2022-04-08T12:56:25-05:00 2021-12-31 411397419 Abdo LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2021-01-01 204690846 Friends of Ngong Road FRIE 6125684211 PO Box 581308 Minneapolis MN 55458 Amy Johnson Chief Operating Officer 9528371155 2022-04-05 1 Amy Johnson XXX-XX-XXXX Steven D Anseth CPA P00552219 9528359090 2022-04-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Paula Meyer 7739 Pondwood Drive Edina MN 55439 1296087 0 X www.ngongroad.org X 2006 MN We empower Nairobi children living in poverty to transform their lives through education. 9 9 5 22 0 0 751762 924160 0 0 6380 135446 -4014 -11146 754128 1048460 430545 527324 0 0 119856 169445 0 0 76533 80159 118919 630560 815688 123568 232772 1267776 1464163 9716 16586 1258060 1447577 We empower Nairobi children living in poverty to transform their lives through education and support, leading to employment. 0 0 564170 527324 The mission of Friends of Ngong Road is to provide education andsupport for Nairobi children living in poverty whose families areaffected by HIV/AIDS so they can transform their lives. 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 2021, the program served 508 children. 564170 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 5 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 0 0 0 0 MN X X X Jil Bakko 9524842904 3717 Towndale Drive Bloomington MN 55431 X Paula Meyer President and Founder 25.00 X X 0 0 0 Amy Johnson Chief Operating Officer 35.00 X X 0 0 0 Keith Kale Karibu Loo Advisor/Social Enterprises 20.00 X X 0 0 0 Andy Walz Chief Technology Officer 15.00 X X 0 0 0 John Kundtz Chief Marketing Officer/Development 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 Board Member 5.00 X 0 0 0 0 0 0 0 0 0 0 0 924160 70 924160 25331 25331 357584 247469 110115 110115 110115 70 158 -88 -88 Currency Exchange (los 900099 -11058 -11058 -11058 1048460 0 0 124300 527324 527324 148865 33552 63195 52118 1842 1842 4282 4282 14456 3294 6045 5117 10600 10600 20965 10622 10343 7741 7741 9909 9909 63747 63747 1214 1214 300 300 4443 4443 815688 564170 174985 76533 430332 440121 112366 2000 1393 1234 4394 4647 1350 300 0 1050 719291 1015111 1267776 1464163 9716 16586 9716 16586 X 1075412 1343715 182648 103862 1258060 1447577 1267776 1464163 232772 -41255 -2000 0 X X 0 1 X 1 0 X 957327 749417 714258 751762 924160 4096924 957327 749417 714258 751762 924160 4096924 241448 3855476 77573 -24918 18711 16062 25331 112759 10919 8670 1834 2858 -88 24193 4233876 0.91060 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719291 203660 94160 2000 1015111 626000 26867 67905 1481 719291 515367 64175 90987 43146 1383 626000 691063 16221 -23300 167000 1617 515367 597649 15841 79116 1543 691063 1.00000 0 0 1350 300 1050 1050 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 two-fold: to provide funding for programs of the Organization and to help the Organization manage its finances in the event of an unexpected loss or uneven revenue flows. Historically, the board has elected to use Endowment Fund resources for both purposes. 0 0 0 0 0 0 0 0 0 Kenya Funding for Ngong Road Children 527324 Bank Wire 0 FMV of KES at time of grant. 1 0 0 0 0 0 0 Part III Accounting Method: Form 990, Part VI, Section B, line 11b The Chief Operating Officer of the Organization, in addition to other members of the governing body, reviewed the form 990 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 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 process has not changed from the prior year. Karibu Childrens Fund LLC PO Box 581308 Minneapolis MN 55458 Funding MN 0 3584 Friends of Ngong Road Ngong Road Children's Foundation LR No11927/11 Woodley Ward Kibra Subcountry Nairobi KE Funding KE 0 Karibu Loo Limited LR No11927/11 Woodley Ward Kibra Subcountry Nairobi KE Funding KE 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 527324 Budgeted expenses to deliver prog