THE SAMBURU PROJECT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE SAMBURU PROJECT INC (EIN 20-3541982)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-27
IRS object ID: 202013019349301271
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-27T16:57:19-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 NORTH LAKE AVENUE SUITE 900	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	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	203541982	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SAMB	BusinessNameControlTxt
Phone	3108817265	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8800 VENICE BLVD SUITE NO 208	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA HOOPER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3108817265	PhoneNum
Signature	2020-10-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARED DILACAR	PreparerPersonNm
PTIN	P00157338	PTIN
Phone	6267933600	PhoneNum
Preparation	2020-10-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	76.169.72.247	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-26	IPDt
IP Tm	14:41:27	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA HOOPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8800 VENICE BLVD SUITE NO 208	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90034	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$702,129	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THESAMBURUPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY. OUR MISSION IS TO PROVIDE ACCESS TO CLEAN WATER AND CONTINUE TO SUPPORT WELL COMMUNITIES WITH INITIATIVES THAT PROMOTE HEALTH, EDUCATION, WOMEN'S EMPOWERMENT, AND GENERAL WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$537,016	PYContributionsGrantsAmt
CY Contributions Grants	$595,678	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,410	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$6,295	CYInvestmentIncomeAmt
PY Other Revenue	-$87,268	PYOtherRevenueAmt
CY Other Revenue	$23,209	CYOtherRevenueAmt
PY Total Revenue	$449,748	PYTotalRevenueAmt
CY Total Revenue	$628,592	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$181,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$162,649	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$346,507	PYOtherExpensesAmt
CY Other Expenses	$337,210	CYOtherExpensesAmt
PY Total Expenses	$563,396	PYTotalExpensesAmt
CY Total Expenses	$534,859	CYTotalExpensesAmt
PY Revenues Less Expenses	-$113,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$93,733	CYRevenuesLessExpensesAmt
Total Assets BOY	$318,252	TotalAssetsBOYAmt
Total Assets EOY	$430,648	TotalAssetsEOYAmt
Total Liabilities BOY	$145,373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$164,223	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$172,879	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$266,425	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE PROJECT IS TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITHCULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 100 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$198,167	ExpenseAmt
Revenue	$3,410	RevenueAmt
Desc	WELL DRILL: DURING 2019, SAMBURU DRILLED 10 WELLS, INSTALLED 2 SOLAR SYSTEMS AT SCHOOL WELLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$156,420	ExpenseAmt
Desc	WELL MAINTENANCE, REPAIR, COMMUNITY SUPPORT, AND EDUCATIONAL PROGRAMS: DURING 2019, ALL SAMBURU WELLS WERE INSPECTED TWICE A YEAR BY STAFF AND MAINTAINED AS NEEDED. THIS MAINTENANCE INCLUDED REPAIR OF CONCRETE, REPLACEMENT OF PARTS OF THE INTERNAL MECHANISM THAT WERE WORN OUT, OR REPLACEMENT OF A HANDLE. EDUCATIONAL PROGRAMS INCLUDED THE CONSTRUCTION OF A NEW CLASS ROOM, DESKS FOR 2 SCHOOLS AND EDUCATIONAL SUPPLIES (BOOKS, CHARTS, MAPS, PENS, PENCILS, ETC) FOR 3 PRIMARY SCHOOLS. EDUCATIONAL PROGRAMS ALSO INCLUDE SUPPORT OF 4 HIGH SCHOOL CHILDREN WITH SPONSORSHIP OF THEIR SCHOOL FEES. HEALTH PROGRAMS INCLUDED DISTRIBUTION OF SANITARY PRODUCTS TO OVER 1300 GIRLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,000	ExpenseAmt
Grant	$35,000	GrantAmt
Desc	DURING 2019, SAMBURU COLLECTED DONATIONS FOR EDUCATIONAL SCHOLARSHIPS FOR 300 CHILDREN, ADDITIONAL EDUCATIONAL ACTIVITIES FOR SCHOOLS, AND COMMUNITY CAPACITY BUILDING FOR SAMBURU WOMEN'S INITIATIVES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,000	ExpenseAmt
Desc	LEMPAUTE CLASSROOM & SCHOOL SUPPLIES: DURING 2019, SAMBURU BUILT A CLASSROOM AT LEMPAUTE SCHOOL IN WESTGATE AND PROVIDED DESKS AND SCHOOL SUPPLIES TO THIS AND 2 ADDITIONAL SCHOOLS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,000	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$403,587	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	KE	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA HOOPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3108817265	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8800 VENICE BLVD SUITE 208	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90034	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALAN LEAVITT
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA BUDERWITZ
BOARD TREASURER	7.50	Yes (X)	Yes (X)	$0	$0	$0
DORETTA BONNER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LINDA HOOPER
EXECUTIVE DIRECTOR	60.00	Yes (X)	Yes (X)	$82,500	$0	$10,879
ROBERT FALKENBERG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUGLAS SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEANETTE LOMBOY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIRSTEN SWANSON
BOARD SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN FORTUNA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RINI BHATT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ADELINE DOUGHERTY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROHINI GUPTA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAWRENCE PERIERA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACKLINE NEKESA WANJALA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,879	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$103,408	FundraisingAmt
All Other Contributions	$492,270	AllOtherContributionsAmt
Noncash Contributions	$9,071	NoncashContributionsAmt
Total Contributions	$595,678	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,410	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,410	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57	TotalRevenueColumnAmt
Exclusion	$57	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,238	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,238	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,238	TotalRevenueColumnAmt
Exclusion	$6,238	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$93,246	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,408	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,537	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,709	TotalRevenueColumnAmt
Exclusion	$19,709	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,500	TotalRevenueColumnAmt
Exclusion	$3,500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$628,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,410	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,504	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,379	TotalAmt
Program Services	$64,975	ProgramServicesAmt
Management And General	$14,202	ManagementAndGeneralAmt
Fundraising	$14,202	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,451	TotalAmt
Program Services	$43,837	ProgramServicesAmt
Management And General	$3,601	ManagementAndGeneralAmt
Fundraising	$12,013	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,155	TotalAmt
Management And General	$1,097	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,664	TotalAmt
Program Services	$5,948	ProgramServicesAmt
Management And General	$1,075	ManagementAndGeneralAmt
Fundraising	$1,641	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,119	TotalAmt
Program Services	$8,019	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,555	TotalAmt
Program Services	$4,111	ProgramServicesAmt
Management And General	$16,444	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,435	TotalAmt
Program Services	$605	ProgramServicesAmt
Management And General	$830	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,117	TotalAmt
Program Services	$297	ProgramServicesAmt
Management And General	$3,820	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,659	TotalAmt
Program Services	$2,240	ProgramServicesAmt
Management And General	$4,274	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,601	TotalAmt
Management And General	$2,601	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,276	TotalAmt
Program Services	$13,302	ProgramServicesAmt
Management And General	$2,488	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,415	TotalAmt
Program Services	$9,257	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,479	TotalAmt
Program Services	$4,163	ProgramServicesAmt
Management And General	$7,316	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,945	TotalAmt
Program Services	$13,145	ProgramServicesAmt
Fundraising	$15,800	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,488	TotalAmt
Program Services	$1,708	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt
Fundraising	$471	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$189,195	$189,195
TAXES & FEES	$10,437		$10,386	$51
IN-KIND EXPENSE	$9,075	$2,970		$6,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,414	TotalAmt
Program Services	$4,815	ProgramServicesAmt
Management And General	$524	ManagementAndGeneralAmt
Fundraising	$9,075	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$534,859	TotalAmt
Program Services	$403,587	ProgramServicesAmt
Management And General	$70,225	ManagementAndGeneralAmt
Fundraising	$61,047	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125,049	BOYAmt
EOY	$254,938	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,949	BOYAmt
EOY	$26,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$44,589	BOYAmt
EOY	$44,149	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$958	BOYAmt
EOY	$14,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$147,785	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,445	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,557	BOYAmt
EOY	$65,340	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,150	BOYAmt
EOY	$25,233	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$318,252	BOYAmt
EOY	$430,648	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,990	BOYAmt
EOY	$128,028	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$62,383	BOYAmt
