STRATEGY STUDIO / PUBLIC DATA EXPLORER

INDEGO AFRICA PROJECT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INDEGO AFRICA PROJECT (EIN 20-5874831)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349302528
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T08:15:35-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223480145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMAN FRENIA ALLISON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 CEDAR BRIDGE AVENUE SUITE 3AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205874831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDEGO AFRICA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone7184339732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121-21 41ST AVENUE NO 2EAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN YELICKPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7184339732PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastYELICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG R JOHNSONPreparerPersonNm
PTINP00836358PTIN
Phone7327971333PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN YELICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121-21 41ST AVENUE NO 2EAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$753,753GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDEGOAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionINDEGO AFRICA PROJECT, A NON-PROFIT ORGANIZATION, HAS BEEN PROPELLING THE CREATION, GROWTH, AND SUSTAINABILITY OF WOMEN-OWNED BUSINESSES IN AFRICA SINCE 2007, PROVIDING EMPLOYMENT THROUGH A GLOBAL MARKET FOR THEIR HANDMADE PRODUCTS AND INVESTING IN THEIR EDUCATION. OVER 2,000 ARTISANS HAVE PARTNERED WITH INDEGO AFRICA SINCE ITS INCEPTION. WHAT BEGAN AS A MODEL TO EMPOWER AND EDUCATE WOMEN IN POST-GENEOCIDE RWANDA, HAS GROWN INTO A COMMITMENT TO HELP WOMEN, YOUTH, AND REFUGEES ACROSS AFRICA BECOME SUCCESSFUL ENTREPRENEURS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$400,737PYContributionsGrantsAmt
CY Contributions Grants$441,659CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$2,321CYInvestmentIncomeAmt
PY Other Revenue$98,581PYOtherRevenueAmt
CY Other Revenue$172,442CYOtherRevenueAmt
PY Total Revenue$499,370PYTotalRevenueAmt
CY Total Revenue$616,422CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$301,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$330,753CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,536CYTotalFundraisingExpenseAmt
PY Other Expenses$203,434PYOtherExpensesAmt
CY Other Expenses$216,455CYOtherExpensesAmt
PY Total Expenses$505,366PYTotalExpensesAmt
CY Total Expenses$547,208CYTotalExpensesAmt
PY Revenues Less Expenses-$5,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,214CYRevenuesLessExpensesAmt
Total Assets BOY$236,777TotalAssetsBOYAmt
Total Assets EOY$306,064TotalAssetsEOYAmt
Total Liabilities BOY$94,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINDEGO AFRICA PROJECT, A NON-PROFIT ORGANIZATION, HAS BEEN PROPELLING THE CREATION, GROWTH, AND SUSTAINABILITY OF WOMEN-OWNED BUSINESSES IN AFRICA SINCE 2007, PROVIDING EMPLOYMENT THROUGH A GLOBAL MARKET FOR THEIR HANDMADE PRODUCTS AND INVESTING IN THEIR EDUCATION. OVER 2,000 ARTISANS HAVE PARTNERED WITH INDEGO AFRICA SINCE ITS INCEPTION. WHAT BEGAN AS A MODEL TO EMPOWER AND EDUCATE WOMEN IN POST-GENOCIDE RWANDA, HAS GROWN INTO A COMMITMENT TO HELP WOMEN, YOUTH, AND REFUGEES ACROSS AFRICA BECOME SUCCESSFUL ENTREPRENEURS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$499,541ExpenseAmt
DescOUR VOCATIONAL & BUSINESS TRAINING PROGRAM HELPS UNEMPLOYED YOUTH AND REFUGEES BUILD THE SKILLS TO INTEGRATE AND SUCCEED IN THE GLOBAL ARTISAN ECONOMY WITH THE FOLLOWING OUTCOMES:MASTER A SPECIFIC HANDICRAFT TECHNIQUEFORM, REGISTER AND RUN AN INDEPENDENT WOMAN-OWNED COOPERATIVE BUSINESS BECOME INDEGO AFRICA SUPPLIERS AND PRODUCE HANDMADE GOODS FOR THE EXPORT MARKETOPEN BANK ACCOUNTS FOR THEIR BUSINESSES WITH INCOME EARNEDJOIN THE IGICERI CREDIT UNION IN RWANDA, FOUNDED BY GRADUATES OF INDEGO'S LEADERSHIP ACADEMY IMPROVED LIVELIHOODS FOR THEMSELVES AND FINANCIAL ABILITY TO SUPPORT THEIR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMARKET ACCESS:PROVIDING ARTISANS WITH OPPORTUNITIES TO EARN STEADY, SUSTAINABLE INCOME IS A KEY ELEMENT OF INDEGO'S MARKET-BASED IMPACT MODEL AND INTERNATIONAL SUPPLY CHAIN. BY EXPLAINING PRODUCT SPECIFICATIONS AND CONDUCTING QUALITY CONTROL OUR PRODUCTION TEAMS IN AFRICA HELP REINFORCE OUR PARTNERS' PRACTICAL SKILLS WITH THE ONSITE GUIDANCE THEY NEED TO CREATE HIGH QUALITY PRODUCTS FOR THE INTERNATIONAL EXPORT MARKET. INDEGO ACTED SWIFTLY WHEN THE COVID-19 PANDEMIC WAS DECLARED IN MARCH 2020 AND THROUGHOUT 2021 AND 2022 TO COUNTER-ACT THE IMPACT OF THE COVID-19 PANDEMIC ON OUR ARTISAN PARTNERS, INCLUDING LOCKDOWNS IN THEIR COUNTRIES AND SHUTTERED STORES IN THE US WHERE THEIR PRODUCTS ARE SOLD. WE CREATED AN ARTISAN LIVELIHOOD PROTECTION FUND TO SUPPORT STEADY ORDERS, DESPITE LACK OF CLIENT DEMAND, WITH INDEGO BEARING THE COMMERCIAL RISK OF BUILDING UP INVENTORY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescBUSINESS AND COMMUNITY LEADERSHIP:INDEGO AFRICA BELIEVES THAT EDUCATING WOMEN IS THE KEY TO LONG-TERM EMPOWERMENT AND SOCIAL CHANGE. THROUGH CUSTOMIZED EDUCATION PROGRAMS, INDEGO'S PARTNERS DEVELOP THE KNOWLEDGE AND SKILLS THEY NEED TO RUN AND SCALE THEIR OWN BUSINESSESS, BECOME EMPOWERED ENTERPRENEURS, AND DRIVE ECONOMIC GROWTH IN THEIR COMMUNITIES. OUR EDUCATION PROGRAMS, PAUSED DURING THE GLOBAL PANDEMIC DUE TO LOCKDOWNS IN RWANDA, RESUMED IN JANUARY 2021.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$499,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRWForeignCountryCd
Foreign CountryGHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184339732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121-21 41ST AVENUE NO 2EAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN YELICK
CHIEF EXECUTIVE OFFICER40.0040.00Yes (X)Yes (X)$9,300$0$0
JOSEPH OWENS
CHIEF FINANCIAL OFFICER20.0020.00Yes (X)Yes (X)$0$0$0
MATTHEW MITRO
CHAIRMAN10.0010.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER BIROSAK
VICE CHAIRMAN5.005.00Yes (X)Yes (X)$0$0$0
RYAN LESTER
SECRETARY5.005.00Yes (X)Yes (X)$0$0$0
LYNDSAY ABRAMS
TRUSTEE5.005.00Yes (X)$0$0$0
CONOR FRENCH
TRUSTEE5.005.00Yes (X)$0$0$0
STEPHEN FORESTA
TRUSTEE5.005.00Yes (X)$0$0$0
ALEXANDRA KENNEDY
TRUSTEE5.005.00Yes (X)$0$0$0
ELIZABETH LYNCH
TRUSTEE5.005.00Yes (X)$0$0$0
PUNEET MANSHARAMANI
TRUSTEE5.005.00Yes (X)$0$0$0
SELOM TETTEH
TRUSTEE5.005.00Yes (X)$0$0$0
SAPNA SHAH
CHIEF OPERATING OFFICER40.0040.00$100,793$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$441,659AllOtherContributionsAmt
Total Contributions$441,659TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,321TotalRevenueColumnAmt
Exclusion$2,321ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,601FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,089TotalRevenueColumnAmt
Exclusion$5,089ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$251,834GrossSalesOfInventoryAmt
Cost Of Goods Sold$135,819CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,015TotalRevenueColumnAmt
Exclusion$116,015ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RETENTION TAXDesc
Business900099BusinessCd
Total Revenue Column$51,338TotalRevenueColumnAmt
Related Or Exempt Func Income$51,338RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,338OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,422TotalRevenueColumnAmt
Related Or Exempt Func Income$51,338RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,425ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,094TotalAmt
Program Services$103,488ProgramServicesAmt
Management And General$4,404ManagementAndGeneralAmt
Fundraising$2,202FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,884TotalAmt
Program Services$172,851ProgramServicesAmt
Management And General$7,355ManagementAndGeneralAmt
Fundraising$3,678FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,766TotalAmt
Program Services$15,089ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,009TotalAmt
Program Services$18,585ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,045TotalAmt
Program Services$20,023ProgramServicesAmt
Management And General$18,020ManagementAndGeneralAmt
Fundraising$2,002FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,010TotalAmt
Program Services$32,409ProgramServicesAmt
Fundraising$3,601FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,799TotalAmt
Program Services$4,607ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,281TotalAmt
Program Services$3,117ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,042TotalAmt
Program Services$47,080ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$981FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,119TotalAmt
Program Services$1,063ProgramServicesAmt
Fundraising$56FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,712TotalAmt
Program Services$1,898ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RWANDA EDUCATIONAL PROG$44,967$44,967
