KILGORIS PROJECT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KILGORIS PROJECT (EIN 27-2021983)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349309272
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T10:12:46-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474911684	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Escalon Tax Services	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2345 Yale Street 1st Floor	AddressLine1Txt
City	Palo Alto	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94306	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272021983	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE KILGORIS PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KILG	BusinessNameControlTxt
Phone	6505590609	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	668 MEADOW LANE	AddressLine1Txt
City	LOS ALTOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN MCCORMACK	PersonNm
Person Title	Secretary	PersonTitleTxt
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Pankaj Shah	PreparerPersonNm
PTIN	P00439574	PTIN
Phone	6503482993	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	668 MEADOW LANE	AddressLine1Txt
City	LOS ALTOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$842,070	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEKILGORISPROJECT.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE KILGORIS PROJECT CREATES AWARENESS OF, RAISES MONEY FOR, AND ASSISTS WITH PROJECTS ADMINISTRATED BY LOCAL ORGANIZATIONS IN KENYA. THE KIND OF PROGRAMS THE KILGORIS PROJECT SUPPORTS ARE EDUCATION - SPECIFICALLY BUILDING AND STAFFING EARLY CHILDHOOD AND ELEMENTARY SCHOOLS, HEALTH PROGRAS AND ECONOMIC DEVELOPMENT. THE KILGORIS PROJECT ALSO RAISES MONEY FOR, AND SPONSORS, TRIPS TO WESTERN KENYA THAT ARE IN SUPPORT OF SPONSORED PROJECTS. THESE TRIPS TYPICALLY PROVIDE TRAINING, ADMINISTRATIVE OVERSIGHT, AND PROJECT SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$764,782	PYContributionsGrantsAmt
CY Contributions Grants	$771,038	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,191	PYInvestmentIncomeAmt
CY Investment Income	$861	CYInvestmentIncomeAmt
PY Other Revenue	$18,042	PYOtherRevenueAmt
CY Other Revenue	$39,523	CYOtherRevenueAmt
PY Total Revenue	$784,015	PYTotalRevenueAmt
CY Total Revenue	$811,422	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$188,893	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$226,757	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$644,837	PYOtherExpensesAmt
CY Other Expenses	$638,100	CYOtherExpensesAmt
PY Total Expenses	$833,730	PYTotalExpensesAmt
CY Total Expenses	$864,857	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$53,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$512,222	TotalAssetsBOYAmt
Total Assets EOY	$454,466	TotalAssetsEOYAmt
Total Liabilities BOY	$9,091	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,770	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$503,131	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$449,696	NetAssetsOrFundBalancesEOYAmt
Mission	THE KILGORIS PROJECT CREATES AWARENESS OF, RAISES MONEY FOR, AND ASSISTS WITH PROJECTS ADMINISTRATED BY LOCAL ORGANIZATIONS IN KENYA. THE KIND OF PROGRAMS THE KILGORIS PROJECT SUPPORTS ARE EDUCATION - SPECIFICALLY BUILDING AND STAFFING EARLY CHILDHOOD AND ELEMENTARY SCHOOLS, HEALTH PROGRAS AND ECONOMIC DEVELOPMENT. THE KILGORIS PROJECT ALSO RAISES MONEY FOR, AND SPONSORS, TRIPS TO WESTERN KENYA THAT ARE IN SUPPORT OF SPONSORED PROJECTS. THESE TRIPS TYPICALLY PROVIDE TRAINING, ADMINISTRATIVE OVERSIGHT, AND PROJECT SUPPORT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$359,841	ExpenseAmt
Desc	KENYAN OPERATIONAL EXPENSES: THE KILGORIS PROJECT FUNDED A RANGE OF EXPENSES NEEDED TO CARRY OUT THE WORK OF THE KENYAN NATIONAL STAFF. EXPENSES INCLUDED: STAFF SALARIES AND BENEFITS, STUDENT FEEDING, CLASSROOM SUPPLIES, STUDENT AND COMMUNITY HEALTH PROGRAMS AND COMMUNITY ECONOMIC DEVELOPMENT EFFORTS. THE KILGORIS PROJECT PROVIDED EARLY CHILDHOOD AND PRIMARY EDUCATION TO 1365 STUDENTS IN THE TRANS MARA AREA IN WESTERN KENYA. IN SUPPORT OF THE STUDENTS AT OUR SCHOOLS, THE KILGORIS PROJECT PROVIDED 457,600 MEALS, 3900 DOSES OF DE-WORMING MEDICINE, AND 1260 VITAMIN A SUPPLEMENTS. THE KILGORIS PROJECT ALSO PROVIDED 1822 "WELL-CHECK" HEALTH CARE VISITS TO OUR 1365 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$144,409	ExpenseAmt
Desc	PROGRAM TRIPS: THE KILGORIS PROJECT STAFF LED KEY DONORS AND VOLUNTEERS IN MULTIPLE SUPPORT TRIPS. THE TRAVELERS AIDED THE ORGANIZATION BY BRINGING PROFESSIONAL SKILLS AND TRAINNING TO THE KENYAN STAFF IN THE FOCUS AREAS OF EDUCATION, HEALTH AND OPPORTUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$75,436	ExpenseAmt
Desc	CONSTRUCTION & SUPPORT IN KENYA: THE KILGORIS PROJECT FUNDED NEW CAPITAL PROJECTS INCLUDING SCHOOL BUILDINGS, LATRINES, KITCHENS AND OFFICE SPACE. THE BUILDINGS FACILITATE STUDENT LEARNING, AS DOES AN INVESTMENT IN KINDLE E-READERS, WHICH PROVIDE A LIBRARY FOR THE STUDENTS. THE KILGORIS PROJECT CONTINUED ITS INVESTMENT IN AGRICULTURE IN THE KILGORIS REGION. OUR TREE FARM HAS 9600 TREES PLANTED, AMONG OTHER CROPS USED TO SUPPORT THE COMMUNITY AND SCHOOLS. THE IMPLEMENTATION OF 3 NEW WATER WELLS AT OUR CAMPUSES WAS A FOCUS OF FUNDING DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$579,686	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	4	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JON MCCORMACK	PersonNm
Phone	6507044548	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	668 MEADOW LANE	AddressLine1Txt
City	LOS ALTOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94022	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERIC ANDERSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
JONATHAN MCCORMACK
Secretary	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD CALOCA
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0
GERARD HORAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
CYNDI SOTER O'NEIL
Director	1.00	0.00	Yes (X)	$0	$0	$0
LINDA ORANDI
Director	1.00	0.00	Yes (X)	$0	$0	$0
STEPHANIE WEST
Director	1.00	0.00	Yes (X)	$0	$0	$0
PATRICK O'NEIL
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOHN MCNELLY
Director	1.00	0.00	Yes (X)	$0	$0	$0
LAURA THOMPSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
CAREN MCCORMACK
Executive Dir.	1.00	0.00	Yes (X)	$0	$0	$0
BRETT BATTLES
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$771,038	AllOtherContributionsAmt
Total Contributions	$771,038	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$861	TotalRevenueColumnAmt
Exclusion	$861	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$70,171	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$30,648	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,523	TotalRevenueColumnAmt
Exclusion	$39,523	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$811,422	TotalRevenueColumnAmt
Exclusion	$40,384	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$210,417	TotalAmt
Program Services	$70,000	ProgramServicesAmt
Management And General	$140,417	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,340	TotalAmt
Program Services	$5,436	ProgramServicesAmt
Management And General	$10,904	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,915	TotalAmt
Management And General	$5,915	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,463	TotalAmt
Management And General	$10,463	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,457	TotalAmt
Management And General	$1,457	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$183,813	TotalAmt
Program Services	$144,409	ProgramServicesAmt
Management And General	$39,404	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,908	TotalAmt
Management And General	$5,908	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,442	TotalAmt
Management And General	$8,442	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
KENYA OPERATIONAL EXPENSES	$359,841	$359,841
TELEPHONE	$39,287		$39,287
PROGRAM DEVELOPMENT EXPENSES	$10,716		$10,716
PAYPAL/STRIPE FEES	$3,476		$3,476

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,782	TotalAmt
Management And General	$8,782	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$864,857	TotalAmt
Program Services	$579,686	ProgramServicesAmt
Management And General	$285,171	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$458,451	BOYAmt
EOY	$404,503	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,688	BOYAmt
EOY	$42,180	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$2,500	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,299	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,650	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,128	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,522	BOYAmt
EOY	$1,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$512,222	BOYAmt
EOY	$454,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$1,523	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,091	BOYAmt
EOY	$3,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,091	BOYAmt
EOY	$4,770	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	$503,131	BOYAmt
EOY	$449,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$503,131	BOYAmt
EOY	$449,696	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$512,222	BOYAmt
EOY	$454,466	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$53,435	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$588,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$563,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$779,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$764,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$771,038	CurrentTaxYearAmt
Total	$3,467,724	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$588,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$563,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$779,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$764,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$771,038	CurrentTaxYearAmt
Total	$3,467,724	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,467,724	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$3,467,724	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,650	OtherCostOrOtherBasisAmt
Depreciation	$2,128	DepreciationAmt
Book Value	$1,522	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,522	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD	Desc
Amt	$3,247	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,247	TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	PROGRAM SERVICES	BUILDING SCHOOLS	$0
SUB-SAHARAN AFRICA	PROGRAM SERVICES	SUPPORT FOR SCHOOLS	$0
SUB-SAHARAN AFRICA	PROGRAM SERVICES	PROGRAM TRIPS	$0

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	THE ORGANIZATION VISITS THE SITES IN KENYA ON AN ANNUAL BASIS TO ENSURE THAT ITS DONATIONS ARE BEING USED APPROPRIATELY.
Part I, Line 3f - Method of Accounting	CASH METHOD OF ACCOUNTING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	JOHN & CAREN MCCORMACK - MARRIEDJASON & LAURA THOMPSON - MARRIEDSTEPHANIE WEST - SISTER-IN-LAW OF JOHN MCNELLY & CAREN MCCORMACKJOHN MCNELLY- BROTHER OF CAREN MCCORMACK
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE SECRETARY AND BOARD MEMBERS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S FROM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE.