Cash Investments$71,321$188,333▲ $117,012
Accounts Receivable$827--
Total Assets$777,703$1,003,115▲ $225,412
Liabilities
Mortgage Notes Payable Secured by Investment Property-$39,450-
Total Liabilities$0$39,450▲ $39,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,703$963,665▲ $185,962
Total Net Assets Fund Balance$777,703$963,665▲ $185,962
Total Liabilities and Net Assets / Fund Balance$777,703$1,003,115▲ $225,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hillary JamesDirector/vice PresidentFT$49,705$49,705
Jeff JamesPresidentFT$49,705$49,705

Board Members and Trustees

NameTitle
Robert Albert AndzikBoard Chairman
Harry LindmarkDirector
Jack PottleDirector
Mark HubnerDirector
Stephanie Ann AndzikSecretary
Terry RobinetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,658
Program Service Revenue
$32,497
Investment Income
$8,571
Other Revenue
$0
All Other Contributions
$882,658
Change in Net Assets
$191,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,515
Salaries, Compensation, and Employee Benefits$104,600
Grants and Similar Amounts Paid$46,100
Total Fundraising Expense$17,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,801$43,797$9,733$97,331
Foreign Grants$46,100--$46,100
Other Expenses$28,798$504-$28,798
Travel$10,814-$6,786$17,600
Office Expenses$8,143$7,369-$15,512
Payroll Taxes$3,273$3,269$727$7,269
Fees for Services Accounting-$4,283-$4,283
All Other Expenses$441$3,487-$3,928
Insurance$592$329-$921
Total Functional Expenses$651,931$63,038$17,246$732,215
International Activity

International Summary

Offices
3
Employees
75
Spending
$625,763

International Compliance

Foreign grant records maintained
No
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 - Ethiopia and KenyaProgram ServicesPrimary Medical Care-see Form 990, Part Iii.375$625,763
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Stephanie and robert andzik have a family relationship. Hillary and jeff james have a family relationship.

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

The board acts on all business. There are no committees with authority to act on behalf of the board.

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

The executive director reviews the return before it is filed. Each member of the board of directors also receives a copy of the return for review.

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

Directors and officers are asked to disclose all conflicts of interest on a yearly basis relating to themselves, or a related party. It is at the discretion of the other board members to determine if a conflict of interest is valid. If a conflict of interest is determined, the involved parties are not allowed to vote on decisions related to that conflict of interest. Any discussion related to a potential conflict of interest is documented in the board minutes.

Form 990, Part VI, Section B, Line 15

The independent members of the board of directors reviews and approves the salaries during the annual budget process.

Form 990, Part VI, Section C, Line 19

Separate financial statements are not prepared. Financial information may be found on the completed 990, which is available through guidestar. The form 990 is also available on the colorado better business bureau website.

Filing and Contact Details

Filer

Filer Name
Lalmba Association
EIN
43-6057338
Phone
3034851810
Address
PO BOX 2516, MONUMENT, CO 80132

Signing Officer

Name
Terry Robinette
Title
Treasurer
Phone
3032469093
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff James
Formed
1965
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES:

Primary health care lalmba runs static health care facilities in rural kenya and ethiopia, where we provide high quality care for the poor. We believe that successful development in poor communities requires a healthy population with access to modern health care. In kenya, we operate the matoso clinic, serving a catchment population of about 52,000 people, and the ochuna dispensary, serving a catchment population of about 20,000 people. In 2020, we treated 25,951 outpatients in kenya. Hiv has done great damage to the family structure in these communities, leaving behind orphaned children and elderly parents with no one to care for them in their declining years. We change this dynamic through intensive hiv counseling, education, and treatment for those who test positive. In 2020, 5,817 people were tested and counseled on hiv prevention. 722 people are receiving anti-retroviral therapy. In ethiopia, we operate the agaro bushi medium clinic, serving a catchment population of about 20,000 people. In 2020, we treated 2,079 patients. 157 of our inpatients were severely malnourished children, who required 3-4 weeks of intesive care. They would have died without it. Public health care in kenya and ethiopia, our public health programs aim to prevent disease before it starts. Here is where the long-term battle for health is won. A diagnosis of malaria can mean weeks in bed for a child or parent, for example. A person who stays healthy won't need those weeks away from work or school, improving their financial and educational potential. Intensive health education tailored to the cultural needs, the most prevalent health issues, and the learning abilities of the people we serve is a goal of this program. Early intervention in the form of prenatal care, well-baby checks, and immunizations makes up the other part of our public health program. In total, 21,131 people were touched by our ph teams in 2020. Mobile clinics traveled to remote communities two times each week to provide education, immunizations, and mother/child health care. Education topics included hiv/aids prevention, transmission and treatment, hygiene, malaria prevention, clean water, and nutrition. Children at risk in 2020, lalmba provided for the basic needs of 1,094 at-risk children who live with guardians in the community. In kenya, 877 primary school children received school supplies, uniforms, books, school fees, health care, and supplemental nutrition to ensure good health and a quality education. An additional 138 students received scholarships to attend secondary school and vocational training. The large number of orphans requiring care in kenya is due to the aids epidemic which caused mass deaths in their parents' generation. Three years ago, we introduced a new microloan program in kenya which lends business startup money to guardians of our rcar orphans, women who know how to reach independence, but lack the means to get started. In ethiopia, lalmba provided school supplies and clothes, health care, and nutritional support for 64 children who live with guardians in the community. Attendance in school is a strict requisite for participation in the program. Elder care in this part of africa there is no such thing as social security or retirement, no assisted living communities for the elderly. For generations, the family structure has provided the safety net for the elderly when they become too old to care for themselves. But that safety net has been eroded by hiv/aids. Not only do scores of orphaned children have no parent to care for them, but many elderly widows and widowers who lost their children to aids are left alone with orphaned grandchildren. For many elders, this burden is overwhelming and they suffer from hunger and neglect. For the past 10 years, lalmba has been providing some modest assistance to the elderly who lack family with resources to assist. Micro finance our loan programs in 2020 provided small business loans to 98 people, mostly single women ra

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES:

The people who make lalmba a success -we have one very dedicated part-time volunteer who works to log our donations and ensures that our friends are thanked for their generous financial support. -we have one volunteer medical director, who embraces our mission and is dedicated to service. She advises on how to meet all of our health care goals and visits projects annually to ensure we provide the highest care possible with our limited resources. -because of these volunteers and their dedication, hillary and jeff james, lalmba's only u.s. Employees, can put more energy into directing lalmba's vision and mission, strategic planning and capacity building, recruiting volunteers, and keeping the organization financially healthy through robust fundraising efforts that plainly tell the stories of the people we serve. In africa lalmba's programs are run by 75 local staff and 1-3 expatriate volunteers who are specialists in medicine, public health, financial management, and program development. In 2020, 2 expats from the u.s.a. Served as expert volunteers, mentoring our african staff and ensuring that our program goals are met. Our african staff serve in many professional and support roles. Our leaders in kenya are marico osiyo (project director) and jenifer atieno (children's director), and our leaders in ethiopia are atinafu gebre yohanis (general manger), and aselefech terefe (children's director). We also have cleaners, drivers, guards, nurses, groundskeepers, health officers, housemothers who care for the orphans, and administrators. All of these people are vital to our operations. We also have many african volunteers who spend several hours each month on oversight committees, teaching in their villages, monitoring and mentoring microloan recipients, or visiting hiv patients or the elderly in their homes between clinic appointments.

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07369
IRS990/OfficeExpensesGrp/ProgramServicesAmt08143
IRS990/OfficeExpensesGrp/TotalAmt015512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICE E
IRS990/OtherExpensesGrp/Desc1FOREIGN COMP/BENEFIT/LI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ProgramServicesAmt0263155
IRS990/OtherExpensesGrp/ProgramServicesAmt1205313
IRS990/OtherExpensesGrp/ProgramServicesAmt241501
IRS990/OtherExpensesGrp/ProgramServicesAmt328798
IRS990/OtherExpensesGrp/TotalAmt0263659
IRS990/OtherExpensesGrp/TotalAmt1205313
IRS990/OtherExpensesGrp/TotalAmt241501
IRS990/OtherExpensesGrp/TotalAmt328798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt03273
IRS990/PayrollTaxesGrp/TotalAmt07269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0KENYA CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ETHIOPIA CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12653
IRS990/ProgSrvcAccomActy2Grp/Desc0ETHIOPIA - SEE THE DESCRIPTION FOR PROGRAM 4A FOR ALL PROGRAM ACCOMPLISHMENTS ON SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02653
IRS990/ProgSrvcAccomActy3Grp/Desc0U.S. - PROGRAM EXPENSES INCURRED IN THE U.S. TO SUPPORT THE PROGRAMS IN AFRICA. SEE THE DESCRIPTION FOR PROGRAM 4A FOR ALL PROGRAM ACCOMPLISHMENTS ON SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108512
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010723
IRS990/PYOtherExpensesAmt0639848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027850
IRS990/PYRevenuesLessExpensesAmt0-4349
IRS990/PYSalariesCompEmpBnftPaidAmt0102716
IRS990/PYTotalExpensesAmt0742564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559047
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037075
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IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt03175336
IRS990ScheduleA/SubstantialContributorsTotAmt0425264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03600600
IRS990ScheduleA/TotalSupportAmt03690247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ETHIOPIA AND KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PRIMARY MEDICAL CARE-SEE FORM 990, PART III.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICINE, SUPPLIES, AND EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICINE, SUPPLIES, AND EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt075
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0625763
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt075
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0625763
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY HEALTH CARE LALMBA RUNS STATIC HEALTH CARE FACILITIES IN RURAL KENYA AND ETHIOPIA, WHERE WE PROVIDE HIGH QUALITY CARE FOR THE POOR. WE BELIEVE THAT SUCCESSFUL DEVELOPMENT IN POOR COMMUNITIES REQUIRES A HEALTHY POPULATION WITH ACCESS TO MODERN HEALTH CARE. IN KENYA, WE OPERATE THE MATOSO CLINIC, SERVING A CATCHMENT POPULATION OF ABOUT 52,000 PEOPLE, AND THE OCHUNA DISPENSARY, SERVING A CATCHMENT POPULATION OF ABOUT 20,000 PEOPLE. IN 2020, WE TREATED 25,951 OUTPATIENTS IN KENYA. HIV HAS DONE GREAT DAMAGE TO THE FAMILY STRUCTURE IN THESE COMMUNITIES, LEAVING BEHIND ORPHANED CHILDREN AND ELDERLY PARENTS WITH NO ONE TO CARE FOR THEM IN THEIR DECLINING YEARS. WE CHANGE THIS DYNAMIC THROUGH INTENSIVE HIV COUNSELING, EDUCATION, AND TREATMENT FOR THOSE WHO TEST POSITIVE. IN 2020, 5,817 PEOPLE WERE TESTED AND COUNSELED ON HIV PREVENTION. 722 PEOPLE ARE RECEIVING ANTI-RETROVIRAL THERAPY. IN ETHIOPIA, WE OPERATE THE AGARO BUSHI MEDIUM CLINIC, SERVING A CATCHMENT POPULATION OF ABOUT 20,000 PEOPLE. IN 2020, WE TREATED 2,079 PATIENTS. 157 OF OUR INPATIENTS WERE SEVERELY MALNOURISHED CHILDREN, WHO REQUIRED 3-4 WEEKS OF INTESIVE CARE. THEY WOULD HAVE DIED WITHOUT IT. PUBLIC HEALTH CARE IN KENYA AND ETHIOPIA, OUR PUBLIC HEALTH PROGRAMS AIM TO PREVENT DISEASE BEFORE IT STARTS. HERE IS WHERE THE LONG-TERM BATTLE FOR HEALTH IS WON. A DIAGNOSIS OF MALARIA CAN MEAN WEEKS IN BED FOR A CHILD OR PARENT, FOR EXAMPLE. A PERSON WHO STAYS HEALTHY WON'T NEED THOSE WEEKS AWAY FROM WORK OR SCHOOL, IMPROVING THEIR FINANCIAL AND EDUCATIONAL POTENTIAL. INTENSIVE HEALTH EDUCATION TAILORED TO THE CULTURAL NEEDS, THE MOST PREVALENT HEALTH ISSUES, AND THE LEARNING ABILITIES OF THE PEOPLE WE SERVE IS A GOAL OF THIS PROGRAM. EARLY INTERVENTION IN THE FORM OF PRENATAL CARE, WELL-BABY CHECKS, AND IMMUNIZATIONS MAKES UP THE OTHER PART OF OUR PUBLIC HEALTH PROGRAM. IN TOTAL, 21,131 PEOPLE WERE TOUCHED BY OUR PH TEAMS IN 2020. MOBILE CLINICS TRAVELED TO REMOTE COMMUNITIES TWO TIMES EACH WEEK TO PROVIDE EDUCATION, IMMUNIZATIONS, AND MOTHER/CHILD HEALTH CARE. EDUCATION TOPICS INCLUDED HIV/AIDS PREVENTION, TRANSMISSION AND TREATMENT, HYGIENE, MALARIA PREVENTION, CLEAN WATER, AND NUTRITION. CHILDREN AT RISK IN 2020, LALMBA PROVIDED FOR THE BASIC NEEDS OF 1,094 AT-RISK CHILDREN WHO LIVE WITH GUARDIANS IN THE COMMUNITY. IN KENYA, 877 PRIMARY SCHOOL CHILDREN RECEIVED SCHOOL SUPPLIES, UNIFORMS, BOOKS, SCHOOL FEES, HEALTH CARE, AND SUPPLEMENTAL NUTRITION TO ENSURE GOOD HEALTH AND A QUALITY EDUCATION. AN ADDITIONAL 138 STUDENTS RECEIVED SCHOLARSHIPS TO ATTEND SECONDARY SCHOOL AND VOCATIONAL TRAINING. THE LARGE NUMBER OF ORPHANS REQUIRING CARE IN KENYA IS DUE TO THE AIDS EPIDEMIC WHICH CAUSED MASS DEATHS IN THEIR PARENTS' GENERATION. THREE YEARS AGO, WE INTRODUCED A NEW MICROLOAN PROGRAM IN KENYA WHICH LENDS BUSINESS STARTUP MONEY TO GUARDIANS OF OUR RCAR ORPHANS, WOMEN WHO KNOW HOW TO REACH INDEPENDENCE, BUT LACK THE MEANS TO GET STARTED. IN ETHIOPIA, LALMBA PROVIDED SCHOOL SUPPLIES AND CLOTHES, HEALTH CARE, AND NUTRITIONAL SUPPORT FOR 64 CHILDREN WHO LIVE WITH GUARDIANS IN THE COMMUNITY. ATTENDANCE IN SCHOOL IS A STRICT REQUISITE FOR PARTICIPATION IN THE PROGRAM. ELDER CARE IN THIS PART OF AFRICA THERE IS NO SUCH THING AS SOCIAL SECURITY OR RETIREMENT, NO ASSISTED LIVING COMMUNITIES FOR THE ELDERLY. FOR GENERATIONS, THE FAMILY STRUCTURE HAS PROVIDED THE SAFETY NET FOR THE ELDERLY WHEN THEY BECOME TOO OLD TO CARE FOR THEMSELVES. BUT THAT SAFETY NET HAS BEEN ERODED BY HIV/AIDS. NOT ONLY DO SCORES OF ORPHANED CHILDREN HAVE NO PARENT TO CARE FOR THEM, BUT MANY ELDERLY WIDOWS AND WIDOWERS WHO LOST THEIR CHILDREN TO AIDS ARE LEFT ALONE WITH ORPHANED GRANDCHILDREN. FOR MANY ELDERS, THIS BURDEN IS OVERWHELMING AND THEY SUFFER FROM HUNGER AND NEGLECT. FOR THE PAST 10 YEARS, LALMBA HAS BEEN PROVIDING SOME MODEST ASSISTANCE TO THE ELDERLY WHO LACK FAMILY WITH RESOURCES TO ASSIST. MICRO FINANCE OUR LOAN PROGRAMS IN 2020 PROVIDED SMALL BUSINESS LOANS TO 98 PEOPLE, MOSTLY SINGLE WOMEN RA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PEOPLE WHO MAKE LALMBA A SUCCESS -WE HAVE ONE VERY DEDICATED PART-TIME VOLUNTEER WHO WORKS TO LOG OUR DONATIONS AND ENSURES THAT OUR FRIENDS ARE THANKED FOR THEIR GENEROUS FINANCIAL SUPPORT. -WE HAVE ONE VOLUNTEER MEDICAL DIRECTOR, WHO EMBRACES OUR MISSION AND IS DEDICATED TO SERVICE. SHE ADVISES ON HOW TO MEET ALL OF OUR HEALTH CARE GOALS AND VISITS PROJECTS ANNUALLY TO ENSURE WE PROVIDE THE HIGHEST CARE POSSIBLE WITH OUR LIMITED RESOURCES. -BECAUSE OF THESE VOLUNTEERS AND THEIR DEDICATION, HILLARY AND JEFF JAMES, LALMBA'S ONLY U.S. EMPLOYEES, CAN PUT MORE ENERGY INTO DIRECTING LALMBA'S VISION AND MISSION, STRATEGIC PLANNING AND CAPACITY BUILDING, RECRUITING VOLUNTEERS, AND KEEPING THE ORGANIZATION FINANCIALLY HEALTHY THROUGH ROBUST FUNDRAISING EFFORTS THAT PLAINLY TELL THE STORIES OF THE PEOPLE WE SERVE. IN AFRICA LALMBA'S PROGRAMS ARE RUN BY 75 LOCAL STAFF AND 1-3 EXPATRIATE VOLUNTEERS WHO ARE SPECIALISTS IN MEDICINE, PUBLIC HEALTH, FINANCIAL MANAGEMENT, AND PROGRAM DEVELOPMENT. IN 2020, 2 EXPATS FROM THE U.S.A. SERVED AS EXPERT VOLUNTEERS, MENTORING OUR AFRICAN STAFF AND ENSURING THAT OUR PROGRAM GOALS ARE MET. OUR AFRICAN STAFF SERVE IN MANY PROFESSIONAL AND SUPPORT ROLES. OUR LEADERS IN KENYA ARE MARICO OSIYO (PROJECT DIRECTOR) AND JENIFER ATIENO (CHILDREN'S DIRECTOR), AND OUR LEADERS IN ETHIOPIA ARE ATINAFU GEBRE YOHANIS (GENERAL MANGER), AND ASELEFECH TEREFE (CHILDREN'S DIRECTOR). WE ALSO HAVE CLEANERS, DRIVERS, GUARDS, NURSES, GROUNDSKEEPERS, HEALTH OFFICERS, HOUSEMOTHERS WHO CARE FOR THE ORPHANS, AND ADMINISTRATORS. ALL OF THESE PEOPLE ARE VITAL TO OUR OPERATIONS. WE ALSO HAVE MANY AFRICAN VOLUNTEERS WHO SPEND SEVERAL HOURS EACH MONTH ON OVERSIGHT COMMITTEES, TEACHING IN THEIR VILLAGES, MONITORING AND MENTORING MICROLOAN RECIPIENTS, OR VISITING HIV PATIENTS OR THE ELDERLY IN THEIR HOMES BETWEEN CLINIC APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHANIE AND ROBERT ANDZIK HAVE A FAMILY RELATIONSHIP. HILLARY AND JEFF JAMES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTS ON ALL BUSINESS. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED. EACH MEMBER OF THE BOARD OF DIRECTORS ALSO RECEIVES A COPY OF THE RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A YEARLY BASIS RELATING TO THEMSELVES, OR A RELATED PARTY. IT IS AT THE DISCRETION OF THE OTHER BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST IS VALID. IF A CONFLICT OF INTEREST IS DETERMINED, THE INVOLVED PARTIES ARE NOT ALLOWED TO VOTE ON DECISIONS RELATED TO THAT CONFLICT OF INTEREST. ANY DISCUSSION RELATED TO A POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEPARATE FINANCIAL STATEMENTS ARE NOT PREPARED. FINANCIAL INFORMATION MAY BE FOUND ON THE COMPLETED 990, WHICH IS AVAILABLE THROUGH GUIDESTAR. THE FORM 990 IS ALSO AVAILABLE ON THE COLORADO BETTER BUSINESS BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0777703
IRS990/TotalAssetsEOYAmt01003115
IRS990/TotalAssetsGrp/BOYAmt0777703
IRS990/TotalAssetsGrp/EOYAmt01003115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0882658
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt039450
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651931
IRS990/TotalProgramServiceRevenueAmt032497
IRS990/TotalReportableCompFromOrgAmt099410
IRS990/TotalRevenueGrp/ExclusionAmt08571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06786
IRS990/TravelGrp/ProgramServicesAmt010814
IRS990/TravelGrp/TotalAmt017600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.84$0.89$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.70$0.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.88$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.92$0.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.71$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.78$0.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$1.21$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.63$0.97$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$0.82