KAKENYAS DREAM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KAKENYAS DREAM (EIN 26-3658409)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202431299349304663
- Schema version
- 2023v5.0
- 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 | 2024-05-08T21:07:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263658409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAKENYA CENTER FOR EXCELLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAKE | BusinessNameControlTxt |
| Phone | 5715274960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 NORTH FAIRFAX DRIVE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAKENYA NTAIYA | PersonNm |
| Person Title | FOUNDER AND PRESIDENT | PersonTitleTxt |
| Phone | 5715274960 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAKENYA | PersonFirstNm |
| Person Last | NTAIYA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAKENYA'S DREAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAKENYA NTAIYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 NORTH FAIRFAX DRIVE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,100,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAKENYASDREAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | INVEST IN GIRLS THROUGH EDUCATION AND HEALTH INITIATIVES TO CREATE AGENTS OF CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,164,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,063,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $615 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,175,689 | PYTotalRevenueAmt |
| CY Total Revenue | $2,100,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $941,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,192,706 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $556,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $692,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,334 | PYOtherExpensesAmt |
| CY Other Expenses | $143,869 | CYOtherExpensesAmt |
| PY Total Expenses | $1,653,403 | PYTotalExpensesAmt |
| CY Total Expenses | $2,028,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $522,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,305,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,464,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,288,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,419,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INVEST IN GIRLS FROM RURAL COMMUNITIES THROUGH EDUCATIONAL, HEALTH, AND LEADERSHIP INITIATIVES TO CREATE AGENTS OF CHANGE. WE DREAM OF A WORLD WHERE AFRICAN WOMEN AND GIRLS ARE VALUED AND RESPECTED AS LEADERS AND EQUAL IN EVERY WAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $650,761 | ExpenseAmt |
| Grant | $490,865 | GrantAmt |
| Desc | CENTERS FOR EXCELLENCE: THE BOARDING SCHOOLS, THE KAKENYA CENTERS FOR EXCELLENCE (KCE I AND II), SERVED 352 GIRLS IN 2023 IN GRADES 4-12 IN A SAFE, SUPPORTIVE ENVIRONMENT. IN ADDITION TO PROVIDING A WORLD-CLASS EDUCATION, THE HOLISTIC PROGRAMMING ENSURES EACH AND EVERY GIRL'S UNIQUE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS ARE MET SO THAT SHE CAN ACHIEVE HER FULL POTENTIAL. SEE SCHEDULE O FOR A DETAILED DESCRIPTION OF THIS PROGRAM SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $564,037 | ExpenseAmt |
| Grant | $432,349 | GrantAmt |
| Desc | HEALTH AND LEADERSHIP: WITH EXTREMELY LIMITED HEALTHCARE RESOURCES AND EDUCATION IN THE REGION, MOST COMMUNITY MEMBERS KNOW LITTLE ABOUT THEIR BODIES OR RIGHTS. THIS LACK OF SEXUAL HEALTH AND RIGHTS-BASED EDUCATION LEADS TO INCREASED RATES OF FEMALE GENITAL MUTILATION (FGM), CHILD MARRIAGE, UNPLANNED TEENAGE PREGNANCY, AND CYCLICAL INTERGENERATIONAL POVERTY. TO COMBAT THESE PROBLEMS, WE EQUIP BOYS AND GIRLS IN PARTNER SCHOOLS ACROSS RURAL KENYA WITH COMPREHENSIVE SEX EDUCATION, INFORMATION ABOUT THE DANGERS OF FGM AND CHILD MARRIAGE, KNOWLEDGE OF THEIR LEGAL RIGHTS, AND LIFE SKILLS TRAINING THROUGH THE HEALTH AND LEADERSHIP TRAINING PROGRAM. WE HAVE REACHED NEARLY 25,000 GIRLS AND BOYS IN 162 SCHOOLS WITH THESE VITAL TRAININGS. SEE SCHEDULE O FOR A DETAILED DESCRIPTION OF THIS PROGRAM SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,625 | ExpenseAmt |
| Grant | $269,492 | GrantAmt |
| Desc | NETWORK FOR EXCELLENCE: OUR COMMITMENT TO THE STUDENTS DOES NOT END WHEN THEY LEAVE THE BOARDING SCHOOLS. WE SUPPORT THEM AS THEY CONTINUE ON TO HIGH SCHOOL AND HIGHER EDUCATION THROUGH THE NETWORK FOR EXCELLENCE PROGRAM. WE HAVE PROVIDED OVER 500 STUDENTS WITH MENTORSHIP, SCHOLARSHIPS, ACADEMIC SUPPORT, CONTINUED LEADERSHIP TRAINING, AND VOCATIONAL COUNSELING. SEE SCHEDULE O FOR A DETAILED DESCRIPTION OF THIS PROGRAM SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,566,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | BETH COSBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5715274960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 NORTH FAIRFAX DRIVE SUITE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAMELA REEVES | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE O'KANE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY HALL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA BUNCH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY BLACKWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BONK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE CALMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CRAVEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE CROCKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FOLAKE FABUNMI | ||||||
| DIRECTOR (UNTIL JULY 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE-MAREA GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY HUDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE JOHNSON | ||||||
| DIRECTOR (UNTIL DECEMBER 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MILBAUER | ||||||
| DIRECTOR (UNTIL SEPTEMBER 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANISA TOOTLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAKENYA NTAIYA | ||||||
| FOUNDER AND PRESIDENT | 40.00 | Yes (X) | $166,429 | $0 | $9,331 | |
| JESSICA L HAMMOND | ||||||
| CHIEF OPERATING OFF. (UNTIL 12/2023) | 40.00 | Yes (X) | $92,314 | $0 | $4,923 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,063,466 | AllOtherContributionsAmt |
| Noncash Contributions | $18,634 | NoncashContributionsAmt |
| Total Contributions | $2,063,466 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,578 | TotalRevenueColumnAmt |
| Exclusion | $36,578 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,100,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,578 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,706 | TotalAmt |
| Program Services | $1,192,706 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,997 | TotalAmt |
| Program Services | $176,513 | ProgramServicesAmt |
| Management And General | $38,523 | ManagementAndGeneralAmt |
| Fundraising | $57,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,799 | TotalAmt |
| Program Services | $106,706 | ProgramServicesAmt |
| Management And General | $123,920 | ManagementAndGeneralAmt |
| Fundraising | $88,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,467 | TotalAmt |
| Program Services | $4,494 | ProgramServicesAmt |
| Management And General | $4,940 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,974 | TotalAmt |
| Program Services | $12,678 | ProgramServicesAmt |
| Management And General | $22,358 | ManagementAndGeneralAmt |
| Fundraising | $6,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,012 | TotalAmt |
| Program Services | $21,313 | ProgramServicesAmt |
| Management And General | $12,479 | ManagementAndGeneralAmt |
| Fundraising | $11,220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,331 | TotalAmt |
| Management And General | $14,331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,962 | TotalAmt |
| Program Services | $16,617 | ProgramServicesAmt |
| Management And General | $8,890 | ManagementAndGeneralAmt |
| Fundraising | $10,455 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124 | TotalAmt |
| Program Services | $1,816 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,260 | TotalAmt |
| Program Services | $8,803 | ProgramServicesAmt |
| Management And General | $12,016 | ManagementAndGeneralAmt |
| Fundraising | $5,441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856 | TotalAmt |
| Program Services | $236 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,249 | TotalAmt |
| Program Services | $11,867 | ProgramServicesAmt |
| Management And General | $7,142 | ManagementAndGeneralAmt |
| Fundraising | $6,240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,726 | TotalAmt |
| Program Services | $6,595 | ProgramServicesAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
| Fundraising | $2,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,145 | TotalAmt |
| Program Services | $3,608 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,734 | TotalAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $12,895 | $2,471 | $6,387 | $4,037 |
| STATE REGISTRATION FEES | $2,587 | $2,587 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,824 | TotalAmt |
| Program Services | $1,566,423 | ProgramServicesAmt |
| Management And General | $263,389 | ManagementAndGeneralAmt |
| Fundraising | $199,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,743 | BOYAmt |
| EOY | $764,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,605 | BOYAmt |
| EOY | $1,422,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,573 | BOYAmt |
| EOY | $674,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074 | BOYAmt |
| EOY | $8,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,455 | BOYAmt |
| EOY | $557,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266 | BOYAmt |
| EOY | $36,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,716 | BOYAmt |
| EOY | $3,464,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,989 | BOYAmt |
| EOY | $12,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,989 | BOYAmt |
| EOY | $45,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,417 | BOYAmt |
| EOY | $1,958,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,310 | BOYAmt |
| EOY | $1,460,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,727 | BOYAmt |
| EOY | $3,419,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,716 | BOYAmt |
| EOY | $3,464,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,577 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,347,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,632,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,164,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,063,466 | CurrentTaxYearAmt |
| Total | $9,268,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,347,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,632,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,164,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,063,466 | CurrentTaxYearAmt |
| Total | $9,268,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,262,808 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,005,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,578 | CurrentTaxYearAmt |
| Total | $52,352 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615 | CurrentTaxYearMinus1YearAmt |
| Total | $7,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,327,752 | TotalSupportAmt |
| Public Support CY170 | 0.75100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2019 AMOUNT: $ 1,332. 2020 AMOUNT: $ 3,367. 2021 AMOUNT: $ 1,924. 2022 AMOUNT: $ 615. 2023 AMOUNT: $ 0. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $475,455 | BeginningYearBalanceAmt |
| Contributions | $9,250 | ContributionsAmt |
| Investment Earnings Or Losses | $72,615 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $557,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $510,816 | BeginningYearBalanceAmt |
| Contributions | $43,112 | ContributionsAmt |
| Investment Earnings Or Losses | -$78,473 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $475,455 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,862 | BeginningYearBalanceAmt |
| Contributions | $157,363 | ContributionsAmt |
| Investment Earnings Or Losses | $20,591 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $510,816 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $332,845 | ContributionsAmt |
| Investment Earnings Or Losses | $17 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $332,862 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97353 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02647 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $32,575 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,575 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,164,418 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,577 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,797 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $64,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,100,044 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,100,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,033,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,797 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,797 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,028,824 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,028,824 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO ENSURE THAT YOUNG WOMEN HAVE A HIGH QUALITY EDUCATION BY ENDOWING SCHOLARSHIPS TO THE HIGH SCHOOL STUDENTS ENROLLED IN THE KAKENYA CENTER FOR EXCELLENCE II (KCE II). |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED ON AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION FOR GIRLS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,192,706 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,192,706 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,192,706 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | EDUCATION AND HEALTH SERVICES FOR GIRLS | PurposeOfGrantTxt |
| Cash Grant | $1,181,491 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | STIPENDS FOR EXCELLENCE PROGRAMS | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $11,215 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MANAGEMENT REVIEWS MONTHLY FINANCIAL STATEMENTS FROM KAKENYA'S DREAM (KENYA) AND MEETS WEEKLY WITH THE MANAGEMENT TEAM IN KENYA TO STAY CLOSELY APPRISED OF PROGRAMMATIC DEVELOPMENTS. THE PARTNER ORGANIZATION IN KENYA ALSO PROVIDES QUARTERLY PROGRAMMATIC REPORTS TO THE US BOARD OF DIRECTORS. MANAGEMENT ALSO REVIEWS THE KENYAN AUDIT THAT IS CONDUCTED ON AN ANNUAL BASIS. |
| PART I, LINE 3: | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I, II, AND III OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAKENYA NTAIYA | PersonNm |
| Title | FOUNDER AND PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $145,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,429 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,331 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,760 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | KD PROVIDES TRAVEL FOR COMPANIONS BENEFITS. THIS BENEFIT IS INCLUDED IN TAXABLE WAGES TO THE EMPLOYEE. |
| PART I, LINE 7 | KAKENYA NTAIYA IS ELIGIBLE TO RECEIVE A PRESUMPTIVE TARGET BONUS OF $15,000, TO BE AWARDED AT THE END OF EACH YEAR BASED ON THE EXECUTIVE COMMITTEE'S ASSESSMENT OF HER CONTINUED GOOD PERFORMANCE AND THE ECONOMIC SUCCESS OF KAKENYA'S DREAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | KAKENYA'S DREAM WORKS CLOSELY WITH AN INDEPENDENT LOCAL PARTNER IN KENYA TO FUND PROGRAMS IN NAROK AND KISII COUNTIES, SOME OF THE MOST MARGINALIZED REGIONS OF SOUTHWESTERN KENYA, WHERE NEARLY TWO-THIRDS OF GIRLS UNDERGO FGM AT PUBERTY, ABOUT HALF ARE MARRIED BEFORE THE AGE OF 19, AND THE MAJORITY HAVE NOT GRADUATED HIGH SCHOOL. WOMEN AND GIRLS IN THE COUNTIES WE SERVE REMAIN SEVERELY MARGINALIZED BY HARMFUL TRADITIONAL PRACTICES. GIRLS IN THE INDIGENOUS MAASAI COMMUNITY REGULARLY STOP GOING TO SCHOOL AND ARE MARRIED OFF IN ADOLESCENCE AFTER UNDERGOING FGM, A PAINFUL AND HARMFUL PRACTICE THAT IS CONSIDERED A RITE OF PASSAGE TO ADULTHOOD. WHEN GIRLS ARE NOT EDUCATED, THE CYCLE OF MARGINALIZATION CONTINUES FROM ONE GENERATION TO THE NEXT, WITH THE MEN AND TRIBAL ELDERS DICTATING A GIRL'S PRESENT AND FUTURE WITHOUT CONSIDERING HER SOCIAL, FINANCIAL, PHYSICAL, OR EMOTIONAL WELLBEING. SINCE 2008, KAKENYA'S DREAM HAS BEEN CHANGING BELIEFS ABOUT THE VALUE OF GIRLS' EDUCATION AND EMPOWERMENT. WE WORK CLOSELY WITH THE COMMUNITIES WE SERVE TO GENERATE SUPPORT FOR PROGRAM DESIGN, DEMONSTRATE TRANSPARENCY AND ENCOURAGE TRUST, ENSURE THAT THE INTERVENTIONS ARE CULTURALLY APPROPRIATE TO THE LOCAL CONTEXT, AND PROMOTE LEADERSHIP FROM WITHIN THE COMMUNITY. THE THREE CORE PROGRAMS (CENTERS FOR EXCELLENCE, NETWORK FOR EXCELLENCE, AND HEALTH AND LEADERSHIP TRAININGS) ARE DESIGNED TO EMPOWER AND MOTIVATE MARGINALIZED GIRLS THROUGH EDUCATION, HEALTH, AND LEADERSHIP INITIATIVES TO BECOME AGENTS OF CHANGE AND TO BREAK THE CYCLE OF HARMFUL TRADITIONAL PRACTICES SUCH AS FGM AND CHILD MARRIAGE. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | KAKENYA CENTERS FOR EXCELLENCE PROGRAM: THE KAKENYA CENTERS FOR EXCELLENCE (KCE I AND II) ARE LOCATED IN THE RURAL VILLAGES OF ENOOSAEN AND ISAMPIN IN SOUTHWESTERN KENYA. THEY SERVE THE REGION'S MOST VULNERABLE AND UNDERPRIVILEGED GIRLS. KCE I AND II ARE TRANSFORMATIVE BOARDING SCHOOLS THAT SERVE OVER 350 STUDENTS EACH YEAR IN GRADE 4-12 ACROSS TWO CAMPUSES. 100% OF THE CURRENT STUDENTS AND ALUMNAE ARE CONTINUING THEIR EDUCATION, FREE FROM FGM AND CHILD MARRIAGE. KAKENYA'S DREAM IS COMMITTED TO PROVIDING STUDENTS WITH ALL THE RESOURCES THEY NEED TO EXCEL INSIDE AND OUTSIDE THE CLASSROOM, ADDRESSING THEIR PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS. WE BELIEVE EDUCATION IS THE KEY TO UNLOCKING EACH GIRL'S UNIQUE POTENTIAL. FOR THIS REASON, WE ENSURE THE STUDENTS RECEIVE HIGH-QUALITY INSTRUCTION IN FIVE CORE AREAS: LANGUAGES, MATH, SCIENCE, TECHNICAL SKILLS, AND HUMANITIES. THE SCHOOLS ARE STAFFED WITH WELL-TRAINED TEACHERS, AND THE STUDENT TO TEACHER RATIO IS LESS THAN HALF THE NATIONAL AVERAGE. WE ALSO PROVIDE THE GIRLS WITH ALL THEIR SCHOOL NEEDS, INCLUDING UNIFORMS, TEXTBOOKS, LEARNING MATERIALS, AND THREE NUTRITIOUS MEALS PER DAY, SUPPLEMENTED BY FRESH PRODUCE FROM THE CAMPUS GARDENS. WE ENHANCE THE GIRLS' ACADEMIC EXPERIENCES WITH EXTRACURRICULAR ACTIVITIES, CLUBS, SPORTS, FIELD TRIPS, AND MORE. FROM PUBLIC SPEAKING TO SELF-DEFENSE AND LEADERSHIP TRAINING, WE TEACH GIRLS A VARIETY OF SKILLS TO HELP THEM BECOME INDEPENDENT AND CONFIDENT YOUNG WOMEN. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | HEALTH AND LEADERSHIP TRAINING PROGRAM: WITH EXTREMELY LIMITED HEALTHCARE RESOURCES AND EDUCATION IN THE REGION, MOST PEOPLE KNOW VERY LITTLE ABOUT THEIR BODIES, PARTICULARLY WITH REGARD TO SEXUAL AND REPRODUCTIVE HEALTH AND THE HARMFUL EFFECTS OF FGM AND CHILD MARRIAGE. THESE TOPICS ARE ALSO HIGHLY TABOO, SO THEY AREN'T DISCUSSED IN SCHOOL OR AT HOME. THIS LEADS TO HIGHER RATES OF FGM, CHILD MARRIAGE, UNINTENDED TEENAGE PREGNANCY, AND SCHOOL DROPOUT. IN 2011, KAKENYA'S DREAM WORKED WITH ITS KENYAN PARTNER ORGANIZATION TO LAUNCH THE HEALTH AND LEADERSHIP TRAINING PROGRAM TO EXTEND OUR REACH INTO THE WIDER COMMUNITY AND FILL THIS GAP IN HEALTH INFORMATION. A TEAM OF SKILLED FACILITATORS LEAD IMPACTFUL AND ENGAGING SESSIONS WITH BOTH BOYS AND GIRLS ON GENDER EQUALITY, FGM AND CHILD MARRIAGE, SEXUAL VIOLENCE, SEXUAL AND REPRODUCTIVE HEALTH, SELF-DEFENSE, AND LIFE SKILLS LIKE LEADERSHIP AND SELF-ADVOCACY. THIS PROGRAM ALSO TEACHES PARTICIPANTS TO SHARE THE INFORMATION THEY'VE LEARNED WITH THEIR SIBLINGS, PARENTS, AND COMMUNITIES AND EMPOWERS THEM TO BECOME PARTNERS IN PROMOTING GENDER EQUALITY AND THE END OF VIOLENCE AND HARMFUL PRACTICES COMMITTED AGAINST WOMEN AND GIRLS ACROSS KENYA. TO DATE, NEARLY 25,000 GIRLS AND BOYS HAVE BEEN TRAINED AT 162 SCHOOLS ACROSS FOUR COUNTIES. IN 2020, KAKENYA'S DREAM ALSO LAUNCHED THE LINDA DADA CAMPAIGN TO PROVIDE IN-DEPTH EDUCATION THROUGH COMMUNITY-BASED WORKSHOPS ABOUT SEXUAL AND REPRODUCTIVE HEALTH, SAFE SEX PRACTICES, AND HEALTHY INTERPERSONAL RELATIONSHIPS. WE ALSO PARTNERED WITH LOCAL MEDIA TO DISSEMINATE THIS INFORMATION VIA RADIO AND TELEVISION MESSAGING TO DRIVE BEHAVIOR CHANGE WITHIN THE ADOLESCENT COMMUNITY. YOUTH-FRIENDLY HEALTH CLINIC TO FURTHER MEET THE REGION'S DIRE HEALTHCARE NEEDS, WE BEGAN CONSTRUCTION IN 2022 ON THE COMMUNITY'S FIRST AND ONLY YOUTH-FRIENDLY HEALTH CLINIC. ONCE OPERATIONAL, THE CLINIC WILL SERVE THE STUDENTS AT BOTH OF THE BOARDING SCHOOLS, AS WELL AS THE SURROUNDING COMMUNITY, PROVIDING BASIC HEALTHCARE, MENTAL HEALTH SUPPORT AND COUNSELING, STIGMA-FREE SEXUAL AND REPRODUCTIVE CARE, AND AN EMERGENCY HOTLINE FOR REPORTING INCIDENTS OF VIOLENCE. WE ANTICIPATE THAT THE CLINIC WILL LAUNCH OPERATIONS IN 2024. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | NETWORK FOR EXCELLENCE PROGRAM: IN 2014, KAKENYA'S DREAM AND ITS INDEPENDENT LOCAL PARTNER IN KENYA CREATED THE NETWORK FOR EXCELLENCE PROGRAM TO SUPPORT KCE ALUMNAE AS THEY MAKE THE CRITICAL TRANSITION TO HIGH SCHOOL AND HIGHER EDUCATION, A TIME WHEN MOST GIRLS IN THE COMMUNITY EXPERIENCE INCREASING PRESSURE TO GET MARRIED AND ARE OFTEN FORCED TO DROP OUT. IN THE STUDENTS' HOME COMMUNITIES, FEWER THAN 50% OF ALL GIRLS ARE ABLE TO CONTINUE BEYOND PRIMARY SCHOOL DUE TO PROHIBITIVE COSTS AND CULTURAL EXPECTATIONS, WITH 15% RECEIVING NO EDUCATION AT ALL. THROUGH THE NETWORK FOR EXCELLENCE, WE PROVIDE COLLEGE AND CAREER GUIDANCE, SCHOLARSHIPS AND FINANCIAL AID, TUTORING, AND SOCIAL SUPPORT SO THAT THE GIRLS ARE SET UP FOR SUCCESS IN ADULTHOOD. THE GOAL OF THE PROGRAM IS TO SUPPORT KCE ALUMNAE TO REACH THEIR FIRST-CHOICE DESTINATION, WHETHER THAT'S A UNIVERSITY EDUCATION, TRADE SCHOOL, OR JOB, AS WELL AS TO ENSURE JOB READINESS SO THAT THEY CAN ACHIEVE ECONOMIC EMPOWERMENT. UPON COMPLETION OF HIGH SCHOOL, THE UNIVERSITY-BOUND ALUMNAE ENTER A NINE-MONTH GAP YEAR COURSE THAT INCLUDES INTERNSHIPS, OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND ACADEMIC SKILLS ENHANCEMENT TO ENSURE THEY'RE READY FOR THE DEMANDS OF A COLLEGE OR VOCATIONAL EDUCATION. FOR THOSE WHO WANT TO START A CAREER OR FAMILY DIRECTLY AFTER HIGH SCHOOL, WE ASSIST THEM WITH ENTREPRENEUR TRAINING AND BASIC LIVELIHOOD SKILLS THEY AND THEIR FUTURE FAMILY WILL NEED TO THRIVE. WE ALSO STRIVE TO MAINTAIN A STRONG ALUMNI NETWORK, SO WE HOST TRAININGS AND EVENTS AT THE KCE CAMPUSES DURING ACADEMIC HOLIDAYS TO ENSURE THE YOUNG WOMEN IN THE NETWORK FOR EXCELLENCE ALWAYS HAVE AN OPPORTUNITY TO STAY CONNECTED AND GIVE BACK TO KAKENYA'S DREAM AND THE CURRENT KCE STUDENTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED IN DRAFT FORMAT AND DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEE AND THE GOVERNANCE COMMITTEE FOR A DETAILED REVIEW PRIOR TO DISTRIBUTION TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL THEN REVIEW AND APPROVE THE DRAFT 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. ANY POSSIBLE DISCLOSED FINANCIAL INTEREST, OR BUSINESS AND FAMILY RELATIONSHIPS, IS REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. (NOTE THAT A FINANCIAL INTEREST OR BUSINESS AND FAMILY RELATIONSHIP DOES NOT NECESSARILY CONSTITUTE A CONFLICT OF INTEREST.) IF THE PERSON DISCLOSING THE FINANCIAL INTEREST OR EXISTING BUSINESS AND FAMILY RELATIONSHIPS IS A CURRENT MEMBER OF THE EXECUTIVE COMMITTEE, SAID MEMBER SHALL LEAVE THE MEETING ROOM DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT & FOUNDER IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS AND IS BASED ON GOALS AND TARGETS ACHIEVED AS OUTLINED IN THE PERFORMANCE REVIEW. IN ADDITION, COMPENSATION IS PERIODICALLY BENCHMARKED AGAINST SIMILAR INTERNATIONAL NONPROFITS FOCUSED ON EAST AFRICA. THE PROCESS WAS LAST CONDUCTED IN JANUARY 2023. COMPENSATION OF THE MEMBERS OF MANAGEMENT IS DETERMINED BY THE PRESIDENT & FOUNDER BASED ON JOB RESPONSIBITIES AND PERFORMANCE REVIEWS. ALL STAFF SALARIES ARE ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS YEARLY THROUGH THE BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | KD PROVIDES COPIES OF ITS DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE AND ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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