ENGAGE NOW AFRICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ENGAGE NOW AFRICA INC (EIN 45-4100494)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202143139349303114
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

FieldValueIRS element (for citing)
Return2021-11-09T15:21:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-08SignatureDt
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
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$1,382,255GrossReceiptsAmt
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$2,241,390PYContributionsGrantsAmt
CY Contributions Grants$1,382,255CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,189PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,243,579PYTotalRevenueAmt
CY Total Revenue$1,382,255CYTotalRevenueAmt
PY Grants And Similar Paid$1,909,360PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,004,468CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$219,362CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,312PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,535CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,247CYTotalFundraisingExpenseAmt
PY Other Expenses$270,910PYOtherExpensesAmt
CY Other Expenses$92,283CYOtherExpensesAmt
PY Total Expenses$2,409,920PYTotalExpensesAmt
CY Total Expenses$1,322,648CYTotalExpensesAmt
PY Revenues Less Expenses-$166,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,607CYRevenuesLessExpensesAmt
Total Assets BOY$56,559TotalAssetsBOYAmt
Total Assets EOY$156,466TotalAssetsEOYAmt
Total Liabilities BOY$2,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,626NetAssetsOrFundBalancesEOYAmt
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$1,121,586ExpenseAmt
Grant$1,004,468GrantAmt
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 2020, 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. IN2020, 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$1,121,586TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
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 Other0CompensationProcessOtherInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANA BINGHAM
DIRECTOR30.00Yes (X)$44,000$0$360
LYNETTE GAY
PRESIDENT AND DIRECTOR25.00Yes (X)$0$0$0Yes (X)
ALISON MOSCA
CLERK AND DIRECTOR15.00Yes (X)$0$0$0Yes (X)
STERLING TANNER
DIRECTOR15.00Yes (X)$0$0$0
SUMMER PAULOS
DIRECTOR15.00Yes (X)$0$0$0
JENNIFER HOGGE
EXECUTIVE DIRECTOR40.00$110,000$0$3,122Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,482TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,382,255AllOtherContributionsAmt
Total Contributions$1,382,255TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,382,255TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,004,468TotalAmt
Program Services$1,004,468ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,482TotalAmt
Program Services$62,993ProgramServicesAmt
Management And General$62,993ManagementAndGeneralAmt
Fundraising$31,496FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,025TotalAmt
Program Services$16,810ProgramServicesAmt
Management And General$16,810ManagementAndGeneralAmt
Fundraising$8,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$415TotalAmt
Program Services$166ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,440TotalAmt
Program Services$7,776ProgramServicesAmt
Management And General$7,776ManagementAndGeneralAmt
Fundraising$3,888FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$415TotalAmt
Management And General$415ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,700TotalAmt
Management And General$14,700ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,535TotalAmt
Fundraising$6,535FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,015TotalAmt
Program Services$20,823ProgramServicesAmt
Management And General$12,192ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,959TotalAmt
Program Services$5,730ProgramServicesAmt
Management And General$12,525ManagementAndGeneralAmt
Fundraising$2,704FundraisingAmt

Information Technology InformationTechnologyGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$792TotalAmt
Program Services$317ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EQUIPMENT AND FURNISHIN$4,777$4,777
PROFESSIONAL DEVELOPMEN$995$995
OTHER EXPENSE$48$19$19$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,322,648TotalAmt
Program Services$1,121,586ProgramServicesAmt
Management And General$142,815ManagementAndGeneralAmt
Fundraising$58,247FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,142BOYAmt
EOY$154,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,417BOYAmt
EOY$1,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,559BOYAmt
EOY$156,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$40,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,019BOYAmt
EOY$26,481EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$87,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,019BOYAmt
EOY$113,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,559BOYAmt
EOY$156,466EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,607ReconcilationRevenueExpnssAmt
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$3,672,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,948,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,332,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,241,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,382,255CurrentTaxYearAmt
Total$13,577,119TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,672,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,948,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,332,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,241,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,382,255CurrentTaxYearAmt
Total$13,577,119TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$910,556SubstantialContributorsTotAmt
Public Support Total170$12,666,563PublicSupportTotal170Amt
Total Support$13,577,119TotalSupportAmt
Public Support CY1700.93290PublicSupportCY170Pct
Public Support PY1700.96750PublicSupportPY170Pct
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$0BeginningYearBalanceAmt
Contributions$440,590ContributionsAmt
Grants Or Scholarships$353,445GrantsOrScholarshipsAmt
End Year Balance$87,145EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,314BeginningYearBalanceAmt
Contributions$182,773ContributionsAmt
Grants Or Scholarships$392,087GrantsOrScholarshipsAmt
End Year Balance$30,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,675BeginningYearBalanceAmt
Contributions$217,639ContributionsAmt
Administrative Expenses$5,000AdministrativeExpensesAmt
End Year Balance$239,314EndYearBalanceAmt
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$4,347DepreciationAmt
Book Value$1,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,625TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,439,768TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$57,513DonatedServicesAndUseFcltsAmt
Revenue Not Reported$57,513RevenueNotReportedAmt
Revenue Subtotal$1,382,255RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,382,255TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,380,161TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,513DonatedServicesUseFcltsAmt
Expenses Not Reported$57,513ExpensesNotReportedAmt
Expenses Subtotal$1,322,648ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,322,648TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

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$1,004,468RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,004,468SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,004,468TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
GHANALITERACY, EDUCATION AND TRAINING, AND ENDING MODERN SLAVERY$12,800WIRE TRANSFERN/AN/A
ETHIOPIACONSTRUCT NEW SCHOOLS, COMPUTERS, SCHOOL SUPPLIES, SALARIES, CLEAN WATER, ORPHAN SUPPORT, AND MICRO CREDIT$502,329WIRE TRANSFERN/AN/A
GHANA NORTHCLEAN WATER WELLS, BUILDING SCHOOLS, ADULT LITERACY, UNIVERSITY AND VOCATIONAL EDUCATION SCHOLARSHIPS, AND MICRO CREDIT VENTURE$40,291WIRE TRANSFERN/AN/A
GHANAPASS-THROUGH GRANTS FOR GHANA LITERACY, EDUCATION, AND TRAINING$351,828WIRE TRANSFERN/AN/A
SIERRA LEONEMEDICAL MATERNITY SERVICES AND MEDICCAL SUPPLIES AND EQUIPMENT$58,020WIRE TRANSFERN/AN/A
NAMIBIAEDUCATION, HEALTH, AND MICRO CREDIT$28,000WIRE TRANSFERN/AN/A
UGANDALITERACY, EDUCATION, AND TRAINING, ENDING MODERN SLAVERY.$11,200WIRE TRANSFERN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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 USUALLY 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 15AINDUSTRY 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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