KAKENYAS DREAM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KAKENYAS DREAM (EIN 26-3658409)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202121329349302277
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T09:44:59-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263658409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kakenya Center For Excellence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAKE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 North Fairfax Drive STE 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kakenya Ntaiya | PersonNm |
| Person Title | Founder and Pre | PersonTitleTxt |
| Phone | 5715274960 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kakenya | PersonFirstNm |
| Person Last | Ntaiya | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kakenyas Dream | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kakenya Ntaiya | PrincipalOfficerNm |
| Gross Receipts | $2,064,033 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kakenyasdream.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Through education, community engagement and advocacy, Kakenyas Dream transforms the lives of vulnerable girls in the Transmara region of Kenya, and in the process, transforms the communities in which they live. (See Continuation on Schedule O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,347,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,060,666 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,332 | PYOtherRevenueAmt |
| CY Other Revenue | $3,367 | CYOtherRevenueAmt |
| PY Total Revenue | $1,348,894 | PYTotalRevenueAmt |
| CY Total Revenue | $2,064,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $855,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $789,460 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $453,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $502,821 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $172,833 | PYOtherExpensesAmt |
| CY Other Expenses | $145,029 | CYOtherExpensesAmt |
| PY Total Expenses | $1,482,088 | PYTotalExpensesAmt |
| CY Total Expenses | $1,437,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $626,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,366,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,095,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,345,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,971,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Through education, community engagement and advocacy, Kakenyas Dream transforms the lives of vulnerable girls in the Transmara region of Kenya, and in the process, transforms the communities in which they live. (See Continuation on Schedule O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $851,975 | ExpenseAmt |
| Grant | $682,562 | GrantAmt |
| Desc | Centers for Excellence: Our boarding schools, the Kakenya Centers for Excellence (KCE I and II) currently serve 280 girls in grades 4-11 in a safe, supportive environment. See Schedule O page for a detailed description of this program service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,966 | ExpenseAmt |
| Grant | $59,099 | GrantAmt |
| Desc | Network for Excellence: Our commitment to our girls does not end when they finish primary school. We support girls who have graduated from our primary boarding school as they continue to high school and higher education through our Network for Excellence program. See Schedule O for a detailed description of this program service. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,090 | ExpenseAmt |
| Grant | $47,799 | GrantAmt |
| Desc | Health and Leadership Training Program: Our unique training program is designed to empower adolescents by providing critical information at a time when they are at risk of undergoing FGM and being forced into an early marriage. See Schedule O for a detailed description of this program service. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,013,031 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 5715274960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 North Fairfax Drive | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kakenya Ntaiya | |||||||
| Founder and President | 40.00 | 0.00 | Yes (X) | $103,300 | $0 | $0 | |
| Elizabeth Tyson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pamela Reeves | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anne-Marea Griffin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jean Milbauer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Calman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael OKane | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kathryn Graves | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth J Hudson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Craven | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wendell Chambliss | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shira Kilcoyne | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kathleen Bonk | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rhonda Edwards | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Anisa Tootla | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marlene Johnson | |||||||
| Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,060,666 | AllOtherContributionsAmt |
| Total Contributions | $2,060,666 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,064,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,460 | TotalAmt |
| Program Services | $789,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,300 | TotalAmt |
| Program Services | $38,664 | ProgramServicesAmt |
| Management And General | $37,575 | ManagementAndGeneralAmt |
| Fundraising | $27,061 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,920 | TotalAmt |
| Program Services | $118,244 | ProgramServicesAmt |
| Management And General | $114,915 | ManagementAndGeneralAmt |
| Fundraising | $82,761 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,538 | TotalAmt |
| Program Services | $3,570 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,170 | TotalAmt |
| Program Services | $13,538 | ProgramServicesAmt |
| Management And General | $13,157 | ManagementAndGeneralAmt |
| Fundraising | $9,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,893 | TotalAmt |
| Program Services | $14,183 | ProgramServicesAmt |
| Management And General | $13,783 | ManagementAndGeneralAmt |
| Fundraising | $9,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544 | TotalAmt |
| Program Services | $23 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,165 | TotalAmt |
| Program Services | $1,855 | ProgramServicesAmt |
| Management And General | $37,553 | ManagementAndGeneralAmt |
| Fundraising | $3,757 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,401 | TotalAmt |
| Program Services | $533 | ProgramServicesAmt |
| Management And General | $10,789 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,041 | TotalAmt |
| Program Services | $9,755 | ProgramServicesAmt |
| Management And General | $26,256 | ManagementAndGeneralAmt |
| Fundraising | $13,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,306 | TotalAmt |
| Program Services | $8,516 | ProgramServicesAmt |
| Management And General | $7,685 | ManagementAndGeneralAmt |
| Fundraising | $6,105 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,156 | TotalAmt |
| Program Services | $4,690 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $2,369 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416 | TotalAmt |
| Fundraising | $416 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad Debts | Desc |
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,310 | TotalAmt |
| Program Services | $1,013,031 | ProgramServicesAmt |
| Management And General | $265,753 | ManagementAndGeneralAmt |
| Fundraising | $158,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,691 | BOYAmt |
| EOY | $972,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,030 | BOYAmt |
| EOY | $1,462,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,644 | BOYAmt |
| EOY | $650,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,919 | BOYAmt |
| EOY | $6,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266 | BOYAmt |
| EOY | $4,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,550 | BOYAmt |
| EOY | $3,095,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,510 | BOYAmt |
| EOY | $18,755 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $105,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,510 | BOYAmt |
| EOY | $123,755 | 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 | $851,040 | BOYAmt |
| EOY | $955,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,000 | BOYAmt |
| EOY | $2,016,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,040 | BOYAmt |
| EOY | $2,971,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,550 | BOYAmt |
| EOY | $3,095,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $626,723 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $953,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,348,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,347,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,060,666 | CurrentTaxYearAmt |
| Total | $8,413,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $953,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,348,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,347,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,060,666 | CurrentTaxYearAmt |
| Total | $8,413,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,209,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,203,892 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,367 | CurrentTaxYearAmt |
| Total | $4,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,418,259 | TotalSupportAmt |
| Public Support CY170 | 0.61820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61040 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $332,845 | ContributionsAmt |
| Investment Earnings Or Losses | $17 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $332,862 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| Book Value | $4,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,266 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,064,033 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,064,033 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,064,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,437,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,437,310 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,437,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | There was no provision in these financial statements for penalties and interest on income taxes as there were no uncertain tax positions for the year end. The three prior tax years are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia. | ExplanationTxt |
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 |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Education for Girls | SpecificServicesProvidedTxt |
| Region Total Expenditures | $789,460 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $789,460 | SubtotalSpentAmt |
| Total Spent | $789,460 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | Education for Girls | PurposeOfGrantTxt |
| Non Cash Assistance | $789,460 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | 0 | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | There are no committees that have the authority to act on behalf of the governing body. |
| Form 990 governing body review Part VI line 11 | The Federal Form 990 was prepared in draft format and distributed to the Finance and Audit Committee and the Governance Committee for a detailed review prior to distribution to the entire Board for review. |
| Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy was updated and approved by the Board in December 2018. This policy is reviewed and signed by all members of the Board of Directors annually. |
| CEO executive director top management comp Part VI line 15a | Compensation of the president & founder is reviewed yearly by the Board of Directors and is based on goals and targets achieved as outlined in the performance review. In addition, compensation is periodically bench marked against similar international nonprofits focused on East Africa. |
| Other officer or key employee compensation Part VI line 15b | Compensation of the members of management is determined by the president & founder based on job responsibilities and performance reviews. All staff salaries are ultimately approved by the Board of Directors yearly through the budgeting process. |
| Governing documents etc available to public Part VI line 19 | KD will provide copies of its Federal Form 990 to the general public upon request. The Federal Form 990 is also available to the general public on its website and on GuideStar. |
| Audited by an independent accountant Part XII line 2b | The process has not changed from the prior year. |
| General explanation attachment | Mission Statement Continuation: Our work demonstrates the positive social and economic impact that empowered girls and women can have on their communities. Our programs are designed to help girls realize their full potential while engaging boys and men who will play critical roles in their long-term success. We believe in the transformational power of holistic education to positively impact the lives of girls and the communities in which they live. We envision a future in which African girls are valued and respected and have equal opportunity and ability to lead and engage their families, communities and the world. Our three core programs (Centers for Excellence, Health and Leadership Training and Network for Excellence) operate in Enoosaen, Kenya and are designed to empower and motivate vulnerable and marginalized young girls through education to become agents of change and to break the cycle of destructive traditional practices such as female genital mutilation (FGM) and early forced marriage.As in most villages in Kenya, women and girls in Enoosaen remain severely marginalized by cultural traditions. Girls in the Maasai community regularly stop going to school and are married off at adolescence after undergoing FGM, a painful and dangerous practice that is considered a rite of passage to adulthood. When girls are not educated, the cycle of marginalization continues from one generation to the next, with the men and tribal elders dictating a girls present and future without considering her social, financial, physical or emotional well- being. Around the globe data clearly indicates that investing in a girls education creates profound positive outcomes that impact not only the girl herself, but her family and community as well. As we all know 2020 was a year like no other for everyone around the world. And in many places, women and girls were disproportionately affected by COVID-19. That was certainly the case in Transmara West, the rural county of Kenya where we operate. When the Kenyan government ordered schools to close, most of our girls were forced to return to difficult home environments that lacked basic necessities like clean water and food. Across the country, we saw an increase in harmful traditional practices like female genital mutilation (FGM) and child marriage, as well as unintended teenage pregnancy, all of which we had made significant progress toward eradicating over the last decade. For our girls, going from an environment where they received daily encouragement, support, nourishment, and opportunity, back to homes where those things were simply not available and they were expected to pick back-up the cultural rolls of household chores from sunup to sun down, was a major set-back. In the face of these immense challenges brought on by the pandemic, we made it our goal to find creative ways to continue to fulfill our commitment to positively impact the lives of our students, their families, and our community. Through the Angaza Project, which means to Shine a Light in Swahili, our team provided monthly care packages for six months to our students households that included the basic food and personal hygiene necessities they and their families lacked at home, as well as educational lessons and supplies necessary to take part in distance learning opportunities including solar radios and lights. To address the alarming surge in unintended teen pregnancies across Kenya, we launched the Linda Dada Campaign, meaning Protect a Sister in Swahili, to raise awareness and reduce unplanned teen pregnancies by working with a variety of stakeholders across communities, from government officials to religious leaders, the media, parents, and youth. The Linda Dada Campaign provides education about sexual and reproductive health, safe sex practices, and healthy interpersonal communication and relationships. The campaign also aims to fight stigma and encourage open communication around topics related to the rise of teen pregnancy that are commonly viewed as taboo, like child marriage, FGM, and GBV. For the first 2 months of 2020 we were able to operate our normal programming which is outlined below. Centers for Excellence: Our Centers for Excellence are located in Enoosaen, a rural village in southwestern Kenya, and serve the regions most vulnerable and underprivileged girls. The program launched in 2009 with 30 students at our first school, the Kakenya Center for Excellence, and just one building on site for girls to learn. Since then, this 4th-8th grade primary boarding school has grown into a transformative model that serves 200 students each year. 100% of our current students and alumnae are continuing their education, free from female genital mutilation (FGM) and early marriage. We are also in the process of constructing a second K-12 boarding school. Our first class of 9th graders were enrolled in May 2018, and we take a new class of 9th graders each year. Currently, we serve 80 girls on our second campus and, when completed, it will serve grades K-12, tripling our enrollment.KD is committed to providing our students with all the resources they need to excel, addressing the girls physical, social, and emotional needs. We believe education is the key to unlocking each girls unique potential. For this reason, we ensure our academics are held to an international standard. The school offers a variety of subjects needed for a girl to succeed in high school and beyond, including English, Swahili, Mathematics, and Science. Our girls regularly score in the top 5% in their county. Our school is staffed with well-trained teachers and our 16:1 student to teacher ratio is less than a third of the national average of 56:1 or half the government mandated ratio of 40:1 for public primary schools. As a boarding school, we enable the girls to spend more time on their studies, since many are tasked with household chores and childcare for younger siblings when at home. We offer a supportive environment in which they can continue learning outside of the classroom. We provide the girls with all their school needs, including uniforms, textbooks, learning materials, and three nutritious meals per day, supplemented by fresh produce from our campus garden. We enhance the girls academic experiences with extracurricular activities, clubs, sports, field trips, and more. Finally, in order to overcome the significant challenges facing girls, especially socialized norms that seek to oppress women, we work hard to ensure our girls know they are capable, supported, and strong.From public speaking to self-defense, we teach girls a variety of skills to help them become independent and confident young women. The success of the KD boarding school has also highlighted gaps in the Kenyan public education system. Many of our students are illiterate when entering at grade 4 due to inadequate early childhood education. There is also a shortage of secondary schools around Kenya; in fact, many of our 8th grade girls struggle to secure a high-quality high school placement. In our Campaign for Kakenyas Dream, we want to address both of these problems by designing a complete kindergarten through 12th grade curriculum that offers a comprehensive knowledge base of STEM, liberal arts, art, and music. Network for Excellence:KDs Network for Excellence was developed in 2013 as a way to continue to support our graduates as they transition from primary education at our boarding school to secondary education in different high schools around the country. In 2020, all of our KCE I boarding school alumnae and select additional students participated in our Network for Excellence, bringing our current number of students served to 200. Our first class of KCE girls, who entered our boarding school in 2009, completed secondary school in 2017, and the Network for Excellence expanded to provide support as they pursue post-secondary education options around the world in 2018. In 2020, our third class was prepared to enter university/college as well but were delayed due to COVID-19. We are committed to supporting our girls from start to finish, ensuring that they have the tools they need to succeed throughout secondary school and beyond. In our students home communities, fewer than 50% of all girls are able to continue beyond primary school due to prohibitive costs and cultural expectations, with 15% receiving no education at all. Even for those who are able to attend high school, most schools have substandard curricula that do not prepare girls for continued education or successful careers. With this in mind, the Network for Excellence program includes five key components: mentorship, scholarships, academic support, continued leadership training, and college/vocational and/or career counseling. Through trainings at our campus in Enoosaen during academic holidays, the girls maintain their connection to KD and our current KCE st |
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