ENGAGE NOW AFRICA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ENGAGE NOW AFRICA INC (EIN 45-4100494)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349313814
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)
Return2022-11-14T15:05:38-06:00ReturnTs
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 Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454100494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENGAGE NOW AFRICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENGABusinessNameControlTxt
Phone5085499955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE SUITE 301AddressLine1Txt
CityFOXBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNETTE GAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5085499955PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNETTEPersonFirstNm
Person LastGAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J KENNEYPreparerPersonNm
PTINP00202198PTIN
Phone6177170831PhoneNum
Preparation2022-11-11PreparationDt

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 OfficerLYNETTE GAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE SUITE 301AddressLine1Txt
CityFOXBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,312,646GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://ENGAGENOWAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSINCE 2002, ENA HAS SOUGHT TO ENGAGE AND STRENGTHEN INDIVIDUALS AND FAMILIES IN ETHIOPIA, GHANA, GHANA NORTH, NAMIBIA, AND SIERRA LEONE BY IMPROVING EDUCATION, HEALTH ACCESS, CLEAN WATER AND SANITATION, ORPHAN SUPPORT, MICRO-CREDIT AND ANTI-SLAVERY PROGRAMS. FOCUSING IN THESE SIX AREAS IDENTIFIES CRITICAL NEEDS WITHIN COMMUNITIES AND STRENGTHENS FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,382,255PYContributionsGrantsAmt
CY Contributions Grants$2,312,646CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,382,255PYTotalRevenueAmt
CY Total Revenue$2,312,646CYTotalRevenueAmt
PY Grants And Similar Paid$1,004,468PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,971,941CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$242,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,535PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,863CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,855CYTotalFundraisingExpenseAmt
PY Other Expenses$92,283PYOtherExpensesAmt
CY Other Expenses$126,906CYOtherExpensesAmt
PY Total Expenses$1,322,648PYTotalExpensesAmt
CY Total Expenses$2,343,754CYTotalExpensesAmt
PY Revenues Less Expenses$59,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,108CYRevenuesLessExpensesAmt
Total Assets BOY$156,466TotalAssetsBOYAmt
Total Assets EOY$85,058TotalAssetsEOYAmt
Total Liabilities BOY$42,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,518NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 2002, ENA HAS SOUGHT TO ENGAGE AND STRENGTHEN INDIVIDUALS AND FAMILIES IN ETHIOPIA, GHANA, GHANA NORTH, NAMIBIA, AND SIERRA LEONE BY IMPROVING EDUCATION, HEALTH ACCESS, CLEAN WATER AND SANITATION, ORPHAN SUPPORT, MICRO-CREDIT AND ANTI-SLAVERY PROGRAMS. FOCUSING IN THESE SIX AREAS IDENTIFIES CRITICAL NEEDS WITHIN COMMUNITIES AND STRENGTHENS FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,111,112ExpenseAmt
Grant$1,971,941GrantAmt
DescENA PROVIDES VULNERABLE INDIVIDUALS AND FAMILIES ACCESS TO HEALTH POSTS, CLINICS, MEDICAL SERVICES AND CLEAN WATER THAT NOT ONLY SAVES AND IMPROVES LIVES BUT PROMOTES SELF-RELIANCE. ENA CONSTRUCTED NEW HEALTH POSTS THAT PROVIDED PEOPLE WITH MEDICAL TREATMENTS AND SERVICES, AND MATERNAL AND HEALTH CARE AT ENA'S LYN CLINIC. ENA PROVIDED ACCESS TO CLEAN WATER WELLS, ACCESS TO LATRINES, AND IMMUNIZATIONS TO CHILDREN. ENA IS COMMITTED TO RESCUING, REHABILITATING, AND PREVENTING VULNERABLE INDIVIDUALS FROM EXPLOITATION BY MODERN SLAVERY AND PROSECUTING SLAVE MASTERS THAT PERPETUATE SUCH CRIMES. IN 2021, ENA RESCUED AND REHABILITATED PEOPLE, AND HELPED IN THE ARREST AND PROSECUTION OF HUMAN TRAFFICKERS. ENA PROVIDES VULNERABLE PEOPLE WITH EDUCATION AND TRAINING ON TRAFFICKING PREVENTION AND TEACHES PEOPLE THE TRICKS AND TACTICS OF SLAVERY. ENA LIFTS AND EMPOWERS INDIVIDUALS AND FAMILIES BY OFFERING PRIMARY EDUCATION, ADULT LITERACY, BUSINESS AND VOCATIONAL TRAINING, AND ACCESS TO FINANCIAL RESOURCES. IN2021, ENA PROVIDED PEOPLE WITH ACCESS TO LITERACY TRAINING, CONSTRUCTED SCHOOLS WITH MALE AND FEMALE LATRINES AT SITE, PROVIDED SCHOOL DESKS, PROVIDED SCHOLARSHIPS AND PROVIDED MICROCREDIT LOANS, TO WOMEN, TO START OR GROW BUSINESSES, TRAINED PEOPLE ON PUBLIC HEALTH TOPICS, SENSITIZED PEOPLE ON ALBINISM AWARENESS, AND DISTRIBUTED CARE PACKAGES TO PEOPLE WITH ALBINISM. ENA SPONSORED ORPHANS FOR SCHOOL, GRADUATED STUDENTS FROM TVET, AND TRAINED WOMEN IN BUSINESS TRAINING PROGRAMS. LASTLY, ENA TRAINED PEOPLE IN HYGENE AND SANITATION, PROVIDED LITERACY TRAINING TO ILLITERATE ADULTS, AND THINKING SCHOOLS PROGRAMS TO HIGH SCHOOL STUDENTS. EACH YEAR THE ORGANIZATION HELPS THOUSANDS OF PEOPLE.Desc
