THE SAMBURU PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE SAMBURU PROJECT INC (EIN 20-3541982)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-29
IRS object ID
202232419349301663
Schema version
2021v4.2
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)
Return2022-08-29T18:54:49-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203541982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAMBURU PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMBBusinessNameControlTxt
Phone3108817265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA HOOPERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3108817265PhoneNum
Signature2022-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastHOOPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARED DILACARPreparerPersonNm
PTINP00157338PTIN
Phone6267933600PhoneNum
Preparation2022-08-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA HOOPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$669,871GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESAMBURUPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN, AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$358,439PYContributionsGrantsAmt
CY Contributions Grants$570,259CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$232PYInvestmentIncomeAmt
CY Investment Income-$216CYInvestmentIncomeAmt
PY Other Revenue$70,423PYOtherRevenueAmt
CY Other Revenue$43,464CYOtherRevenueAmt
PY Total Revenue$428,630PYTotalRevenueAmt
CY Total Revenue$613,507CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$171,905PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,970PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,593CYTotalFundraisingExpenseAmt
PY Other Expenses$306,770PYOtherExpensesAmt
CY Other Expenses$341,128CYOtherExpensesAmt
PY Total Expenses$480,645PYTotalExpensesAmt
CY Total Expenses$552,763CYTotalExpensesAmt
PY Revenues Less Expenses-$52,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,744CYRevenuesLessExpensesAmt
Total Assets BOY$308,229TotalAssetsBOYAmt
Total Assets EOY$370,803TotalAssetsEOYAmt
Total Liabilities BOY$95,024TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$273,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE PROJECT IS TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITHCULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 137 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$178,302ExpenseAmt
DescWELL DRILL. DURING 2021, THE SAMBURU PROJECT SUCCESSFULLY DRILLED 11 NEW HAND PUMP WATER WELLS FOR COMMUNITIES IN NEED IN SAMBURU, KENYA. ONE OF THESE PROJECTS INCLUDES A COLLABORATION WITH ANOTHER ORGANIZATION TO PROVIDE A PIPED WATER SYSTEM TO A PRIMARY SCHOOL. EACH WELL PROVIDES CLEAN WATER TO APPROXIMATELY 1,000 PERSONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,331ExpenseAmt
DescGENERAL PROGRAM. IN ADDITION TO DRILLING NEW WELLS, THE SAMBURU PROJECT ALSO MAINTAINED OVER 100 EXISTING WELLS AND EXPANDED OUR MONITORING AND EVALUATION PROTOCOL WITH THE DEVELOPMENT OF AN ORGANIZATIONAL APP THAT TIES TO OUR DATABASE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,059ExpenseAmt
Grant$40,500GrantAmt
DescEDUCATIONAL PROGRAM. THE SAMBURU PROJECT CONTINUES TO SUPPORT SAMBURU STUDENTS WITH SCHOOL FEES. WE ALSO CONSTRUCTED NEW LATRINES AT WAMBA DEB SCHOOL AND CONSTRUCTED A ROOM FOR BATHING AT TIPITO GIRLS SECONDARY SCHOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$118,726ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$118,726TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$443,418TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA HOOPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108817265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA HOOPER
BOARD MEMBER & EX. DIRECTO60.00Yes (X)Yes (X)$85,933$0$12,343
ADELINE DOUGHERTY
BOARD TREASURER8.00Yes (X)Yes (X)$0$0$0
KIRSTEN SWANSON
BOARD SECRETARY4.00Yes (X)Yes (X)$0$0$0
ALAN LEAVITT
BOARD MEMBER5.00Yes (X)$0$0$0
DORETTA BONNER
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
ROBERT FALKENBERG
BOARD MEMBER6.00Yes (X)$0$0$0
DOUGLAS SMITH
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
DIANE PERLOV
BOARD MEMBER2.00Yes (X)$0$0$0
SIMON WASSERBERGER
BOARD MEMBER2.00Yes (X)$0$0$0
JACKLINE NEKESA WANJALA
BOARD MEMBER2.00Yes (X)$0$0$0
MAMEN SAURA
BOARD MEMBER20.00Yes (X)$0$0$0
JENNY TENNEN
BOARD MEMBER4.00Yes (X)$0$0$0
HAROLD ZAGUNIS
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,343TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AQUAMAX SERVICES LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14331AddressLine1Txt
CityNAIROBICityNm
CountryKECountryCd
FieldValueIRS element (for citing)
ServicesWELL DRILLServicesDesc
Compensation$117,237CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$213,519FundraisingAmt
Government Grants$69,076GovernmentGrantsAmt
All Other Contributions$287,664AllOtherContributionsAmt
Noncash Contributions$11,727NoncashContributionsAmt
Total Contributions$570,259TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$231OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$231OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$231TotalRevenueColumnAmt
Exclusion-$231ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$90,525FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$213,519ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,133FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,392TotalRevenueColumnAmt
Exclusion$34,392ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$9,072TotalRevenueColumnAmt
Exclusion$9,072ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,507TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,248ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$40,500TotalAmt
Program Services$40,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,276TotalAmt
Program Services$74,935ProgramServicesAmt
Management And General$9,828ManagementAndGeneralAmt
Fundraising$13,513FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,867TotalAmt
Program Services$41,134ProgramServicesAmt
Management And General$8,573ManagementAndGeneralAmt
Fundraising$6,160FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,652TotalAmt
Program Services$3,885ProgramServicesAmt
Management And General$2,657ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,340TotalAmt
Program Services$7,494ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$23,658TotalAmt
Program Services$8,600ProgramServicesAmt
Management And General$2,158ManagementAndGeneralAmt
Fundraising$12,900FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,061TotalAmt
Management And General$1,061ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,131TotalAmt
Management And General$15,131ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$791TotalAmt
Program Services$381ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,934TotalAmt
Program Services$3,905ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,323TotalAmt
Program Services$7,916ProgramServicesAmt
Management And General$2,174ManagementAndGeneralAmt
Fundraising$7,233FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,602TotalAmt
Program Services$290ProgramServicesAmt
Management And General$4,886ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,490TotalAmt
Program Services$15,407ProgramServicesAmt
Management And General$2,308ManagementAndGeneralAmt
Fundraising$1,775FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,777TotalAmt
Program Services$5,463ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,629TotalAmt
Program Services$96ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,535TotalAmt
Program Services$12,535ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,931TotalAmt
Program Services$889ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$219,158$219,158
TAXES & FEES$514$202$312

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,594TotalAmt
Program Services$628ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt
Fundraising$7,495FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$552,763TotalAmt
Program Services$443,418ProgramServicesAmt
Management And General$56,752ManagementAndGeneralAmt
Fundraising$52,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,451BOYAmt
EOY$253,568EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,149BOYAmt
EOY$44,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,063BOYAmt
EOY$5,582EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,785LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,004BOYAmt
EOY$24,470EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,562BOYAmt
EOY$28,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$308,229BOYAmt
EOY$370,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,506BOYAmt
EOY$97,020EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,141BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,377BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,024BOYAmt
EOY$97,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,784BOYAmt
EOY$236,643EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,421BOYAmt
EOY$37,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,205BOYAmt
EOY$273,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,229BOYAmt
EOY$370,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,744ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$166NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$682,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$595,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,439CurrentTaxYearMinus1YearAmt
Current Tax Year$570,259CurrentTaxYearAmt
Total$2,764,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$595,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,439CurrentTaxYearMinus1YearAmt
Current Tax Year$570,259CurrentTaxYearAmt
Total$2,764,329TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$532,408SubstantialContributorsTotAmt
Public Support Total170$2,231,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year$15CurrentTaxYearAmt
Total$72TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,610CurrentTaxYearMinus1YearAmt
Current Tax Year$9,072CurrentTaxYearAmt
Total$25,793TotalAmt
FieldValueIRS element (for citing)
Total Support$2,790,194TotalSupportAmt
Gross Receipts Rltd Activities$3,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.35950PublicSupportPY509Pct

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,785OtherCostOrOtherBasisAmt
Depreciation$44,315DepreciationAmt
Book Value$24,470BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,470TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$28,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,034TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA KENYARegionTxt
Offices1OfficesCnt
Employee5EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES.TypeOfActivitiesConductedTxt
Specific Services ProvidedDRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS.SpecificServicesProvidedTxt
Region Total Expenditures$422,985RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$422,985SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$422,985TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantTO PROVIDE SCHOOL FEES AND EDUCATIONAL INITATIVE IN SAMBURU REGION OF KENYAPurposeOfGrantTxt
Cash Grant$40,500CashGrantAmt
Manner Of Cash DisbursementCASH PAYMENT TO PEARMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:TSP REQUIRES INVOICES AND RECEIPTS FOR ALL PAYMENTS. TSP KENYA HAS A TREASURER TO OVERSEE EXPENSES AND CONDUCTS AN ANNUAL AUDIT BY A KENYAN ACCOUNTING FIRM TO COMPLY WITH THE KENYAN NGO BOARD.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPLASH BASHEvent1Nm
Gross Receipts Event1$273,551GrossReceiptsEvent1Amt
Charitable Contri Event1$184,725CharitableContriEvent1Amt
Gross Revenue Event1$88,826GrossRevenueEvent1Amt
Non Cash Prizes Event1$25,300NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,600RentFacilityCostsEvent1Amt
Entertainment Event1$11,187EntertainmentEvent1Amt
Other Direct Expenses Event1$7,615OtherDirectExpensesEvent1Amt
Event2WALK FOR WATEREvent2Nm
Gross Receipts Event2$30,493GrossReceiptsEvent2Amt
Charitable Contri Event2$28,794CharitableContriEvent2Amt
Gross Revenue Event2$1,699GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,616NonCashPrizesEvent2Amt
Other Direct Expenses Event2$3,815OtherDirectExpensesEvent2Amt
Gross Receipts Total$304,044GrossReceiptsTotalAmt
Charitable Contributions Tot$213,519CharitableContributionsTotAmt
Gross Revenue Total Events$90,525GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$27,916NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,600RentFcltyCostsTotalEventsAmt
Entertainment Total Events$11,187EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,430OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,133DirectExpenseSummaryEventsAmt
Net Income Summary$34,392NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BDID NOT HAVE SEPARATE COMMITTEES IN 2021.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. ALL NUMBERS FROM FINANCIAL STATEMENTS ARE REVIEWED AND CONFIRMED BY THE OUTSIDE BOOKKEEPER. THE ED AND TREASURER REVIEW EVERY PAGE.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR, AND UPON THE INDUCTION OF ANY NEW BOARD MEMBER, THE POLICY IS REVIEWED, PRACTICES ARE MONITORED, AND CONFIRMED THROUGH WRITTEN CONSENT OF EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15ADETERMINED BETWEEN THE BOARD CHAIR AND THE TREASURER AND DISCUSSED AT LARGE WITH THE BOARD. COMPARABILITY DATA WAS BASED ON COMPENSATION OF PREVIOUS ED, AND EXISTING BUDGET. ALL WAS DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE UNAVAILABLE TO THE PUBLIC; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE.

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