AFRICAN INSTITUTE FOR DEVELOPMENT POLICY RESEARCH AND DIALOGUE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN INSTITUTE FOR DEVELOPMENT POLICY RESEARCH AND DIALOGUE (EIN 98-1273658)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202423099349302237
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T15:57:54-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981273658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN INSTITUTE FOR DEVELOPMENT POLICY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 4156242264 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14688-00800 | AddressLine1Txt |
| City | NAIROBI | CityNm |
| Country | KE | CountryCd |
| Foreign Postal | 0 0800 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ELIYA M ZULU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Foreign Phone | 4156242264 | ForeignPhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ELIYA M ZULU | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14688-00800 | AddressLine1Txt |
| City | NAIROBI | CityNm |
| Country | KE | CountryCd |
| Foreign Postal | 0 0800 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,098,301 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFIDEP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile Country | KE | LegalDomicileCountryCd |
| Activity Or Mission | FACILITATES & ENHANCES RESEARCH EVIDENCE FOR POLICY FORMULATION & RESOURCE ALLOCATION IN AFRICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,248,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,877,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,279 | PYOtherRevenueAmt |
| CY Other Revenue | $114,207 | CYOtherRevenueAmt |
| PY Total Revenue | $7,445,719 | PYTotalRevenueAmt |
| CY Total Revenue | $8,098,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,047,090 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,956,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,628,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,423,746 | PYOtherExpensesAmt |
| CY Other Expenses | $3,238,487 | CYOtherExpensesAmt |
| PY Total Expenses | $7,380,290 | PYTotalExpensesAmt |
| CY Total Expenses | $7,913,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,981,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,283,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,069,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,187,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $911,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,096,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSLATE AND ENABLE UTILIZATION OF EVIDENCE IN POLICY-MAKING, PRIMARILY IN THE FIELDS OF POPULATION CHANGE AND SUSTAINABLE DEVELOPMENT, AND HEALTH SYSTEMS STRENGTHENING IN AFRICA. AFIDEP'S PRIMARY MANDATE IS TO PROMOTE APPLICATION OF RESEARCH EVIDENCE IN THE FORMULATION OF DEVELOPMENT PUBLIC POLICIES IN AFRICA. AFIDEP'S CHARITABLE PURPOSE IS TO CONTRIBUTE TO SUSTAINABLE DEVELOPMENT IN AFRICA BY ENABLING THE FORMULATION OF POLICIES AND PROGRAM INTERVENTIONS THAT ARE INFORMED BY SOUND RESEARCH EVIDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,115,221 | ExpenseAmt |
| Grant | $568,580 | GrantAmt |
| Desc | RESEARCH:AFIDEP SEEKS TO PROVIDE EVIDENCE THAT HELPS DECISION-MAKERS IDENTIFY AND SCALE-UP INTERVENTIONS TO IMPROVE THE QUALITY AND REACH OF SOCIAL SERVICES, ESPECIALLY TO UNDER-SERVED POPULATIONS. AFIDEP USES A NUMBER OF METHODOLOGIES TO GENERATE AND TRANSLATE RESEARCH EVIDENCE:1) SYSTEMATIC REVIEW AND SYNTHESIS OF PUBLISHED AND UNPUBLISHED LITERATURE TO BRING TO THE TABLE OF DECISION-MAKERS COMPREHENSIVE EVIDENCE ON A GIVEN ISSUE;2) FURTHER ANALYSIS OF SECONDARY DATA TO FILL DEFINED POLICY EVIDENCE GAPS, WITH PARTICULAR FOCUS ON POLICY SCENARIO BUILDING;3) POLICY AND PROGRAM ANALYSES AND AUDITS TO UNDERSTAND POLICY PRIORITIES AND KEY EVIDENCE GAPS TO BE FILLED; AND4) BUDGET ANALYSIS TO INFUSE EVIDENCE IN RESOURCE ALLOCATION AND DETERMINING EFFECTIVENESS IN USE OF ALLOCATED RESOURCES. FURTHER, AFIDEP COLLABORATES WITH OTHER RESEARCH ORGANIZATIONS TO PROMOTE THE USE AND IMPLEMENTATION OF RESEARCH FINDINGS AND IMPROVED KNOWLEDGE MANAGEMENT IN DECISION-MAKING.AFIDEP RESEARCH IS MADE AVAILABLE TO STAKEHOLDERS WORKING TO PROMOTE CHANGE IN POLICIES AND PROGRAMS, INCLUDING GOVERNMENT OFFICIALS IN VARIOUS MINISTRIES, MEMBERS OF PARLIAMENT, FUNDING ORGANIZATIONS, PROGRAM-IMPLEMENTING AGENCIES/ORGANIZATIONS, AND REGIONAL AND INTERNATIONAL POLICY-MAKING AGENCIES (SUCH AS THE AFRICAN UNION, REGIONAL ECONOMIC COMMUNITIES, AND UN AGENCIES). ADDITIONALLY AFIDEP PROVIDES ITS RESEARCH TO CIVIL SOCIETY ORGANIZATIONS, MEDIA, AND OTHER EVIDENCE INTERMEDIARIES WHO ENFORCE ACCOUNTABILITY IN PUBLIC POLICY FORMULATION AND IMPLEMENTATION PROCESSES. LASTLY, AFIDEP RESEARCHERS SUBMIT ORIGINAL RESEARCH FOR PUBLICATION IN PEER-REVIEWED SCIENTIFIC JOURNALS TO TARGET RESEARCHERS AND CONTRIBUTE TO THE SCIENTIFIC AND POLICY DISCOURSE IN THE AREAS IN WHICH THEY WORK.WHEN APPROPRIATE, NON-PARTISAN ANALYSIS AND RESEARCH FINDINGS ARE SHARED WITH GOVERNMENT OFFICIALS, AGENCIES OR OTHER POLICY-MAKING BODIES TO INCREASE THE DEPTH OF KNOWLEDGE REGARDING SPECIFIC SUBJECTS. SUCH COMMUNICATIONS DO NOT CONSTITUTE LOBBYING.RESEARCH CONSTITUTES APPROXIMATELY 50% OF AFIDEP'S TIME AND EFFORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,246,088 | ExpenseAmt |
| Grant | $61,113 | GrantAmt |
| Desc | TECHNICAL ASSISTANCE:AFIDEP PROVIDES TECHNICAL ASSISTANCE TO POLICY MAKERS TO HELP THEM APPLY EVIDENCE IN FORMULATING DEVELOPMENT ROADMAPS, POLICIES, STRATEGIES, AND PLANS; DESIGNING INTERVENTION PROGRAMS; AND MONITORING AND EVALUATING THE IMPACT OF THE PROGRAMS AFTER IMPLEMENTATION. FOR EXAMPLE, AFIDEP SUPPORTS GOVERNMENT OFFICIALS AND OTHER KEY DEVELOPMENT STAKEHOLDERS THAT DEVELOP LONG-TERM DEVELOPMENT PLANS TO MODEL POTENTIAL LONG-TERM OUTCOMES BASED ON VARIOUS POLICY SCENARIOS. AFIDEP ALSO DEVELOPS ANALYTICAL REPORTS ON VARIOUS DEVELOPMENT ISSUES AND HELPS GOVERNMENT OFFICIALS UNDERSTAND HOW TO USE THE EVIDENCE IN FORMULATING POLICIES. IN MANY CASES, GOVERNMENTS APPROACH AFIDEP FOR TECHNICAL ASSISTANCE ON A GIVEN TOPIC, AND MULTI-LATERAL DEVELOPMENT PARTNERS SUCH AS THE UN AGENCIES OR THE WORLD BANK MAY HIRE AFIDEP TO PROVIDE EVIDENCE-BASED TECHNICAL ASSISTANCE TO GOVERNMENTS.IF REQUESTED IN WRITING, TECHNICAL ASSISTANCE MAY BE PROVIDED TO GOVERNMENTAL AGENCIES, OFFICES OR COMMITTEES TO ENHANCE CAPACITY BUILDING THROUGH THE INTERPRETATION OF EVIDENCE-BASED RESEARCH. SUCH ASSISTANCE DOES NOT CONSTITUTE LOBBYING.TECHNICAL ASSISTANCE CONSTITUTES APPROXIMATELY 20% OF AFIDEP'S TIME AND EFFORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,246,088 | ExpenseAmt |
| Grant | $417,397 | GrantAmt |
| Desc | CAPACITY BUILDING:IN ORDER TO MAGNIFY THE IMPACT OF ITS WORK AND CREATE A CULTURE OF EVIDENCE-INFORMED DECISION MAKING IN PUBLIC POLICY FORMATION IN AFRICA, AFIDEP CARRIES OUT ACTIVITIES TO STRENGTHEN LOCAL CAPACITY IN EVIDENCE TRANSLATION AND UPTAKE. AFIDEP CONDUCTS TRAINING ACTIVITIES AND OTHER CAPACITY BUILDING ACTIVITIES TO HELP POLICYMAKERS, CIVIL SOCIETY ORGANIZATIONS AND OTHER END-USERS OF EVIDENCE TO UNDERSTAND THE VALUE OF RESEARCH EVIDENCE, AND HOW TO ACCESS, EVALUATE, INTERPRET, COMMUNICATE, AND USE IT EFFECTIVELY. THE INSTITUTE ALSO STRENGTHENS THE CAPACITY AND SKILLS OF RESEARCHERS AND KNOWLEDGE INTERMEDIARIES IN TRANSLATING AND COMMUNICATING RESEARCH EVIDENCE IN DECISION-MAKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $623,044 | ExpenseAmt |
| Desc | ADVOCACY:AFIDEP PROACTIVELY PROMOTES APPLICATION OF RESEARCH EVIDENCE IN DECISION-MAKING PROCESSES AT SUB-NATIONAL, NATIONAL, AND REGIONAL LEVELS IN AFRICA. AT THE NATIONAL LEVEL, WE WORK WITH VARIOUS PARTNERS TO DISSEMINATE OUR RESEARCH FINDINGS THROUGH ONE-ON-ONE MEETINGS WITH HIGH-LEVEL POLICY MAKERS AND THE MEDIA, AND THROUGH VARIOUS SEMINARS AND CONFERENCES. OUR EVIDENCE INFORMED ADVOCACY EXTENDS TO THE REGIONAL LEVEL THROUGH OUR INVOLVEMENT IN, AND PARTNERSHIP WITH, KEY REGIONAL NETWORKS AND ORGANIZATIONS INCLUDING THE AFRICAN UNION COMMISSION (AUC), AND REGIONAL ECONOMIC BLOCKS FOR EASTERN, SOUTHERN, AND CENTRAL AFRICA. WE STRENGTHEN THE AFRICAN VOICE IN GLOBAL DEVELOPMENT DISCOURSE BY DRAWING ON THE ANALYSES AND EXPERIENCES WORKING WITH DECISION-MAKERS IN AFRICA TO INFORM THE INTERNATIONAL DEVELOPMENT COMMUNITY'S INVESTMENT POLICIES IN AFRICA. AFIDEP'S EXPERTS PARTICIPATE IN INTERNATIONAL CONFERENCES, HIGH-LEVEL DEVELOPMENT PANELS, AND ONE-ON-ONE MEETINGS WITH KEY DEVELOPMENT PARTNERS TO ENSURE THAT THEIR PRIORITIES FOR THE CONTINENT TAKE ACCOUNT OF THE PERSPECTIVES OF AFRICAN PROFESSIONALS.DURING THE CURRENT YEAR, ALL ADVOCACY EFFORTS WERE IN SUPPORT OF GENERAL EVIDENCE-BASED POLICIES, AND DID NOT CONSTITUTE LOBBYING.ADVOCACY CONSTITUTES APPROXIMATELY 10% OF AFIDEP'S TIME AND EFFORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $623,044 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,230,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157812500 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 14688-00800 NAIROBI | AddressLine1Txt |
| City | KENYA TEL | CityNm |
| Country | KE | CountryCd |
| Foreign Postal | 0 0800 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH LULE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $2,500 | $0 | $0 | |
| PROF SOSTEN CHIOTHA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| DR JOHN MUDANY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| DR YEZUME YE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| SUSAN RICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| CHEIKH SEYDIL MOCTAR MBACK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| SARAI CHISALA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| PAMELA ONDUSO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| PROF FRANCIS DODOO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| DR GEORGE WERNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| PROF ANDREW TATEM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| MS PAMELA ONYANGO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| DR ELIYA M ZULU | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $275,544 | $0 | $5,795 | ||
| WICKLIFE OKINDA | |||||||
| HEAD FINANCE/OPERATIONS | 40.00 | Yes (X) | $56,000 | $0 | $1,147 | ||
| ROSE ORONJE | |||||||
| DIRECTOR | 40.00 | $158,112 | $0 | $4,078 | Yes (X) | ||
| NYOVANI MADISE | |||||||
| DIRECTOR | 40.00 | $190,920 | $0 | $5,591 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $710,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,394,829 | GovernmentGrantsAmt |
| All Other Contributions | $5,483,019 | AllOtherContributionsAmt |
| Total Contributions | $7,877,848 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,725 | TotalRevenueColumnAmt |
| Exclusion | $48,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $57,521 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $57,521 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,521 | TotalRevenueColumnAmt |
| Exclusion | $57,521 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VAT REFUNDS (MALAWI) | 900099 | $113,407 | $113,407 |
| OTHER INCOME | 900099 | $800 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,098,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,288 | TotalAmt |
| Program Services | $250,288 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,802 | TotalAmt |
| Program Services | $796,802 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,187 | TotalAmt |
| Program Services | $465,457 | ProgramServicesAmt |
| Management And General | $189,011 | ManagementAndGeneralAmt |
| Fundraising | $72,719 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781,956 | TotalAmt |
| Program Services | $1,947,369 | ProgramServicesAmt |
| Management And General | $556,391 | ManagementAndGeneralAmt |
| Fundraising | $278,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,221 | TotalAmt |
| Program Services | $83,455 | ProgramServicesAmt |
| Management And General | $23,844 | ManagementAndGeneralAmt |
| Fundraising | $11,922 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,516 | TotalAmt |
| Management And General | $32,516 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,954 | TotalAmt |
| Program Services | $90,363 | ProgramServicesAmt |
| Management And General | $16,943 | ManagementAndGeneralAmt |
| Fundraising | $5,648 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Fundraising | $181 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,324 | TotalAmt |
| Program Services | $170,659 | ProgramServicesAmt |
| Management And General | $31,999 | ManagementAndGeneralAmt |
| Fundraising | $10,666 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,405 | TotalAmt |
| Program Services | $224,324 | ProgramServicesAmt |
| Management And General | $42,061 | ManagementAndGeneralAmt |
| Fundraising | $14,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,727 | TotalAmt |
| Program Services | $486,182 | ProgramServicesAmt |
| Management And General | $91,159 | ManagementAndGeneralAmt |
| Fundraising | $30,386 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,246 | TotalAmt |
| Program Services | $68,054 | ProgramServicesAmt |
| Management And General | $60,939 | ManagementAndGeneralAmt |
| Fundraising | $4,253 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,150 | TotalAmt |
| Management And General | $129,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,576 | TotalAmt |
| Management And General | $26,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMME ACTIVITIES | $841,520 | $841,520 | |
| PROGRAMME COSTS | $734,950 | $734,950 | |
| PROGRAMME SUPPORT | $47,624 | $47,624 | |
| TRAINING/RECRUITMENT | $46,788 | $23,394 | $23,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,526 | TotalAmt |
| Management And General | $31,526 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,913,941 | TotalAmt |
| Program Services | $6,230,441 | ProgramServicesAmt |
| Management And General | $1,255,509 | ManagementAndGeneralAmt |
| Fundraising | $427,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,863 | BOYAmt |
| EOY | $3,235,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,063 | BOYAmt |
| EOY | $1,301,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,751 | BOYAmt |
| EOY | $372,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $783,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $418,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,673 | BOYAmt |
| EOY | $365,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,981,350 | BOYAmt |
| EOY | $5,283,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,730 | BOYAmt |
| EOY | $542,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,792 | BOYAmt |
| EOY | $3,644,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,522 | BOYAmt |
| EOY | $4,187,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,828 | BOYAmt |
| EOY | $1,096,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,828 | BOYAmt |
| EOY | $1,096,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,981,350 | BOYAmt |
| EOY | $5,283,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,360 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,930,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,606,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,288,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,248,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,877,848 | CurrentTaxYearAmt |
| Total | $26,951,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,930,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,606,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,288,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,248,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,877,848 | CurrentTaxYearAmt |
| Total | $26,951,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,659,581 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,291,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,725 | CurrentTaxYearAmt |
| Total | $141,912 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,207 | CurrentTaxYearAmt |
| Total | $458,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,551,793 | TotalSupportAmt |
| Public Support CY170 | 0.62760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2019 AMOUNT: $ 37,770. 2020 AMOUNT: $ 89,258. 2021 AMOUNT: $ 82,164. 2023 AMOUNT: $ 800. MALAWI REIMBURSEMENTS - 2022 AMOUNT: $ 135,279. 2023 AMOUNT: $ 113,407. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,913,942 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,913,942 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $545,697 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,424 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $283,965 | CurrentYearMinus3Amt |
| Current Year Minus2 | $366,793 | CurrentYearMinus2Amt |
| Current Year Minus1 | $449,101 | CurrentYearMinus1Amt |
| Current Year | $545,697 | CurrentYearAmt |
| Total | $1,645,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,468,334 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,991 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,698 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,275 | CurrentYearMinus1Amt |
| Current Year | $136,424 | CurrentYearAmt |
| Total | $411,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $617,082 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,271 | DepreciationAmt |
| Book Value | $233,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,906 | DepreciationAmt |
| Book Value | $132,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $365,809 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,098,301 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,098,301 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,098,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,913,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,913,942 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,913,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFIDEP HAS INITIATED THE PROCESS OF OBTAINING INCOME TAX EXEMPTION FROM AUTHORITIES IN KENYA. WHILST THE ORGANISATION DOES NOT HAVE INCOME TAX EXEMPTION FOR THE KENYA OPERATIONS, THE ORGANISATION DEALS IN ACTIVITIES WHICH ARE NOT FOR PROFIT AND THEREFORE THE DIRECTORS ARE OF THE VIEW THAT THE ORGANISATION WOULD NOT BE SUBJECT TO TAX. DIRECTORS HAVE TAKEN INTO CONSIDERATION PART II SECTION 3(2) OF THE INCOME TAX ACT AND SCHEDULE 10 OF THE INCOME TAX ACT THAT EXEMPTS ORGANISATIONS THAT ARE ESTABLISHED SOLELY FOR THE PURPOSE OF RELIEF OF POVERTY OR DISTRESS OF THE PUBLIC OR FOR RELIGION OR EDUCATION BENEFITS OF RESIDENTS IN KENYA. IN MALAWI, AFIDEP WAS GRANTED DIPLOMATIC STATUS AND IS THEREFORE EXEMPT FROM TAX. THEREFORE, NO PROVISION FOR CURRENT OR DEFERRED TAX IS RECOGNISED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 9 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING AND PROGRAM ACTIVITIES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH PROJECTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $7,882,416 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $7,882,416 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,882,416 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SENEGAL | COLLABORATORS IN PROGRAM IMPLEMENTATION | $6,737 | TRANSFER | $0 |
| UGANDA | COLLABORATORS IN PROGRAM IMPLEMENTATION | $11,116 | TRANSFER | $0 |
| UNITED KINGDOM | COLLABORATORS IN PROGRAM IMPLEMENTATION | $18,633 | TRANSFER | $0 |
| UNITED KINGDOM | COLLABORATORS IN PROGRAM IMPLEMENTATION | $22,619 | TRANSFER | $0 |
| BURKINA FASO | COLLABORATORS IN PROGRAM IMPLEMENTATION | $37,922 | TRANSFER | $0 |
| GHANA | COLLABORATORS IN PROGRAM IMPLEMENTATION | $48,554 | TRANSFER | $0 |
| KENYA | COLLABORATORS IN PROGRAM IMPLEMENTATION | $49,997 | TRANSFER | $0 |
| UGANDA | COLLABORATORS IN PROGRAM IMPLEMENTATION | $52,791 | TRANSFER | $0 |
| RWANDA | COLLABORATORS IN PROGRAM IMPLEMENTATION | $60,189 | TRANSFER | $0 |
| NEPAL | COLLABORATORS IN PROGRAM IMPLEMENTATION | $73,365 | TRANSFER | $0 |
| CAMEROON | COLLABORATORS IN PROGRAM IMPLEMENTATION | $81,921 | TRANSFER | $0 |
| PHILIPINES | COLLABORATORS IN PROGRAM IMPLEMENTATION | $165,849 | TRANSFER | $0 |
| MALAWI | COLLABORATORS IN PROGRAM IMPLEMENTATION | $167,109 | TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY AFRICAN INSTITUTE FOR DEVELOPMENT POLICY, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237413005 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $250,288 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | COLLABORATORS IN PROGRAM IMPLEMENTATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY AFRICAN INSTITUTE FOR DEVELOPMENT POLICY, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ELIYA M ZULU | ||||||||||||||
| EXECUTIVE DIRECTOR | $275,544 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,795 | $0 | $281,339 | $0 | $0 | $0 |
| NYOVANI MADISE | ||||||||||||||
| DIRECTOR | $190,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,591 | $0 | $196,511 | $0 | $0 | $0 |
| ROSE ORONJE | ||||||||||||||
| DIRECTOR | $158,112 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,078 | $0 | $162,190 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE AND ADMINISTRATION MANAGER, EXECUTIVE DIRECTOR, AND EXTERNAL LEGAL COUNSEL REVIEWED THE FORM 990. A COMPLETE COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY RENEW THEIR CONFLICT OF INTEREST STATEMENT. THE STATEMENT SHALL DISCLOSE ALL MATERIAL BUSINESS, FINANCIAL AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS. THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | NO COMPENSATION IS PAID IN US DOLLARS. ALL EMPLOYEES LIVE IN KENYA AND ARE PAID IN KENYAN SHILLING. NO W-2'S OR 1099'S ARE ISSUED. |
| FORM 990, PART XII | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |