2024-11-04T21:06:01-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 271493201 SHINING HOPE FOR COMMUNITIES INC SHIN 7183601709 222 BROADWAY 22ND FLOOR NEW YORK NY 10038 MUTAF RIFAT TREASURER 7183601709 2024-11-04 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z X KENNEDY ODEDE 222 BROADWAY 22ND FLOOR NEW YORK NY 10038 24197166 0 X WWW.SHOFCO.ORG X 2009 CT SEE PART III, LINE 1. 14 12 8 14 0 0 8350787 18603108 52784 2833 145444 528924 2176 36531 8551191 19171396 274305 5749687 0 0 4135052 6921498 0 0 661835 5046938 8168295 9456295 20839480 -905104 -1668084 53218289 56069591 11650732 15836206 41567557 40233385 X SHINING HOPE FOR COMMUNITIES IS A GRASSROOTS MOVEMENT THAT CATALYZES LARGE-SCALE TRANSFORMATION IN URBAN SLUMS BY PROVIDING CRITICAL SERVICES FOR ALL, COMMUNITY ADVOCACY PLATFORMS, AND EDUCATION AND LEADERSHIP DEVELOPMENT FOR WOMEN AND GIRLS. 0 0 12644042 5689866 SHINING HOPE COMMUNITY CENTERS: SHOFCO'S COMMUNITY PROGRAMS IN KENYA'S URBAN SLUMS INCLUDE 17 LIBRARIES & COMMUNITY CENTERS (257,339 BENEFICIARIES), EMPLOYABILITY & ENTREPRENEURSHIP TRAINING (33,372 BENEFICIARIES), SHOFCO WOMEN'S EMPOWERMENT PROJECT (SWEP) (9,963 BENEFICIARIES), GROUPS SAVINGS & LOANS (18,340 BENEFICIARIES), GENDER BASED VIOLENCE RESPONSE (10,229 BENEFICIARIES), AND THE SHOFCO URBAN NETWORK (1,438,120 BENEFICIARIES AND DEPENDENTS). IN TOTAL, SHOFCO SERVED 1,800,642 BENEFICIARIES IN 2023. 3744534 10558 OTHER PROGRAMS:KENYA PROGRAM OPERATIONS RELATE TO THE COORDINATION OF ALL GRASSROOTS MOVEMENT WORK ACROSS THE VARIOUS MAJOR PROGRAM DELIVERY AREAS. SHOFCO ENSURES COMPLETE INTEGRATIONS OF THE PROGRAMS AND THIS IS CLOSELY COORDINATED BY A COMPETENT MANAGEMENT TEAM AND SHARED INFRASTRUCTURE WHICH IS RUN AND MAINTAINED TO ENSURE NO DISRUPTION TO SERVICES. SHOFCO SENIOR MANAGEMENT SHARED TIME AND COSTS TO KEEP SHARED INFRASTRUCTURE RUNNING AND MAINTAINED. THERE ARE ALSO COSTS RELATED TO MONITORING AND EVALUATION AND IMPACT ASSESSMENT ACROSS ALL PROGRAMS AREAS. 1599364 0 2833 JOHANNA JUSTIN-JINICH COMMUNITY CLINIC: SHOFCO OPERATES COMMUNITY CLINICS IN KIBERA AND MATHARE. SHOFCO'S COMMUNITY CLINICS CONSIST OF ONE MAIN CLINIC AND FIVE SATELLITE LOCATIONS IN ADDITION TO SUPPORTING THE GOVERNEMENT COMMUNITY HEALTH STRATEGY IN OUTREACHS USING COMMUNITY HEALTH PROMOTERS. THESE CLINICS PROVIDE PRIMARY CARE, CHILD AND MATERNAL HEALTH CARE, CERVICAL CANCER SCREENING, CHILD IMMUNIZATIONS, NUTRITION PROGRAM, COMPREHENSIVE HIV CARE, FAMILY PLANNING, GENDER BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR TO DOOR OUTREACH. THE CLINICS ARE STAFFED WITH CLINICAL OFFICERS, NURSES, PHARMACY TECHNICIANS, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS. SHOFCO CLINICS AND COMMUNITY OUTREACHES SERVED A TOTAL OF 467,087 PATIENTS IN 2023. 1422084 49263 KIBERA SCHOOL FOR GIRLS (KSG) AND MATHARE SCHOOL FOR GIRLS (MSG): SHOFCO OPERATES TWO GIRLS' LEADERSHIP AND EDUCATION ACADEMIES IN KIBERA AND MATHARE SERVING 613 GIRLS, PROVIDING HIGH QUALITY EDUCATION TO SOME OF THE BRIGHTEST BUT AT-RISK GIRLS. THESE FREE ACADEMIES ALSO PROVIDE UNIFORMS, MEALS, SCHOOL SUPPLIES, AND PSYCHOSOCIAL SUPPORT. ALSO INCLUDED ARE AFTER-SCHOOL PROGRAMS AND EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS. THE SHOFCO PRIMARY EDUCATION PROGRAM SERVED 613 GIRLS IN 2023 1422084 49263 19410024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X MUTAF RIFAT 7183601709 222 BROADWAY 22ND FLOOR NEW YORK NY 10038 KENNEDY ODEDE PRESIDENT & CEO 60.00 X X 247607 0 27300 MATTHEW CHANOFF BOARD MEMBER 1.00 X 0 0 0 BLAIR MILLER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CUTLER BOARD MEMBER 1.00 X 0 0 0 RICHARD CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 LESLIE BLUHM BOARD MEMBER 1.00 X 0 0 0 MATTHEW SIROVICH BOARD MEMBER 1.00 X 0 0 0 MIMI STERNLICHT BOARD MEMBER 1.00 X 0 0 0 ROBBY WALKER BOARD MEMBER 1.00 X 0 0 0 SYBILL KERN BOARD MEMBER 1.00 X 0 0 0 JESSICA POSNER ODEDE BOARD MEMBER & CO-FOUNDER 1.00 X 0 0 0 PHILIPPE DORANO BOARD MEMBER 1.00 X 0 0 0 DR OBY EZEKWESILI BOARD MEMBER 1.00 X 0 0 0 DR STIGMATA TENGA BOARD MEMBER 1.00 X 0 0 0 KATHERINE POTASKI CAO & SECRETARY 60.00 X 192083 0 28958 JEREMY MINDICH BOARD CHAIR 1.00 X 0 0 0 439690 0 56258 2 0 1 0 ID INSIGHT INC 44 TEHAMA STREET SAN FRANCISCO CA 94105 CONSULTING SERVICES 932598 ML PROJECT MANAGEMENT SERVICES LEVEL 3 BLVD PLAZA TOWER 1 DUBAI DUBAI AE CONSULTING SERVICES 182000 THE BRIDGESPAN GROUP INC 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 CONSULTING SERVICES 172000 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 144616 4 18603108 18603108 REVENUE GENERATING PROJECTS 900099 2833 2833 2833 554694 554694 5000000 5025770 -25770 -25770 -25770 CURRENCY GAIN 900099 36531 36531 36531 19171396 2833 0 565455 5749687 5749687 495949 391373 24797 79779 5953882 5558263 111885 283734 341243 316362 6818 18063 78191 77764 331 96 52233 48237 1094 2902 26112 20252 3303 2557 231385 179460 29270 22655 4943 4943 1990163 1543548 251756 194859 160086 139478 20109 499 178507 168656 9591 260 304250 226839 73388 4023 635469 599103 28141 8225 503677 503250 427 449206 432613 16593 76806 59570 9716 7520 PROGRAM SUPPLIES 1933180 1774012 137058 22110 REPAIR AND MAINTENANCE 505962 505911 51 PROGRAM FOOD 496070 493729 850 1491 MISCELLANEOUS 301810 299904 633 1273 370669 322013 36867 11789 20839480 19410024 767621 661835 30056606 2495024 669265 20980007 5305023 4028379 193644 272304 8193935 2421764 4676871 5772171 11562879 20136735 754001 2384971 53218289 56069591 344200 1085687 11306532 14750519 11650732 15836206 X 32932827 34899570 8634730 5333815 41567557 40233385 53218289 56069591 -1668084 333912 0 X 0 1 X 1 0 X 8261391 12827696 30381404 8350787 18603108 78424386 8261391 12827696 30381404 8350787 18603108 78424386 6311658 72112728 174507 109034 48578 153697 554694 1040510 -4685 2176 36531 34022 79498918 217006 0.90710 0.85180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780487 780487 3422956 594658 2828298 1038707 791020 247687 2951785 1036086 1915699 5772171 REFUNDABLE ADVANCE 14750519 14750519 19519927 333912 19562 353474 19166453 4943 4943 19171396 20854099 19562 19562 20834537 4943 4943 20839480 1 SUB-SAHARAN AFRICA 47 0 PROGRAM SERVICES HEALTH, EDUCATION, ECONOMIC EMPOWERMENT, WATER & SANITATION. 13652745 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5749687 47 0 0 0 47 0 19402432 0 19402432 SUB-SAHARAN AFRICA SUPPORT FOR A SAFEHOUSE FOR GIRLS AND YOUNG WOMEN SURVIVORS OF SEXUAL AND GENDER BASED VIOLENCE WIRE TRANSFER 11999 WIRE 0 SUB-SAHARAN AFRICA SUPPORT FINANCIAL INCLUSION FOR URBAN POOR 3805300 WIRE 0 SUB-SAHARAN AFRICA SUPPORT FOR ORGANISATIONS IN OTHER URBAN SLUMS TO SUPPORT COMMUNITIES 47119 WIRE 0 3 0 SCHOLARSHIPS SUB-SAHARAN AFRICA 8177 1885269 WIRE 0 0 0 0 0 0 PART I, LINE 2: SHOFCO PAYS UP TO A MAXIMUM OF $500 (USD) PER YEAR DIRECTLY TO THE SCHOOL ACCOUNT. THIS IS PAID IN 2 INSTALLMENTS (JAN AND MAY) AND ALL THE RECEIPTS AND REPORT FORMS ARE BROUGHT TO THE SHOFCO URBAN NETWORK (SUN) OFFICE BEFORE ANY PAYMENT IS MADE. SUN AND FINANCE KEEPS COPIES OF RECEIPTS. CRITERIA FOR INTAKE IS: A. ONE OF THE PARENTS/GUARDIAN HAS TO BE A SUN MEMBER. B. STUDENT MUST HAVE SCORED AT LEAST 300 MARKS IN KENYA NATIONAL EXAMS C. STUDENT MUST BE BRIGHT AND MUST BE IN NEED OF ASSISTANCE. SHOFCO HAS A HOLIDAY MENTORSHIP PROGRAM FOR THE STUDENTS TO ENSURE HOLISTIC GROWTH AND WE ALSO INTERLINK THEM WITH OTHER DEPARTMENTS SUCH AS GENDER AND YOUTH PEER PROVIDERS (YPP) SO THAT THEY LEARN OTHER ASPECTS OF LIFE. ALL THE STUDENTS HAVE THEIR FILES, BY WHICH WE MONITOR THEIR PAYMENTS, PERFORMANCE AND OTHER SCHOOL RECORDS. SCHOLARSHIP IS TERMINATED WHEN A STUDENT GETS A GRADE BELOW C FOR 3 CONSECUTIVE TERMS. STUDENTS ARE NOT ALLOWED TO REPEAT ANY GRADE. SHOFCO ALSO HOLDS HOLIDAY PROGRAMS TO MAKE SURE THAT ALL THE SCHOLARS ARE DOING WELL IN SCHOOL. X 1 1 X X 0 0 0 0 0 0 0 1 0 KENNEDY ODEDE PRESIDENT & CEO 217992 0 29615 0 0 0 4800 0 22500 0 274907 0 0 0 KATHERINE POTASKI CAO & SECRETARY 169462 0 22621 0 0 0 6458 0 22500 0 221041 0 0 0 PART I, LINE 1A CEO WAS PROVIDED HOUSING ALLOWANCE FOR HIS RESIDENCE. PART I, LINE 7 DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED BONUSES: KENNEDY ODEDE $29,615 KATHERINE POTASKI $22,621 KENNEDY ODEDE JESSICA POSNER ODEDE AND KENNEDY ODEDE HAVE A FAMILY RELATIONSHIP 274908 THE CO-FOUNDERS OF SHOFCO, JESSICA POSNER ODEDE AND KENNEDY ODEDE, BOARD MEMBER AND CEO OF THE ORGANIZATION, RESPECTIVELY, HAVE A FAMILY RELATIONSHIP. 0 FORM 990, PART VI, SECTION A, LINE 2 THE CO-FOUNDERS OF SHOFCO, JESSICA POSNER ODEDE AND KENNEDY ODEDE, BOARD MEMBER AND CEO OF THE ORGANIZATION, RESPECTIVELY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO REPORT ANY NEW CONFLICTS OF INTEREST TO THE BOARD CHAIRPERSON IN A TIMELY FASHION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A COMPARABILITY DATA SURVEY AND EVALUATE PERFORMANCE OF TOP MANAGEMENT. SALARIES ARE SET BY THE BOARD AND SUBJECT TO REVIEW BY THE FINANCE COMMITTEE, REQUIRING A VOTE OF THE FULL BOARD AND BASED ON COMPARABLE DATA. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.