Leo Project Inc.

“The organization does not have a committee which has authority to act on behalf of the governing body.”

“The organizations form 990 was prepared by the organizations cpa in consultation with the organizations executive director. It was reviewed in detail by the organizations executive director and board chair for accuracy and reasonability. Before filing, a complete copy of the form 990 was provided to the organizations board of directors.”

“The organization provides a copy of its conflict of interest policy to all officers and directors during onboarding. In addition, a copy is provided annually. All board officers and directors are required to review the policy and sign a disclosure statement, which acknowledges and understands the policy and discloses any potential conflicts of interest they are aware of. All potential conflicts of interest are reviewed by the board to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that board members with conflict of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.”

“The organizations governing documents and conflict of interest policy, form 990, and audited financial statements (if applicable) are available upon request to the organizations office. In addition, the organizations 990s for the past several years are available through guidestar.org and the organizations articles of incorporation are available through the secretary of the commonwealth of massachusetts.”

“In fy 23/24, the leo project continued our forward trajectory as we aim to provide equitable access to education and healthcare throughout kenya. Our after-school education programs continued to scale across seven partner schools, while the caitlin ohara community health clinic opened its doors to the community in august of 2023. Since inception, the clinic has been delivering equitable, sustainable, and accessible health services through holistic outpatient care, and outreach programs to over 15,000 community members. Built in partnership with the boston-based organization build health international, the clinic provides services for primary health, mental health, sexual and reproductive health, and maternal and child health. Our ambulance enables us to provide emergency transfers for patients in need of inpatient care. Our outreach programs bring prevention, screening and treatment services to the harder-to-reach and more vulnerable population groups within laikipia county. With our fully- equipped laboratory, pharmacy, point of care ultrasound, ekg, and ctg, we are filling many of the existing gaps within our catchment area of 500,000 people.”

“We are recognizing a prior period adjustment of 25,591. This adjustment represents individual contributions which were made through a merchant card service. The organization accidentally had recorded these payments as negative cash, rather than as a positive contribution. This error occurred in fy22 and fy23 and is being corrected.”