SOTENI INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOTENI INC (EIN 20-0041518)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-07-12
- IRS object ID
- 201641949349300224
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T10:20:59-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311632168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMERMAN & CO CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 NIMITZVIEW DRIVE SUITE 400 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200041518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOTENI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOTE | BusinessNameControlTxt |
| Phone | 5137299932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1662 BLUE ROCK STREET STE 3 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDIE MARSH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5137299932 | PhoneNum |
| Signature | 2016-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE C ZIMMERMAN | PreparerPersonNm |
| PTIN | P00157980 | PTIN |
| Phone | 5136243900 | PhoneNum |
| Preparation | 2016-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDIE MARSH | PrincipalOfficerNm |
| Gross Receipts | $297,414 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOTENI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ALL OF US, TOGETHER- WORKING TO REDUCE THE INCIDENCE OF AIDS BY EMPOWERING VULNERABLE COMMUNITIES TO DEVELOP SUSTAINABLE INTERVENTIONS. WE CULTIVATE LOCAL LEADERSHIP, EDUCATE THOSE MOST AT RISK, AND IDENTIFY BEST PRACTICES TO SHARE AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $174,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $279,884 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $850 | PYInvestmentIncomeAmt |
| CY Investment Income | -$137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,938 | PYOtherRevenueAmt |
| CY Other Revenue | $10,089 | CYOtherRevenueAmt |
| PY Total Revenue | $197,854 | PYTotalRevenueAmt |
| CY Total Revenue | $289,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $155,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $182,749 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,496 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,309 | PYOtherExpensesAmt |
| CY Other Expenses | $30,663 | CYOtherExpensesAmt |
| PY Total Expenses | $232,413 | PYTotalExpensesAmt |
| CY Total Expenses | $262,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALL OF US, TOGETHER- WORKING TO REDUCE THE INCIDENCE OF AIDS BY EMPOWERING VULNERABLE COMMUNITIES TO DEVELOP SUSTAINABLE INTERVENTIONS. WE CULTIVATE LOCAL LEADERSHIP, EDUCATE THOSE MOST AT RISK, AND IDENTIFY BEST PRACTICES TO SHARE AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $88,539 | ExpenseAmt |
| Grant | $69,963 | GrantAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | SOTENI KENYA: SOTENI INTERNATIONAL SI PROVIDED RESOURCES TO BUILD THE CAPACITY OF BOTH THE STAFF OF SOTENI KENYA AND THE STAFF AND LOCAL LEADERS OF THE FOUR SOTENI VILLAGES OF HOPE. AS A MAJOR INDICATOR OF SUCH CAPACITY BUILDING, THE SOTENI PEOPLE ON THE GROUND IN KENYA EITHER MANAGED OR OBTAINED 5 PROJECT GRANTS FROM A VARIETY OF FUNDERS DURING THIS PERIOD. WE CONTINUED THE SOTENI-P&G CLEAN WATER PROJECT, WHICH ENABLES IN-HOME PURIFICATION OF DRINKING WATER. FUNDED BY ONE OF OUR PARTNERS, THE PROCTER & GAMBLE FUND OF THE GREATER CINCINNATI FOUNDATION, THE PROJECT REACHED THE MILESTONE OF HELPING TO PROVIDE 30 MILLION LITERS OF CLEAN DRINKING WATER TO PEOPLE LIVING WITH AIDS AND THEIR HOUSEHOLDS IN THREE SOTENI VILLAGES OF HOPE SVHS. SI ALSO STRENGTHENED SUPPORT FOR THE DISPENSARY AT SVH- MBAKALO, WHICH PROVIDES ESSENTIAL MEDICAL SERVICES, INCLUDING DELIVERIES OF NEWBORNS, TO AN UNDERSERVED AREA NEAR A RURAL SLUM IN WESTERN PROVINCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,377 | ExpenseAmt |
| Grant | $87,449 | GrantAmt |
| Revenue | $146,763 | RevenueAmt |
| Desc | SOTENI AIDS BAREFOOT DOCTORS ABD: WITH SI'S CONTINUED SUPPORT, THE AIDS BAREFOOT DOCTORS PROGRAM CONTINUED IN THREE SVHS, MITUNTU, MBAKALO AND UGUNJA. ABD ARE SOTENI-TRAINED COMMUNITY HEALTH WORKERS WHO SUPPORT PEOPLE LIVING WITH HIV/AIDS PLWHA. FINANCED THROUGH A VARIETY OF GRANTS, THE ABD ALSO HAVE PROVIDED HEALTH-RELATED SERVICES AND EDUCATION TO THE WIDER COMMUNITY. SINCE 2006, THE ABD MAKE HOME VISITS TO PEOPLE LIVING WITH HIV/AIDS AND CONDUCT PUBLIC FORUMS AND OTHER EDUCATION SESSIONS. THEY FACILIATATE SUPPORT GROUP SESSION WHERE THEY ARE DISTRIBUTING WATER- PURIFICATION SACHETS TO HOUSEHOLDS WITH PLWHA AND OTHERS, AND ARE OFFERING LESSONS ON WATER HYGIENE & SAFETY AT THE GROUP MEETINGS. AS OF THE END OF THIS PERIOD, 16 ABD AND 3 ABD SUPERVISORS WERE DEPLOYED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,137 | ExpenseAmt |
| Grant | $22,137 | GrantAmt |
| Revenue | $20,423 | RevenueAmt |
| Desc | SPONSORSHIP: SI CONTINUES ITS SPONSORSHIP PROGRAM BY SUPPORTING 32 ORPHANS AND VULNERABLE STUDENTS IN THEIR QUEST FOR EDUCATION. THE SUPPORT TYPICALLY INCLUDES TUITION, FEES, UNIFORMS, CLOTHING, HEALTH CARE, FOOD AND PSYCHOSOCIAL SUPPORT. STUDENTS ARE MATCHED UP WITH SPONSORS FROM OUTSIDE OF KENYA WHOSE ANNUAL SPONSORSHIP FEES HELP TO COVER THESE EXPENSES. THE PROGRAM PROMOTES CULTURAL INTERCHANGES, WITH SPONSORS RECEIVING LETTERS, UPDATES, AND PHOTOS FROM SOTENI AND THE STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,589 | ExpenseAmt |
| Grant | $3,200 | GrantAmt |
| Revenue | $5,096 | RevenueAmt |
| Desc | BRIDGE: THIS PROGRAM SEEKS TO HELP BRIDGE THE GAP BETWEEN THE DEVELOPED WORLD AND KENYA WHILE DEMONSTRATING THE PRINCIPLE OF INTERDEPENDENCE. IN THIS TIME PERIOD, 5 VOLUNTEERS WORKED IN KENYA AND 10 MORE WORKED IN SI'S CINCINNATI OFFICE. BRIDGE INTERNS ARE COLLEGE STUDENTS, PROFESSIONALS AND OTHERS. THOSE WHO TRAVEL TO KENYA WORK SIDE BY SIDE WITH KENYANS TO ACHIEVE THE GOALS SET BY THE FOUR VILLAGES OF HOPE WHILE LEARNING ABOUT THE RICH CULTURES OF KENYA AND SHARING THEIR OWN GIFTS, EXPERIENCES, AND INSIGHTS. INTERNS IN CINCINNATI WORK ON PROJECTS THAT ADVANCE SI'S STRATEGIC GOALS. PROJECTS CAN INCLUDE FUND-RAISING, VOLUNTEER MANAGEMENT, GRANT WRITING AND OTHER ADMINISTRATIVE FUNCTIONS. SI'S GOAL IS TO ENABLE INTERNS TO EXPERIENCE WORKING CLOSELY WITH A NON-PROFIT ORGANIZATION AND THE DAY TO DAY OPERATIONS AND PROGRAM SUPPORT. FOR THOSE THAT TRAVEL TO KENYA WE OFFER THE OPPORTUNITY TO WORK CLOSELY WITH THE LEADERS ON THE GROUND ON PROJECTS AND TO ALSO LERN OF A DIFFEERENT CULTURE. WE HOPE THEY WILL BECOME AIDS PREVENTION ADVOCATES HERE IN THE USA AND IN KENYA. SOTENI CLUBS: SI WORKS WITH HIGH SCHOOL STUDENT-RUN CLUBS WITH EDUCATIONAL INFORMATION ABOUT HIV/AIDS, SOTENI, AND KENYA. CLUBS RAISE MONEY, COLLECT CLOTHING, AND ACQUIRE MEDICAL SUPPLIES TO SEND TO THE VILLAGES OF HOPE. SI OFFERS THIS EXPERIENCE TO GIVE STUDENTS A VEHICLE IN WHICH TO WORK LOCALLY AND THINK GLOBALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,589 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,200 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,096 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $213,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOTENI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137299932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1622 BLUE ROCK STREET STE 3 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RANDIE MARSH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $44,000 | $0 | $0 | |
