INDEGO AFRICA PROJECT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INDEGO AFRICA PROJECT (EIN 20-5874831)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-03
- IRS object ID
- 201512469349300806
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-03T13:39:04-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611416081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CURCHIN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SCHULZ DR STE 400 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077016745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2125063697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WEST 52ND STREET SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN YELICK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2125063697 | PhoneNum |
| Signature | 2015-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID FERULLO | PreparerPersonNm |
| PTIN | P00183139 | PTIN |
| Phone | 7327470500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN YELICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WEST 52ND STREET SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $596,086 | 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 | TX | LegalDomicileStateCd |
| Activity Or Mission | INDEGO AFRICA PROJECT SUPPORTS WOMEN IN RWANDA THROUGH ECONOMIC EMPOWERMENT AND EDUCATION. OUR MISSION IS TO BREAK INTERGENERATIONAL CYCLES OF POVERTY BY PROVIDING FEMALE ARTISANS WITH THE TOOLS AND SUPPORT TO FLOURISH AS INDEPENDENT BUSINESSWOMEN, AND DRIVE DEVELOPMENT IN THEIR COMMUNITIES.WE PARTNER WITH OVER 600 FEMALE ARTISANS IN RWANDA (WHO SUPPORT +5,000 DEPENDENTS) AND SELL THEIR BEAUTIFULLY HANDCRAFTED PRODUCTS IN THE US. WE POOL 100% OF PROFITS FROM SALES WITH DONATIONS AND GRANT SUPPORT TO FUND JOB SKILLS TRAINING PROGRAMS FOR OUR ARTISAN PARTNERS IN TAUGHT BY TOP RWANDAN UNIVERSITY STUDENTS. RATHER THAN SIMPLY EXPORTING ARTISAN PRODUCTS INTO WESTERN MARKETS, WE PROVIDE INTENSIVE PRODUCTION AND EDUCATION TRAINING PROGRAMS THAT DRIVE SUSTAINABLE CHANGE BY HELPING WOMEN DEVELOP THE KNOWLEDGE AND SKILLS TO THRIVE AS INDEPENDENT ENTREPRENEURS IN THE LONG RUN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $310,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,029 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,507 | PYOtherRevenueAmt |
| CY Other Revenue | $26,368 | CYOtherRevenueAmt |
| PY Total Revenue | $369,931 | PYTotalRevenueAmt |
| CY Total Revenue | $406,868 | 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 | $285,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,901 | PYOtherExpensesAmt |
| CY Other Expenses | $129,825 | CYOtherExpensesAmt |
| PY Total Expenses | $443,850 | PYTotalExpensesAmt |
| CY Total Expenses | $371,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INDEGO AFRICA PROJECT SUPPORTS WOMEN IN RWANDA THROUGH ECONOMIC EMPOWERMENT AND EDUCATION. OUR MISSION IS TO BREAK INTERGENERATIONAL CYCLES OF POVERTY BY PROVIDING FEMALE ARTISANS WITH THE TOOLS AND SUPPORT TO FLOURISH AS INDEPENDENT BUSINESSWOMEN, AND DRIVE DEVELOPMENT IN THEIR COMMUNITIES.WE PARTNER WITH OVER 600 FEMALE ARTISANS IN RWANDA (WHO SUPPORT +5,000 DEPENDENTS) AND SELL THEIR BEAUTIFULLY HANDCRAFTED PRODUCTS IN THE US. WE POOL 100% OF PROFITS FROM SALES WITH DONATIONS AND GRANT SUPPORT TO FUND JOB SKILLS TRAINING PROGRAMS FOR OUR ARTISAN PARTNERS IN TAUGHT BY TOP RWANDAN UNIVERSITY STUDENTS. RATHER THAN SIMPLY EXPORTING ARTISAN PRODUCTS INTO WESTERN MARKETS, WE PROVIDE INTENSIVE PRODUCTION AND EDUCATION TRAINING PROGRAMS THAT DRIVE SUSTAINABLE CHANGE BY HELPING WOMEN DEVELOP THE KNOWLEDGE AND SKILLS TO THRIVE AS INDEPENDENT ENTREPRENEURS IN THE LONG RUN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $317,159 | ExpenseAmt |
| Desc | HAND UP TRAINING PROGRAM: CAPACITY-BUILDING TRAINING AT PARTNER COOPERATIVES IS THE FIRST CORE COMPONENT OF INDEGO AFRICA'S ECONOMIC EMPOWERMENT MODEL FOR AFRICAN WOMEN ENTREPRENEURS. INDEGO AFRICA APPLIES PROCEEDS FROM FOUNDATION GRANTS, INDIVIDUAL DONATIONS, AND FUNDRAISER REVENUES, AS WELL AS 100% OF ANY PROFITS FROM PRODUCT SALES (SEE BELOW), TO FUND BUSINESS SKILLS AND TRAINING PROGRAMS IN FINANCIAL MANAGEMENT, ENTREPRENEURSHIP, ENGLISH AND KINYARWANDA LITERACY, AND COMPUTERS. TRAINING OCCURS ON A WEEKLY OR SEMI-WEEKLY BASIS AT PARTNER COOPERATIVES USING CULTURALLY-TAILORED CURRICULA DEVELOPED BY INDEGO AFRICA. THROUGH A PARTNERSHIP WITH ANOTHER NGO, GENERATION RWANDA, INDEGO AFRICA PROVIDES INTERNSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES AS HAND UP TRAINING PROGRAM TRAINERS TO 10 TO 15 HIGH-PERFORMING LOCAL RWANDAN UNIVERSITY STUDENTS FROM SOCIALLY-VULNERABLE BACKGROUNDS. AS PART OF THE HAND UP TRAINING PROGRAM, INDEGO AFRICA ALSO MAKES GRANTS TO PARTNER COOPERATIVES INTENDED TO COVER THE COSTS OF EQUIPMENT, FACILITIES, AND CERTAIN OTHER CAPITAL NEEDS. THE HAND UP TRAINING PROGRAM OPENS EDUCATIONAL PATHWAYS FOR ECONOMIC SELF-SUFFICIENCY FOR EACH ARTISAN WOMAN AND FOR INDEPENDENCE AND PROSPERITY FOR EACH PARTNER COOPERATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET ACCESS PROGRAM: AS A SECOND CORE COMPONENT OF ITS ECONOMIC EMPOWERMENT MODEL FOR AFRICAN WOMEN ENTREPRENEURS, INDEGO AFRICA CONNECTS FOR-PROFIT COOPERATIVES OF WOMEN ARTISANS (MORE THAN 600) IN RWANDA WITH EXPORT MARKETS. INDEGO AFRICA PARTNERS WITH SUCH COOPERATIVES ON A FAIR TRADE BASIS AND SELLS THEIR HANDMADE ACCESSORIES AND HOME DECOR PRODUCTS ON ITS E-COMMERCE SITE AND TO U.S. BRANDS AND RETAIL CHAINS. REVENUE FROM PRODUCT SALES GENERATES INCOME TO ENABLE INDEGO AFRICA'S ARTISAN PARTNERS - MANY OF WHOM COPE WITH HIV/AIDS, HAVE LITTLE FORMAL EDUCATION, CARE FOR SEVERAL CHILDREN, AND ARE THE SOLE PROVIDERS IN THEIR HOUSEHOLDS - TO MEET THEIR FAMILIES' CRITICAL NEEDS. INDEGO AFRICA APPLIES 100% OF ANY PROFITS FROM PRODUCT SALES TO FUND THE HAND UP TRAINING PROGRAM (SEE ABOVE). THROUGH THEIR PARTNERSHIP WITH INDEGO AFRICA, ARTISAN WOMEN HAVE EXPERIENCED DRAMATIC IMPROVEMENTS IN THEIR LIVES, INCLUDING INCREASED INCOME, GREATER FOOD SECURITY, HIGHER PERCENTAGE OF CHILDREN IN SCHOOL, BETTER HOUSING CONDITIONS, AND MORE BANK ACCOUNTS. THE $26,368 IN PRODUCT SALES REVENUE IS NET OF COST OF GOODS SOLD OF $173,527. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $317,159 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125063697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WEST 52ND STREET SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATTHEW T MITRO | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M MITRO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY HUSTVEDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY KAUFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA ABRAHAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN D STONE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN G FORESTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALIA TUTOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BIROSAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN LESTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FIELD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE BOAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CROST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN YELICK | ||||||
| CEO/DIRECTOR | 40.00 | $26,317 | $0 | $0 | Yes (X) | |
| JOSEPH OWENS | ||||||
| CFO/DIRECTOR | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,317 | 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 | $4,179 | FundraisingAmt |
| All Other Contributions | $378,033 | AllOtherContributionsAmt |
| Noncash Contributions | $11,000 | NoncashContributionsAmt |
| Total Contributions | $382,212 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,715 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,428 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,713 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,713 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,204 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,179 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,204 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $199,954 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $173,586 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,368 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,318 | TotalAmt |
| Program Services | $13,159 | ProgramServicesAmt |
| Management And General | $2,632 | ManagementAndGeneralAmt |
| Fundraising | $10,527 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,773 | TotalAmt |
| Program Services | $180,625 | ProgramServicesAmt |
| Management And General | $10,968 | ManagementAndGeneralAmt |
| Fundraising | $5,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707 | TotalAmt |
| Program Services | $2,351 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,099 | TotalAmt |
| Program Services | $13,985 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,750 | TotalAmt |
| Management And General | $17,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,957 | TotalAmt |
| Program Services | $12,976 | ProgramServicesAmt |
| Fundraising | $2,981 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085 | TotalAmt |
| Program Services | $4,831 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,337 | TotalAmt |
| Program Services | $8,337 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,056 | TotalAmt |
| Program Services | $4,813 | ProgramServicesAmt |
| Fundraising | $243 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321 | TotalAmt |
| Program Services | $2,321 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,526 | TotalAmt |
| Program Services | $2,116 | ProgramServicesAmt |
| Fundraising | $1,410 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HAND UP TRAINING | $44,468 | $44,468 |
| MARKET ACCESS | $16,916 | $16,916 |
| OTHER PROGRAMS | $6,970 | $6,970 |
| BANK CHARGES | $2,847 | $2,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592 | TotalAmt |
| Program Services | $444 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,722 | TotalAmt |
| Program Services | $317,159 | ProgramServicesAmt |
| Management And General | $32,839 | ManagementAndGeneralAmt |
| Fundraising | $21,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,721 | BOYAmt |
| EOY | $113,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,338 | BOYAmt |
| EOY | $25,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,392 | BOYAmt |
| EOY | $59,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,749 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,200 | BOYAmt |
| EOY | $258,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,812 | BOYAmt |
| EOY | $15,386 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $66,425 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,812 | BOYAmt |
| EOY | $116,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,388 | BOYAmt |
| EOY | $111,545 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,388 | BOYAmt |
| EOY | $141,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,200 | BOYAmt |
| EOY | $258,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $35,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$989 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $184,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,416 | CurrentTaxYearAmt |
| Total | $1,410,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,416 | CurrentTaxYearAmt |
| Total | $1,410,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,410,411 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,368 | CurrentTaxYearAmt |
| Total | $291,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,703,194 | TotalSupportAmt |
| Public Support CY170 | 0.82810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79750 | 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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $414,083 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$989 | OtherRevenueAmt |
| Revenue Not Reported | -$989 | RevenueNotReportedAmt |
| Revenue Subtotal | $415,072 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,204 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,204 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $406,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $379,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,204 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $371,722 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $371,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2014. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CURRENCY EXCHANGE LOSS -989. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS -8,204. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS 8,204. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RWANDA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 6 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING AND MARKET ACCESS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $314,383 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $314,383 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $314,383 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MATTHEW MITRO, CHAIRMAN OF THE BOARD OF DIRECTORS, IS THE SON OF THOMAS MITRO, MEMBER OF THE BOARD OF DIRECTORS. MATTHEW MITRO AND THOMAS MITRO WERE ELECTED BY A VOTE OF THE FULLY-INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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 | THE DETERMINATION OF THE CEO'S SALARY WAS CARRIED OUT BY A QUORUM OF FULLY-INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. IN ADDITION, A DETAILED STUDY AND ANALYSIS OF COMPENSATION FOR CEOS OF SIMILAR EXPERIENCE WORKING FOR ORGANIZATIONS OF A SIMILAR SIZE AND MISSION WAS UNDERTAKEN. THE DECISION AND THE PROCESS UNDERLYING IT WAS CERTIFIED BY A RESOLUTION OF THE FULLY-INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, ACCOMPANIED BY MINUTES DOCUMENTING THE DELIBERATION AND DISCUSSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INTERNAL POLICIES, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND PUBLIC FILINGS OF THE ORGANIZATION ARE DISCLOSED TO THE PUBLIC ON INDEGO AFRICA'S WEBSITE, AVAILABLE AT WWW.INDEGOAFRICA.ORG/FINANCE-AND-GOVERNANCE. |
| FORM 990, PART XI, LINE 9: | CURRENCY EXCHANGE LOSS -989. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |