PROJECT 82 KENYA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PROJECT 82 KENYA INC (EIN 27-0824704)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349305610
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-11T15:49:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270824704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT 82 KENYA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4705605127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680003AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK PHILLIPSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4705605127PhoneNum
Signature2024-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2024-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFERRELL COPPEDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680003AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$789,313GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECT82KENYA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE, PROTECT AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS WHICH EMPOWER FAMILIES AND LOCAL LEADERSHIP TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF THESE VULNERABLE CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$633,577PYContributionsGrantsAmt
CY Contributions Grants$718,038CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$597PYInvestmentIncomeAmt
CY Investment Income-$29CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$634,174PYTotalRevenueAmt
CY Total Revenue$718,009CYTotalRevenueAmt
PY Grants And Similar Paid$457,558PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$386,842CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,659PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,407CYTotalFundraisingExpenseAmt
PY Other Expenses$112,570PYOtherExpensesAmt
CY Other Expenses$103,006CYOtherExpensesAmt
PY Total Expenses$699,787PYTotalExpensesAmt
CY Total Expenses$649,883CYTotalExpensesAmt
PY Revenues Less Expenses-$65,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,126CYRevenuesLessExpensesAmt
Total Assets BOY$507,521TotalAssetsBOYAmt
Total Assets EOY$622,428TotalAssetsEOYAmt
Total Liabilities BOY$3,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,802TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$596,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE, PROTECT AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS WHICH EMPOWER FAMILIES AND LOCAL LEADERSHIP TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF THESE VULNERABLE CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$431,912ExpenseAmt
Grant$243,125GrantAmt
DescPROJECT 82 KENYA, INC UNDERTAKES THE MISSION OF PROMOTING PHYSICAL, EDUCATIONAL , SCIENTIFIC, AND SPIRITUAL WELLBEING OF ORPHANS IN KENYA THROUGH PARTNERSHIP AND COLLABORATION WITH KENYAN CHURCHES AND CHRISTIAN FAITH BASED ORGANIZATIONS.PROJECT 82 KENYA, INC HAS SUPPORTED A FOREIGN ORGANIZATION THAT ACCOMPLISHES THE FOLLOWING:1. MOLO VULNERABLE CHILDREN'S MINISTRY IS LOCATED IN MOLO, KENYA AND IS PRIMARILY FOCUSED ON NON- INFANT ORPHANS AND VULNERABLE CHILDREN WITH PRIMARY EMPHASIS ON THE CHILDREN'S PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALTH WITH STRONG EMPHASIS ON THEIR EDUCATION AND PREPARATION TO HAVE LIFE SKILLS THAT WILL ENABLE THEM TO BE SELF SUSTAINING ADULTS. OUTCOMES ARE MOST LIKELY TO BE MAXIMIZED WHEN THE CHILD CAN BE SAFELY REUNITED INTO THEIR BIOLOGICAL FAMILIES (AS ADOPTION IS NOT A LIKELY OPTION FOR NON -INFANTS). THE MOST VULNERABLE CHILDREN ARE CARED FOR AT HOUSE OF HOPE THOUGH EFFORTS CONTINUE WHERE POSSIBLE TO REUNITE THE CHILDREN WITH THEIR BIOLOGICAL FAMILY. PROGRAMS/TRAINING DIRECTED AT GUARDIAN SELF SUSTAINABILITY IS EMPHASIZED. YE 2023 THERE WERE OVER 250 CHILDREN & OVER 150 SELF SUSTAINABLE GUARDIANS.2. NEEMA HOUSE BABY RESCUE, LOCATED IN NANYUKI, KENYA, IS A MINISTRY THAT FOCUSES PRIMARILY ON THE RESCUE OF ABANDONED INFANTS THAT GENERALLY RANGE IN AGE FROM BIRTH TO SEVERAL YEARS OLD. THE GOAL OF THE MINISTRY IS TO RETURN THE INFANTS TO FULL HEALTH AND TO THEN ACCOMPLISH THEIR REUNIFICATION INTO EITHER THEIR BIOLOGICAL FAMILY OR AN ADOPTIVE FAMILY. VARIOUS FORMS OF SUPPORT AND MONITORING ARE PROVIDED TO THE FAMILIES AS NEEDED. THROUGH 12/31/2023, OVER 300 BABIES HAD BEEN RESCUED AND REUNITED OR ADOPTED INTO FAMILIES OR WERE IN THE PROCESS OF ONE OR THE OTHER. THE NEEMA HOUSE MINISTRY ALSO PROVIDES SUPPORT AND ASSISTANCE TO A LOCAL MINISTRY FOR SPECIAL NEEDS CHILDREN. IN ADDITION, THE MINISTRY WORKS WITH WOMEN IN CRISIS PREGNANCIES TO TRY TO PREVENT INFANT ABANDONMENT, TO ASSIST THE MOTHER IN THE HEALTHY AND SUCCESSFUL DELIVERY OF HER BABY, AND TO ENABLE THE MOTHER TO SUSTAIN SUPPORT FOR HER FAMILY AND CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$143,717ExpenseAmt
Grant$143,717GrantAmt
DescEFFECTIVE JANUARY 1, 2020, OPERATIONS IN KENYA ARE BEING PERFORMED BY PROJECT EIGHTY TWO KENYA FOUNDATION REGISTERED TRUSTEE, ("FOUNDATION" ) WHICH IS CONTROLLED BY THE BOARD OF DIRECTORS OF PROJECT 82 KENYA, INC. THE FOUNDATION WAS ESTABLISHED AND REGISTERED AS A NOT-FOR-PROFIT TRUST IN THE REPUBLIC OF KENYA UNDER CERTIFICATE OF INCORPORATION NUMBER P/S 1618/1 BY THE PROJECT 82 KENYA, INC PURSUANT TO THE DESIRE TO HAVE THE FOUNDATION TAKE OVER THE CHARITABLE UNDERTAKING AND OPERATIONS CONDUCTED IN KENYA. IT WAS NECESSARY TO GRANT THE PHYSICAL ASSETS OF PROJECT 82 KENYA, INC TO THE FOUNDATION TO EFFECT AND ACTUATE THE TRANSFER OF THE CHARITABLE UNDERTAKING AND OPERATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$575,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FERRELL COPPEDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7709777114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680003AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDON DASINGER
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$57,250$0$0
FERRELL COPPEDGE
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
MARK PHILLIPS
TREASURER5.00Yes (X)Yes (X)$0$0$0
SCOTT MOSTELLER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ELIZABETH COPPEDGE
DIRECTOR1.00Yes (X)$0$0$0
STAN HODGES
DIRECTOR1.00Yes (X)$0$0$0
BEN HORNSBY
DIRECTOR1.00Yes (X)$0$0$0
DENISE IVEY
DIRECTOR1.00Yes (X)$0$0$0
MARK SMITH
DIRECTOR1.00Yes (X)$0$0$0
MIKE KELLY
DIRECTOR1.00Yes (X)$0$0$0
DONNA FITZMAURICE
DIRECTOR1.00Yes (X)$0$0$0
LEON MONROE
DIRECTOR1.00Yes (X)$0$0$0
JAN STEVENS
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MELISSA LYNN
DIRECTOR1.00Yes (X)$0$0$0
BETH SAPPINGTON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$718,038AllOtherContributionsAmt
Total Contributions$718,038TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,256SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$71,304SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$48SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48TotalRevenueColumnAmt
Exclusion-$48ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$718,009TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$386,842TotalAmt
Program Services$386,842ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,251TotalAmt
Program Services$42,938ProgramServicesAmt
Management And General$5,725ManagementAndGeneralAmt
Fundraising$8,588FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$39,602TotalAmt
Program Services$39,602ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,381TotalAmt
Program Services$47,856ProgramServicesAmt
Management And General$4,731ManagementAndGeneralAmt
Fundraising$5,794FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,801TotalAmt
Program Services$4,103ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,562TotalAmt
Management And General$35,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,479TotalAmt
Program Services$3,705ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,289TotalAmt
Program Services$2,450ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,574TotalAmt
Program Services$31,581ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt
Fundraising$3,472FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,485TotalAmt
Program Services$6,767ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$459TotalAmt
Program Services$459ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,883TotalAmt
Program Services$4,104ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$2,290$1,355$393$542
DUES & MEMBERSHIPS$1,137$956$76$105
REPAIRS & MAINTENANCE$1,131$950$76$105
STAFF DEVELOPMENT$195$164$13$18

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,522TotalAmt
Program Services$1,797ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$649,883TotalAmt
Program Services$575,629ProgramServicesAmt
Management And General$51,847ManagementAndGeneralAmt
Fundraising$22,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,692BOYAmt
EOY$273,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,723BOYAmt
EOY$7,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$918EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$301,106BOYAmt
EOY$323,410EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$507,521BOYAmt
EOY$622,428EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,897BOYAmt
EOY$4,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,555EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,897BOYAmt
EOY$25,802EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,403BOYAmt
EOY$486,405EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,221BOYAmt
EOY$110,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,624BOYAmt
EOY$596,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,521BOYAmt
EOY$622,428EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,876NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$760,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$727,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,577CurrentTaxYearMinus1YearAmt
Current Tax Year$718,038CurrentTaxYearAmt
Total$3,469,328TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$760,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$727,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,577CurrentTaxYearMinus1YearAmt
Current Tax Year$718,038CurrentTaxYearAmt
Total$3,469,328TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$380,517SubstantialContributorsTotAmt
Public Support Total170$3,088,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$8,985TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,580CurrentTaxYearMinus4YearsAmt
Total$1,580TotalAmt
FieldValueIRS element (for citing)
Total Support$3,479,893TotalSupportAmt
Public Support CY1700.88760PublicSupportCY170Pct
Public Support PY1700.86000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 1,580.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,463OtherCostOrOtherBasisAmt
Depreciation$18,545DepreciationAmt
Book Value$918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$918TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$16,497Amt
FieldValueIRS element (for citing)
Total Liability$16,497TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,13PROGRAM SERVICESRELIEF/EMPOWERMENT$188,787
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,13GRANTS TO RELATED ORGANIZATION$386,842
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$575,629SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$575,629TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Purpose Of GrantOPERATIONAL SUPPORTPurposeOfGrantTxt
Cash Grant$386,842CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonANNIE COPPEDGEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER'S RELATIVE IS EMPLOYEERelationshipDescriptionTxt
Transaction$39,602TransactionAmt
TransactionWAGESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FERRELL AND ELIZABETH COPPEDGE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL DIRECTORS. DURING THE MONTHS OF JANUARY/FEBRUARY, WHICH IMMEDIATELY FOLLOWS THE BOARD ROTATION IN JANUARY OF EACH YEAR. EACH DIRECTOR IS REQUIRED TO SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST FORM ANNUALLY ALONG WITH THE EXECUTIVE DIRECTOR. THESE DOCUMENTS ARE RETAINED IN A LOCKED FILE CABINET AT THE PROJECT 82 KENYA OFFICE IN MARIETTA, GEORGIA.
FORM 990, PART VI, SECTION B, LINE 15COMPARATIVE DATA WAS USED IN DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND FOR OTHER STAFF POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES IN THE METHODS FOR AUDITOR SELECTION OR REVIEW OF FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROJECT EIGHTY TWO KENYA FOUNDATION REGISTERED TRUSTEESBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX NUMBER 833 - 00100AddressLine1Txt
Province Or StateNAIROBIProvinceOrStateNm
CountryKECountryCd
FieldValueIRS element (for citing)
Legal Domicile Foreign CountryKELegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT 82 KENYA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of Total Income$380,135ShareOfTotalIncomeAmt
Share Of EOY Assets$200,652ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROJECT EIGHTY TWO KENYA FOUNDATION REGISTERED TRUSTEES
B$386,842CASH
PROJECT EIGHTY TWO KENYA FOUNDATION REGISTERED TRUSTEES
P$188,787CASH

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