| A KATHLEEN BURLEW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CASEY-LEININGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY COOPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN SATHERLIE DEASY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA HUTCHINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA WELLS WULSIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYRONE YATES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAWSON WULSIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT SATHERLIE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WOLF | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXANDRA VRAZO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM DEASY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL GOLDSTEIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $279,884 | AllOtherContributionsAmt |
| Total Contributions | $279,884 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137 | TotalRevenueColumnAmt |
| Exclusion | -$137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,444 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,021 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,423 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $223 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $557 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$334 | TotalRevenueColumnAmt |
| Exclusion | -$334 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,836 | TotalRevenueColumnAmt |
| Exclusion | -$471 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,749 | TotalAmt |
| Program Services | $182,749 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $18,568 | ProgramServicesAmt |
| Management And General | $11,748 | ManagementAndGeneralAmt |
| Fundraising | $13,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597 | TotalAmt |
| Management And General | $3,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496 | TotalAmt |
| Fundraising | $1,496 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198 | TotalAmt |
| Fundraising | $2,198 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,561 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $2,904 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563 | TotalAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,385 | TotalAmt |
| Management And General | $6,385 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,147 | TotalAmt |
| Program Services | $7,704 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,588 | TotalAmt |
| Program Services | $3,701 | ProgramServicesAmt |
| Management And General | $1,887 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,505 | TotalAmt |
| Program Services | $213,642 | ProgramServicesAmt |
| Management And General | $28,476 | ManagementAndGeneralAmt |
| Fundraising | $20,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,585 | BOYAmt |
| EOY | $121,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746 | BOYAmt |
| EOY | $1,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,570 | BOYAmt |
| EOY | $19,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,901 | BOYAmt |
| EOY | $142,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416 | BOYAmt |
| EOY | $1,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466 | BOYAmt |
| EOY | $1,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,435 | BOYAmt |
| EOY | $140,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,435 | BOYAmt |
| EOY | $140,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,901 | BOYAmt |
| EOY | $142,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,331 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $174,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,884 | CurrentTaxYearAmt |
| Total | $1,067,249 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,884 | CurrentTaxYearAmt |
| Total | $1,067,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $349,939 | SubstantialContributorsTotAmt |
| Public Support Total170 | $717,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850 | CurrentTaxYearMinus1YearAmt |
| Total | $2,237 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,938 | CurrentTaxYearMinus1YearAmt |
| Total | $29,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $223 | CurrentTaxYearAmt |
| Total | $223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,099,671 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63480 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164 | OtherCostOrOtherBasisAmt |
| Depreciation | $164 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,568 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | KENYA, AFRICA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | NGO SUPPORT FOR AIDS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $182,749 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $182,749 | SubtotalSpentAmt |
| Total Spent | $182,749 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| PROGRAM SERVICES | $69,963 | WIRE TRANSFER |
| PROGRAM SERVICES | $87,449 | WIRE TRANSFER |
| PROGRAM SERVICES | $22,137 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | KENYA, AFRICA 182,749 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CUPCAKE AFFAIR | Event1Nm |
| Gross Receipts Event1 | $17,184 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,184 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $293 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,325 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,028 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,184 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,184 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $293 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,325 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,163 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ALL OF US, TOGETHER- WORKING TO REDUCE THE INCIDENCE OF AIDS BY EMPOWERING VULNERABLE COMMUNITIES TO DEVELOP SUSTAINABLE INTERVENTIONS. WE CULTIVATE LOCAL LEADERSHIP, EDUCATE THOSE MOST AT RISK, AND IDENTIFY BEST PRACTICES TO SHARE AROUND THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4A | MBAKALO, WHICH PROVIDES ESSENTIAL MEDICAL SERVICES, INCLUDING DELIVERIES OF NEWBORNS, TO AN UNDERSERVED AREA NEAR A RURAL SLUM IN WESTERN PROVINCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | BRIDGE: THIS PROGRAM SEEKS TO HELP BRIDGE THE GAP BETWEEN THE DEVELOPED WORLD AND KENYA WHILE DEMONSTRATING THE PRINCIPLE OF INTERDEPENDENCE. IN THIS TIME PERIOD, 5 VOLUNTEERS WORKED IN KENYA AND 10 MORE WORKED IN SI'S CINCINNATI OFFICE. BRIDGE INTERNS ARE COLLEGE STUDENTS, PROFESSIONALS AND OTHERS. THOSE WHO TRAVEL TO KENYA WORK SIDE BY SIDE WITH KENYANS TO ACHIEVE THE GOALS SET BY THE FOUR VILLAGES OF HOPE WHILE LEARNING ABOUT THE RICH CULTURES OF KENYA AND SHARING THEIR OWN GIFTS, EXPERIENCES, AND INSIGHTS. INTERNS IN CINCINNATI WORK ON PROJECTS THAT ADVANCE SI'S STRATEGIC GOALS. PROJECTS CAN INCLUDE FUND-RAISING, VOLUNTEER MANAGEMENT, GRANT WRITING AND OTHER ADMINISTRATIVE FUNCTIONS. SI'S GOAL IS TO ENABLE INTERNS TO EXPERIENCE WORKING CLOSELY WITH A NON-PROFIT ORGANIZATION AND THE DAY TO DAY OPERATIONS AND PROGRAM SUPPORT. FOR THOSE THAT TRAVEL TO KENYA WE OFFER THE OPPORTUNITY TO WORK CLOSELY WITH THE LEADERS ON THE GROUND ON PROJECTS AND TO ALSO LERN OF A DIFFEERENT CULTURE. WE HOPE THEY WILL BECOME AIDS PREVENTION ADVOCATES HERE IN THE USA AND IN KENYA. SOTENI CLUBS: SI WORKS WITH HIGH SCHOOL STUDENT-RUN CLUBS WITH EDUCATIONAL INFORMATION ABOUT HIV/AIDS, SOTENI, AND KENYA. CLUBS RAISE MONEY, COLLECT CLOTHING, AND ACQUIRE MEDICAL SUPPLIES TO SEND TO THE VILLAGES OF HOPE. SI OFFERS THIS EXPERIENCE TO GIVE STUDENTS A VEHICLE IN WHICH TO WORK LOCALLY AND THINK GLOBALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SOTENI INTERNATIONAL REVIEWS CONFLICT OF INTEREST DOCUMENTS ON A REGULAR AND CONSISTENT BASIS TO VERIFY THAT THE INFORMATION IS UP TO DATE AND ACCURATE. IF NOT THEN BOARD MEMBERS ARE DIRECTED TO COMPLETE AND UPDATED FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |