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CAROLINA FOR KIBERA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAROLINA FOR KIBERA INC (EIN 56-2248495)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-03
IRS object ID
202211239349300121
Schema version
2021v4.0
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)
Return2022-05-03T08:21:49-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561053187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MADDISON & CAISON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 OBERLIN RDAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276051136ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562248495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINA FOR KIBERA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone9199626362PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 PITTSBORO STREET STE 4123AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27599ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCIS KIBETPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9199626362PhoneNum
Signature2022-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCISPersonFirstNm
Person LastKIBETPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN GLENDENNINGPreparerPersonNm
PTINP00921817PTIN
Phone9198215482PhoneNum
Preparation2022-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CFK AFRICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRYE BARCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CAMPUS BOX 5145AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27599ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,762,390GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFKAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCFK AFRICA IMPROVES PUBLIC HEALTH AND ECONOMIC PROSPERITY IN INFORMAL SETTLEMENTS BY COMBINING PUBLIC SERVICE WITH RESEARCH TO INFORM PARTICIPATORY DEVELOPMENT IN KENYA AND OTHER INFORMAL SETTLEMENTS GLOBALLY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$292,550PYContributionsGrantsAmt
CY Contributions Grants$2,685,783CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$3,566PYInvestmentIncomeAmt
CY Investment Income$76,607CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$288,984PYTotalRevenueAmt
CY Total Revenue$2,762,390CYTotalRevenueAmt
PY Grants And Similar Paid$352,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$694,415CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,948CYTotalFundraisingExpenseAmt
PY Other Expenses$49,124PYOtherExpensesAmt
CY Other Expenses$128,997CYOtherExpensesAmt
PY Total Expenses$505,690PYTotalExpensesAmt
CY Total Expenses$1,069,626CYTotalExpensesAmt
PY Revenues Less Expenses-$216,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,692,764CYRevenuesLessExpensesAmt
Total Assets BOY$3,405,845TotalAssetsBOYAmt
Total Assets EOY$5,621,295TotalAssetsEOYAmt
Total Liabilities BOY$33,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,372,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,553,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCFK AFRICA IMPROVES PUBLIC HEALTH AND ECONOMIC PROSPERITY IN INFORMAL SETTLEMENTS BY COMBINING PUBLIC SERVICE WITH RESEARCH TO INFORM PARTICIPATORY DEVELOPMENT IN KENYA AND OTHER INFORMAL SETTLEMENTS GLOBALLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$493,347ExpenseAmt
Grant$430,628GrantAmt
DescCFK AFRICA OPERATES FOUR HEALTHCARE FACILITIES: TABITHA MEDICAL CLINIC, LISHE BORA NUTRITION CENTRE, YOUNG HEALTH AND WELLNESS CENTRE, AND TABITHA MATERNITY HOME, AS WELL AS A COMMUNITY HEALTH OUTREACH PROGRAM TO MEET THE DIVERSE NEEDS OF THE KIBERA COMMUNITY IN KENYA. COMMUNITY HEALTH VOLUNTEERS (CHVS) TAKE HEALTH EDUCATION DIRECTLY TO RESIDENTS' HOMES, ACTING AS A BRIDGE BETWEEN THE FACILITIES AND THE COMMUNITY, CONDUCTING HOME-BASED HEALTH SCREENINGS, REFERRING RESIDENTS TO CLINICS FOR VITAL HEALTHCARE SERVICES, AND CONDUCTING FOLLOW-UP VISITS WITH PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,752ExpenseAmt
Grant$45,370GrantAmt
DescCFK AFRICA SUPPORTS EDUCATION BOTH IN AND OUT OF THE CLASSROOM, PROVIDING YOUNG PEOPLE WITH OPPORTUNITIES FOR ACADEMIC AND ECONOMIC SUCCESS AND DEVELOPMENT. THROUGH FOUR PROJECTS, CFK PROVIDES SCHOLARSHIPS TO COVER SCHOOL FEES, IDENTIFIES COST-EFFECTIVE BEST PRACTICES TO IMPROVE STUDENT ATTENDANCE AND PROGRESS, HELPS STUDENTS DEVELOP WORK READINESS AND ENTREPRENEURIAL SKILLS, AND PROMOTES PEACE, UNITY, AND EQUALITY THROUGH SPORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,974ExpenseAmt
Grant$29,592GrantAmt
DescCFK AFRICA SUPPORTS ADOLESCENT GIRLS AND YOUNG WOMEN THROUGH A DUAL STRATEGY OF MENTORSHIP AND ADVOCACY, USING MALE INVOLVEMENT AS AN AUXILIARY APPROACH TO HELP PROMOTE GENDER EQUITY. RECOGNIZING FEMALES FACE UNIQUE CHALLENGES, CFK BUILDS SELF-AGENCY AMONG PROGRAM PARTICIPANTS, PROVIDES THEM WITH ACCESS TO A SUPPORT AND ACCOUNTABILITY SYSTEM, AND ENCOURAGES THEM TO DEVELOP AND USE THEIR VOICES AND PRACTICE LEADERSHIP, CREATING STRONG SISTERHOODS. IN PARTNERSHIP WITH THE ADELLE ONYANGO INITIATIVE, CFK HAS DEVELOPED A LONG-TERM GROUP THERAPY PROGRAM FOR SURVIVORS OF SEXUAL AND GENDER-BASED VIOLENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$331,898ExpenseAmt
Grant$188,825GrantAmt
DescCFK AFRICA GENERATES DATA THAT IMPROVES LIVES THROUGH COMMUNITY-BASED RESEARCH AND COLLABORATIONS WITH UNIVERSITIES AND RESEARCH INSTITUTIONS. FROM MONITORING FOR INFECTIOUS DISEASE OUTBREAKS TO IMPROVING EDUCATION QUALITY THROUGH EVIDENCE-BASED BEST PRACTICES, RESEARCH HELPS IDENTIFY PRESSING ISSUES AND INFORM RESPONSIBLE SOLUTIONS. COMMUNITY INPUT AND REGULAR MONITORING AND EVALUATION LED BY CFK AFRICA STAFF DRIVE PROGRAM DEVELOPMENT, GUIDE IMPLEMENTATION, INFORM PROGRAM ADAPTATIONS, AND HELP US DETERMINE PROGRAM SUCCESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$331,898TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$188,825TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$952,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone9199626362PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 PITTSBORO STREET STE 4123AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27599ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BETH-ANN KUTCHMA
DIR PARTNERS40.00Yes (X)$108,164$0$5,623
RYE BARCOTT
CO-FOUNDER A8.00Yes (X)$0$0$0Yes (X)
BRETT BULLINGTON
DIRECTOR2.00$0$0$0Yes (X)
JENNIFER COFFMAN
DIRECTOR1.00$0$0$0Yes (X)
JIM HERRINGTON
DIRECTOR2.00$0$0$0Yes (X)
FRANCIS KIBET
TREASURER4.00Yes (X)$0$0$0Yes (X)
SUZANNE MAMAN
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH NGANGA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RON STRAUSS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,164TotalReportableCompFromOrgAmt
Total Other Compensation$5,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,685,783AllOtherContributionsAmt
Noncash Contributions$4,946NoncashContributionsAmt
Total Contributions$2,685,783TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,607TotalRevenueColumnAmt
Exclusion$76,607ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,762,390TotalRevenueColumnAmt
Exclusion$76,607ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$694,415TotalAmt
Program Services$694,415ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,787TotalAmt
Program Services$96,719ProgramServicesAmt
Fundraising$17,068FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,750TotalAmt
Program Services$70,292ProgramServicesAmt
Management And General$41,458ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,332TotalAmt
Program Services$3,308ProgramServicesAmt
Management And General$2,024ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,345TotalAmt
Program Services$11,317ProgramServicesAmt
Management And General$2,787ManagementAndGeneralAmt
Fundraising$1,241FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,310TotalAmt
Management And General$17,310ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,050TotalAmt
Program Services$21,050ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,898TotalAmt
Program Services$769ProgramServicesAmt
Fundraising$2,129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,106TotalAmt
Program Services$19,872ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,267TotalAmt
Program Services$938ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,731TotalAmt
Program Services$1,281ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,378TotalAmt
Program Services$24,639ProgramServicesAmt
Fundraising$2,739FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$815TotalAmt
Program Services$603ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$412ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,385TotalAmt
Program Services$1,765ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK AND PROCESSING FEES$17,777$17,777
DUS AND SUBSCRIPTIONS$6,246$1,187$4,622$437
MANAGEMENT FEE$6,000$6,000
PROFESSIONAL DEVELOPMENT$1,310$249$969$92

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$167TotalAmt
Fundraising$167FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,069,626TotalAmt
Program Services$952,971ProgramServicesAmt
Management And General$91,707ManagementAndGeneralAmt
Fundraising$24,948FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,191BOYAmt
EOY$398,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,373,317BOYAmt
EOY$1,263,867EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$2,235EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,896BOYAmt
EOY$10,589EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,780,441BOYAmt
EOY$3,444,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,405,845BOYAmt
EOY$5,621,295EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,374BOYAmt
EOY$12,351EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$55,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,374BOYAmt
EOY$67,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,382,462BOYAmt
EOY$1,655,293EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,990,009BOYAmt
EOY$3,898,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,372,471BOYAmt
EOY$5,553,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,405,845BOYAmt
EOY$5,621,295EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,692,764ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$488,709NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$601,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,685,783CurrentTaxYearAmt
Total$4,830,320TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$601,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,685,783CurrentTaxYearAmt
Total$4,830,320TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,898,858SubstantialContributorsTotAmt
Public Support Total170$2,931,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,818CurrentTaxYearMinus2YearsAmt
Current Tax Year$76,607CurrentTaxYearAmt
Total$117,510TotalAmt
FieldValueIRS element (for citing)
Total Support$4,947,830TotalSupportAmt
Public Support CY1700.59250PublicSupportCY170Pct
Public Support PY1700.47540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationENDOWMENT GIFT 1,000,000ExplanationTxt

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)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Additions During Year$93,125AdditionsDuringYearAmt
Distributions During Year$38,125DistributionsDuringYearAmt
Ending Balance$55,000EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,780,441BeginningYearBalanceAmt
Contributions$1,904,997ContributionsAmt
Investment Earnings Or Losses$568,121InvestmentEarningsOrLossesAmt
Administrative Expenses$3,657AdministrativeExpensesAmt
End Year Balance$4,249,902EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,521,045BeginningYearBalanceAmt
Investment Earnings Or Losses$259,396InvestmentEarningsOrLossesAmt
End Year Balance$1,780,441EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,565,412BeginningYearBalanceAmt
Contributions$495ContributionsAmt
Investment Earnings Or Losses$29,436InvestmentEarningsOrLossesAmt
Other Expenditures$74,298OtherExpendituresAmt
End Year Balance$1,521,045EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,527,869BeginningYearBalanceAmt
Investment Earnings Or Losses$110,694InvestmentEarningsOrLossesAmt
Other Expenditures$73,151OtherExpendituresAmt
End Year Balance$1,565,412EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,428,160BeginningYearBalanceAmt
Investment Earnings Or Losses$171,542InvestmentEarningsOrLossesAmt
Other Expenditures$71,833OtherExpendituresAmt
End Year Balance$1,527,869EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,575OtherCostOrOtherBasisAmt
Depreciation$5,236DepreciationAmt
Book Value$1,339BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,250OtherCostOrOtherBasisAmt
Book Value$9,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,589TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescUNC POOLED INVESTMENT FUND UNITSDesc
Book Value$3,444,905BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,444,905TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CFK IN KENYADesc
Amt$55,000Amt
FieldValueIRS element (for citing)
Total Liability$55,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,262,399TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$488,709NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$500,009RevenueNotReportedAmt
Revenue Subtotal$2,762,390RevenueSubtotalAmt
Total Revenue Per Form990$2,762,390TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,080,926TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,300DonatedServicesUseFcltsAmt
Expenses Not Reported$11,300ExpensesNotReportedAmt
Expenses Subtotal$1,069,626ExpensesSubtotalAmt
Total Expenses Per Form990$1,069,626TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 1BCFK AFRICA ACTS ON OCCASION AS AGENT FOR A KENYAN PARTNER ORGANIZATION BY RECEIVING AND REMITTING CERTAIN FOUNDATION GRANTS AS A MATTER OF CONVENIENCE. ALL PASS-THROUGH GRANTS RECEIVED ARE SEGREGATED IN CFK AFRICA'S BOOKS AND RECORDS AND REMITTED IN A TIMELY MANNER. CFK CONDUCTS AN APPRORPIATE AMOUNT OF DUE DILIGENCE REGARDING THE REPORTING OF THE GRANTS BY THE GRANTING ORGANIZATIONS.
SCHEDULE D, PAGE 2, PART IV, LINE 2BCFK AFRICA DOES NOT HAVE VARIANCE POWER OVER THE FOUNDATION GRANTS IT PROCESSES AS AN AGENT; THEREFORE, ANY UNREMITTED GRANTS RECEIVED THAT ARE INCLUDED IN CFK'S CASH ASSETS AT YEAR END ARE PROPERLY RECORDED AS A LIBILITY ON CFK AFRICA'S STATEMENT OF FINANCIAL POSITION.
SCHEDULE D, PAGE 2, PART V, LINE 4CFK AFRICA'S ENDOWMENT IS MANAGED BY THE UNIVERSITY OF NORTH CAROLINA'S POOLED INVESTMENT FUND. UNDER UNC'S MANAGEMENT, THE INVESTMENT OBJECTIVE IS TO MAINTAIN A DIVERSIFIED PORTFOLIO WITH RESPONSIBLY MANAGED RISK DESIGNED TO ACHIEVE THE OVERALL GOAL OF EARNING AN AVERAGE ANNUAL RETURN OF AT LEAST 5.5% PLUS INFLATION PER YEAR. THIS RETURN IS PAID OUT TO CFK AFRICA ANNUALLY. THE UNRESTRICTED PORTION OF THE PAYOUT MAY BE USED FOR OPERATIONS, AND WHERE RESTRICTED BY DONORS THROUGH CONTRIBUTIONS TO SPECIFIC INITIATIVES, OTHER PROGRAM OBJECTIVES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART IISpecificServicesProvidedTxt
Region Total Expenditures$686,913RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$686,913SubtotalSpentAmt
Total Spent$686,913TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HEALTHCARE$430,628WIRE
GIRLS EMPOWERMENT$45,370WIRE
EDUCATION$22,090WIRE
RESEARCH & OTHER$188,825WIRE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDENT FELLOWSHIPSTypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICARegionTxt
Recipient1RecipientCnt
Cash Grant$7,502CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2CFK AFRICA REVIEWS AND EVALUATES ALL GRANT REQUESTS FROM PARTNERS IN KENYA, PROVIDES MENTORING AND LEADERSHIP DEVELOPMENT TO ITS FOREIGN PARTNERS, RECEIVES REGULAR MONTHLY REPORTING, AND MAINTAINS CLOSE AFFILIATIONS TO MONITOR THE USE OF GRANT FUNDS AND TO ACHIEVE EFFICIENCIES IN CARRYING OUT PROGRAM ACTIVITIES. CFK AFRICA STAFF AND VOLUNTEERS REGULARLY TRAVEL TO KENYA, AND KENYAN LEADERS REGULARLY TRAVEL TO THE UNITED STATES IN THE MAINTENANCE OF THIS AFFILIATION.
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA 686,913 0
SCHEDULE F, PAGE 5, PART VCFK AFRICA ACTS ON OCCASION AS AGENT FOR A KENYAN PARTNER ORGANIZATION BY RECEIVING AND REMITTING GRANTS FROM CERTAIN FOUNDATIONS AS A MATTER OF CONVENIENCE. SEE SCHEDULE D, PART IV AND SCHEDULE D, PART XIII. THE TOTAL AGENCY FUNDS REMITTED ARE NOT INCLUDED ON SCHEDULE F AND INSTEAD ARE REPORTED ON SCHEDULE D.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6CFK VOLUNTEERS INCLUDING THE BOARD OF DIRECTORS DEVOTED OVER 750 HOURS OF TIME PROMOTING AND NETWORKING FOR THE ORGANIZATION IN ADDITION TO PROVIDING ESSENTIAL STRATEGIC VISIONING, PROFESSIONAL SKILLS, AND LEADERSHIP DEVELOPMENT.
FORM 990, PAGE 2, PART III, LINE 4DCFK AFRICA GENERATES DATA THAT IMPROVES LIVES THROUGH COMMUNITY-BASED RESEARCH AND COLLABORATIONS WITH UNIVERSITIES AND RESEARCH INSTITUTIONS. FROM MONITORING FOR INFECTIOUS DISEASE OUTBREAKS TO IMPROVING EDUCATION QUALITY THROUGH EVIDENCE-BASED BEST PRACTICES, RESEARCH HELPS IDENTIFY PRESSING ISSUES AND INFORM RESPONSIBLE SOLUTIONS. COMMUNITY INPUT AND REGULAR MONITORING AND EVALUATION LED BY CFK AFRICA STAFF DRIVE PROGRAM DEVELOPMENT, GUIDE IMPLEMENTATION, INFORM PROGRAM ADAPTATIONS, AND HELP US DETERMINE PROGRAM SUCCESS.
FORM 990, PAGE 6, PART VI, LINE 11BCFK AFRICA'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING AFTER EXTENSIVE REVIEW BY MANAGEMENT AND THE FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION, MANAGEMENT COMMUNICATES WITH THE BOARD REGARDING ANY NEW CONTRACTS, AGREEMENTS OR SIGNIFICANT PARTNERSHIPS SUCH THAT ALL BOARD MEMBERS ARE ABLE TO REVIEW THE RELATIONSHIP FOR ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES STAFF SALARIES, INCLUDING THE TOP MANAGEMENT OFFICIAL'S, THROUGH THE HIRING AND BUDGETING PROCESS. COMPENSATION IS SET BASED ON INFORMATION FROM UNIVERSITY PAY SCALES AND LOCAL, STATE AND REGIONAL NONPROFIT PAY SCALES.
FORM 990, PAGE 6, PART VI, LINE 19CFK AFRICA'S FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.