PROJECT 82 KENYA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROJECT 82 KENYA INC (EIN 27-0824704)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201903029349301755
Schema version
2018v3.1
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)
Return2019-10-29T14:29:24-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270824704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT 82 KENYA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone7709777114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680003AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERRELL COPPEDGEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4048391084PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2019-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.51.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-23IPDt
IP Tm22:07:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91065CC9D35D24350E77F4100237C089BE94C045AtSubmissionCreationDeviceId
At Submission Filing Device IdB154A02D11882DB1195C090D0DC39E07FB4048DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANITA COLLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680003AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$897,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECT82KENYA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE, PROTECT AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS WHICH EMPOWER FAMILIES AND LOCAL LEADERSHIP TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF THESE VULNERABLE CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$875,492PYContributionsGrantsAmt
CY Contributions Grants$841,996CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,391PYInvestmentIncomeAmt
CY Investment Income$3,675CYInvestmentIncomeAmt
PY Other Revenue$33,188PYOtherRevenueAmt
CY Other Revenue-$6,539CYOtherRevenueAmt
PY Total Revenue$910,071PYTotalRevenueAmt
CY Total Revenue$839,132CYTotalRevenueAmt
PY Grants And Similar Paid$112,234PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,812CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$290,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$306,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,567CYTotalFundraisingExpenseAmt
PY Other Expenses$362,240PYOtherExpensesAmt
CY Other Expenses$324,913CYOtherExpensesAmt
PY Total Expenses$765,304PYTotalExpensesAmt
CY Total Expenses$739,735CYTotalExpensesAmt
PY Revenues Less Expenses$144,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,397CYRevenuesLessExpensesAmt
Total Assets BOY$428,516TotalAssetsBOYAmt
Total Assets EOY$534,562TotalAssetsEOYAmt
Total Liabilities BOY$8,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$419,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$518,875NetAssetsOrFundBalancesEOYAmt
MissionPROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE, PROTECT AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS WHICH EMPOWER FAMILIES AND LOCAL LEADERSHIP TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF THESE VULNERABLE CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$363,014ExpenseAmt
Grant$59,847GrantAmt
DescNEEMA HOUSE BABY RESCUE, LOCATED IN NANYUKI, KENYA, IS A MINISTRY THAT FOCUSES PRIMARILY ON THE RESCUE OF ABANDONED INFANTS THAT GENERALLY RANGE IN AGE FROM BIRTH TO SEVERAL YEARS OLD. THE GOAL OF THE MINISTRY IS TO RETURN THE INFANTS TO FULL HEALTH AND TO THEN ACCOMPLISH THEIR REUNIFICATION INTO EITHER THEIR BIOLOGICAL FAMILY OR AN ADOPTIVE FAMILY. VARIOUS FORMS OF SUPPORT AND MONITORING ARE PROVIDED TO THE FAMILIES AS NEEDED. THROUGH 12/31/2018, OVER 160 BABIES HAD BEEN RESCUED AND REUNITED OR ADOPTED INTO FAMILIES OR WERE IN THE PROCESS OF ONE OR THE OTHER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$297,011ExpenseAmt
Grant$48,965GrantAmt
DescMOLO VULNERABLE CHILDREN'S MINISTRY IS LOCATED IN MOLO, KENYA AND IS PRIMARILY FOCUSED ON NON- INFANT ORPHANS AND VULNERABLE CHILDREN WITH PRIMARY EMPHASIS ON THE CHILDREN'S PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALTH WITH STRONG EMPHASIS ON THEIR EDUCATION AND PREPARATION TO HAVE LIFE SKILLS THAT WILL ENABLE THEM TO BE SELF SUSTAINING ADULTS. OUTCOMES ARE MOST LIKELY TO BE MAXIMIZED WHEN THE CHILD CAN BE SAFELY REUNITED INTO THEIR BIOLOGICAL FAMILIES (AS ADOPTION IS NOT A LIKELY OPTION FOR NON -INFANTS). THE MOST VULNERABLE CHILDREN ARE CARED FOR AT HOUSE OF HOPE THOUGH EFFORTS CONTINUE WHERE POSSIBLE TO REUNITE THE CHILDREN WITH THEIR BIOLOGICAL FAMILY. PROGRAMS/TRAINING DIRECTED AT GUARDIAN SELF SUSTAINABILITY IS EMPHASIZED. YE 2018, THERE WERE 148 CHILDREN & 50 SELF SUSTAINABLE GUARDIANS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$660,025TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FERRELL COPPEDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7709777114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680003AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FERRELL COPPEDGE
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JODY RAY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MOSTELLER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ELIZABETH COPPEDGE
DIRECTOR1.00Yes (X)$0$0$0
BRANDON DASINGER
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE HILLIS
DIRECTOR1.00Yes (X)$0$0$0
STAN HODGES
DIRECTOR1.00Yes (X)$0$0$0
RON HOOVER
DIRECTOR1.00Yes (X)$0$0$0
BEN HORNSBY
DIRECTOR1.00Yes (X)$0$0$0
DENISE IVEY
DIRECTOR1.00Yes (X)$0$0$0
BOB ROSE
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE MOSLEY
DIRECTOR1.00Yes (X)$0$0$0
MARK SMITH
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANITA COLLEY
EXECUTIVE DIRECTOR50.00Yes (X)$75,093$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$42,803FundraisingAmt
All Other Contributions$799,193AllOtherContributionsAmt
Noncash Contributions$42,063NoncashContributionsAmt
Total Contributions$841,996TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,404TotalRevenueColumnAmt
Exclusion$3,404ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,334SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,063SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$271SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$271TotalRevenueColumnAmt
Exclusion$271ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,571FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,803ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,110FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,539TotalRevenueColumnAmt
Exclusion-$6,539ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$839,132TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,864ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$108,812TotalAmt
Program Services$108,812ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,093TotalAmt
Program Services$71,338ProgramServicesAmt
Fundraising$3,755FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,757TotalAmt
Program Services$163,411ProgramServicesAmt
Management And General$21,032ManagementAndGeneralAmt
Fundraising$7,314FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,999TotalAmt
Program Services$2,639ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,977TotalAmt
Program Services$4,379ProgramServicesAmt
Management And General$392ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,184TotalAmt
Program Services$27,433ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt
Fundraising$1,293FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,228TotalAmt
Management And General$1,228ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,511TotalAmt
Management And General$24,511ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,669TotalAmt
Program Services$14,186ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$4,277FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,598TotalAmt
Program Services$12,196ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,891TotalAmt
Program Services$20,909ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,816TotalAmt
Program Services$170,123ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,180TotalAmt
Program Services$22,241ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,502TotalAmt
Program Services$12,201ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt
Fundraising$1,138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,186TotalAmt
Program Services$6,597ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$12,682$12,082$600
BANK FEES$10,788$8,960$1,198$630
PRINTING$3,862$2,518$352$992

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$739,735TotalAmt
Program Services$660,025ProgramServicesAmt
Management And General$58,143ManagementAndGeneralAmt
Fundraising$21,567FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$312,460BOYAmt
EOY$354,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$32,766EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,102BOYAmt
EOY$11,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,954BOYAmt
EOY$136,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,516BOYAmt
EOY$534,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,540BOYAmt
EOY$14,687EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt
EOY$1,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,690BOYAmt
EOY$15,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,049BOYAmt
EOY$246,347EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$347,777BOYAmt
EOY$272,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$419,826BOYAmt
EOY$518,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,516BOYAmt
EOY$534,562EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,397ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$348NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$522,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,492CurrentTaxYearMinus1YearAmt
Current Tax Year$805,793CurrentTaxYearAmt
Total$3,533,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,492CurrentTaxYearMinus1YearAmt
Current Tax Year$805,793CurrentTaxYearAmt
Total$3,533,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$538,779SubstantialContributorsTotAmt
Public Support Total170$2,994,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603CurrentTaxYearMinus1YearAmt
Current Tax Year$3,404CurrentTaxYearAmt
Total$5,382TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Total$150TotalAmt
FieldValueIRS element (for citing)
Total Support$3,539,157TotalSupportAmt
Public Support CY1700.84620PublicSupportCY170Pct
Public Support PY1700.95270PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,178OtherCostOrOtherBasisAmt
Book Value$118,178BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,812OtherCostOrOtherBasisAmt
Depreciation$24,325DepreciationAmt
Book Value$1,487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,400OtherCostOrOtherBasisAmt
Depreciation$37,692DepreciationAmt
Book Value$16,708BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$136,373TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$860,263TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$348NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,369DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,021RevenueNotReportedAmt
Revenue Subtotal$855,242RevenueSubtotalAmt
Other Revenues Not Included-$16,110OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$16,110RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$839,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$761,214TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,369DonatedServicesUseFcltsAmt
Other Expenses Included$16,110OtherExpensesIncludedAmt
Expenses Not Reported$21,479ExpensesNotReportedAmt
Expenses Subtotal$739,735ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$739,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS CONSIDERED THE TAX POSITIONS IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSES AGAINST REVENUE -16,110.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSES AGAINST REVENUE 16,110.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,13PROGRAM SERVICESRELIEF/EMPOWERMENT$458,437
SUB-SAHARAN AFRICAPROGRAM RELATED INVESTMENT$38,921
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$497,358SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$497,358TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistancePURCHASE OF FOOD, CLOTHING, HOUSEHOLD CARE, HEALTHCARE, SCHOOL SUPPLIES AND TUITION FOR CHILDREN IN KENYATypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Recipient200RecipientCnt
Cash Grant$108,812CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACE FOR GOOD 5KEvent1Nm
Gross Receipts Event1$37,874GrossReceiptsEvent1Amt
Charitable Contri Event1$34,453CharitableContriEvent1Amt
Gross Revenue Event1$3,421GrossRevenueEvent1Amt
Food And Beverage Event1$91FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,137OtherDirectExpensesEvent1Amt
Event2HERE FOR GOOD DINNEREvent2Nm
Gross Receipts Event2$14,500GrossReceiptsEvent2Amt
Charitable Contri Event2$8,350CharitableContriEvent2Amt
Gross Revenue Event2$6,150GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,025RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,872FoodAndBeverageEvent2Amt
Entertainment Event2$7,290EntertainmentEvent2Amt
Other Direct Expenses Event2$695OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,374GrossReceiptsTotalAmt
Charitable Contributions Tot$42,803CharitableContributionsTotAmt
Gross Revenue Total Events$9,571GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,025RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,963FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,290EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,832OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,110DirectExpenseSummaryEventsAmt
Net Income Summary-$6,539NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$42,063NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FERRELL AND ELIZABETH COPPEDGE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL DIRECTORS. DURING THE MONTHS OF JANUARY/FEBRUARY, WHICH IMMEDIATELY FOLLOWS THE BOARD ROTATION IN JANUARY OF EACH YEAR. EACH DIRECTOR IS REQUIRED TO SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST FORM ANNUALLY ALONG WITH THE EXECUTIVE DIRECTOR. THESE DOCUMENTS ARE RETAINED IN A LOCKED FILE CABINET AT THE PROJECT 82 KENYA OFFICE IN MARIETTA, GEORGIA.
FORM 990, PART VI, SECTION B, LINE 15COMPARATIVE DATA WAS USED IN DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND FOR OTHER STAFF POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES IN THE METHODS FOR AUDITOR SELECTION OR REVIEW OF FINANCIAL STATEMENTS.

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