FRIENDS OF NGONG ROAD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF NGONG ROAD (EIN 20-4690846)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-09
- IRS object ID
- 201931299349302033
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T14:34:31-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450639796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJMN LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 W 76TH ST STE 100 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554353024 | 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 | 204690846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF NGONG ROAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9529440471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581308 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY JOHNSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6127477169 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK ETTINGER | PreparerPersonNm |
| PTIN | P00076968 | PTIN |
| Phone | 9528371155 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 14:34:31 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD35D3361013BECD5074789C6704DD616CC57F25 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2BB5585633D9CEC42876CC1229D0C6C419A2363 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PAULA MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7739 PONDWOOD DRIVE | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $733,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NGONGROAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FRIENDS OF NGONG ROAD IS TO PROVIDE EDUCATION AND SUPPORT FOR NAIROBI CHILDREN LIVING IN POVERTY WHOSE FAMILIES ARE AFFECTED BY HIV/AIDS SO THEY CAN TRANSFORM THEIR LIVES. FRIENDS OF NGONG ROAD PAIRS EACH SPONSOR WITH A SPECIFIC CHILD ALLOWING A MUTUALLY BENEFICIAL RELATIONSHIP TO DEVELOP. THE ORGANIZATION HAS NO PAID STAFF. AS SUCH, THE ORGANIZATION IS ANSWERING NO TO THE EXISTENCE OF A COMPENSATION POLICY OR PROCESS. SHOULD THE ORGANIZATION CHOOSE TO ENTER INTO AN ARRANGEMENT OF PROVIDING COMPENSATION TO INDIVIDUALS, THE ORGANIZATION WILL UTILIZE INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. THE NUMBER OF STUDENTS IS REFERENCED IN FORM 990, PAGE 2, PART III, LINE 4A. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $957,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $749,417 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,573 | PYInvestmentIncomeAmt |
| CY Investment Income | -$24,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,597 | PYOtherRevenueAmt |
| CY Other Revenue | $6,669 | CYOtherRevenueAmt |
| PY Total Revenue | $1,043,497 | PYTotalRevenueAmt |
| CY Total Revenue | $731,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $449,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $633,846 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,572 | PYOtherExpensesAmt |
| CY Other Expenses | $210,595 | CYOtherExpensesAmt |
| PY Total Expenses | $647,929 | PYTotalExpensesAmt |
| CY Total Expenses | $844,441 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $395,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$113,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,182,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,071,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,181,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,068,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FRIENDS OF NGONG ROAD IS TO PROVIDE EDUCATION AND SUPPORT FOR NAIROBI CHILDREN LIVING IN POVERTY WHOSE FAMILIES ARE AFFECTED BY HIV/AIDS SO THEY CAN TRANSFORM THEIR LIVES. FRIENDS OF NGONG ROAD PAIRS EACH SPONSOR WITH A SPECIFIC CHILD ALLOWING A MUTUALLY BENEFICIAL RELATIONSHIP TO DEVELOP. THE ORGANIZATION HAS NO PAID STAFF. AS SUCH, THE ORGANIZATION IS ANSWERING NO TO THE EXISTENCE OF A COMPENSATION POLICY OR PROCESS. SHOULD THE ORGANIZATION CHOOSE TO ENTER INTO AN ARRANGEMENT OF PROVIDING COMPENSATION TO INDIVIDUALS, THE ORGANIZATION WILL UTILIZE INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. THE NUMBER OF STUDENTS IS REFERENCED IN FORM 990, PAGE 2, PART III, LINE 4A. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $655,765 | ExpenseAmt |
| Grant | $633,846 | GrantAmt |
| Desc | WE MATCH U.S. SPONSORS WITH CHILDREN IN NAIROBI KENYA FOR EDUCATION/SUPPORT. SPONSORSHIP COVERS COSTS FOR THE CHILD'S TUITION, UNIFORM, BOOKS, SHOES, LUNCH EACH DAY, AND BASIC HEALTH CARE. WTHIS TOOK US TO THE 120 CHILDREN IN THE PROGRAM FOR THE 2007 SCHOOL YEAR. NUMBER STUDENTS AT THE END OF YEAR YEAR: 38 (2006), 142 (2007), 212 (2008), 260 (2009), 300 (2010), 310 (2011), 351 (2012), 261 (2013), 377 (2014), 378 (2015), 400 (2016), 428 (2017), 439 (2018). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WE MATCH U.S. SPONSORS WITH CHILDREN IN NAIROBI KENYA FOR EDUCATION AND SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $655,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIL BAKKO | PersonNm |
| Phone | 9528818718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10917 GLEN WILDING LANE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA MEYER | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY JOHNSON | ||||||
| CFO | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH KALE | ||||||
| MARKETING & | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TURNER COBDEN | ||||||
| OPERATIONS | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY WALZ | ||||||
| TECHNOLOGY & | 6.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HARTERT | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN PLIMPTON | ||||||
| DIRECTOR ED | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY KENNEY | ||||||
| SPECIAL PROG | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $749,417 | AllOtherContributionsAmt |
| Noncash Contributions | $7,638 | NoncashContributionsAmt |
| Total Contributions | $749,417 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,918 | TotalRevenueColumnAmt |
| Exclusion | -$24,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,670 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,001 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,669 | TotalRevenueColumnAmt |
| Exclusion | $6,669 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,168 | TotalRevenueColumnAmt |
| Exclusion | -$18,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,846 | TotalAmt |
| Program Services | $633,846 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,977 | TotalAmt |
| Management And General | $15,977 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,159 | TotalAmt |
| Program Services | $4,460 | ProgramServicesAmt |
| Management And General | $80,352 | ManagementAndGeneralAmt |
| Fundraising | $92,347 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,363 | TotalAmt |
| Program Services | $16,363 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096 | TotalAmt |
| Program Services | $1,096 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,441 | TotalAmt |
| Program Services | $655,765 | ProgramServicesAmt |
| Management And General | $96,329 | ManagementAndGeneralAmt |
| Fundraising | $92,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,079 | BOYAmt |
| EOY | $224,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,906 | BOYAmt |
| EOY | $303,657 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609 | BOYAmt |
| EOY | $28,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,063 | BOYAmt |
| EOY | $515,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,657 | BOYAmt |
| EOY | $1,071,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170 | BOYAmt |
| EOY | $3,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170 | BOYAmt |
| EOY | $3,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,363 | BOYAmt |
| EOY | $696,792 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,124 | BOYAmt |
| EOY | $371,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,487 | BOYAmt |
| EOY | $1,068,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,657 | BOYAmt |
| EOY | $1,071,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$113,273 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,417 | CurrentTaxYearAmt |
| Total | $3,704,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,417 | CurrentTaxYearAmt |
| Total | $3,704,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,704,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$32,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$24,918 | CurrentTaxYearAmt |
| Total | $110,135 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,670 | CurrentTaxYearAmt |
| Total | $71,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,886,632 | TotalSupportAmt |
| Public Support CY170 | 0.95320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 63,144 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $731,168 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $731,168 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $731,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $844,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $844,441 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $844,441 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | KENYA | RegionTxt |
| Purpose Of Grant | NGONG RD CHILDREN AN | PurposeOfGrantTxt |
| Cash Grant | $633,846 | CashGrantAmt |
| Manner Of Cash Disbursement | BANK WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF FRIENDS OF NGONG ROAD IS TO PROVIDE EDUCATION AND SUPPORT FOR NAIROBI CHILDREN LIVING IN POVERTY WHOSE FAMILIES ARE AFFECTED BY HIV/AIDS SO THEY CAN TRANSFORM THEIR LIVES. FRIENDS OF NGONG ROAD PAIRS EACH SPONSOR WITH A SPECIFIC CHILD ALLOWING A MUTUALLY BENEFICIAL RELATIONSHIP TO DEVELOP. THE ORGANIZATION HAS NO PAID STAFF. AS SUCH, THE ORGANIZATION IS ANSWERING NO TO THE EXISTENCE OF A COMPENSATION POLICY OR PROCESS. SHOULD THE ORGANIZATION CHOOSE TO ENTER INTO AN ARRANGEMENT OF PROVIDING COMPENSATION TO INDIVIDUALS, THE ORGANIZATION WILL UTILIZE INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. THE NUMBER OF STUDENTS IS REFERENCED IN FORM 990, PAGE 2, PART III, LINE 4A. |
| FORM 990, PAGE 2, PART III, LINE 4D | WE MATCH U.S. SPONSORS WITH CHILDREN IN NAIROBI KENYA FOR EDUCATION AND SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, PART VI, SECTION B, LINE 11B: THE CFO OF THE ORGANIZATION, IN ADDITION TO OTHER MEMBERS OF THE GOVERNING BODY, REVIEWED THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY WAS IMPLEMENTED BY THE BOARD IN 2016. BOARD MEMBERS CERTIFY ANNUALLY TO COMPLIANCE WITH THE POLICY AND DISCLOSURE OF ANY CONFLICTS. THE PRESIDENT AND CFO INQUIRE ABOUT CONFLICTS WHEN ENTERING INTO NEW ARRANGEMENTS FOR SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND AUDITED FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE NGONGROAD.ORG. |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS 758 0 0 DONATED GOODS AND SERVICES 3,702 1,441 2,495 BAD DEBTS 0 11,954 0 BUISNESS EXPENSES 0 65,907 89,852 LEGAL 0 1,050 0 TOTAL 4,460 80,352 92,347 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARIBU CHILDRENS FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581308 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $26,985 | TotalIncomeAmt |
| End Of Year Assets | $26,985 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FONR | BusinessNameLine1Txt |
| Business Name Line2 | FRIENDS | BusinessNameLine2Txt |
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