2023-05-01T08:41:03-05:00 2022-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-01-01 204690846 Friends of Ngong Road FRIE 6125684211 PO Box 581308 Minneapolis MN 55458 Amy Johnson Chief Operating Officer 9528371155 2023-04-27 1 Amy Johnson XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2023-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Paula Meyer 7739 Pondwood Drive Edina MN 55439 1400516 0 X www.ngongroad.org X 2006 MN We empower Nairobi children living in poverty to transform their lives through education. 9 9 4 22 0 0 924160 1123219 0 2681 135446 6595 -11146 -11147 1048460 1121348 527324 586468 0 0 169445 329849 0 0 82753 118919 131707 815688 1048024 232772 73324 1464163 1398525 16586 19305 1447577 1379220 We empower Nairobi children living in poverty to transform their lives through education and support, leading to employment. 0 0 669463 586468 3431 We empower Nairobi children living in poverty to transform their lives through education and support, leading to employement. We have implemented a thorough review process to select students with a high probability of success. The program offers children support in three key areas: Education (school fees, uniforms, books and supplies), Safety and well-being (breakfast and lunch each weekday, home environment safety checks by our caseworkers plus basic medical care), Supportive community (caseworker support, Saturday child development program, lending library, computer lab and annual camp experience for every child). In 2022, the program served 536 children. 669463 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X Jil Bakko 9524842904 3717 Towndale Drive Bloomington MN 55431 Carole Patrikakos Executive Director 40.00 X 71384 0 17158 Paula Meyer President and Founder 15.00 X X 0 0 0 Amy Johnson Chief Operating Officer 20.00 X X 0 0 0 Keith Kale Karibu Loo Advisor/Social 20.00 X X 0 0 0 Andy Walz Chief Technology Officer 12.00 X X 0 0 0 John Kundtz Chief Marketing Officer 10.00 X X 0 0 0 Kris Petersen Development 2.00 X 0 0 0 Kim Jenson Development 2.00 X 0 0 0 Turner Cobden Board Member 1.00 X 0 0 0 Judy Vijums Finance 5.00 X 0 0 0 71384 0 17158 0 0 0 0 0 1123219 8112 1123219 Other Program Revenue 900099 2681 2681 2681 22697 22697 262870 278972 -16102 -16102 -16102 946 196 750 750 Currency Exchange (los 900099 -11897 -11897 -11897 1121348 3431 0 -5302 586468 586468 88542 13969 60728 13845 163254 61932 68435 32887 3510 3510 51009 51009 23534 7094 12072 4368 9929 9929 11620 11314 306 12125 12125 14746 14634 112 55386 55386 12523 12523 2096 2096 417 417 4753 4753 Donated Goods and Servi 8112 3621 4491 1048024 669463 295808 82753 440121 491715 2000 1234 1039 4647 4381 1369 304 1050 1065 1015111 900325 1464163 1398525 16586 19305 16586 19305 X 1343715 1068936 103862 310284 1447577 1379220 1464163 1398525 73324 -142330 -2301 2950 0 X X 0 1 X 1 0 X 749417 714258 751762 924160 1123219 4262816 749417 714258 751762 924160 1123219 4262816 606348 3656468 -24918 18711 16062 25331 22697 57883 8670 1834 2858 -88 946 14220 4334919 2681 0.84350 0.91060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1015111 25356 -137841 2301 900325 719291 203660 94160 2000 1015111 626000 26867 67905 1481 719291 515367 64175 90987 43146 1383 626000 691063 16221 -23300 167000 1617 515367 1.00000 0 0 1369 304 1065 1065 Part V, Line 4: The purpose of the Organization's board-designated endowment is to provide for future spending needs. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The Organization has no donor-restricted endowment funds or donor-designated endowments. The investment objective of the Endowment Fund is based upon a long-term investment horizon allowing interim fluctuations to be viewed in an appropriate perspective. The return target is 4% plus inflation and fees. To accomplish this return goal, the Endowment Fund will diversify its assets among several asset classes and seek to manage risk effectively. The purpose of the Endowment Fund is to provide funding, in perpetuity, for programs of Friends of Ngong Road. The Board of Directors will approve from time to time a spending rate but expects that a spending rate of 4% to be appropriate for sustaining the purchasing power of the Endowment Fund and yet still providing the funding for which the Endowment Fund was established. 0 0 0 0 0 0 0 0 0 Kenya Funding for Ngong Road Children 586468 Bank Wire 0 0 0 0 0 0 0 Part III Accounting Method: Form 990, Part VI, Section B, line 11b The Audit Committee reviews the 990 and the 990 is made available to all members of the board prior to filing. Form 990, Part VI, Section B, line 12c The policy was implemented by the board in 2016. Board members cerify annually to compliance with the policy and disclose any conflicts. The President and Chief Operating Officer inquire about conflicts when entering into new arrangements for services. Form 990, Part VI, Section B, line 15a Management compensation is approved by the board of directors. Form 990, Part VI, Section C, line 19 Form 990 and audited financials are made available to the public through the website www.ngongroad.org and GuideStar.org. Governing documents and conflict of interest policy are provided upon request. Form 990, Part XII, Line 2c: The organization created an Audit Committee which is responsible for, as one of its responsibilities, reviewing the 990 prior to filing. Karibu Childrens Fund LLC PO Box 581308 Minneapolis MN 55458 Funding MN 3584 Friends of Ngong Road Ngong Road Children's Foundation LR No11927/11 Woodley Ward Kibra Subcountry Nairobi KE Funding KE 501c3 N/A 0 Karibu Loo Limited LR No11927/11 Woodley Ward Kibra Subcountry Nairobi KE Sanitation solutions in Kenya KE N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ngong Road Children's Foundation B 586468 Budgeted expenses to deliver prog