INDEGO AFRICA PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDEGO AFRICA PROJECT (EIN 20-5874831)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349300647
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T07:52:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455221053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRE GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALNUT AVE SUITE 103 | AddressLine1 |
| City | CLARK | City |
| State | NJ | State |
| ZIP Code | 07066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205874831 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEGO AFRICA PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDE | NameControl |
| Phone | 2125063697 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WEST 52ND STREET SUITE 2300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONOR FRENCH | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2125063697 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS ANGELO CPA | Name |
| PTIN | P00968850 | PTIN |
| Phone | 7323818887 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONOR FRENCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WEST 52ND ST SUITE 2300 NEW YORK | AddressLine1 |
| Address Line2 | NY 10011 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 457913 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDEGOAFRICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | INDEGO AFRICA PROJECT IS A PARTNERSHIP BETWEEN AFRICAN COMMUNITIES AND VOLUNTEERS COMMITTED TO ALLEVIATING POVERTY AND CHRONIC UNEMPLOYMENT IN AFRICA BY PROVIDING RELIABLE INCOME, DEVELOPING JOB SKILLS, AND AFFORDING ACCESS TO EXPORT MARKETS, WITH THE GOAL OF CREATING AND SUPPORTING BUSINESSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 265 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 255754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111349 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 351109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 331778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 156084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 266324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103663 | OtherExpensePriorYear |
| Other Expenses Current Year | 112933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 259747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 379257 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91362 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47479 | RevenuesLessExpensesCY |
| Total Assets BOY | 239059 | TotalAssetsBOY |
| Total Assets EOY | 215848 | TotalAssetsEOY |
| Total Liabilities BOY | 743 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 190290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INDEGO AFRICA PROJECT IS A PARTNERSHIP BETWEEN AFRICAN COMMUNITIES AND VOLUNTEERS COMMITTED TO ALLEVIATING POVERTY AND CHRONIC UNEMPLOYMENT IN AFRICA BY PROVIDING RELIABLE INCOME, DEVELOPING JOB SKILLS, AND AFFORDING ACCESS TO EXPORT MARKETS, WITH THE GOAL OF CREATING AND SUPPORTING BUSINESSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 320390 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 400) 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 $103,076 IN PRODUCT SALES REVENUE IS NET OF COST OF GOODS SOLD OF $117,111. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 331778 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 331778 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 320390 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125063697 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WEST 52ND STREET SUITE 2300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MATTHEW T MITRO | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| THOMAS M MITRO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GINA SULLIVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYSE HUNGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CORY B FASOLD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BENJAMIN D STONE | ||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN G FORESTA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALIA TUTOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL BROTCHNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RYAN LESTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CONOR B FRENCH | ||||||
| PRESIDENT & CEO | 40.00 | 58709 | 0 | 0 | X | |
| KAREN YELICK | ||||||
| TREASURER & COO/CFO | 40.00 | 30750 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89459 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 220077 | AllOtherContributions |
| Total Contributions | 220077 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352 | TotalRevenueColumn |
| Exclusion | $352 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2784 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2784 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2784 | TotalRevenueColumn |
| Exclusion | $2,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14513 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9024 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5489 | TotalRevenueColumn |
| Exclusion | $5,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 220187 | GrossSalesOfInventory |
| Cost Of Goods Sold | 117111 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103076 | TotalRevenueColumn |
| Exclusion | $103,076 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $111,701 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226331 | Total |
| Program Services | 190168 | ProgramServices |
| Management And General | 21844 | ManagementAndGeneral |
| Fundraising | 14319 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5290 | Total |
| Program Services | 5290 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16939 | Total |
| Program Services | 14232 | ProgramServices |
| Management And General | 1635 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17764 | Total |
| Program Services | 14926 | ProgramServices |
| Management And General | 1714 | ManagementAndGeneral |
| Fundraising | 1124 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10887 | Total |
| Management And General | 10887 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3781 | Total |
| Program Services | 1891 | ProgramServices |
| Management And General | 1134 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7036 | Total |
| Program Services | 6684 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8280 | Total |
| Program Services | 8280 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9073 | Total |
| Program Services | 8166 | ProgramServices |
| Fundraising | 907 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393 | Total |
| Program Services | 1393 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3428 | Total |
| Program Services | 1029 | ProgramServices |
| Management And General | 2399 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HAND UP TRAINING PROGRA | 43032 | 43032 | ||
| MARKET ACCESS PROGRAM | 22638 | 22638 | ||
| LICENSES AND PERMITS | 2057 | 1337 | 514 | 206 |
| BANK CHARGES | 1328 | 1324 | 4 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379257 | Total |
| Program Services | 320390 | ProgramServices |
| Management And General | 40479 | ManagementAndGeneral |
| Fundraising | 18388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137268 | BOY |
| EOY | 120973 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43533 | BOY |
| EOY | 43742 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18934 | BOY |
| EOY | 11786 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27157 | BOY |
| EOY | 14724 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 5280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12534 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6809 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10667 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239059 | BOY |
| EOY | 215848 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743 | BOY |
| EOY | 22775 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743 | BOY |
| EOY | 25558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238316 | BOY |
| EOY | 190290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238316 | BOY |
| EOY | 190290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239059 | BOY |
| EOY | 215848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -47479 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 649 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1196 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 55648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234590 | CurrentTaxYear |
| Total | 851676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234590 | CurrentTaxYear |
| Total | 851676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 851676 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352 | CurrentTaxYear |
| Total | 2736 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106438 | CurrentTaxYear |
| Total | 256657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1111069 | TotalSupport |
| Public Support Pertcentage170 | 0.76650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80310 | 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 | 13927 | OtherCostOrOtherBasis |
| Depreciation | 1393 | Depreciation |
| Book Value | 12534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12534 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 331231 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 649 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 649 | RevenueNotRptdF990 |
| Revenue Subtotal | 330582 | RevenueSubtotal |
| Other Revenues Not Included | 1196 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1196 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 331778 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 379257 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 379257 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 379257 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. THE ORGANIZATIONS EXEMPT FROM FEDERAL TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CURRENCY EXCHANGE GAIN & LOSS |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RWANDA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 7 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | TRAINING AND MARKET ACCESS | SpecificServicesProvided |
| Total Expenditures | 230371 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 230371 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 230371 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YORK | NameOfEvent1 |
| Gross Receipts Event1 | 14513 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14513 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2835 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6189 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 14513 | GrossReceiptsTotal |
| Gross Revenue Total Events | 14513 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2835 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6189 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 9024 | DirectExpenseSummaryEvents |
| Net Income Summary | 5489 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. MATT 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 10B | INDEGO AFRICA HAS REGIONAL BOARDS LOCATED IN WASHINGTON DC, NEW YORK CITY, CHICAGO, LOS ANGELES, BOSTON, MILWAUKEE AND SAN FRANCISCO. EACH REGIONAL BOARD IS COMPOSED OF PROFESSIONALS WHO SUPPORT THE MISSION OF INDEGO AFRICA. EACH REGIONAL BOARD IS INDEPENDENT OF INDEGO AFRICA (THUS TECHNICALLY AN AFFILIATE AND NOT A BRANCH OR CHAPTER) AND HAS ITS OWN CHARTER, WHICH MANDATES THAT ITS OPERATIONS ARE CONSISTENT WITH INDEGO AFRICA'S OPERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT VERSIONS OF THE FORM 990 AND ALL UNDERLYING FINANCIAL STATEMENTS HAVE BEEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. | |
| 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 GAIN & LOSS -1,196. | CHANGES IN NET ASSETS OR FUND BALANCES: |