2018-11-07T14:38:35-06:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 271493201 SHINING HOPE FOR COMMUNITIES INC SHIN 8602189854 175 VARICK STREET NO 6 FL NEW YORK NY 10014 ED GACHUNA CFO 8602189854 2018-11-07 1 ANDREAS ALEXANDROU CPA P01330558 3019519090 75.103.231.202 2018-11-07 15:38:29 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 DC9C63029DAACF2D587A41C2564C4E270A645C0B 2017 2018-06-14 16:35:46Z KENNEDY ODEDE 175 VARICK STREET NO 6 FL NEW YORK NY 10014 7618202 0 X WWW.SHOFCO.ORG X 2009 CT SEE PART III, LINE 1. 17 16 15 18 0 0 5800772 7414028 5973 41752 2397 -42914 0 0 5809142 7412866 40003 89385 0 0 2232818 2967561 0 0 636160 1872091 2634596 4144912 5691542 1664230 1721324 10151756 11995429 115169 245029 10036587 11750400 X SHINING HOPE FOR COMMUNITIES IS A GRASSROOTS MOVEMENT THAT CATALYZES LARGE-SCALE TRANSFORMATION IN URBAN SLUMS BY PROVIDING CRITICAL SERVICES FOR ALL, COMMUNITY ADVOCACY PLATFORMS, AND EDUCATION AND LEADERSHIP DEVELOPMENT FOR WOMEN AND GIRLS. 0 0 1020153 JOHANNA JUSTIN-JINICH COMMUNITY CLINIC: SHOFCO OPERATES COMMUNITY CLINICS IN KIBERA AND MATHARE. SHOFCO'S COMMUNITY CLINIC IN KIBERA CONSISTS OF ONE MAIN CLINIC AND FIVE SATELLITE LOCATIONS. THESE CLINICS PROVIDE PRIMARY CARE, CHILD AND MATERNAL HEALTH CARE, NUTRITION PROGRAM, HIV AND OTHER COMMUNICABLE DISEASES CARE, PMTCT, FAMILY PLANNING, GENDER BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR TO DOOR OUTREACH. THE CLINICS ARE STAFFED WITH CLINICAL OFFICERS, NURSES, PHARMACY TECHNICIANS, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS. THE KIBERA CLINICS SERVED A TOTAL OF 132,835 PATIENTS IN 2017. 796953 89385 25492 SHINING HOPE COMMUNITY CENTERS: SHOFCO'S COMMUNITY PROGRAMS CONSISTS OF EARLY CHILDHOOD DEVELOPMENT (ECD), ADULT LITERACY, LIBRARIES & COMMUNITY CENTERS, EMPLOYABILITY & ENTREPRENEURSHIP TRAINING, SWEP, GROUPS SAVINGS & LOANS, GENDER BASED VIOLENCE RESPONSE, YOUTH PROGRAMS, AND THE SHOFCO URBAN NETWORK. THESE PROGRAMS ARE RUN OUT OF OUR MAIN SITES IN KIBERA & MATHARE AND AT SEVEN SATELLITE LOCATIONS. OUR KIBERA COMMUNITY PROGRAMS SERVED 58,986 PEOPLE IN 2017. 728737 KIBERA SCHOOL FOR GIRLS (KSG): SHOFCO OPERATES TWO GIRLS' LEADERSHIP AND EDUCATION ACADEMIES SERVING 459 GIRLS, PROVIDING HIGH QUALITY EDUCATION TO SOME OF THE BRIGHTEST BUT AT-RISK GIRLS. THESE FREE ACADEMIES ALSO PROVIDE UNIFORMS, MEALS, SCHOOL SUPPLIES, AND PSYCHOSOCIAL SUPPORT. ALSO INCLUDED ARE AFTER-SCHOOL PROGRAMS AND EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS. AT THE KIBERA SCHOOL FOR GIRLS, THERE WERE 296 GIRLS IN 2017. 2284043 16260 OTHER PROGRAMS:1) SHOFCO'S WATER & SANITATION HEALTH (WASH) PROGRAM PROVIDES CLEAN WATER AND SANITATION HYGIENE AWARENESS SERVICES TO RESIDENTS OF KIBERA. SHOFCO'S AERIAL PIPING SYSTEM DISTRIBUTES WATER FROM A NETWORK OF 21 WATER-KIOSKS, SPANNING OVER 3.4KM, AND SERVICED BY THREE LARGE TANKS WITH TOTAL CAPACITY OF OVER 270,000 LITRES AND IS CAPABLE OF REACHING UP TO 84,000 BENEFICIARIES. COMMUNITY LATRINES AND WASH EDUCATION AND AWARENESS COMPLEMENT THE CLEAN WATER EFFORT. IN 2017, SHOFCO'S CLEAN WATER REACHED OVER 11,094 BENEFICIARIES. 2) THE MATHARE SCHOOL FOR GIRLS (MSG) IS A FREE ACADEMY THAT PROVIDES HIGH QUALITY EDUCATION TO SOME OF THE BRIGHTEST BUT AT-RISK GIRLS. THE GIRLS RECEIVE FREE UNIFORMS, MEALS, SCHOOL SUPPLIES, AND PSYCHOSOCIAL SUPPORT. ALSO INCLUDED ARE AFTER-SCHOOL PROGRAMS AND EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS. MSG HAD 163 GIRLS ENROLLED IN 2017. 3) THE MATHARE CLINIC IS A LEVEL II FACILITY THAT PROVIDES PRIMARY CARE, CHILD AND MATERNAL HEALTH CARE, NUTRITION PROGRAM, HIV AND OTHER COMMUNICABLE DISEASES CARE, PMTCT, FAMILY PLANNING, GENDER BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR TO DOOR OUTREACH. THE CLINIC IS STAFFED WITH CLINICAL OFFICERS, NURSES, PHARMACY TECHNICIANS, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS. THE MATHARE CLINIC SERVED A TOTAL OF 97,033 PATIENTS IN 2017. 4) THE MATHARE COMMUNITY PROGRAMS INCLUDE A LIBRARY, CYBER CAFE, ADULT LITERACY PROGRAM, GENDER SERVICES, AND ECONOMIC EMPOWERMENT PROGRAMS. THESE PROGRAMS SERVED 5,248 PEOPLE IN 2017. 5) SHOFCO IS COMMITTED TO RIGOROUSLY MEASURING AND EVALUATING ITS IMPACT WITHIN THE COMMUNITY AND THE EFFECTIVENESS OF OUR PROGRAMS. THE SHOFCO M&E SYSTEM IS NOT ONLY CENTRAL TO PROVING THE EFFECTIVENESS OF THE MODEL, BUT ALSO SERVES TO IMPROVE ACCOUNTABILITY, STRENGTHEN EXISTING SERVICES, TARGET SCALABLE PROGRAMS, AND IDENTIFY AREAS OF WEAKNESS AND IMPROVEMENT BOTH INTERNALLY AND EXTERNALLY. 6) MARGARET'S SAFE PLACE (MSP), A BOARDING FACILITY THAT HOUSES THE MOST VULNERABLE STUDENTS OF KSG. MSP IS A VIBRANT, WARM HOME, PRESENTLY PROVIDING HOLISTIC CARE FOR 13-22 KSG STUDENTS. BOARDERS RECEIVE ADDITIONAL PSYCHOSOCIAL SUPPORT FROM KSG SOCIAL WORKERS, WHICH WORK TOWARDS A RESOLUTION OF THE LIVING SITUATION WITH THE STUDENT'S PARENTS OR LEGAL GUARDIAN. 2284043 16260 4829886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 15 1 0 1 KE 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT HI IL KS KY MD MA MI MN MS NH NJ NY NC OR PA RI SC TN UT VA WV WI X EDWARD GACHUNA 8602189854 175 VARICK STREET NO 6 FL NEW YORK NY 10014 KENNEDY ODEDE CHIEF EXECUTIVE OFFICER 60.00 X X 150000 0 6204 RICHARD CUNNINGHAM CHAIR (EFFECTIVE 05/17) 1.00 X X 0 0 0 TODD R SNYDER CHAIR (THROUGH 05/17) 1.00 X X 0 0 0 ROBERT PATRICELLI BOARD OFFICER-GOVERNANCE 1.00 X X 0 0 0 MATT SIROVICH BOARD OFFICER - FINANCE 1.00 X X 0 0 0 TIMOTHY DIBBLE BOARD MEMBER 1.00 X 0 0 0 ABIGAIL E DISNEY BOARD MEMBER 1.00 X 0 0 0 WILLIAM E FORD BOARD MEMBER (THROUGH 05/17) 1.00 X 0 0 0 DAVID LUUSA BOARD MEMBER 1.00 X 0 0 0 LESLIE BLUHM BOARD MEMBER 1.00 X 0 0 0 ANDREW M SNYDER BOARD MEMBER 1.00 X 0 0 0 MATTHEW CHANOFF BOARD MEMBER 1.00 X 0 0 0 JULIAN KYULA BOARD MEMBER 1.00 X 0 0 0 PRITI CHANDARIA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CUTLER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA RYAN BOARD MEMBER 1.00 X 0 0 0 ROBBY WALKER BOARD MEMBER 1.00 X 0 0 0 MIMI STERNLECHT BOARD MEMBER (START 05/17) 1.00 X 0 0 0 JEREMY MINDICH BOARD MEMBER (START 12/17) 1.00 X 0 0 0 JESSICA POSNER ODEDE CHIEF OPERATING OFFICER 60.00 X 145000 0 6204 FUNMILAYO BROWN CHIEF ADVANCEMENT OFFICER 60.00 X 139192 0 6204 434192 0 18612 3 0 1 0 0 1004 7413024 318376 7414028 WATER, SWEP & HEALTH REVENUE 900099 41752 41752 41752 58542 58542 103880 98010 107326 5870 -107326 -101456 -101456 7412866 41752 0 -42914 89385 89385 307408 186804 30128 90476 2225411 1865450 98021 261940 351032 284429 17760 48843 83710 67827 4235 11648 12188 9730 636 1822 102704 81988 5362 15354 187913 150010 9810 28093 66037 24801 8135 33101 63787 57799 2435 3553 69884 61039 1373 7472 128209 99619 5679 22911 203626 121024 19828 62774 79304 67846 1611 9847 274700 270357 4343 11658 9306 609 1743 PROGRAM SUPPLIES 277729 276909 331 489 SERVICE FEES 256683 231944 1685 23054 MEDICAL SUPPLIES 253899 253899 PROG. EQUIP. & RENTALS 246642 230568 7904 8170 399633 389152 5611 4870 5691542 4829886 225496 636160 6878720 1993292 754051 54196 600277 515377 68705 65027 3757150 490832 1741789 3266318 99535 6091852 8679 9367 10151756 11995429 115169 245029 115169 245029 X 7060053 8617206 2976534 3133194 10036587 11750400 10151756 11995429 1721324 -7511 0 X 0 1 X 1 0 X 2332799 3548258 6264180 5800772 7414028 25360037 2332799 3548258 6264180 5800772 7414028 25360037 5230867 20129170 1206 600 504 2397 58542 63249 5277 5277 25428563 85253 0.79160 0.77780 X 338596 338596 1223696 105581 1118115 1242966 385251 857715 951892 951892 3266318 X 7564154 -7511 51473 107326 151288 7412866 0 7412866 5850341 51473 107326 158799 5691542 0 5691542 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, SHOFCO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL EXPENSE REPORTED AS EXPENSE ON THE 107,326. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL EXPENSE REPORTED AS EXPENSE ON THE 107,326. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. 1 SUB-SAHARAN AFRICA 2 487 PROGRAM SERVICES HEALTH, EDUCATION, ECONOMIC EMPOWERMENT, WATER & SANITATION 4730828 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 89385 2 487 0 0 2 487 4820213 0 4820213 SCHOLARSHIPS SUB-SAHARAN AFRICA 191 89385 WIRE 0 0 0 0 0 0 PART I, LINE 2: SHOFCO PAYS UP TO A MAXIMUM OF $500 (USD) PER YEAR DIRECTLY TO THE SCHOOL ACCOUNT. THIS IS PAID IN 2 INSTALLMENTS (JAN AND MAY) AND ALL THE RECEIPTS AND REPORT FORMS ARE BROUGHT TO THE SHOFCO URBAN NETWORK (SUN) OFFICE BEFORE ANY PAYMENT IS MADE. SUN AND FINANCE KEEPS COPIES OF RECEIPTS. CRITERIA FOR INTAKE IS: A. ONE OF THE PARENTS/GUARDIAN HAS TO BE A SUN MEMBER. B. STUDENT MUST HAVE SCORED AT LEAST 300 MARKS IN KENYA NATIONAL EXAMS C. STUDENT MUST BE BRIGHT AND MUST BE IN NEED OF ASSISTANCE. SHOFCO HAS A HOLIDAY MENTORSHIP PROGRAM FOR THE STUDENTS TO ENSURE HOLISTIC GROWTH AND WE ALSO INTERLINK THEM WITH OTHER DEPARTMENTS SUCH AS GENDER AND YPP SO THAT THEY LEARN OTHER ASPECTS OF LIFE. ALL THE STUDENTS HAVE THEIR FILES, BY WHICH WE MONITOR THEIR PAYMENTS, PERFORMANCE AND OTHER SCHOOL RECORDS. SCHOLARSHIP IS TERMINATED WHEN A STUDENT GETS A GRADE BELOW C FOR 3 CONSECUTIVE TERMS. STUDENTS ARE NOT ALLOWED TO REPEAT ANY GRADE. SHOFCO ALSO HOLDS HOLIDAY PROGRAMS TO MAKE SURE THAT ALL THE SCHOLARS ARE DOING WELL IN SCHOOL. X X 0 0 0 0 0 0 0 0 0 KENNEDY ODEDE CHIEF EXECUTIVE OFFICER 150000 0 0 0 0 0 0 0 6204 0 156204 0 0 0 JESSICA POSNER ODEDE CHIEF OPERATING OFFICER 145000 0 0 0 0 0 0 0 6204 0 151204 0 0 0 X 2 285593 FMV X MEDICAL EQUP. 1 32783 0 0 0 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 THE COO AND CO-FOUNDER, JESSICA POSNER ODEDE HAS A FAMILY RELATIONSHIP WITH TO KENNEDY ODEDE, FOUNDER AND CEO. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO REPORT ANY NEW CONFLICTS OF INTEREST TO THE BOARD CHAIRPERSON IN A TIMELY FASHION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A COMPARABILITY DATA SURVEY AND EVALUATE PERFORMANCE OF TOP MANAGEMENT. SALARIES ARE SET BY THE BOARD AND SUBJECT TO REVIEW BY THE FINANCE COMMITTEE, REQUIRING A VOTE OF THE FULL BOARD AND BASED ON COMPARABLE DATA. THE LAST COMPENSATION REVIEW TOOK PLACE ON DECEMBER 5TH, 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.