BETA

ENGAGE NOW AFRICA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ENGAGE NOW AFRICA INC (EIN 45-4100494)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201743179349304689
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

FieldValueIRS element (for citing)
Return2017-11-13T13:37:50-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454100494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENGAGE NOW AFRICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENGABusinessNameControlTxt
Phone5085499950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE NO 301AddressLine1Txt
CityFOXBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNETTE GAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5085499950PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFONSO PERILLOPreparerPersonNm
PTINP00950491PTIN
Phone6172276161PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.9.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm12:03:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D76887A21FF303987ADF0E4D0B068FF6EB2BB99AtSubmissionCreationDeviceId
At Submission Filing Device Id0D76887A21FF303987ADF0E4D0B068FF6EB2BB99AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNETTE GAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE NO 301AddressLine1Txt
CityFOXBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,705,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://ENGAGENOWAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSINCE 2002, ENA HAS SOUGHT TO ENGAGE AND STRENGTHEN INDIVIDUALS AND FAMILIES IN ETHIOPIA, GHANA, GHANA NORTH, NAMIBIA, AND SIERRA LEONE BY IMPROVING EDUCATION, HEALTH ACCESS, CLEAN WATER AND SANITATION, ORPHAN SUPPORT, MICRO-CREDIT AND ANTI-SLAVERY PROGRAMS. FOCUSING IN THESE SIX AREAS IDENTIFIES CRITICAL NEEDS WITHIN COMMUNITIES AND STRENGTHENS FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,941,695PYContributionsGrantsAmt
CY Contributions Grants$3,672,641CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,600PYOtherRevenueAmt
CY Other Revenue$32,620CYOtherRevenueAmt
PY Total Revenue$3,953,295PYTotalRevenueAmt
CY Total Revenue$3,705,261CYTotalRevenueAmt
PY Grants And Similar Paid$3,564,972PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,016,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$265,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$327,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,227CYTotalFundraisingExpenseAmt
PY Other Expenses$198,441PYOtherExpensesAmt
CY Other Expenses$239,125CYOtherExpensesAmt
PY Total Expenses$4,029,053PYTotalExpensesAmt
CY Total Expenses$3,583,667CYTotalExpensesAmt
PY Revenues Less Expenses-$75,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,594CYRevenuesLessExpensesAmt
Total Assets BOY$203,180TotalAssetsBOYAmt
Total Assets EOY$354,180TotalAssetsEOYAmt
Total Liabilities BOY$3,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$328,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 2002, ENA HAS SOUGHT TO ENGAGE AND STRENGTHEN INDIVIDUALS AND FAMILIES IN ETHIOPIA, GHANA, GHANA NORTH, NAMIBIA, AND SIERRA LEONE BY IMPROVING EDUCATION, HEALTH ACCESS, CLEAN WATER AND SANITATION, ORPHAN SUPPORT, MICRO-CREDIT AND ANTI-SLAVERY PROGRAMS. FOCUSING IN THESE SIX AREAS IDENTIFIES CRITICAL NEEDS WITHIN COMMUNITIES AND STRENGTHENS FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,269,632ExpenseAmt
Grant$3,016,875GrantAmt
Revenue$32,620RevenueAmt
DescGRANTS MADE BY ENGAGE NOW AFRICA FACILITATED THE FOLLOWING IN 2016: 1. EDUCATION: CONSTRUCTED AND EXPANDED 3 PRIMARY SCHOOLS INCLUDING DESKS, BLACKBOARDS, COMPUTERS, AND LATRINES IN ETHIOPIA AND GHANA NORTH. UNIVERSITY, VOCATIONAL, PRIMARY AND HIGH SCHOOL EDUCATIONAL SCHOLARSHIPS AND LOANS PROVIDED TO OVER 400 PRIMARY AND SECONDARY HIGH SCHOOL AND UNIVERSITY STUDENTS IN GHANA, NAMIBIA AND ETHIOPIA. PARTNERED IN ETHIOPIA WITH THINKING SCHOOLS TO TRANSFORM CLASSROOM EDUCATION BY IMPROVING THE TEACHING AND LEARNING PROCESS. ORPHANS PROVIDED WITH SCHOOL FEES, UNIFORMS, EDUCATION SUPPLIES AND FOOD IN SIERRA LEONE, ETHIOPIA AND NAMIBIA. 400 EDUCATION KITS AND 2 CONTAINERS OF HUMANITARIAN SUPPLIES DELIVERED TO PRIMARY CHILDREN IN ETHIOPIA, SIERRA LEONE AND NAMIBIA. OVER 7,000 PEOPLE IN GHANA, SIERRA LEONE, AND ETHIOPIA ENROLLED IN ADULT LITERACY PROGRAMS; LITERACY PROGRAMS FACILITIATED BY 279 INSTRUCTORS IN 164 COMMUNITES. IMPLEMENTED PROMOTING SELF-ESTEEM OF PERSONS WITH ALBINISM IN THE NORTHERN REGIONS.2. HEALTH: ONE HEALTH POST CONSTRUCTED IN ETHIOPIA BENEFITING 5,800 RESIDENTS. AT THE LYN CLINIC IN SIERRA LEONE ESSENTIAL MEDICATIONS AND DRUGS WERE PURCHASED FOR WOMEN, CHILDREN AND OTHER VULNERABLE POPULATIONS. 237 WOMEN DELIVERED BABIES, OVER 3,279 CHILDREN UNDER 5 RECEIVED MEDICAL CARE, AND ABOUT 2,934 INDIVIDUALS RECEIVED IMMUNIZATIONS AGAINST COMMON DISEASE AND ILLNESS - IN TOTAL 11,830 INDIVIDUALS RECEIVED CARE. AT NUYANGANA HOSPITAL IN NAMIBIA, 1,056 PEOPLE BENEFITED FROM THE PHARMACY, 144 MOTHERS BENIFITED FROM THE MATERNITY SHELTER AND 5,000 HEALTH LESSONS WERE TAUGHT TO CHILDREN AND PARENTS FOR HIV PREVENTION. IN GHANA, ENA PROVIDED FUNDS FOR 17 ACUTE SURGERIES AND 66 OTHER MEDICAL TREATMENTS.3. WATER: 44 BOREHOLES CONSTRUCTED IMPACTING OVER 75,000 PEOPLE IN SIERRA LEONE AND GHANA. 22 HOUSEHOLD, PUBLIC AND COMMUNAL LATRINES CONSTRUCTED BENEFITING 6,000 PEOPLE. THREE HAND PUMPS CONSTRUCTED IN SIERRA LEONE BENEFITING 300 PEOPLE. 26 REPRESENTATIVES TRAINED IN CLEAN WATER TECHNIQUES AND HYGIENE SKILLS. 400 MITRE STOVES DISTRIBUTED TO FAMILIES IN ETHIOPIA.4. REVOLVING FUND FOR INCOME GENERATING ACTIVITIES: GHANA, ETHIOPIA, AND NAMIBIA - ABOUT 560 INDIVIDUALS AND FAMILIES SERVED AND OVER 1,000 BENEFICIARIES. NINE NEW BUSINESSES ESTABLISHED AND 14 BUSINESSES EXPANDED. TYPES OF SERVICES PROVIDED TO RECIPIENTS INCLUDE: FINANCIAL RESOURCES, JOB SKILLS AND VOCATIONAL TRAINING.5. MODERN SLAVERY: 43 TOTAL CHILD SACRIFICE AND MODERN SLAVERY CASES. 43 TOTAL TRAFFICKERS ARRESTED, AND IN JAIL OR PRISON. 35 TOTAL VICTIMS RESCUED FROM SLAVERY. 35 TOTAL VICTIMS RECEIVED REHABILITATION AND REINTEGRATION. 3 TRAFFICKERS PROSECUTED (13 YEARS, 15 YEARS, AND LIFE IN PRISON).6. COMMUNITY PROJECTS: FURNISHED EQUIPMENT AND TECHNOLOGY TO AYIKUMH POLICE STATION AND THE NATIONAL HIGHWAY PATROL. CONTRIBUTED TO APRAPON COMMUNITY CLINIC, GHANA BLIND ASSOCIATION, AND KORLA-BU HOSPITAL.Desc
Total Program Service Expenses$3,269,632TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
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
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON MOSCAPersonNm
Phone5085499910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE STE 301AddressLine1Txt
CityFOXBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANA BINGHAM
DIRECTOR25.00Yes (X)$50,187$0$0
LYNETTE GAY
PRESIDENT/DIRECTOR25.00Yes (X)$0$0$0Yes (X)
R CHRISTOPHER GAY
TREASURER/DIRECTOR20.00Yes (X)$0$0$0Yes (X)
ALISON MOSCA
CLERK/DIRECTOR15.00Yes (X)$0$0$0Yes (X)
STERLING TANNER
DIRECTOR15.00Yes (X)$0$0$0
EMILIA AHADJEI RESIGNED 92016
DIRECTOR5.00Yes (X)$0$0$0
MUFTILA RUFFINE RESIGNED 92016
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER HOGGE
EXECUTIVE DIRECTOR40.00$115,399$0$4,217Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,672,641AllOtherContributionsAmt
Total Contributions$3,672,641TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISSION FEESDesc
Business900099BusinessCd
Total Revenue Column$32,620TotalRevenueColumnAmt
Related Or Exempt Func Income$32,620RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,620OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,705,261TotalRevenueColumnAmt
Related Or Exempt Func Income$32,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,160TotalAmt
Program Services$69,160ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,947,715TotalAmt
Program Services$2,947,715ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,803TotalAmt
Program Services$98,034ProgramServicesAmt
Management And General$47,846ManagementAndGeneralAmt
Fundraising$23,923FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,845TotalAmt
Program Services$40ProgramServicesAmt
Management And General$129,785ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$607TotalAmt
Program Services$198ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,412TotalAmt
Program Services$8,943ProgramServicesAmt
Management And General$16,326ManagementAndGeneralAmt
Fundraising$2,143FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,952TotalAmt
Management And General$2,952ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,950TotalAmt
Management And General$15,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,729TotalAmt
Program Services$42,979ProgramServicesAmt
Fundraising$1,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$290TotalAmt
Fundraising$290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,676TotalAmt
Program Services$10ProgramServicesAmt
Management And General$20,910ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,550TotalAmt
Management And General$22,550ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,103TotalAmt
Program Services$17,193ProgramServicesAmt
Fundraising$1,910FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,960TotalAmt
Program Services$85,199ProgramServicesAmt
Management And General$9,455ManagementAndGeneralAmt
Fundraising$7,306FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,403TotalAmt
Program Services$161ProgramServicesAmt
Management And General$4,161ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,162TotalAmt
Management And General$4,162ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL DEVELOPMENDesc
Total$1,350TotalAmt
Management And General$1,350ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,583,667TotalAmt
Program Services$3,269,632ProgramServicesAmt
Management And General$275,808ManagementAndGeneralAmt
Fundraising$38,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,329BOYAmt
EOY$343,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,540BOYAmt
EOY$1,569EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,311BOYAmt
EOY$2,936EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,180BOYAmt
EOY$354,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,735BOYAmt
EOY$25,641EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,735BOYAmt
EOY$25,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,770BOYAmt
EOY$89,225EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,675BOYAmt
EOY$239,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,445BOYAmt
EOY$328,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,180BOYAmt
EOY$354,180EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$121,594ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,500OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,729,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,941,695CurrentTaxYearMinus1YearAmt
Current Tax Year$3,672,641CurrentTaxYearAmt
Total$11,902,802TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,729,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,941,695CurrentTaxYearMinus1YearAmt
Current Tax Year$3,672,641CurrentTaxYearAmt
Total$11,902,802TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$598,854SubstantialContributorsTotAmt
Public Support Total170$11,303,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$850CurrentTaxYearMinus3YearsAmt
Total$850TotalAmt
FieldValueIRS element (for citing)
Total Support$11,903,652TotalSupportAmt
Gross Receipts Rltd Activities$77,911GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,675BeginningYearBalanceAmt
Contributions$217,639ContributionsAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$239,314EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$26,675ContributionsAmt
End Year Balance$26,675EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,044OtherCostOrOtherBasisAmt
Depreciation$1,108DepreciationAmt
Book Value$2,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,936TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,719,363TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,102DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,102RevenueNotReportedAmt
Revenue Subtotal$3,705,261RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,705,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,590,269TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,102DonatedServicesUseFcltsAmt
Other Expenses Included-$7,500OtherExpensesIncludedAmt
Expenses Not Reported$6,602ExpensesNotReportedAmt
Expenses Subtotal$3,583,667ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,583,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS WERE AVAILABLE FOR THE FOLLOWING PURPOSES: STUDENT SCHOLARSHIPS $ 28,330 SCHOOL AND WELL PROJECT IN ETHIOPIA 210,984 TOTAL $239,314
PART XII, LINE 2D - OTHER ADJUSTMENTS:REFUND OF PRIOR YEAR GRANT -7,500.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$2,947,715RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,947,715SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,947,715TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICACONSTRUCT NEW SCHOOLS, COMPUTERS, SCHOOL SUPPLIES, SALARIES, CLEAN WATER, ORPHAN SUPPORT, MICRO CREDIT.$457,135WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICACLEAN WATER WELLS, BUILDING SCHOOLS, ADULT LITERACY, UNIVERSITY AND VOCATIONAL EDUCATION SCHOLARSHIPS, MICRO CREDIT VENTURES, ENDING MODERN SLAVERY.$296,060WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAMEDICAL MATERNITY SERVICES, MEDICAL SUPPLIES AND EQUIPMENT.$144,780WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAEDUCATION, HEALTH, MICRO CREDIT.$162,531WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICALITERACY, EDUCATION & TRAINING, PURCHASE OF BUILDING AND LAND, ENDING MODERN SLAVERY$880,914WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAADULT LITERACY$34,985WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAPASS-THROUGH GRANTS FOR GHANA LITERACY, EDUCATION AND TRAINING.$914,208WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAENDING MODERN SLAVERY$57,102WIRE TRANSFERN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DIRECTORS IN EACH REGION MONITOR ALL PROJECTS AND CONTRIBUTIONS. BOARD MEMBERS TRAVEL TO EACH REGION SEVERAL TIMES A YEAR TO MONITOR PROGRESS.
PART I, LINE 3:ACCRUAL METHOD OF ACCOUNTING

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
FREEDOM NOW INTERNATIONAL FOUNDATION INC
7916 S IRVINGTON AVETULSAOK74136821507126501(C)(3)$33,660N/AN/AENDING MODERN SLAVERY, HUMAN TRAFFICKING, & CHILD SACRIFICEENDING MODERN SLAVERY, HUMAN TRAFFICKING, CHILD SACRIFICE
NAVANAS INSTITUTE
231 MOUNTAIN WAY DROREMUT84058FOR PROFIT$30,000N/AN/AMEDIA TRAINING PROJECT FOR STUDENTS IN MADAGASCAR
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationENGAGE NOW AFRICA (ENA) RECEIVES AN ANNUAL REPORT AND ENA REPRESENTATIVES MEET WITH REPRESENTATIVES FROM EACH OF THE ORGANIZATIONS AT LEAST ONCE PER YEAR TO RECEIVE A REPORT ON THE PROGRESS OF ENA'S FUNDED PROJECTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6-VOLUNTEERSTHE VOLUNTEERS THAT WORK FOR ENA DONATE HOURS BY MAKING SEVERAL TEACHING AIDS FOR THE SCHOOLS WE BUILD, SUCH AS POSTERS, WORK BOOKS AND ART PROJECTS. THEY CONTRIBUTE BOOKS AND CLASSROOM SUPPLIES. THEY DONATE HYGIENE KITS, SEWING KITS, CLOTHING, SHOES, AND SOCCER BALLS. THEY PUT TOGETHER SCHOOL BAGS FOR THE CHILDREN, SEW HUNDREDS OF DRESSES FOR THE GIRLS, AND COLLECT HUNDREDS OF T-SHIRTS AND HATS FOR THE BOYS. THESE ITEMS ARE CARRIED OVER FOR THE EXPEDITION EACH YEAR. DURING THE YEAR, VOLUNTEERS ARE BUSY RAISING FUNDS TO PURCHASE THESE ITEMS ON THEIR OWN. THE ORGANIZATION NORMALLY WILL HAVE BETWEEN 15-20 VOLUNTEERS EACH YEAR WORKING ON THESE PROJECTS. THESE VOLUNTEERS WORK TOWARDS THE EXPEDITION THE ORGANIZATION GOES ON EACH YEAR TO ETHIOPIA.
FORM 990, PART VI, SECTION A, LINE 2DIANA BINGHAM AND LYNETTE GAY: FAMILY RELATIONSHIP LYNETTE GAY AND CHRISTOPHER GAY: FAMILY RELATIONSHIP ALISON MOSCA, DIANA BINGHAM, LYNETTE GAY AND CHRISTOPHER GAY: BUSINESS RELATIONSHIP STERLING TANNER, DIANA BINGHAM, LYNETTE GAY AND CHRISTOPHER GAY: BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6MEMBERS SHALL INCLUDE THE INITIAL MEMBERS DESIGNATED BY THE INCORPORATOR OF THE CORPORATION AND SUCH OTHER PERSONS AS SHALL BE ADMITTED TO MEMBERSHIP BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS. MEMBERS MAY BE REMOVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BALISON MOSCA, BOARD MEMBER, WILL REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CENGAGE NOW AFRICA REQUIRES THAT ALL OFFICERS AND DIRECTORS REVIEW ITS CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ON AN ANNUAL BASIS. EACH DISCLOSURE FORM IS REVIEWED ANNUALLY TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. IF ANY CONFLICT IS IDENTIFIED, PROCEDURES IN THE CONFLICT OF INTEREST POLICY WOULD BE FOLLOWED TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:REFUND OF PRIOR YEAR GRANT 7,500.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.