THE SAMBURU PROJECT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE SAMBURU PROJECT INC (EIN 20-3541982)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-10
IRS object ID: 201921619349300687
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-10T11:32:54-05:00	ReturnTs
Tax Period End	2018-12-31	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 N LAKE AVE 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	2018-01-01	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	2019-06-03	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	2019-06-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-03	IPDt
IP Tm	18:12:00	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3605098DE1C5714001CCA2EBA3FCCF3F67934A02	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B206E2B89750F5A6C3D343D1486D019700444A4D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$676,965	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$682,937	PYContributionsGrantsAmt
CY Contributions Grants	$537,016	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$111,809	PYOtherRevenueAmt
CY Other Revenue	-$87,268	CYOtherRevenueAmt
PY Total Revenue	$571,128	PYTotalRevenueAmt
CY Total Revenue	$449,748	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,959	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	$174,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$181,889	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,599	CYTotalFundraisingExpenseAmt
PY Other Expenses	$292,006	PYOtherExpensesAmt
CY Other Expenses	$346,507	CYOtherExpensesAmt
PY Total Expenses	$481,863	PYTotalExpensesAmt
CY Total Expenses	$563,396	CYTotalExpensesAmt
PY Revenues Less Expenses	$89,265	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$113,648	CYRevenuesLessExpensesAmt
Total Assets BOY	$451,724	TotalAssetsBOYAmt
Total Assets EOY	$318,252	TotalAssetsEOYAmt
Total Liabilities BOY	$165,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$145,373	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$286,653	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$172,879	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	$432,175	ExpenseAmt
Grant	$35,000	GrantAmt
Desc	THE SAMBURU PROJECT PROVIDES CLEAN SAFE DRINKING WATER TO PEOPLE IN SAMBURU, KENYA, BY DRILLING WELLS IN THIS REGION. ALSO, THE SAMBURU PROJECT COMPLETED A FULL SCALE IRRIGATION SYSTEM IN SEVERAL OF THE COMMUNITIES. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 100 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE. IN 2018, THE SAMBURU PROJECT CONSTRUCTED AN ADDITIONAL CLASSROOM TO EXPAND THE CAPACITY OF THE SCHOOL. THE SAMBURU PROJECT ALSO CONDUCTED SEVERAL WOMEN'S EMPOWERMENT WORKSHOPS EMPHASIZING THE IMPORTANCE OF HEALTH AND EDUCATION.	Desc
Total Program Service Expenses	$432,175	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	7	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
Form8282 Filed	0	Form8282FiledCnt
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEAVITT ALAN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
BUDERWITZ DEBBIE
TREASURER	7.50	Yes (X)	Yes (X)	$0	$0	$0
BONNER DORETTA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
HOOPER LINDA
EXECUTIVE DIRECTOR	60.00	Yes (X)	Yes (X)	$82,500	$0	$10,193
FALKENBERG ROBERT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SMITH DOUGLAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HENDERSON MAYA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LOMBOY JEANETTE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIRSTEN SWANSON
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN FORTUNA
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	$10,193	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	$249,776	FundraisingAmt
All Other Contributions	$287,240	AllOtherContributionsAmt
Noncash Contributions	$110,728	NoncashContributionsAmt
Total Contributions	$537,016	TotalContributionsAmt
Fundraising Gross Income	$139,949	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$249,776	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$227,217	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$87,268	TotalRevenueColumnAmt
Exclusion	-$87,268	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$87,268	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	$82,788	TotalAmt
Program Services	$62,091	ProgramServicesAmt
Management And General	$8,279	ManagementAndGeneralAmt
Fundraising	$12,418	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,188	TotalAmt
Program Services	$52,623	ProgramServicesAmt
Management And General	$12,323	ManagementAndGeneralAmt
Fundraising	$9,242	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,454	TotalAmt
Program Services	$9,687	ProgramServicesAmt
Management And General	$1,749	ManagementAndGeneralAmt
Fundraising	$2,018	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,459	TotalAmt
Program Services	$8,250	ProgramServicesAmt
Management And General	$1,490	ManagementAndGeneralAmt
Fundraising	$1,719	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Management And General	$4,514	ManagementAndGeneralAmt
Fundraising	$2,486	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,664	TotalAmt
Program Services	$4,041	ProgramServicesAmt
Management And General	$16,623	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$337	TotalAmt
Management And General	$337	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,448	TotalAmt
Management And General	$935	ManagementAndGeneralAmt
Fundraising	$7,513	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,117	TotalAmt
Program Services	$7,907	ProgramServicesAmt
Management And General	$11,151	ManagementAndGeneralAmt
Fundraising	$7,059	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,162	TotalAmt
Program Services	$13,980	ProgramServicesAmt
Management And General	$2,091	ManagementAndGeneralAmt
Fundraising	$2,091	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$130,064	TotalAmt
Program Services	$130,064	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,506	TotalAmt
Management And General	$5,506	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,621	TotalAmt
Program Services	$5,638	ProgramServicesAmt
Fundraising	$11,983	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,277	TotalAmt
Program Services	$916	ProgramServicesAmt
Management And General	$3,191	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WELL DRILLING PROJECT	$101,350	$101,350
CULTIVATION EXPENSES	$6,268	$133	$2,235	$3,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$693	TotalAmt
Program Services	$495	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$563,396	TotalAmt
Program Services	$432,175	ProgramServicesAmt
Management And General	$70,622	ManagementAndGeneralAmt
Fundraising	$60,599	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$215,962	BOYAmt
EOY	$125,049	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,069	BOYAmt
EOY	$78,949	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$44,889	BOYAmt
EOY	$44,589	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$474	BOYAmt
EOY	$958	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$152,856	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,830	BOYAmt
EOY	$67,557	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,724	BOYAmt
EOY	$318,252	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,249	BOYAmt
EOY	$82,990	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$79,822	BOYAmt
EOY	$62,383	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,071	BOYAmt
EOY	$145,373	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,536	BOYAmt
EOY	$161,245	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,117	BOYAmt
EOY	$11,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$286,653	BOYAmt
EOY	$172,879	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$451,724	BOYAmt
EOY	$318,252	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$113,648	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$126	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	$353,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$388,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$682,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$557,041	CurrentTaxYearAmt
Total	$2,450,991	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,949	CurrentTaxYearAmt
Total	$726,174	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$528,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$643,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$478,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$829,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$696,990	CurrentTaxYearAmt
Total	$3,177,165	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,361	CurrentTaxYearAmt
Total	$1,476,474	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	$202,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,361	CurrentTaxYearAmt
Total	$1,516,182	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,660,983	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,783	CurrentTaxYearMinus1YearAmt
Total	$15,020	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$528,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$646,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$486,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$833,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$696,990	CurrentTaxYearAmt
Total	$3,192,185	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.52030	PublicSupportCY509Pct
Public Support PY509	0.46850	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$152,856	OtherCostOrOtherBasisAmt
Depreciation	$85,299	DepreciationAmt
Book Value	$67,557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,557	TotalBookValueLandBuildingsAmt

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	$283,783	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	$283,783	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$283,783	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 KENYA	PurposeOfGrantTxt
Cash Grant	$35,000	CashGrantAmt
Manner Of Cash Disbursement	CASH PAYMENT TO PEAR	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPLASH BASH	Event1Nm
Gross Receipts Event1	$307,060	GrossReceiptsEvent1Amt
Charitable Contri Event1	$216,861	CharitableContriEvent1Amt
Gross Revenue Event1	$90,199	GrossRevenueEvent1Amt
Cash Prizes Event1	$26,740	CashPrizesEvent1Amt
Non Cash Prizes Event1	$108,963	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$31,642	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,050	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,327	OtherDirectExpensesEvent1Amt
Event2	WALK FOR WATER	Event2Nm
Gross Receipts Event2	$82,665	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,915	CharitableContriEvent2Amt
Gross Revenue Event2	$49,750	GrossRevenueEvent2Amt
Cash Prizes Event2	$5,418	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,115	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,220	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$506	FoodAndBeverageEvent2Amt
Entertainment Event2	$175	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,311	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$389,725	GrossReceiptsTotalAmt
Charitable Contributions Tot	$249,776	CharitableContributionsTotAmt
Gross Revenue Total Events	$139,949	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$32,158	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$111,078	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,862	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,556	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,925	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$45,638	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$227,217	DirectExpenseSummaryEventsAmt
Net Income Summary	-$87,268	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$68,975	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,303	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$7,737	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$1,597	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VOUCHERS	57	$22,833	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	26	$4,283	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS	ExplanationTxt

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 2018.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR, TREASURER AND EXTERNAL BOOKKEEPER REVIEW TAX RETURN PRIOR TO FILING.
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 15	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.