Total Program Service Expenses$2,111,112TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISON MOSCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5085499910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE SUITE 301AddressLine1Txt
CityFOXBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER HOGGE
EXECUTIVE DIRECTOR40.00Yes (X)$119,500$0$3,998
DIANA BINGHAM
DIRECTOR30.00$48,700$0$3,500Yes (X)
STERLING TANNER
DIRECTOR15.00$0$0$0Yes (X)
SUMMER PAULOS
DIRECTOR15.00$0$0$0Yes (X)
LYNETTE GAY
PRESIDENT AND DIRECTOR25.00Yes (X)$0$0$0Yes (X)
ALISON MOSCA
CLERK AND DIRECTOR15.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,498TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$40,300GovernmentGrantsAmt
All Other Contributions$2,272,346AllOtherContributionsAmt
Total Contributions$2,312,646TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,312,646TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,971,941TotalAmt
Program Services$1,971,941ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,698TotalAmt
Program Services$70,279ProgramServicesAmt
Management And General$70,279ManagementAndGeneralAmt
Fundraising$35,140FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,844TotalAmt
Program Services$17,938ProgramServicesAmt
Management And General$17,938ManagementAndGeneralAmt
Fundraising$8,968FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$180ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,052TotalAmt
Program Services$8,421ProgramServicesAmt
Management And General$8,421ManagementAndGeneralAmt
Fundraising$4,210FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$486TotalAmt
Management And General$486ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Management And General$21,200ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,863TotalAmt
Fundraising$2,863FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,480TotalAmt
Program Services$18,288ProgramServicesAmt
Management And General$18,192ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,687TotalAmt
Program Services$5,388ProgramServicesAmt
Management And General$14,605ManagementAndGeneralAmt
Fundraising$4,694FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,420TotalAmt
Program Services$2,484ProgramServicesAmt
Management And General$4,968ManagementAndGeneralAmt
Fundraising$4,968FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,641TotalAmt
Program Services$15,877ProgramServicesAmt
Fundraising$1,764FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$790TotalAmt
Program Services$316ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,162TotalAmt
Management And General$4,162ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT & FURNISHINGS$6,938$6,938
PROFESSIONAL DEVELOPMEN$2,102$2,102

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,343,754TotalAmt
Program Services$2,111,112ProgramServicesAmt
Management And General$169,787ManagementAndGeneralAmt
Fundraising$62,855FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,841BOYAmt
EOY$84,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,625BOYAmt
EOY$835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,466BOYAmt
EOY$85,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,540BOYAmt
EOY$2,540EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$40,300BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,840BOYAmt
EOY$2,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,481BOYAmt
EOY$49,997EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,145BOYAmt
EOY$32,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,626BOYAmt
EOY$82,518EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,466BOYAmt
EOY$85,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$2,948,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,332,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,241,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,382,255CurrentTaxYearMinus1YearAmt
Current Tax Year$2,312,646CurrentTaxYearAmt
Total$12,217,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,948,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,332,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,241,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,382,255CurrentTaxYearMinus1YearAmt
Current Tax Year$2,312,646CurrentTaxYearAmt
Total$12,217,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,415,644SubstantialContributorsTotAmt
Public Support Total170$10,801,480PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,200CurrentTaxYearMinus4YearsAmt
Total$25,200TotalAmt
FieldValueIRS element (for citing)
Total Support$12,242,324TotalSupportAmt
Public Support CY1700.88230PublicSupportCY170Pct
Public Support PY1700.93290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,145BeginningYearBalanceAmt
Contributions$775,875ContributionsAmt
Grants Or Scholarships$830,499GrantsOrScholarshipsAmt
End Year Balance$32,521EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$440,590ContributionsAmt
Grants Or Scholarships$353,445GrantsOrScholarshipsAmt
End Year Balance$87,145EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,645BeginningYearBalanceAmt
Contributions$439,025ContributionsAmt
Grants Or Scholarships$506,670GrantsOrScholarshipsAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,000BeginningYearBalanceAmt
Contributions$488,487ContributionsAmt
Grants Or Scholarships$450,842GrantsOrScholarshipsAmt
End Year Balance$67,645EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,314BeginningYearBalanceAmt
Contributions$182,773ContributionsAmt
Grants Or Scholarships$392,087GrantsOrScholarshipsAmt
End Year Balance$30,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,972OtherCostOrOtherBasisAmt
Depreciation$5,137DepreciationAmt
Book Value$835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$835TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,436,983TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$124,337DonatedServicesAndUseFcltsAmt
Revenue Not Reported$124,337RevenueNotReportedAmt
Revenue Subtotal$2,312,646RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,312,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,468,091TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$124,337DonatedServicesUseFcltsAmt
Expenses Not Reported$124,337ExpensesNotReportedAmt
Expenses Subtotal$2,343,754ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,343,754TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$1,971,941RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,971,941SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,971,941TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
GHANALITERACY, EDUCATION AND TRAINING, AND ENDING MODERN SLAVERY$55,000WIRE TRANSFER$0N/AN/A
ETHIOPIACONSTRUCT NEW SCHOOLS, COMPUTERS, SCHOOL SUPPLIES, SALARIES, CLEAN WATER, ORPHAN SUPPORT, AND MICRO CREDIT$754,937WIRE TRANSFER$0N/AN/A
GHANA NORTHCLEAN WATER WELLS, BUILDING SCHOOLS, ADULT LITERACY, UNIVERSITY AND VOCATIONAL EDUCATION SCHOLARSHIPS, AND MICRO CREDIT VENTURE$11,872WIRE TRANSFER$0N/AN/A
GHANAPASS-THROUGH GRANTS FOR GHANA LITERACY, EDUCATION, AND TRAINING$897,532WIRE TRANSFER$0N/AN/A
SIERRA LEONEMEDICAL MATERNITY SERVICES AND MEDICCAL SUPPLIES AND EQUIPMENT$218,100WIRE TRANSFER$0N/AN/A
NAMIBIAEDUCATION, HEALTH, AND MICRO CREDIT$34,500WIRE TRANSFER$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
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:THE ORGANIZATION ENSURES THAT GRANTS ARE SPENT SOLELY FOR THE PURPOSES FOR WHICH THEY WERE MADE. THE ORGANIZATION REVIEWS ALL GRANTEES AND MAKES PRE-GRANT INQUIRIES AS NEEDED FOR ANY NEW GRANTEES. THE ORGANIZATION HAS WRITTEN GRANT AGREEMENTS AND OBTAINS COMPLETE REPORTS FROM GRANTEES ON HOW THE GRANTS ARE SPENT. DIRECTORS IN EACH REGION MONITOR ALL PROJECTS AND GRANTS. IN ADDITION, BOARD MEMBERS TRAVEL TO EACH REGION SEVERAL TIMES A YEAR TO MONITOR PROGRESS.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIANA BINGHAM, LYNETTE GAY, AND SUMMER PAULOS: FAMILY RELATIONSHIP ALISON MOSCA, DIANA BINGHAM, LYNETTE GAY, AND SUMMER PAULOS: BUSINESS RELATIONSHIP STERLING TANNER, DIANA BINGHAM, AND LYNETTE GAY: BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6MEMBERS SHALL INCLUDE THE INITIAL MEMBERS DESIGNATED BY THE INCORPORATOR OF THE CORPORATION AND SUCH OTHER PERSON AS SHALL BE ADMITTED TO MEMBERSHIP BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS. MEMBERS MAY BE REMOVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BALISON MOSCA, BOARD MEMBER WILL REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CENGAGE NOW AFRICA REQUIRES THAT ALL OFFICERS AND DIRECTORS REVIEW ITS CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ON AN ANNUAL BASIS. EACH DISCLOSURE FORM IS REVIEWED ANNUALLY TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. IF ANY CONFLICT IS IDENTIFIED, PROCEDURES IN THE CONFLICT OF INTEREST POLICY WOULD BE FOLLOWED TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OF COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15INDUSTRY DATA FOR NONPROFIT COMPENSATION IN UT WAS OBTAINED AND REVIEWED BY TWO DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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