INDEGO AFRICA PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDEGO AFRICA PROJECT (EIN 20-5874831)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202523159349302002
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T09:13:51-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223480145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMAN FRENIA ALLISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 CEDAR BRIDGE AVENUE SUITE 3 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205874831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEGO AFRICA PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 7184339732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 1004 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUWHA HONG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7184339732 | PhoneNum |
| Signature | 2025-11-11 | 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 | CRAIG R JOHNSON | PreparerPersonNm |
| PTIN | P00836358 | PTIN |
| Phone | 7327971333 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUWHA HONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 1004 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $999,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDEGOAFRICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INDEGO AFRICA PROJECT, A NONPROFIT ORGANIZATION, HAS BEEN PROPELLING THE CREATION, GROWTH, AND SUSTAINABILITY OF WOMEN OWNED BUSINESSES IN RWANDA SINCE 2007 AND IN GHANA SINCE 2016, PROVIDING EMPLOYMENT THROUGH ACCESS TO A GLOBAL MARKET FOR THEIR HAND MADE PRODUCTS, INVESTING IN THEIR EDUCATION, AND PROVIDING FUNDING RESOURCES TO HELP THEM BUILD THEIR BUSINESSES. OVER 2,500 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 IN RWANDA AND GHANA BECOME SUCCESSFUL ENTREPRENEURS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $427,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $687,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,065 | PYOtherRevenueAmt |
| CY Other Revenue | $88,330 | CYOtherRevenueAmt |
| PY Total Revenue | $502,791 | PYTotalRevenueAmt |
| CY Total Revenue | $779,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $343,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $474,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,986 | PYOtherExpensesAmt |
| CY Other Expenses | $252,302 | CYOtherExpensesAmt |
| PY Total Expenses | $553,096 | PYTotalExpensesAmt |
| CY Total Expenses | $726,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $232,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INDEGO AFRICA PROJECT, A NONPROFIT ORGANIZATION, HAS BEEN PROPELLING THE CREATION, GROWTH, AND SUSTAINABILITY OF WOMEN OWNED BUSINESSES IN RWANDA SINCE 2007 AND IN GHANA SINCE 2016, PROVIDING EMPLOYMENT THROUGH ACCESS TO A GLOBAL MARKET FOR THEIR HAND MADE PRODUCTS, INVESTING IN THEIR EDUCATION, AND PROVIDING FUNDING RESOURCES TO HELP THEM BUILD THEIR BUSINESSES. OVER 2,500 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 IN RWANDA AND GHANA BECOME SUCCESSFUL ENTREPRENEURS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $219,843 | ExpenseAmt |
| Desc | VOCATIONAL & BUSINESS TRAINING:OUR PROGRAMS HELP WOMEN IN VULNERABLE COMMUNITIES, UNEMPLOYED YOUTH, AND REFUGEES BUILD THE SKILLS TO INTEGRATE AND SUCCEED IN THE GLOBAL ARTISAN ECONOMY WITH THE FOLLOWING OUTCOMES:-MASTER MULTIPLE HANDICRAFT TECHNIQUES THROUGH RETRAINING. WE PROVIDE OPPORTUNITIES FOR OUR ARTISAN PARTNERS TO CONTINUOUSLY REFRESH, REFINE AND EXPAND THEIR SKILLS THROUGH RETRAINING WORKSHOPS AND GAIN EXPOSURE TO A VARIETY OF TECHNIQUES AND FIBERS.-FORM, REGISTER AND RUN AN INDEPENDENT WOMAN-OWNED COOPERATIVE BUSINESS WITH BANK ACCOUNT SET UP.-BECOME INDEGO AFRICA SUPPLIERS AND PRODUCE HANDMADE GOODS FOR THE EXPORT MARKET.-IMPROVE LIVELIHOODS FOR THEMSELVES AND FINANCIAL ABILITY TO SUPPORT THEIR FAMILIES.-PROVIDE ACCESS TO CAPITAL THROUGH THE IGICERI CREDIT UNION IN RWANDA, FOUNDED BY GRADUATES OF INDEGO'S LEADERSHIP ACADEMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,658 | ExpenseAmt |
| Desc | MARKET ACCESS:PROVIDING OUR ARTISAN PARTNERS WITH OPPORTUNITIES TO EARN STEADY, SUSTAINABLE INCOME IS A KEY ELEMENT OF INDEGO'S MARKET-BASED IMPACT MODEL AND INTERNATIONAL SUPPLY CHAIN. TO FURTHER INCREASE THE WORK AVAILABLE FOR THE ARTISANS BEYOND OUR EXISTING WHOLESALE AND RETAIL DISTRIBUTION CHANNELS, IN 2021 WE ADDED A THIRD DISTRIBUTION CHANNEL FOR HIGH VOLUME CUSTOM ORDERS FOR MAJOR BRANDS. OUR PRODUCTION TEAMS IN AFRICA TRAVEL TO AND WORK DIRECTLY WITH OUR ARTISAN PARTNERS TO EXPLAIN PRODUCT SPECIFICATIONS AND CONDUCT QUALITY CONTROL REVIEWS, AND PREPARE FOR MONTHLY AIR CARGO SHIPMENTS TO THE U.S. THIS HELPS REINFORCE OUR PARTNERS' PRACTICAL SKILLS WITH THE ONSITE GUIDANCE THEY NEED TO CREATE HIGH QUALITY PRODUCTS FOR THE INTERNATIONAL EXPORT MARKET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,571 | ExpenseAmt |
| Desc | BUSINESS 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 BUSINESSES, BECOME EMPOWERED ENTREPRENEURS, AND DRIVE ECONOMIC GROWTH IN THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $598,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 7184339732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 1004 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUWHA HONG | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $84,864 | $0 | $0 |
| JOSEPH OWENS | ||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW MITRO | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER BIROSAK | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN LESTER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDSAY ABRAMS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JARAMOGI ADAMS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANA COPPOLINO | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN FORESTA | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CONOR FRENCH | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN GUGLE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA KENNEDY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SIERRA VISHER KROHA | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTINE LEE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LYNCH | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PUNEET MANSHARAMANI | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SACKS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIQUE SCHULTE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SELOM TETTEH | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN YELICK | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $262,149 | FundraisingAmt |
| All Other Contributions | $425,154 | AllOtherContributionsAmt |
| Total Contributions | $687,303 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,769 | TotalRevenueColumnAmt |
| Exclusion | $3,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,260 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $262,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,410 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,150 | TotalRevenueColumnAmt |
| Exclusion | -$15,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $278,816 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $175,336 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,480 | TotalRevenueColumnAmt |
| Exclusion | $103,480 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,099 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,864 | TotalAmt |
| Program Services | $67,891 | ProgramServicesAmt |
| Management And General | $5,092 | ManagementAndGeneralAmt |
| Fundraising | $11,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,096 | TotalAmt |
| Program Services | $279,277 | ProgramServicesAmt |
| Management And General | $20,946 | ManagementAndGeneralAmt |
| Fundraising | $48,873 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,713 | TotalAmt |
| Program Services | $9,370 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,878 | TotalAmt |
| Program Services | $23,102 | ProgramServicesAmt |
| Management And General | $1,733 | ManagementAndGeneralAmt |
| Fundraising | $4,043 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,123 | TotalAmt |
| Program Services | $20,562 | ProgramServicesAmt |
| Management And General | $18,505 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,240 | TotalAmt |
| Program Services | $44,316 | ProgramServicesAmt |
| Fundraising | $4,924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,569 | TotalAmt |
| Program Services | $11,312 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022 | TotalAmt |
| Program Services | $4,771 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,324 | TotalAmt |
| Program Services | $47,091 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,263 | TotalAmt |
| Program Services | $15,263 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,971 | TotalAmt |
| Program Services | $3,480 | ProgramServicesAmt |
| Management And General | $1,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RWANDA EDUCATIONAL PROG | $46,517 | $46,517 |
| MARKET ACCESS PROGRAM | $8,262 | $8,262 |
| CONTRACT LABOR | $7,717 | $7,717 |
| BANK CHARGES | $4,572 | $4,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722 | TotalAmt |
| Program Services | $4,569 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,853 | TotalAmt |
| Program Services | $598,072 | ProgramServicesAmt |
| Management And General | $53,379 | ManagementAndGeneralAmt |
| Fundraising | $75,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,573 | BOYAmt |
| EOY | $152,879 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540 | BOYAmt |
| EOY | $6,923 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,119 | BOYAmt |
| EOY | $34,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,353 | BOYAmt |
| EOY | $9,131 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,952 | BOYAmt |
| EOY | $145,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,537 | BOYAmt |
| EOY | $388,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,590 | BOYAmt |
| EOY | $33,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,061 | BOYAmt |
| EOY | $1,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,102 | BOYAmt |
| EOY | $151,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,753 | BOYAmt |
| EOY | $186,341 | 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 | $155,784 | BOYAmt |
| EOY | $202,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,784 | BOYAmt |
| EOY | $202,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,537 | BOYAmt |
| EOY | $388,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $783 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,962 | OtherChangesInNetAssetsAmt |
| 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 | $395,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,303 | CurrentTaxYearAmt |
| Total | $2,340,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,303 | CurrentTaxYearAmt |
| Total | $2,340,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,340,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,769 | CurrentTaxYearAmt |
| Total | $6,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,346,429 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $7,450 |
| RIGHT-OF-USE LEASE ASSET. NET OF AMORTIZATION | $138,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $145,774 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LEASE LIABILITY | $43,837 |
| LEASE LIABILITY, NET OF CURRENT PORTION | $107,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $151,497 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $817,633 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $783 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,962 | OtherRevenueAmt |
| Revenue Not Reported | -$6,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $823,812 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$44,410 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$44,410 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $779,402 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $771,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $44,410 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $726,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $726,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 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 TAXEXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CURRENCY EXCHANGE LOSS -6,962. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -44,410. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EXPENSES 44,410. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RWANDA AND GHANA | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 7 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING, MARKET ACCESS AND BUSINESS COMMUNITY LEADERSHIP | SpecificServicesProvidedTxt |
| Region Total Expenditures | $598,072 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $598,072 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $598,072 | TotalSpentAmt |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $291,409 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,149 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,260 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,414 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,047 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,949 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $291,409 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $262,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,260 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,414 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,047 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,410 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,150 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY 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. THE 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN 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 15 | PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DRAFT VERSIONS OF THE FORM 990 AND ALL UNDERLYING FINANCIAL 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 -6,962. |
| FORM 990, PART XI | THE BOARD HAS AN ESTABLISHED FINANCE COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS. |