MARKET ACCESS PROGRAM$8,834$8,834
GHANA EDUCATION PROGRAM$8,076$8,076
BAD DEBT$6,640$6,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,930TotalAmt
Program Services$10,814ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$547,208TotalAmt
Program Services$499,541ProgramServicesAmt
Management And General$33,131ManagementAndGeneralAmt
Fundraising$14,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,029BOYAmt
EOY$178,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,699BOYAmt
EOY$18,311EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$55,724BOYAmt
EOY$45,315EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,475BOYAmt
EOY$6,127EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,850BOYAmt
EOY$57,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,777BOYAmt
EOY$306,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,914BOYAmt
EOY$30,403EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,995BOYAmt
EOY$13,341EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,245BOYAmt
EOY$51,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,154BOYAmt
EOY$95,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,642BOYAmt
EOY$181,785EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,981BOYAmt
EOY$28,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,623BOYAmt
EOY$210,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$236,777BOYAmt
EOY$306,064EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$69,214ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,128OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,537CurrentTaxYearMinus1YearAmt
Current Tax Year$492,997CurrentTaxYearAmt
Total$2,033,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,537CurrentTaxYearMinus1YearAmt
Current Tax Year$492,997CurrentTaxYearAmt
Total$2,033,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,033,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$2,321CurrentTaxYearAmt
Total$2,419TotalAmt
FieldValueIRS element (for citing)
Total Support$2,036,090TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.90170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$5,850
RIGHT-OF-USE LEASE ASSET. NET OF AMORTIZATION$51,611
FieldValueIRS element (for citing)
Total Book Value Other Assets$57,461TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION OF LEASE LIABILITY$37,860
LEASE LIABILITY, NET OF CURRENT PORTION$13,751
FieldValueIRS element (for citing)
Total Liability$51,611TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$616,806TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,128OtherRevenueAmt
Revenue Not Reported-$1,128RevenueNotReportedAmt
Revenue Subtotal$617,934RevenueSubtotalAmt
Other Revenues Not Included-$1,512OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,512RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$616,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$548,720TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,512OtherExpensesIncludedAmt
Expenses Not Reported$1,512ExpensesNotReportedAmt
Expenses Subtotal$547,208ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$547,208TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CURRENCY EXCHANGE LOSS -1,128.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -1,512.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRASING EXPENSES 1,512.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRWANDA AND GHANARegionTxt
Offices2OfficesCnt
Employee8EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTRAINING, MARKET ACCESS AND BUSINESS COMMUNITY LEADERSHIPSpecificServicesProvidedTxt
Region Total Expenditures$499,541RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$499,541SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$499,541TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF THE FORM 990 AND ALL UNDERLYING FINANCIAL STATEMENTS HAVE BEEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12CIN ACCORDANCE WITH ITS CONFLICTS OF INTEREST POLICY, THE ORGANIZATION SURVEYS ALL MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS TO ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS.
FORM 990, PART VI, SECTION C, LINE 19DRAFT VERSIONS OF THE FORM 990 AND ALL UNDERLYING FINANACIAL STATEMENTS HAVE BEEN PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING THE FORM 990 WITH THE IRS
FORM 990, PART XI, LINE 9:CURRENCY EXCHANGE LOSS -1,128.
FORM 990 PART XITHE BOARD HAS AN ESTABLISHED FINANCE COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS.