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ENGAGE NOW AFRICA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ENGAGE NOW AFRICA INC (EIN 45-4100494)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349305998
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T11:32:18-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFONSO PERILLOPreparerPersonNm
PTINP00950491PTIN
Phone6172276161PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$3,953,295GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,729,613PYContributionsGrantsAmt
CY Contributions Grants$3,941,695CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$11,600CYOtherRevenueAmt
PY Total Revenue$2,729,613PYTotalRevenueAmt
CY Total Revenue$3,953,295CYTotalRevenueAmt
PY Grants And Similar Paid$2,294,225PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,564,972CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$242,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$265,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,725CYTotalFundraisingExpenseAmt
PY Other Expenses$107,679PYOtherExpensesAmt
CY Other Expenses$198,441CYOtherExpensesAmt
PY Total Expenses$2,644,153PYTotalExpensesAmt
CY Total Expenses$4,029,053CYTotalExpensesAmt
PY Revenues Less Expenses$85,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,758CYRevenuesLessExpensesAmt
Total Assets BOY$297,819TotalAssetsBOYAmt
Total Assets EOY$203,180TotalAssetsEOYAmt
Total Liabilities BOY$22,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,445NetAssetsOrFundBalancesEOYAmt
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$3,737,585ExpenseAmt
Grant$3,564,972GrantAmt
Revenue$11,600RevenueAmt
DescGRANTS MADE BY ENGAGE NOW AFRICA FACILITATED THE FOLLOWING IN 2015: 1. EDUCATION: CONSTRUCTED OR EXPANDED 3 PRIMARY SCHOOLS INCLUDING FURNISHINGS AND COMPUTERS IN ETHIOPIA AND NORTHERN GHANA HELPING OVER 2,000 CHILDREN. UNIVERSITY, VOCATIONAL, PRIMARY AND HIGH SCHOOL EDUCATIONAL SCHOLARSHIPS AND LOANS PROVIDED TO OVER 350 STUDENTS IN GHANA AND NAMIBIA. ORPHANS PROVIDED WITH SCHOOL FEES, UNIFORMS, EDUCATION SUPPLIES, AND FOOD IN SIERRA LEONE, ETHIOPIA AND NAMIBIA. EDUCATION KITS AND HUMANITARIAN SUPPLIES DELIVERED TO PRIMARY CHILDREN IN ETHIOPIA AND GHANA. OVER 3,936 PEOPLE IN GHANA AND SIERRA LEONE ENROLLED IN ADULT LITERACY PROGRAMS FACILITATED BY 222 INSTRUCTORS IN 140 COMMUNITIES.2. HEALTH: ONE HEALTH POST CONSTRUCTED IN ETHIOPIA BENEFITING 2,500 PEOPLE. AT THE LYN CLINIC IN SIERRA LEONE ESSENTIAL MEDICATIONS AND DRUGS WERE PURCHASED FOR WOMEN, CHILDREN AND OTHER VULNERABLE POPULATIONS. 117 WOMEN DELIVERED BABIES, OVER 2,496 CHILDREN UNDER 5 RECEIVED MEDICAL CARE, AND ABOUT 5,700 INDIVIDUALS RECEIVED IMMUNIZATIONS AGAINST COMMON DISEASE AND ILLNESS. AT THE HOSPITAL IN NAMIBIA, 396,000 PEOPLE BENEFITED FROM THE PHARMACY, 480 MOTHERS BENIFITED FROM THE MATERNITY SHELTER AND 1,950 CHILDREN AND PARENTS RECEIVED EDUCATIONAL TRAINING FOR HIV PREVENTION AND OTHER HEALTH/WELL-BEING ISSUES. ENA FUNDED 40 ADULTS AND CHILDREN IN NEED OF SURGERIES IN GHANA. SURGERIES INCLUDE: HOLE IN HEART, ORTHOPEDIC, FIBROID, CANCER, PROSTHESIS, DIALYSIS, AND OTHER TYPES OF EMERGENCY SERVICES.3. WATER: FIVE LATRINES AND THREE HAND PUMPS CONSTRUCTED IN SIERRA LEONE AND ETHIOPIA, ONE COMMUNITY LATRINE CONSTRUCTED IN AN ETHIPIAN LOCAL MARKET BENFITING 5,000. FINISHED CONSTRUCTION OF ONE WATER RESERVOIR IN BLACHI KOFTU, ETHIOPIA. TWENTY CLEAN WATER WELLS DUG IN NORTHERN GHANA BENEFITING OVER 100,000 INDIVIDUALS. THREE VILLAGES OF 1,500 PEOPLE IN NAMIBIA BENEFITED FROM CLEAN WATER.4. REVOLVING FUND FOR INCOME GENERATING ACTIVITIES: GHANA, ETHIOPIA, AND NAMIBIA - ABOUT 3,000 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: 30 ACTIVE MODERN SLAVERY CASES. 18 SURVIVORS CURRENTLY BEING PROVIDED WITH REHABILITATION, RECOVERY , AND REINTEGRATION SUPPORT. 17 TRAFFICKERS ARRESTED AND IN JAIL. 13 VICTIMS ASSISTED AFTER ESCAPING FROM TRAFFICKERS AND SLAVEHOLDERS. 6 TRAFFICKERS CURRENTLY BEING PROSECUTED FOR THEIR CRIMES IN COURT. 5 VICTIMS RESCUED, THREE MINORS AND TWO ADULTS. 3 GUILTY VERDICTS.Desc
Total Program Service Expenses$3,737,585TotalProgramServiceExpensesAmt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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)$37,848$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
DIRECTOR5.00Yes (X)$0$0$0
MUFTILA RUFFINE
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER HOGGE
EXECUTIVE DIRECTOR40.00$109,755$0$4,241Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,603TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,241TotalOtherCompensationAmt
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$3,941,695AllOtherContributionsAmt
Total Contributions$3,941,695TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISSION FEESDesc
Business900099BusinessCd
Total Revenue Column$11,600TotalRevenueColumnAmt
Related Or Exempt Func Income$11,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,953,295TotalRevenueColumnAmt
Related Or Exempt Func Income$11,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,542,472TotalAmt
Program Services$3,542,472ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,844TotalAmt
Program Services$83,200ProgramServicesAmt
Management And General$45,932ManagementAndGeneralAmt
Fundraising$22,712FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,736TotalAmt
Program Services$98ProgramServicesAmt
Management And General$70,619ManagementAndGeneralAmt
Fundraising$21,019FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145TotalAmt
Program Services$50ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,915TotalAmt
Program Services$7,494ProgramServicesAmt
Management And General$10,486ManagementAndGeneralAmt
Fundraising$3,935FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,917TotalAmt
Management And General$6,917ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,192TotalAmt
Management And General$15,192ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Fundraising$5,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,998TotalAmt
Management And General$16,998ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,835TotalAmt
Management And General$50,835ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,341TotalAmt
Program Services$11,439ProgramServicesAmt
Fundraising$4,902FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,634TotalAmt
Program Services$70,171ProgramServicesAmt
Management And General$7,413ManagementAndGeneralAmt
Fundraising$3,050FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,403TotalAmt
Program Services$161ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,121TotalAmt
Management And General$4,121ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,029,053TotalAmt
Program Services$3,737,585ProgramServicesAmt
Management And General$230,743ManagementAndGeneralAmt
Fundraising$60,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,105BOYAmt
EOY$188,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,016LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,714BOYAmt
EOY$1,311EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,819BOYAmt
EOY$203,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,735EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$22,616BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,616BOYAmt
EOY$3,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,203BOYAmt
EOY$172,770EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$26,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,203BOYAmt
EOY$199,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,819BOYAmt
EOY$203,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,758ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus3 Years$371,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,729,613CurrentTaxYearMinus1YearAmt
Current Tax Year$3,941,695CurrentTaxYearAmt
Total$8,230,161TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$371,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,729,613CurrentTaxYearMinus1YearAmt
Current Tax Year$3,941,695CurrentTaxYearAmt
Total$8,230,161TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$493,140SubstantialContributorsTotAmt
Public Support Total170$7,737,021PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$850CurrentTaxYearMinus2YearsAmt
Total$850TotalAmt
FieldValueIRS element (for citing)
Total Support$8,231,011TotalSupportAmt
Gross Receipts Rltd Activities$45,291GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS FORMED ON DECEMBER 22, 2011. THEREFORE THE 2011 TAX YEAR WAS A SHORT YEAR.ExplanationTxt

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)
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$2,016OtherCostOrOtherBasisAmt
Depreciation$705DepreciationAmt
Book Value$1,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,311TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,964,565TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$11,270DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,270RevenueNotReportedAmt
Revenue Subtotal$3,953,295RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,953,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,040,323TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,270DonatedServicesUseFcltsAmt
Expenses Not Reported$11,270ExpensesNotReportedAmt
Expenses Subtotal$4,029,053ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,029,053TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTEMPORARILY RESTRICTED NET ASSETS WERE AVAILABLE FOR STUDENT SCHOLARSHIPS.ExplanationTxt

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$3,542,472RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,542,472SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,542,472TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 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.$384,567WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICACLEAN WATER WELLS, BUILDING SCHOOLS, ADULT LITERACY, UNIVERSITY AND VOCATIONAL EDUCATION SCHOLARSHIPS, MICRO CREDIT VENTURES, ENDING MODERN SLAVERY.$186,048WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAMEDICAL MATERNITY SERVICES, MEDICAL SUPPLIES AND EQUIPMENT.$152,978WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAEDUCATION, HEALTH, MICRO CREDIT.$250,535WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICALITERACY, EDUCATION & TRAINING, PURCHASE OF BUILDING AND LAND$895,741WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICASCHOOL SUPPLIES, DUTIES FOR CARS, FURNISHINGS FOR SCHOOL AND SALARIES.$789,266WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAPASS-THROUGH GRANTS FOR GHANA LITERACY, EDUCATION AND TRAINING.$799,040WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAPASS-THROUGH GRANT FOR ENSIGN COLLEGE OF PUBLIC HEALTH SALARY SUPPORT$59,247WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAENDING MODERN SLAVERY$5,050WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICASTUDENT SCHOLARSHIPS$10,000WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICASOLAR SYSTEM AND WATER PROJECT$10,000WIRE TRANSFERN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
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

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
SHARED HOPE INTERNATIONAL
PO BOX 65337VANCOUVERWA98665911938635501(C)(3)$7,500N/AN/ATRUCKING INDUSTRY TRAINING VIDEO
THRIVE - GULU INC
PO BOX 412MARLBOROUGHMA01752271891336501(C)(3)$15,000N/AN/ALITERACY PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

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 (8 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 11ALISON 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.

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