HUMAN NEEDS PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMAN NEEDS PROJECT INC (EIN 27-4583288)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-14
IRS object ID: 202242879349301584
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-14T14:20:11-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Crosby & Kaneda CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1970 Broadway STE 930	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274583288	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Human Needs Project Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	4154922020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 Professional Center Pkwy	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Connie Nielsen	PersonNm
Person Title	President	PersonTitleTxt
Signature	2022-10-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Connie	PersonFirstNm
Person Last	Nielsen	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Felix Gorrindo	PreparerPersonNm
PTIN	P01658413	PTIN
Phone	5108352727	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Connie Nielsen	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 Professional Center Pkwy	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$465,832	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.humanneedsproject.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Human Needs Project (HNP) is a 501(c)(3) nonprofit organization that builds sustainable community centers that provide slums with clean water, toilets and showers, as well as scholarships, adult education, skills training, micro-lending and internet access in poverty stricken areas of the world.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$475,287	PYContributionsGrantsAmt
CY Contributions Grants	$451,979	CYContributionsGrantsAmt
PY Program Service Revenue	$4,570	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,530	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$6,415	PYOtherRevenueAmt
CY Other Revenue	-$3,884	CYOtherRevenueAmt
PY Total Revenue	$486,272	PYTotalRevenueAmt
CY Total Revenue	$449,625	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,680	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,844	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$254,414	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$224,272	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$39,540	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,369	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$352,166	PYOtherExpensesAmt
CY Other Expenses	$440,228	CYOtherExpensesAmt
PY Total Expenses	$650,800	PYTotalExpensesAmt
CY Total Expenses	$700,713	CYTotalExpensesAmt
PY Revenues Less Expenses	-$164,528	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$251,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,581,144	TotalAssetsBOYAmt
Total Assets EOY	$1,305,834	TotalAssetsEOYAmt
Total Liabilities BOY	$40,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,740	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,541,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,245,094	NetAssetsOrFundBalancesEOYAmt
Mission	Human Needs Project (HNP) is a 501(c)(3) nonprofit organization that builds sustainable community centers that provide slums with clean water, toilets and showers, as well as scholarships, adult education, skills training, micro-lending and internet access in poverty stricken areas of the world.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$426,531	ExpenseAmt
Grant	$8,844	GrantAmt
Revenue	$1,530	RevenueAmt
Desc	Human Needs Project's Integrated Water and Sanitation Program and services provide a holistic solution to the challenges of living in slums, providing the community with all-in-one services, including clean drinking water, proper shower and sanitation services, and a full service laundry to minimize wasted hours washing clothes. Together, these basic services radically improve the health, income and livelihood of families living in slums. Human Needs Project's Education and Empowerment Program provides scholarships, skills-based training courses and computer skills training courses which help women, men and young adults gain access to meaningful employment. All data is tracked using Salesforce, Point of Sales, Google Docs and Goodera online software, providing HNP with reliable impact numbers.	Desc
Total Program Service Expenses	$426,531	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	OC	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sutro Li	PersonNm
Phone	4154922020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 Professional Center Pkwy	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Connie Nielsen
President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
David Warner
Treasurer/Secty	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Marcelo de Andrade
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Henrik Jones
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Kimberly Ellis
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Daniel Kammen
Board Mem./CTO	2.00	0.00	Yes (X)		$0	$0	$0
Jill Reber Hamer
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Gloriana Mejia-Gund
Board Member	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$451,979	AllOtherContributionsAmt
Total Contributions	$451,979	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Rental	Desc
Business	532000	BusinessCd
Total Revenue Column	$1,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$57,880	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$16,207	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,673	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Foreign currency loss	Desc
Business	900099	BusinessCd
Total Revenue Column	-$45,557	TotalRevenueColumnAmt
Exclusion	-$45,557	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$45,557	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,203	RelatedOrExemptFuncIncomeAmt
Exclusion	-$45,557	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,844	TotalAmt
Program Services	$8,844	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$179,610	TotalAmt
Program Services	$74,549	ProgramServicesAmt
Management And General	$105,061	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,980	TotalAmt
Program Services	$18,281	ProgramServicesAmt
Management And General	$25,699	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$682	TotalAmt
Program Services	$283	ProgramServicesAmt
Management And General	$399	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$928	TotalAmt
Management And General	$928	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,800	TotalAmt
Management And General	$31,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,369	TotalAmt
Fundraising	$27,369	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,775	TotalAmt
Program Services	$27,069	ProgramServicesAmt
Management And General	$7,706	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,881	TotalAmt
Program Services	$552	ProgramServicesAmt
Management And General	$3,329	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,213	TotalAmt
Program Services	$48,969	ProgramServicesAmt
Management And General	$15,778	ManagementAndGeneralAmt
Fundraising	$6,466	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,545	TotalAmt
Program Services	$3,194	ProgramServicesAmt
Management And General	$2,351	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,843	TotalAmt
Program Services	$36,373	ProgramServicesAmt
Management And General	$10,470	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,642	TotalAmt
Program Services	$4,484	ProgramServicesAmt
Management And General	$2,158	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,927	TotalAmt
Program Services	$201,279	ProgramServicesAmt
Management And General	$32,648	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,674	TotalAmt
Program Services	$2,654	ProgramServicesAmt
Management And General	$2,020	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$700,713	TotalAmt
Program Services	$426,531	ProgramServicesAmt
Management And General	$240,347	ManagementAndGeneralAmt
Fundraising	$33,835	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$117,542	BOYAmt
EOY	$92,737	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,761	BOYAmt
EOY	$9,811	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,802	BOYAmt
EOY	$40,687	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,017,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$870,300	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,411,577	BOYAmt
EOY	$1,146,857	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,864	BOYAmt
EOY	$11,865	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,598	BOYAmt
EOY	$3,877	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,581,144	BOYAmt
EOY	$1,305,834	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,165	BOYAmt
EOY	$44,228	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,932	BOYAmt
EOY	$16,512	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,097	BOYAmt
EOY	$60,740	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,454,071	BOYAmt
EOY	$1,105,733	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,976	BOYAmt
EOY	$139,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,541,047	BOYAmt
EOY	$1,245,094	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,581,144	BOYAmt
EOY	$1,305,834	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$251,088	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$44,865	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$629,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,079,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$555,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$475,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,979	CurrentTaxYearAmt
Total	$3,191,054	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$629,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,079,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$555,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$475,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,979	CurrentTaxYearAmt
Total	$3,191,054	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,180,660	SubstantialContributorsTotAmt
Public Support Total170	$2,010,394	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$18,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$12,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$45,557	CurrentTaxYearAmt
Total	-$73,167	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,117,887	TotalSupportAmt
Gross Receipts Rltd Activities	$259,433	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64480	PublicSupportCY170Pct
Public Support PY170	0.67970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,186,883	OtherCostOrOtherBasisAmt
Depreciation	$209,704	DepreciationAmt
Book Value	$977,179	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$830,274	OtherCostOrOtherBasisAmt
Depreciation	$660,596	DepreciationAmt
Book Value	$169,678	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,146,857	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Sales Tax Payable	Desc
Amt	$16,512	Amt

Field	Value	IRS element (for citing)
Total Liability	$16,512	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Offices	1	OfficesCnt
Employee	50	EmployeeCnt
Type Of Activities Conducted	Program services	TypeOfActivitiesConductedTxt
Specific Services Provided	See Sch O, Mission	SpecificServicesProvidedTxt
Region Total Expenditures	$394,554	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	50	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	50	TotalEmployeeCnt
Subtotal Spent	$394,554	SubtotalSpentAmt
Total Spent	$394,554	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Afr	RegionTxt
Purpose Of Grant	School fees	PurposeOfGrantTxt
Cash Grant	$5,232	CashGrantAmt
Manner Of Cash Disbursement	Check	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total Other Org	3	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	Student Selection: We choose vulnerable girls living in the slum and enduring extreme poverty. We choose girls who show promise, ambition, drive, personality and high marks inclass. We determine this in three ways...1) SLUM SCHOOL: We choose girls for slum school at a young age (5-6), to gain an early start on learning. We discuss the student with the teachers and listen to their input,opinions and feelings about the students characteristics. We hold personal interviews with the students and they complete an application form. We look for girls from all areas and different tribes who want to learn, have good marks in class but are often sent home because of the inability to pay school fees. Students are required to re-apply for a new RFS Scholarship each year.2) BOARDING SCHOOL: Selections are made by results RFS students earn on their 8th grade exam scores. We engage students who have scored extremely high marks ontheir 8th grade exams but their parent/guardians cannot afford to send them to high school. We hold personal interviews with the students. They have high marks on their studies. They fill out an application and essay. Students are required to re-apply for a new RFS Scholarship each year.Scholarship Requirements: An RFS scholarship will be awarded to qualifying students only when the following requirements are met.-Offer student a 1 year scholarship to a local slum school. Either Christco or Green Pastures.-RFS will pay; school fees, uniform, shoes, school supplies, hygiene shopping, basic medical care and transportation to and from school as needed - determined by RFS Official Juliet Atellah. (Juliet conducts background check by visiting their place)-Offer students moral and emotional support in the form of encouragement and guidelines with role models and a belief system.-A friend and family type group of support through other RFS students, past and present to help all students through this journey to the best of our abilities.Student Requirements: Road to Freedom Scholarship students will be afforded the opportunity to earn a scholarship from RFS, if the following requirements are met.-Student is a female under the age of 10 years.-Student lives in Kibera slum and does not have the ability to pay consistent school fees.-Student will make all efforts to attend school and not be absent from school unless illness.-RFS students must work hard to maintain an A or B average throughout their school education.-RFS student is willing, actively interested, and shows the potential to succeed in studying with the ambition to actively seek learning with the goal continue through high school and possibly higher learning.-RFS students show the characteristics and personality, ambition and drive to thrive and try their best in making the best possible marks/grades and exam scores.-Helps other RFS students when possible and considers the group their friends and family.-RFS student must agree to provide full disclosure of all grades to Road to Freedom Scholarships organization.-Will represent Road to Freedom Scholarships to the best of their ability in the community and to teachers and others.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Lauren Battung
3224 Belmont Ave Apt C309	El Cerrito	CA	94530	Donor communications	false	$140,000	$19,369	$120,631
Ruwaydah Abdulrahman
				Donor relations	false		$8,000		Kan Apts A7 Kandara Rd	Nairobi	KE	00100

Field	Value	IRS element (for citing)
Total Gross Receipts	$140,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$27,369	TotalRetainedByContractorsAmt
Total Net To Organization	$120,631	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The President reviews the 990 along with the bookkeepers and then shares it with the board for final approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Foreign currency - revaluation of overseas accounts into USD = -$44865
Form 990, Part XI, Line 9 - Other Changes in Net Assets	The Organization holds property and funds outside of the US that are denominated in a foreign currency. The Organization revalues theses assets annually based on currency fluctuations.