THE SAMBURU PROJECT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE SAMBURU PROJECT INC (EIN 20-3541982)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-24
IRS object ID
201811449349301101
Schema version
2017v2.2
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)
Return2018-05-24T19:20:42-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE AVE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203541982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAMBURU PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMBBusinessNameControlTxt
Phone3108817265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE NO 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA HOOPERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3108817265PhoneNum
Signature2018-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARED DILACARPreparerPersonNm
PTINP00157338PTIN
Phone6267933600PhoneNum
Preparation2018-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE NO 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$833,531GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESAMBURUPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOLLABORATE 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$388,424PYContributionsGrantsAmt
CY Contributions Grants$682,937CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$77,186PYOtherRevenueAmt
CY Other Revenue-$111,809CYOtherRevenueAmt
PY Total Revenue$311,238PYTotalRevenueAmt
CY Total Revenue$571,128CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,898CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,173CYTotalFundraisingExpenseAmt
PY Other Expenses$284,360PYOtherExpensesAmt
CY Other Expenses$292,006CYOtherExpensesAmt
PY Total Expenses$431,524PYTotalExpensesAmt
CY Total Expenses$481,863CYTotalExpensesAmt
PY Revenues Less Expenses-$120,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,265CYRevenuesLessExpensesAmt
Total Assets BOY$254,935TotalAssetsBOYAmt
Total Assets EOY$451,724TotalAssetsEOYAmt
Total Liabilities BOY$57,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$286,653NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$345,559ExpenseAmt
Grant$14,959GrantAmt
DescTHE SAMBURU PROJECT PROVIDES CLEAN SAFE DRINKING WATER TO PEOPLE IN SAMBURU, KENYA BY BRINGING DRILLING WELLS INTO 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.Desc
Total Program Service Expenses$345,559TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
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 ContributionYes (1)DeductibleArtContributionInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA HOOPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108817265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEAVITT ALAN
CHAIR5.00Yes (X)Yes (X)$0$0$0
BUDERWITZ DEBRA
TREASURER7.50Yes (X)Yes (X)$0$0$0
BONNER DORETTA
SECRETARY3.00Yes (X)Yes (X)$0$0$0
HOOPER LINDA
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$77,501$0$10,327
FALKENBERG ROBERT
BOARD MEMBER2.00Yes (X)$0$0$0
SMITH DOUGLAS
BOARD MEMBER2.00Yes (X)$0$0$0
HENDERSON MAYA
BOARD MEMBER2.00Yes (X)$0$0$0
LOMBOY JEANETTE
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,501TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$246,110FundraisingAmt
All Other Contributions$436,827AllOtherContributionsAmt
Noncash Contributions$174,795NoncashContributionsAmt
Total Contributions$682,937TotalContributionsAmt
Fundraising Gross Income$146,983FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$246,110ContriRptFundraisingEventAmt
Fundraising Direct Expenses$262,403FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$115,420TotalRevenueColumnAmt
Exclusion-$115,420ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,611TotalRevenueColumnAmt
Exclusion$3,611ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,611OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,128TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$111,809ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,959TotalAmt
Program Services$14,959ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,828TotalAmt
Program Services$65,871ProgramServicesAmt
Management And General$8,783ManagementAndGeneralAmt
Fundraising$13,174FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,869TotalAmt
Program Services$51,275ProgramServicesAmt
Management And General$12,339ManagementAndGeneralAmt
Fundraising$9,255FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,079TotalAmt
Program Services$1,960ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,122TotalAmt
Program Services$8,008ProgramServicesAmt
Management And General$1,446ManagementAndGeneralAmt
Fundraising$1,668FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$3,224ManagementAndGeneralAmt
Fundraising$1,776FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,312TotalAmt
Program Services$5,953ProgramServicesAmt
Management And General$29,359ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,884TotalAmt
Program Services$553ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$3,851FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,490TotalAmt
Management And General$1,490ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,898TotalAmt
Program Services$5,756ProgramServicesAmt
Management And General$11,010ManagementAndGeneralAmt
Fundraising$5,132FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,676TotalAmt
Program Services$19,986ProgramServicesAmt
Management And General$1,845ManagementAndGeneralAmt
Fundraising$1,845FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,446TotalAmt
Program Services$21,446ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,647TotalAmt
Management And General$2,647ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,782TotalAmt
Program Services$7,582ProgramServicesAmt
Fundraising$16,200FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,426TotalAmt
Program Services$1,134ProgramServicesAmt
Management And General$4,066ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WELL DRILLING PROJECT$104,449$104,449
SPECIAL DONOR PROJECTS$23,972$23,972
VEHICLE EXPENSE$12,444$12,444
CULTIVATION EXPENSES$5,390$211$1,578$3,601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Management And General$190ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,863TotalAmt
Program Services$345,559ProgramServicesAmt
Management And General$79,131ManagementAndGeneralAmt
Fundraising$57,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,842BOYAmt
EOY$215,962EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,321BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,370BOYAmt
EOY$137,069EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,889BOYAmt
EOY$44,889EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,287BOYAmt
EOY$474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,613BOYAmt
EOY$48,830EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$613BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,935BOYAmt
EOY$451,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,729BOYAmt
EOY$85,249EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$29,256BOYAmt
EOY$79,822EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,985BOYAmt
EOY$165,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,451BOYAmt
EOY$245,536EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,499BOYAmt
EOY$41,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,950BOYAmt
EOY$286,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,935BOYAmt
EOY$451,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$438NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,424CurrentTaxYearMinus1YearAmt
Current Tax Year$682,937CurrentTaxYearAmt
Total$2,279,976TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,262CurrentTaxYearMinus1YearAmt
Current Tax Year$146,983CurrentTaxYearAmt
Total$666,570TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478,686CurrentTaxYearMinus1YearAmt
Current Tax Year$829,920CurrentTaxYearAmt
Total$2,946,546TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,278CurrentTaxYearMinus1YearAmt
Current Tax Year$446,427CurrentTaxYearAmt
Total$1,512,602TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,150CurrentTaxYearMinus1YearAmt
Total$46,131TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,428CurrentTaxYearMinus1YearAmt
Current Tax Year$446,427CurrentTaxYearAmt
Total$1,558,733TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,387,813PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,729CurrentTaxYearMinus1YearAmt
Current Tax Year$3,783CurrentTaxYearAmt
Total$15,751TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,415CurrentTaxYearMinus1YearAmt
Current Tax Year$833,703CurrentTaxYearAmt
Total$2,962,297TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.46850PublicSupportCY509Pct
Public Support PY5090.59970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,910OtherCostOrOtherBasisAmt
Depreciation$68,080DepreciationAmt
Book Value$48,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,830TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA KENYARegionTxt
Offices1OfficesCnt
Employee5EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES.TypeOfActivitiesConductedTxt
Specific Services ProvidedDRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS.SpecificServicesProvidedTxt
Region Total Expenditures$199,220RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$199,220SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$199,220TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICATO PROVIDE WELLS IN KAUMBA REGION OF KENYA.$8,041CASH PAYMENT TO THE KENYA POWER AND LIGHTING CO.$0
SUB-SAHARAN AFRICATO SUPPORT ORPHANAGE HOUSING FOR 20 ORPHANS.$6,918CASH PAYMENTS TO INDIVIDUALS TO BUILD DORMATORY ORPHANAGE.$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1SPLASH BASHEvent1Nm
Gross Receipts Event1$312,793GrossReceiptsEvent1Amt
Charitable Contri Event1$212,646CharitableContriEvent1Amt
Gross Revenue Event1$100,147GrossRevenueEvent1Amt
Cash Prizes Event1$2,905CashPrizesEvent1Amt
Non Cash Prizes Event1$145,847NonCashPrizesEvent1Amt
Rent Facility Costs Event1$33,952RentFacilityCostsEvent1Amt
Food And Beverage Event1$712FoodAndBeverageEvent1Amt
Entertainment Event1$6,968EntertainmentEvent1Amt
Other Direct Expenses Event1$48,525OtherDirectExpensesEvent1Amt
Event2WALK FOR WATEREvent2Nm
Gross Receipts Event2$80,300GrossReceiptsEvent2Amt
Charitable Contri Event2$33,463CharitableContriEvent2Amt
Gross Revenue Event2$46,837GrossRevenueEvent2Amt
Cash Prizes Event2$4,001CashPrizesEvent2Amt
Non Cash Prizes Event2$4,678NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,072RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,884FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,859OtherDirectExpensesEvent2Amt
Gross Receipts Total$393,093GrossReceiptsTotalAmt
Charitable Contributions Tot$246,109CharitableContributionsTotAmt
Gross Revenue Total Events$146,984GrossRevenueTotalEventsAmt
Cash Prizes Total Events$6,906CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$150,525NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,024RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,596FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,968EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$60,384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$262,403DirectExpenseSummaryEventsAmt
Net Income Summary-$115,419NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$82,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$21,195NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$3,401NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VACATIONS9$42,600FAIR MARKET VALUE
Yes (X)GIFT CARDS62$9,690FAIR MARKET VALUE
Yes (X)VOUCHERS21$6,140FAIR MARKET VALUE
Yes (X)DINING5$2,161FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BDID NOT HAVE SEPARATE COMMITTEES IN 2017.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR, TREASURER AND EXTERNAL BOOKKEEPER REVIEW TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CONCE 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 15DETERMINED 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 19GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE UNAVAILABLE TO THE PUBLIC; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE.

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