2023-10-27T08:43:34-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 271493201 SHINING HOPE FOR COMMUNITIES INC SHIN 7183601709 11 PARK PLACE 3RD FL NEW YORK NY 10007 CYRILLE AHOUADJORO CBFO 7183601709 2023-10-27 1 CYRILLE AHOUADJORO 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNEDY ODEDE 11 PARK PLACE 3RD FL NEW YORK NY 10007 8559444 0 X WWW.SHOFCO.ORG X 2009 CT SEE PART III, LINE 1. 17 15 7 87 0 0 30381404 8350787 42855 52784 43245 145444 -4685 2176 30462819 8551191 458596 274305 0 0 3243779 4135052 0 0 541095 4657656 5046938 8360031 9456295 22102788 -905104 42723081 53218289 227855 11650732 42495226 41567557 X SHINING HOPE FOR COMMUNITIES IS A GRASSROOTS MOVEMENT THAT CATALYZES LARGE-SCALE TRANSFORMATION IN URBAN SLUMS BY PROVIDING CRITICAL SERVICES FOR ALL, COMMUNITY ADVOCACY PLATFORMS, AND EDUCATION AND LEADERSHIP DEVELOPMENT FOR WOMEN AND GIRLS. 0 0 4267472 229588 6159 SHINING HOPE COMMUNITY CENTERS: SHOFCO'S COMMUNITY PROGRAMS IN KENYA'S URBAN SLUMS INCLUDE LIBRARIES & COMMUNITY CENTERS (126,637 BENEFICIARIES), EMPLOYABILITY & ENTREPRENEURSHIP TRAINING (6,290 BENEFICIARIES), SHOFCO WOMEN'S EMPOWERMENT PROJECT (SWEP) (1,746 BENEFICIARIES), GROUPS SAVINGS & LOANS (10,500 BENEFICIARIES), GENDER BASED VIOLENCE RESPONSE (3,042 BENEFICIARIES), AND THE SHOFCO URBAN NETWORK (1,238,120 BENEFICIARIES AND DEPENDENTS). IN TOTAL, SHOFCO SERVED 500,511 BENEFICIARIES IN 2022. SHOFCO'S WATER & SANITATION HEALTH (WASH) PROGRAM PROVIDES CLEAN WATER AND SANITATION HYGIENE AWARENESS SERVICES TO RESIDENTS OF KIBERA. SHOFCO'S AERIAL PIPING SYSTEM DISTRIBUTES WATER FROM A NETWORK OF 28 WATER-KIOSKS, SPANNING OVER 5KM. COMMUNITY LATRINES AND WASH EDUCATION AND AWARENESS COMPLEMENT THE CLEAN WATER EFFORT. 2,582,300 LITERS OF CLEAN WATER WERE DISTRIBUTED IN 2022, REACHING 16,452 BENEFICIARIES. 1357752 44717 KIBERA SCHOOL FOR GIRLS (KSG) AND MATHARE SCHOOL FOR GIRLS (MSG): SHOFCO OPERATES TWO GIRLS' LEADERSHIP AND EDUCATION ACADEMIES IN KIBERA AND MATHARE SERVING 633 GIRLS, PROVIDING HIGH QUALITY EDUCATION TO SOME OF THE BRIGHTEST BUT AT-RISK GIRLS. THESE FREE ACADEMIES ALSO PROVIDE UNIFORMS, MEALS, SCHOOL SUPPLIES, AND PSYCHOSOCIAL SUPPORT. ALSO INCLUDED ARE AFTER-SCHOOL PROGRAMS AND EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS. THE SHOFCO PRIMARY EDUCATION PROGRAM SERVED 633 GIRLS IN 2022. MARGARET'S SAFE PLACE (MSP), A BOARDING FACILITY THAT HOUSES THE MOST VULNERABLE STUDENTS OF KSG. MSP IS A VIBRANT, WARM HOME, PRESENTLY PROVIDING HOLISTIC CARE FOR 12-17 KSG STUDENTS. BOARDERS RECEIVE ADDITIONAL PSYCHOSOCIAL SUPPORT FROM KSG SOCIAL WORKERS, WHICH WORK TOWARDS A RESOLUTION OF THE LIVING SITUATION WITH THE STUDENT'S PARENTS OR LEGAL GUARDIAN.AJEY'S SAFE HOUSE IS A BOARDING FACILITY THAT HOUSES THE MOST VULNERABLE STUDENTS OF MSG. IT IS A VIBRANT, WARM HOME, PRESENTLY PROVIDING HOLISTIC CARE FOR 5-7 MSG STUDENTS. BOARDERS RECEIVE ADDITIONAL PSYCHOSOCIAL SUPPORT FROM MSG SOCIAL WORKERS, WHICH WORK TOWARDS A RESOLUTION OF THE LIVING SITUATION WITH THE STUDENT'S PARENTS OR LEGAL GUARDIAN. 1253551 41215 JOHANNA JUSTIN-JINICH COMMUNITY CLINIC: SHOFCO OPERATES COMMUNITY CLINICS IN KIBERA AND MATHARE. SHOFCO'S COMMUNITY CLINICS CONSIST OF ONE MAIN CLINIC AND FIVE SATELLITE LOCATIONS. THESE CLINICS PROVIDE PRIMARY CARE, CHILD AND MATERNAL HEALTH CARE, CERVICAL CANCER SCREENING, CHILD IMMUNIZATIONS, NUTRITION PROGRAM, COMPREHENSIVE HIV CARE, FAMILY PLANNING, GENDER BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR TO DOOR OUTREACH. THE CLINICS ARE STAFFED WITH CLINICAL OFFICERS, NURSES, PHARMACY TECHNICIANS, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS. SHOFCO CLINICS SERVED A TOTAL OF 65,331 PATIENTS IN 2022. 1085962 5410 OTHER PROGRAMS:KENYA PROGRAM OPERATIONS RELATE TO THE COORDINATION OF ALL GRASSROOTS MOVEMENT WORK ACROSS THE VARIOUS MAJOR PROGRAM DELIVERY AREAS. SHOFCO ENSURES COMPLETE INTEGRATIONS OF THE PROGRAMS AND THIS IS CLOSELY COORDINATED BY A COMPETENT MANAGEMENT TEAM AND SHARED INFRASTRUCTURE WHICH IS RUN AND MAINTAINED TO ENSURE NO DISRUPTION TO SERVICES. SHOFCO SENIOR MANAGEMENT SHARED TIME AND COSTS TO KEEP SHARED INFRASTRUCTURE RUNNING AND MAINTAINED. THERE ARE ALSO COSTS RELATED TO MONITORING AND EVALUATION AND IMPACT ASSESSMENT ACROSS ALL PROGRAMS AREAS. 1085962 5410 7964737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 1 KE 0 0 0 0 0 0 0 0 X 17 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X CYRILLE AHOUADJORO 7183601709 11 PARK PLACE 3RD FL NEW YORK NY 10007 KENNEDY ODEDE PRESIDENT & CHIEF EXECUTIVE OFFICER 60.00 X X 227399 0 39420 MATTHEW CHANOFF BOARD MEMBER 1.00 X 0 0 0 TIMOTHY DIBBLE BOARD MEMBER 1.00 X 0 0 0 ABIGAIL E DISNEY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CUTLER BOARD MEMBER 1.00 X 0 0 0 RICHARD CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 LESLIE BLUHM BOARD MEMBER 1.00 X 0 0 0 MATTHEW SIROVICH BOARD MEMBER 1.00 X 0 0 0 MIMI STERNLICHT BOARD MEMBER 1.00 X 0 0 0 ROBBY WALKER BOARD MEMBER 1.00 X 0 0 0 TODD R SNYDER BOARD MEMBER 1.00 X 0 0 0 SYBILL KERN BOARD MEMBER 1.00 X 0 0 0 JESSICA POSNER ODEDE BOARD MEMBER & CO-FOUNDER 1.00 X 0 0 0 PHILIPPE DORANO BOARD MEMBER 1.00 X 0 0 0 DR OBY EZEKWESILI BOARD MEMBER 1.00 X 0 0 0 DR STIGMATA TENGA BOARD MEMBER 1.00 X 0 0 0 RAOUL THOMAS BOARD MEMBER 1.00 X 0 0 0 KATHERINE POTASKI CAO & SECRETARY 60.00 X 169583 0 17399 SILAS MURIANKI CFO & TREASURER 60.00 X 119495 0 0 JEREMY MINDICH BOARD CHAIR 1.00 X 0 0 0 516477 0 56819 3 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 165566 ID INSIGHT INC 44 TEHAMA STREET SAN FRANCISCO CA 94105 CONSULTING SERVICES 133488 WEARERALLY LLC 5670 WILSHIRE BLVD LOS ANGELES CA 90036 COMMUNICATION SERVICES 130943 ONECONNECT TECHNOLOGIES EA LIMITED MIRAGE TOWERS TOWER 2 WAIYAKI WAY NAIROBI KE CONSULTING SERVICES 101846 4 8350787 8350787 REVENUE GENERATING PRO 900099 52784 52784 52784 153697 153697 8253 -8253 -8253 -8253 CURRENCY GAIN 900099 2176 2176 2176 8551191 52784 0 147620 X 274305 274305 573295 266584 172606 134105 3310667 2847116 319472 144079 153168 127808 17464 7896 72741 72142 336 263 25181 20303 3124 1754 16292 9211 4448 2633 248184 140315 67759 40110 1432372 1041554 248411 142407 72855 55892 928 16035 157254 153432 3466 356 218747 184288 26357 8102 321182 301461 10292 9429 150216 148991 1225 408744 381101 27434 209 47100 26629 12859 7612 PROGRAM SUPPLIES 1154113 1112101 19125 22887 REPAIR AND MAINTENANCE 202984 202930 54 PROGRAM FOOD 193494 192915 579 SERVICE FEES 146143 140766 4109 1268 277258 264893 12219 146 9456295 7964737 950463 541095 22286965 30056606 667036 669265 3634274 5305023 159496 193644 6663439 1986568 4318977 4676871 11461572 11562879 194761 754001 42723081 53218289 227855 344200 0 11306532 227855 11650732 X 36031925 32932827 6463301 8634730 42495226 41567557 42723081 53218289 -905104 -22565 0 X 0 1 X 1 0 X 8895540 8261391 12827696 30381404 8350787 68716818 8895540 8261391 12827696 30381404 8350787 68716818 9661395 59055423 130822 174507 109034 48578 153697 616638 -4685 2176 -2509 69330947 265911 0.85180 0.85440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572271 572271 3247127 484250 2762877 909854 695180 214674 1934187 807138 1127049 4676871 REFUNDABLE ADVANCE 11306532 11306532 X 8537302 -22565 8676 -13889 8551191 0 8551191 9464971 8676 8676 9456295 0 9456295 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, SHOFCO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 47 0 PROGRAM SERVICES HEALTH, EDUCATION, ECONOMIC EMPOWERMENT, WATER & SANITATION. 6769641 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 274305 47 0 0 0 47 0 7043946 0 7043946 SUB-SAHARAN AFRICA SUPPORT FINANCIAL INCLUSION FOR URBAN POOR 10109 WIRE 0 0 1 SCHOLARSHIPS SUB-SAHARAN AFRICA 624 232619 WIRE 1 0 0 0 0 0 PART I, LINE 2: SHOFCO PAYS UP TO A MAXIMUM OF $500 (USD) PER YEAR DIRECTLY TO THE SCHOOL ACCOUNT. THIS IS PAID IN 2 INSTALLMENTS (JAN AND MAY) AND ALL THE RECEIPTS AND REPORT FORMS ARE BROUGHT TO THE SHOFCO URBAN NETWORK (SUN) OFFICE BEFORE ANY PAYMENT IS MADE. SUN AND FINANCE KEEPS COPIES OF RECEIPTS. CRITERIA FOR INTAKE IS: A. ONE OF THE PARENTS/GUARDIAN HAS TO BE A SUN MEMBER. B. STUDENT MUST HAVE SCORED AT LEAST 300 MARKS IN KENYA NATIONAL EXAMS C. STUDENT MUST BE BRIGHT AND MUST BE IN NEED OF ASSISTANCE. SHOFCO HAS A HOLIDAY MENTORSHIP PROGRAM FOR THE STUDENTS TO ENSURE HOLISTIC GROWTH AND WE ALSO INTERLINK THEM WITH OTHER DEPARTMENTS SUCH AS GENDER AND YOUTH PEER PROVIDERS (YPP) SO THAT THEY LEARN OTHER ASPECTS OF LIFE. ALL THE STUDENTS HAVE THEIR FILES, BY WHICH WE MONITOR THEIR PAYMENTS, PERFORMANCE AND OTHER SCHOOL RECORDS. SCHOLARSHIP IS TERMINATED WHEN A STUDENT GETS A GRADE BELOW C FOR 3 CONSECUTIVE TERMS. STUDENTS ARE NOT ALLOWED TO REPEAT ANY GRADE. SHOFCO ALSO HOLDS HOLIDAY PROGRAMS TO MAKE SURE THAT ALL THE SCHOLARS ARE DOING WELL IN SCHOOL. PART III ACCOUNTING METHOD: X 1 1 X X 0 0 0 0 0 0 0 1 0 KENNEDY ODEDE PRESIDENT & CHIEF EXECUTIVE OFFICER 198245 0 29154 0 0 0 4800 0 34620 0 266819 0 0 0 KATHERINE POTASKI CAO & SECRETARY 151224 0 18359 0 0 0 5975 0 11424 0 186982 0 0 0 PART I, LINE 1A CEO WAS PROVIDED HOUSING ALLOWANCE FOR HIS RESIDENCE. PART I, LINE 7 DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED BONUSES: KENNEDY ODEDE $29,154 KATHERINE POTASKI $18,359 SILAS MURIANKI $4,817 FORM 990, PART VI, SECTION A, LINE 2 THE CO-FOUNDERS OF SHOFCO, JESSICA POSNER ODEDE AND KENNEDY ODEDE, BOARD MEMBER AND CEO OF THE ORGANIZATION, RESPECTIVELY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO REPORT ANY NEW CONFLICTS OF INTEREST TO THE BOARD CHAIRPERSON IN A TIMELY FASHION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A COMPARABILITY DATA SURVEY AND EVALUATE PERFORMANCE OF TOP MANAGEMENT. SALARIES ARE SET BY THE BOARD AND SUBJECT TO REVIEW BY THE FINANCE COMMITTEE, REQUIRING A VOTE OF THE FULL BOARD AND BASED ON COMPARABLE DATA. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 480,492. MANAGEMENT AND GENERAL EXPENSES 232,033. FUNDRAISING EXPENSES 137,352. TOTAL EXPENSES 849,877. STIPENDS/TEMP. WORKERS: PROGRAM SERVICE EXPENSES 561,062. MANAGEMENT AND GENERAL EXPENSES 16,378. FUNDRAISING EXPENSES 5,055. TOTAL EXPENSES 582,495.