SOTENI INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOTENI INC (EIN 20-0041518)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-10-24
IRS object ID: 201302979349300915
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-24T10:06:05-07:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Zimmerman & Co CPAs Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1080 Nimitzview Dr 400	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200041518	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOTENI Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOTE	NameControl
Phone	5137299932	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2366 Kemper Lane	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Randie Marsh	Name
Title	Director	Title
Date Signed	2013-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anne C Zimmerman	Name
PTIN	P00157980	PTIN
Phone	5136243900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	276304	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.soteni.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	258266	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	446	InvestmentIncomeCurrentYear
Other Revenue Current Year	1202	OtherRevenueCurrentYear
Total Revenue Current Year	259914	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	41820	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8311	TotalFundrsngExpCurrentYear
Other Expenses Current Year	146507	OtherExpensesCurrentYear
Total Expenses Current Year	188327	TotalExpensesCurrentYear
Revenues Less Expenses CY	71587	RevenuesLessExpensesCY
Total Assets BOY	88545	TotalAssetsBOY
Total Assets EOY	159673	TotalAssetsEOY
Total Liabilities BOY	1871	TotalLiabilitiesBOY
Total Liabilities EOY	1412	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86674	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	158261	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	82584	Expense
Revenue	9972	Revenue
Description	SOTENI Kenya: SOTENI International [SI] strengthened our longtime efforts to provide resources to and 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 14 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 distributed purification sachets to 960 HIV/AIDS-affected households, plus other community members, 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 the biggest rural slum in Western Province.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	40770	Expense
Grants	102240	Grants
Description	SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program continued in three SVHs, Mituntu, Mbakalo and Ugenya. 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 have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to households with PLWHA and others, and are educating the recipients in their use. As of the end of this period, 12 ABD and 2 ABD Supervisors were deployed.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	34280	Expense
Revenue	21970	Revenue
Description	Sponsorship: SI continues its Sponsorship Program by supporting 39 orphans and other vulnerable children 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8837	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	8675	TotalOfOtherProgramServiceRev
Total Program Service Expense	166471	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Randie Marsh	NamePerson
Telephone Number	5137299932	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2366 Kemper Lane	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Randie Marsh
Exec Director	40.00	0.00	X	38617	0	0
Susan Anthony
Trustee	1.00	0.00	X	0	0	0
Neil Goldstein
Trustee	1.00	0.00	X	0	0	0
Lawson Wulsin
Trustee	1.00	0.00	X	0	0	0	X
Steve Wolf
Trustee	1.00	0.00	X	0	0	0	X
Rokhaya Seye
Trustee	1.00	0.00	X	0	0	0
Tyrone Yates
Trustee	1.00	0.00	X	0	0	0
Daniel Odipo
Trustee	1.00	0.00	X	0	0	0
Susan Casey-Leininger
Trustee	1.00	0.00	X	0	0	0
Tim Deasy
Trustee	1.00	0.00	X	0	0	0	X
Lynn Satherlie Deasy
Trustee	1.00	0.00	X	0	0	0
Jerry Cooper MD
Trustee	1.00	0.00	X	0	0	0
Regina Hutchins
Trustee	1.00	0.00	X	0	0	0
Victoria Wells Wulsin
President	10.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38617	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	10574	FundraisingEvents
All Other Contributions	247692	AllOtherContributions
Total Contributions	258266	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	446	TotalRevenueColumn
Exclusion	$446	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16824	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10574	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15991	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	833	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	768	GrossSalesOfInventory
Cost Of Goods Sold	399	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	369	TotalRevenueColumn
Exclusion	$369	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	259914	TotalRevenueColumn
Exclusion	$815	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38618	Total
Program Services	30894	ProgramServices
Management And General	5793	ManagementAndGeneral
Fundraising	1931	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3202	Total
Program Services	2471	ProgramServices
Management And General	577	ManagementAndGeneral
Fundraising	154	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	501	Total
Management And General	501	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1085	Total
Fundraising	1085	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	486	Total
Management And General	150	ManagementAndGeneral
Fundraising	336	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1900	Total
Program Services	24	ProgramServices
Management And General	1652	ManagementAndGeneral
Fundraising	224	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1188	Total
Management And General	332	ManagementAndGeneral
Fundraising	856	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1200	Total
Management And General	1200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7722	Total
Program Services	6855	ProgramServices
Management And General	755	ManagementAndGeneral
Fundraising	112	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22	Total
Management And General	22	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5056	Total
Program Services	3535	ProgramServices
Fundraising	1521	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Online/Email Fees	708	18	690
Postage and Shipping	1029	408	587	34
Telephone	1290	1085		205
SOTENI Kenya	122939		696	122243

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1381	Total
Program Services	210	ProgramServices
Management And General	1052	ManagementAndGeneral
Fundraising	119	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	188327	Total
Program Services	166471	ProgramServices
Management And General	13545	ManagementAndGeneral
Fundraising	8311	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82715	BOY
EOY	153453	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1795	BOY
EOY	1760	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1949	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57	BOY
EOY	35	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3978	BOY
EOY	4425	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	88545	BOY
EOY	159673	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	191	BOY
EOY	95	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1680	BOY
EOY	1317	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1871	BOY
EOY	1412	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	86674	BOY
EOY	158261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86674	BOY
EOY	158261	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88545	BOY
EOY	159673	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	71587	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174444	CurrentTaxYearMinus1Year
Current Tax Year	258266	CurrentTaxYear
Total	1009231	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174444	CurrentTaxYearMinus1Year
Current Tax Year	258266	CurrentTaxYear
Total	1009231	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	297586	AmountsSubstContributorsTotal
Public Support Total170	711645	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220	CurrentTaxYearMinus1Year
Current Tax Year	446	CurrentTaxYear
Total	5496	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-51	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5457	CurrentTaxYearMinus1Year
Current Tax Year	1202	CurrentTaxYear
Total	10855	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1025582	TotalSupport
Public Support Pertcentage170	0.69390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1984	OtherCostOrOtherBasis
Depreciation	1949	Depreciation
Book Value	35	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$2
Payroll Liabilities	$1,315

Field	Value	IRS element (for citing)
Total Of Amounts	1317	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Cupcake Affair With A Kenyan Flair	NameOfEvent1
Gross Receipts Event1	15398	GrossReceiptsEvent1
Charitable Contributions Event1	8174	CharitableContributionsEvent1
Gross Revenue Event1	7224	GrossRevenueEvent1
Rent Facility Costs Event1	1147	RentFacilityCostsEvent1
Food And Beverage Event1	1800	FoodAndBeverageEvent1
Entertainment Event1	450	EntertainmentEvent1
Other Direct Expenses Event1	3127	OtherDirectExpensesEvent1
Name Of Event2	Karibu Kenya	NameOfEvent2
Gross Receipts Event2	12000	GrossReceiptsEvent2
Charitable Contributions Event2	2400	CharitableContributionsEvent2
Gross Revenue Event2	9600	GrossRevenueEvent2
Other Direct Expenses Event2	9467	OtherDirectExpensesEvent2
Gross Receipts Total	27398	GrossReceiptsTotal
Charitable Contributions Total	10574	CharitableContributionsTotal
Gross Revenue Total Events	16824	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1147	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1800	FoodAndBeverageTotalEvents
Entertainment Total Events	450	EntertainmentTotalEvents
Other Direct Expenses Total Events	12594	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15991	DirectExpenseSummaryEvents
Net Income Summary	833	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: SOTENI Clubs: SI supports two 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. They also help support children through SOTENI's Sponsorship program and teach responsible behavior that prevents SI offers this experience to give students a vehicle in which to work locally and think globally. OTHER PROGRAM SERVICES 5: SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program continued in three SVHs, Mituntu, Mbakalo and Ugenya. 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 have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to households with PLWHA and others, and are educating the recipients in their use. As of the end of this period, 12 ABD and 2 ABD Supervisors were deployed.