PROJECT 82 KENYA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PROJECT 82 KENYA INC (EIN 27-0824704)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349303709
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T08:38:29-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastPHILLIPSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$708,320GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$727,191PYContributionsGrantsAmt
CY Contributions Grants$633,577CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$517PYInvestmentIncomeAmt
CY Investment Income$597CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$727,708PYTotalRevenueAmt
CY Total Revenue$634,174CYTotalRevenueAmt
PY Grants And Similar Paid$446,076PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$457,558CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$127,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,131CYTotalFundraisingExpenseAmt
PY Other Expenses$100,766PYOtherExpensesAmt
CY Other Expenses$112,570CYOtherExpensesAmt
PY Total Expenses$674,556PYTotalExpensesAmt
CY Total Expenses$699,787CYTotalExpensesAmt
PY Revenues Less Expenses$53,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,613CYRevenuesLessExpensesAmt
Total Assets BOY$580,433TotalAssetsBOYAmt
Total Assets EOY$507,521TotalAssetsEOYAmt
Total Liabilities BOY$11,196TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$569,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$503,624NetAssetsOrFundBalancesEOYAmt
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$457,974ExpenseAmt
Grant$286,186GrantAmt
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 2022 THERE WERE OVER 250 CHILDREN & OVER 100 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 12/31/2022, OVER 250 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$171,373ExpenseAmt
Grant$171,373GrantAmt
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$629,347TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDON DASINGER
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$53,913$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
RON HOOVER
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,913TotalReportableCompFromOrgAmt
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$633,577AllOtherContributionsAmt
Noncash Contributions$49,409NoncashContributionsAmt
Total Contributions$633,577TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,048TotalRevenueColumnAmt
Exclusion$1,048ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,695SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,146SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$451SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$451TotalRevenueColumnAmt
Exclusion-$451ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,174TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$597ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$457,558TotalAmt
Program Services$457,558ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,912TotalAmt
Program Services$40,434ProgramServicesAmt
Management And General$5,391ManagementAndGeneralAmt
Fundraising$8,087FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$37,004TotalAmt
Program Services$37,004ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,365TotalAmt
Program Services$24,693ProgramServicesAmt
Management And General$3,093ManagementAndGeneralAmt
Fundraising$3,579FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Program Services$6,839ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,950TotalAmt
Management And General$33,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,677TotalAmt
Program Services$2,084ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$922FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,753TotalAmt
Program Services$3,712ProgramServicesAmt
Management And General$858ManagementAndGeneralAmt
Fundraising$1,183FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,781TotalAmt
Program Services$21,669ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,495TotalAmt
Program Services$16,185ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,598TotalAmt
Program Services$3,865ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$6,180$4,454$726$1,000
STAFF DEVELOPMENT$1,573$1,322$106$145
DUES & MEMBERSHIPS$1,234$1,037$83$114
REPAIRS & MAINTENANCE$76$64$5$7

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,253TotalAmt
Program Services$8,427ProgramServicesAmt
Management And General$1,610ManagementAndGeneralAmt
Fundraising$2,216FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$699,787TotalAmt
Program Services$629,347ProgramServicesAmt
Management And General$49,309ManagementAndGeneralAmt
Fundraising$21,131FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,764BOYAmt
EOY$200,692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,788BOYAmt
EOY$5,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,086LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$299,881BOYAmt
EOY$301,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$580,433BOYAmt
EOY$507,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,039BOYAmt
EOY$3,897EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,157BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,196BOYAmt
EOY$3,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$459,016BOYAmt
EOY$393,403EOYAmt

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$569,237BOYAmt
EOY$503,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,433BOYAmt
EOY$507,521EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,613ReconcilationRevenueExpnssAmt
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$805,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,191CurrentTaxYearMinus1YearAmt
Current Tax Year$633,577CurrentTaxYearAmt
Total$3,557,083TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,191CurrentTaxYearMinus1YearAmt
Current Tax Year$633,577CurrentTaxYearAmt
Total$3,557,083TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$486,128SubstantialContributorsTotAmt
Public Support Total170$3,070,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,440CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048CurrentTaxYearAmt
Total$12,370TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,580CurrentTaxYearMinus3YearsAmt
Total$1,580TotalAmt
FieldValueIRS element (for citing)
Total Support$3,571,033TotalSupportAmt
Public Support CY1700.86000PublicSupportCY170Pct
Public Support PY1700.84210PublicSupportPY170Pct
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$18,086OtherCostOrOtherBasisAmt
Depreciation$18,086DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

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$171,789
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,13GRANTS TO RELATED ORGANIZATION$457,558
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$629,347SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$629,347TotalSpentAmt

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$457,558CashGrantAmt
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

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$37,004TransactionAmt
TransactionWAGESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$49,409NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF CONTRIBUTORS.
PART I, LINE 32B:MERRILL LYNCH HANDLES THE PROCESSING AND SALES OF NON-CASH CONTRIBUTIONS FOR THE ORGANIZATION.

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$506,225ShareOfTotalIncomeAmt
Share Of EOY Assets$240,322ShareOfEOYAssetsAmt
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$457,558CASH
PROJECT EIGHTY TWO KENYA FOUNDATION REGISTERED TRUSTEES
P$171,789CASH

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