EOY	$36,195	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,373	BOYAmt
EOY	$164,223	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	$161,245	BOYAmt
EOY	$220,025	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,634	BOYAmt
EOY	$46,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$172,879	BOYAmt
EOY	$266,425	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$318,252	BOYAmt
EOY	$430,648	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$93,733	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$187	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$682,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$595,678	CurrentTaxYearAmt
Total	$2,693,270	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,246	CurrentTaxYearAmt
Total	$644,272	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$643,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$478,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$829,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$688,924	CurrentTaxYearAmt
Total	$3,337,542	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$446,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,904	CurrentTaxYearAmt
Total	$1,595,917	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,150	CurrentTaxYearMinus2YearsAmt
Total	$39,708	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$460,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,904	CurrentTaxYearAmt
Total	$1,635,625	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,701,917	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$3,500	CurrentTaxYearAmt
Total	$18,171	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,424	CurrentTaxYearAmt
Total	$3,355,713	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50720	PublicSupportCY509Pct
Public Support PY509	0.52030	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,785	OtherCostOrOtherBasisAmt
Depreciation	$82,445	DepreciationAmt
Book Value	$65,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,340	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER ASSETS	Desc
Book Value	$25,233	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$25,233	TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA KENYA	RegionTxt
Offices	1	OfficesCnt
Employee	5	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES.	TypeOfActivitiesConductedTxt
Specific Services Provided	DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS.	SpecificServicesProvidedTxt
Region Total Expenditures	$257,897	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$257,897	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$257,897	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Purpose Of Grant	TO PROVIDE SCHOOL FEES AND EDUCATIONAL INITATIVE IN SAMBURU REGION OF KENYA	PurposeOfGrantTxt
Cash Grant	$35,000	CashGrantAmt
Manner Of Cash Disbursement	CASH PAYMENT TO PEAR	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE HEAD OFFICE IN THE U.S. HAS CONTROL OVER ALL MAJOR FUNDS DISBURSED; PETTY CASH EXPENSES ARE PAID VIA MPESA, WHICH PROVIDES REAL TIME REPORTS THAT ARE MONITORED BY THE U.S. OFFICE.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK FOR WATER	Event1Nm
Gross Receipts Event1	$63,071	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,116	CharitableContriEvent1Amt
Gross Revenue Event1	$8,955	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,518	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$145	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$29,183	OtherDirectExpensesEvent1Amt
Event2	SPLASH BASH	Event2Nm
Gross Receipts Event2	$133,583	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,292	CharitableContriEvent2Amt
Gross Revenue Event2	$84,291	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,468	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,223	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$196,654	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,408	CharitableContributionsTotAmt
Gross Revenue Total Events	$93,246	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$24,518	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,613	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$46,406	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,537	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,709	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	DID NOT HAVE SEPARATE COMMITTEES IN 2019.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND OUTSIDE BOOKKEEPER UPON RECEIPT OF THE 990, AND BEFORE IT IS FILED. ALL NUMBERS FROM FINANCIAL STATEMENTS ARE REVIEWED AND CONFIRMED BY THE OUTSIDE BOOKKEEPER. THE ED AND TREASURER REVIEW EVERY PAGE.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR, AND UPON THE INDUCTION OF ANY NEW BOARD MEMBER, THE POLICY IS REVIEWED, PRACTICES ARE MONITORED, AND CONFIRMED THROUGH WRITTEN CONSENT OF EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15A	DETERMINED BETWEEN THE BOARD CHAIR AND THE TREASURER AND DISCUSSED AT LARGE WITH THE BOARD. COMPARABILITY DATA WAS BASED ON COMPENSATION OF PREVIOUS ED, AND EXISTING BUDGET. ALL WAS DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE UNAVAILABLE TO THE PUBLIC; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE.