SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA (EIN 01-0771671)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-10
- IRS object ID
- 201712239349302016
- Schema version
- 2016v3.0
- 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 | 2017-08-10T18:21:34-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411854374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER DENG ASSOCIATES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE W STE 269 | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010771671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUB-SAHARAN AFRICAN YOUTH AND FAMIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUB- | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EPHRAIM OLANI | PersonNm |
| Person Title | ED | PersonTitleTxt |
| Phone | 6519170809 | PhoneNum |
| Signature | 2017-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER DENG CPA | PreparerPersonNm |
| PTIN | P00130220 | PTIN |
| Phone | 6519170809 | PhoneNum |
| Preparation | 2017-08-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.231.252.127 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-11 | IPDt |
| IP Tm | 19:23:14 | IPTm |
| Federal Original Submission Id | 4181312017223brqf2dg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D9EC450521D3AC815C496D78B11BA906CC2CB1CB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D9EC450521D3AC815C496D78B11BA906CC2CB1CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EPHRAIM OLANI | PrincipalOfficerNm |
| Gross Receipts | $281,611 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAYFSM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,757 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,025 | PYOtherRevenueAmt |
| CY Other Revenue | $1,136 | CYOtherRevenueAmt |
| PY Total Revenue | $290,453 | PYTotalRevenueAmt |
| CY Total Revenue | $281,611 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,407 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,082 | PYOtherExpensesAmt |
| CY Other Expenses | $71,472 | CYOtherExpensesAmt |
| PY Total Expenses | $266,489 | PYTotalExpensesAmt |
| CY Total Expenses | $311,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $683,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $653,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $676,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $647,217 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,977 | ExpenseAmt |
| Revenue | $40,298 | RevenueAmt |
| Desc | HIV OUTREACH AND TESTNG: SAYFSM IS USING SOCIAL MEDIA AND NEWSPAPERS TO REDUCE STIGMA AND PROVIDE INFORMATION ON WHERE TO GO FOR TESTING AND OTHER SUPPORT SERVICES. ADDITIONALLY, SAYFSM STAFF TRAVELLED TO AUSTIN TO PROVIDE THIS EDUCATION AND ON-SITE HIV TESTING. MULTIPLE OUTREACH EFFORTS ALSO OCCURRED WITHIN THE METRO AREA IN 2016. TESTED 82 PEOPLE FOR HIV. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,001 | ExpenseAmt |
| Revenue | $50,455 | RevenueAmt |
| Desc | MENTAL HEALTH: A LICENSED PSYCHOLOGIST PROVIDES COUNSELING SERVICES IN THE SAYFSM OFFICE AND AT SUPPORT GROUP MEETINGS FOR INDIVIDUALS INFECTED WITH OR IMPACTED BY HIV. 24 INDIVIDUALS RECEIVED MENTAL HEALTH COUNSELING SERVICES IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,450 | ExpenseAmt |
| Desc | CARE ADVOCACY: SAYFSM PROVIDES ASSISTANCE WITH BASIC NEEDS, SUCH AS HOUSING, FURNITURE, HOUSEHOLD ITEMS, FOOD, CLOTHING, EMPLOYMENT; REFERRALS TO CLINICS, MENTAL HEALTH PROVIDERS, LEGAL SERVICES, ESL CLASSES; TRANSLATION AND INTERPRETING; AND TRANSPORTATION TO APPOINTMENTS AND SAYFSM ACTIVITIES. ONE PART-TIME STAFF MEMBER PROVIDES CARE ADVOCACY FOR THOSE INDIVIDUALS NEEDING ONE-TIME OR SHORT-TERM HELP. IN 2016, CARE ADVOCACY WAS DELIVERED TO 132 CLIENTS, FOR A TOTAL OF 668 CLIENT VISITS.FUNDS ALLOCATED; $ 35,450 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $34,591 | $44,090 | TOBACCO OUTREACH: SAYFSM REACHES OUT TO THE COMMUNITY AT HEALTH EVENTS, EDUCATIONAL VENUES, PLACES OF WORSHIP, SHOPPING AREAS, TAXI STANDS, AIRPORTS, AND SOCIAL GATHERINGS WITHIN THE COMMUNITY. SAYFSM PROVIDES EDUCATION FOR SAFER, HEALTHIER AFRICAN-BORN COMMUNITIES THROUGH THE REDUCTION OF TOBACCO USE. THIS IS ACCOMPLISHED THROUGH EDUCATION ABOUT TOBACCO HARMS AND ENSURING INDIVIDUALS KNOW ABOUT, AND HAVE ACCESS TO, CESSATION SERVICES. IN 2016, SAYFSM MADE 1,011 REFERRALS, ASSISTED 4 INDIVIDUALS WITH ENROLLMENT IN CESSATION SERVICES, AND HAD 151 TOBACCO CONVERSATIONS. |
| $33,621 | $29,330 | MEDICAL CASE MANAGEMENT: SAYFSM PROVIDES MEDICAL CASE MANAGEMENT TO MEET THE NEEDS OF INDIVIDUALS LIVING WITH HIV/AIDS WHO NEED LONGER-TERM, INTENSIVE SUPPORT. THE MEDICAL CASE MANAGERS CONDUCT RISK ASSESSMENTS AND CREATE CARE PLANS TO ADDRESS CLIENT NEEDS. THEY HELP CLIENTS ACCESS HEALTH SERVICES AND PROMOTE QUALITY HEALTH OUTCOMES, EMPOWERING THEM WITH EDUCATION ABOUT HIV/AIDS, TREATMENT, AND MEDICATION OPTIONS. IN 2016, 25 INDIVIDUALS RECEIVED MEDICAL CASE MANAGEMENT THROUGH SAYFSM. FUNDS ALLOCATED: $33,620 |
| $25,707 | $27,501 | HIV/AIDS SUPPORT GROUP: SAYFSM FACILITATES A SUPPORT GROUP FOR AFRICAN IMMIGRANTS AND REFUGEES LIVING WITH HIV. TRAINED, CULTURALLY COMPETENT FACILITATORS FOSTER A SUPPORTIVE ENVIRONMENT AND PROVIDE PARTICIPANTS WITH EDUCATION THAT EMPOWERS THEM TO TAKE CARE OF THEMSELVES, DISCLOSE THEIR STATUS TO THEIR PARTNERS AND COMMUNITY, AND REDUCE THE RISK OF HIV TRANSMISSION. THIRTY-ONE UNDUPLICATED CLIENTS PARTICIPATED IN THE GROUP DURING 2016. THE SUPPORT GROUP RUNS EVERY OTHER WEEK. GENERALLY, 10 TO 15 INDIVIDUALS ARE PRESENT AT EACH MEETING. |
| $23,426 | $25,000 | DADOO COMMUNITY OF AFRICAN WOMEN: SOCIAL GATHERINGS IN WOMENS HOMES WITH TRUSTED COMMUNITY MEMBERS AND LEADERS DESIGNED TO EMPOWER AFRICAN IMMIGRANT WOMEN TO FIND AND IMPLEMENT SOLUTIONS TO THEIR AND THEIR COMMUNITIES NEEDS. GROUPS MET A TOTAL OF 85 TIMES IN 2016. |
| $18,362 | $22,482 | TRANSPORTATION: SAYFSM PROVIDES CLIENTS WITH TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, PHARMACY, AND SUPPORT GROUP. IN 2016, SAYFSM PROVIDED 4,785 RIDES TO 39 CLIENTS, INCLUDING 435 BUS CARDS AND 340 TAXI/AGENCY VAN RIDES. |
| $17,627 | $24,204 | MNSURE OUTREACH: SAYFSM WORKS WITH MNSURE TO ENSURE THAT AFRICAN IMMIGRANTS AND REFUGEES LIVING IN MINNESOTA ARE COVERED BY HEALTH INSURANCE. SAYFSM PROVIDES OUTREACH AND EDUCATION SERVICES AND ASSISTS WITH ENROLLMENT IN HEALTH CARE INSURANCE. IN 2016, 1,937 INDIVIDUALS WERE REACHED VIA 72 OUTREACH EVENTS AND 85 INDIVIDUALS REFERRED OR ASSISTED WITH APPLICATION. |
| $8,232 | $16,761 | WOMENS SELF-SUFFICIENCY PROGRAM: WOMEN ATTEND SEWING CLASSES AND RECEIVE EDUCATION ABOUT HIV/AIDS AND OTHER HEALTH TOPICS. THEY ARE EMPOWERED TO TAKE CONTROL OF THEIR LIVES, BOOSTING THEIR SELF-ESTEEM, AND IMPROVING THEIR MENTAL AND PHYSICAL HEALTH. IN ADDITION TO SEWING, THE PROGRAM IS NOW OFFERING QUILTING AND FIBER SPINNING AND WEAVING CLASSES. TWENTY-ONE WOMEN PARTICIPATED IN THE PROGRAM IN 2016. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $161,566 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $189,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $273,994 | 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 | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EPHRAIM OLANI | PersonNm |
| Phone | 6516443983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GADISA AMBRAS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL MEYER | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL NAMARRA | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY MUNGAI | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SANNERUD | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN QUITMEYER | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOSOLA AKINSETE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EPHRAIM OLANI | |||||||
| OFFICER | 40.00 | 0.00 | $57,860 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,860 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $88,749 | AllOtherContributionsAmt |
| Total Contributions | $88,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIAL SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $190,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,323 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,403 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,860 | TotalAmt |
| Program Services | $57,860 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,663 | TotalAmt |
| Program Services | $138,744 | ProgramServicesAmt |
| Management And General | $10,754 | ManagementAndGeneralAmt |
| Fundraising | $9,165 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666 | TotalAmt |
| Program Services | $6,103 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,626 | TotalAmt |
| Program Services | $15,130 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,843 | TotalAmt |
| Program Services | $1,987 | ProgramServicesAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $12,200 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433 | TotalAmt |
| Program Services | $4,433 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153 | TotalAmt |
| Management And General | $1,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REGISTER | $150 | $125 | $25 |
| MISC | $369 | $50 | $319 |
| TELEPHONE | $4,864 | $3,911 | $953 |
| AUTO MOBILE EXPENSES | $6,201 | $2,916 | $3,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,459 | TotalAmt |
| Program Services | $30,535 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,287 | TotalAmt |
| Program Services | $273,994 | ProgramServicesAmt |
| Management And General | $27,463 | ManagementAndGeneralAmt |
| Fundraising | $9,830 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,933 | BOYAmt |
| EOY | $87,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,014 | BOYAmt |
| EOY | $554,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,965 | BOYAmt |
| EOY | $6,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,098 | BOYAmt |
| EOY | $5,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,010 | BOYAmt |
| EOY | $653,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117 | BOYAmt |
| EOY | $6,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117 | BOYAmt |
| EOY | $6,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,290 | BOYAmt |
| EOY | $622,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,603 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,893 | BOYAmt |
| EOY | $647,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,010 | BOYAmt |
| EOY | $653,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,676 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | false | FSAuditedInd |
| 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 | $279,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,072 | CurrentTaxYearAmt |
| Total | $1,329,379 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,072 | CurrentTaxYearAmt |
| Total | $1,329,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $176,645 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,152,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,403 | CurrentTaxYearAmt |
| Total | $5,528 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136 | CurrentTaxYearAmt |
| Total | $5,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,340,758 | TotalSupportAmt |
| Public Support CY170 | 0.85980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $27,468 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $24,139 | DepreciationAmt |
| Book Value | $3,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,509 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,230 | DepreciationAmt |
| Book Value | $2,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,665 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE DOCUMENT (990) AT ITS REGULAR BOARD MEETING |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD REGULARLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS AND APPROVES EDS COMPENSATION |
| Other officer or key employee compensation Part VI line 15b | BOARD REVIEWS KEY EMPLOYEES COMPENSATION |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENT AVAILABLE TO PUBLIC 990 FORM SENT OUT TO COMMUNITY LEADERS |
| List of other expenses Part IX line 24e | PROGRAM EXPENSES:FOOD $2108INCENTIVE $6193INDEPENDENT CONTRACTOR $10301WOMEN PROGRAM $1264PROGRAM ACTIVITIES $3225TRANSPORTATION $7157RETREAT $287MANAGEMENT EXPENSESINDEPENDENT CONTRACTOR $2071FOOD $867PROGRAM ACTIVITIES $120CLIENT SUPPORT $566WOMEN PROGRAM $300 |
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