KAKENYAS DREAM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KAKENYAS DREAM (EIN 26-3658409)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349309168
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)
Return2016-11-15T13:34:03-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541487262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CARTER & BOYCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112500 FAIR LAKES CIRCLE SUITE 260AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263658409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAKENYA CENTER FOR EXCELLENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAKEBusinessNameControlTxt
Phone2029122903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K STREET NW NO 1050AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR KAKENYA NTAIYAPersonNm
Person TitlePRESIDENT AND FOUNDERPersonTitleTxt
Phone2029212903PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M FLAHERTYPreparerPersonNm
PTINP00969957PTIN
Phone7032183600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDR KAKENYA NTAIYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K STREET NW NO 1050AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$457,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KAKENYASDREAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$502,529PYContributionsGrantsAmt
CY Contributions Grants$457,565CYContributionsGrantsAmt
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$0CYOtherRevenueAmt
PY Total Revenue$502,529PYTotalRevenueAmt
CY Total Revenue$457,565CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$233,840CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$197,677CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,946CYTotalFundraisingExpenseAmt
PY Other Expenses$208,954PYOtherExpensesAmt
CY Other Expenses$36,303CYOtherExpensesAmt
PY Total Expenses$368,463PYTotalExpensesAmt
CY Total Expenses$467,820CYTotalExpensesAmt
PY Revenues Less Expenses$134,066PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,255CYRevenuesLessExpensesAmt
Total Assets BOY$393,069TotalAssetsBOYAmt
Total Assets EOY$385,882TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$393,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$382,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$210,672ExpenseAmt
Grant$233,840GrantAmt
DescBOARDING SCHOOL PROGRAM: OUR BOARDING SCHOOL PROGRAM SERVES THE REGION'S MOST VULNERABLE AND UNDERPRIVILEGED GIRLS. IN 2015, WE HAD 183 GIRLS ENROLLED IN GRADES 4-8. THE KAKENYA CENTER FOR EXCELLENCE IS COMMITTED TO PROVIDING OUR STUDENTS WITH ALL THE RESOURCES THEY NEED TO EXCEL. THE PROGRAM TAKES A HOLISTIC APPROACH TO EDUCATING RURAL, VULNERABLE AND MARGINALIZED GIRLS BY INCORPORATING HEALTH AND LEADERSHIP ELEMENTS INTO THE CLASSROOM CURRICULUM AND ADDRESSING ALL NEEDS, INCLUDING PHYSICAL, SOCIAL, AND EMOTIONAL AS WELL AS ACADEMIC. OUR DORMITORY ALLOWS GIRLS TO BOARD AT THE SCHOOL RATHER THAN FACE THE DAILY DANGERS OF WALKING LONG DISTANCES TO AND FROM THEIR HOMES. THE BOARDING FACILITY ALSO ALLOWS GIRLS ADEQUATE TIME TO LEARN AND THRIVE IN THEIR STUDIES, AS OPPOSED TO THE BURDENSOME WORKLOADS THEY ENCOUNTER IN THEIR HOMES, WHERE THEY ARE EXPECTED TO PERFORM COUNTLESS CHORES AND CARE FOR THEIR YOUNGER SIBLINGS. WE PROVIDE OUR STUDENTS WITH ALL THEIR SCHOOL NEEDS, INCLUDING UNIFORMS, THREE NUTRITIOUS MEALS PER DAY, TEXTBOOKS, AND OTHER LEARNING MATERIALS. OUR SCHOOL IS STAFFED WITH WELL-TRAINED TEACHERS, AND OUR CLASS SIZE REMAINS SMALL, AT HALF THE NATIONAL AVERAGE. WE ENHANCE ACADEMIC EXPERIENCES WITH EXTRACURRICULAR ACTIVITIES, CLUBS, SPORTS, FIELD TRIPS, AND MORE. 100% OF OUR GIRLS HAVE AVOIDED FEMALE GENITAL MUTILATION (FGM) AND EARLY FORCED MARRIAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,403ExpenseAmt
DescJILINDE HEALTH AND LEADERSHIP TRAINING PROGRAM: KCE'S JILINDE PROJECT TEACHES YOUNG PEOPLE HOW TO PROTECT THEMSELVES AGAINST HARMFUL PRACTICES, GENDER-BASED VIOLENCE AND LIFE-THREATENING DISEASES; TO PREPARE THEMSELVES WITH AN EDUCATION AND INFORMATION ABOUT MANY OPPORTUNITIES FOR BETTER FUTURE TO REACH THEIR FULLEST POTENTIAL; AND TO PROMOTE ACCURATE INFORMATION AND NEW IDEAS ABOUT SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS (SRHR) AMONG THEIR FRIENDS, FAMILIES AND COMMUNITIES. THIS PROGRAM FOSTERS AN INCLUSIVE RELATIONSHIP BETWEEN KCE STUDENTS AND GIRLS IN THE SURROUNDING REGION ATTENDING OTHER PRIMARY SCHOOLS, SERVING YOUTH BETWEEN THE AGES OF 10 AND 16 IN THE TRANSMARA REGION, WHICH IS POPULATED PRIMARILY BY MARGINALIZED AND VULNERABLE GROUPS. TWICE EACH YEAR KCE HOSTS A WEEK-LONG CAMP TO INCREASE GIRLS' KNOWLEDGE ABOUT HEALTH RELATED ISSUES AND TRAIN THEM IN LEADERSHIP-RELATED SKILLS SUCH AS COMMUNICATION AND ASSERTIVENESS. GIRLS ARE ALSO TAUGHT ABOUT THEIR RIGHTS ACCORDING TO KENYAN LAW AND WHAT TO DO WHEN THOSE RIGHTS ARE VIOLATED. THE PROGRAM IS BUILT AROUND MODULES RELATED TO SEXUAL AND REPRODUCTIVE HEALTH, LEGAL RIGHTS, PREVENTION OF FGM, EARLY FORCED MARRIAGE AND DOMESTIC VIOLENCE AND THAT LEADS TO GREATER SUPPORT FOR GIRLS' EDUCATION. PARTICIPANTS ARE CHALLENGED TO DEVELOP THEIR DREAMS FOR THE FUTURE AND ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS IN A SAFE, ALL-GIRLS ENVIRONMENT. IN 2014 WE EXPANDED THIS PROGRAM TO INCLUDE MONTHLY WEEKEND TRAININGS HOSTED AT SCHOOLS THROUGHOUT THE REGION. THE WEEKEND TRAININGS ALSO INCLUDE A NEW ELEMENT: TRAINING FOR BOYS. TRAINERS STRESS THE IMPORTANCE THAT BOYS JOIN WITH GIRLS TO BECOME A NEW GENERATION OF LEADERS THAT STANDS TOGETHER ON THE PRINCIPLE OF EDUCATION FOR ALL AND THAT PROTECTS THE RIGHTS OF CHILDREN EVERYWHERE. IN 2015 WE WERE ABLE TO REACH 3,000+ STUDENTS THROUGH THE JILINDE TRAINING PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,268ExpenseAmt
DescNETWORK FOR EXCELLENCE PROGRAM: KCE'S NETWORK FOR EXCELLENCE WAS DEVELOPED AS A WAY TO CONTINUE TO SUPPORT OUR GRADUATES AS THEY TRANSITION FROM PRIMARY EDUCATION AT OUR BOARDING SCHOOL TO SECONDARY EDUCATION IN DIFFERENT HIGH SCHOOLS AROUND THE COUNTRY AND IN THE FUTURE UNIVERSITY AND COLLEGES AROUND THE WORLD. WE ARE COMMITTED TO SUPPORTING OUR GIRLS BEYOND PRIMARY SCHOOL, ENSURING THAT THEY HAVE THE TOOLS THEY NEED TO SUCCEED THROUGHOUT SECONDARY SCHOOL AND BEYOND. IN OUR STUDENTS' HOME COMMUNITIES, FEW GIRLS ARE ABLE TO CONTINUE BEYOND PRIMARY SCHOOL DUE TO PROHIBITIVE COSTS AND CULTURAL EXPECTATIONS. KCE'S PROGRAM PROVIDES ONGOING FINANCIAL ASSISTANCE, MENTORING, COMMUNICATION AND SUPPORT AMONG THE GIRLS AT DIFFERENT HIGH SCHOOLS AROUND THE COUNTRY. IT INCLUDES TRAININGS AT OUR CAMPUS IN ENOOSAEN DURING ACADEMIC HOLIDAYS, MENTORSHIP THROUGHOUT THE YEAR, AND LEADERSHIP OPPORTUNITIES THROUGH OUR JILINDE PROGRAM FOR PARTICIPANTS. OUR ONGOING ASSISTANCE ENSURES THAT OUR PRIMARY SCHOOL GRADUATES CAN CONTINUE THEIR EDUCATION AT QUALITY HIGH SCHOOLS AND GIVE BACK TO THE COMMUNITY BY MENTORING OTHER GIRLS IN PRIMARY SCHOOLS INCLUDING GIRLS IN KCE'S BOARDING SCHOOL. IN 2015, ALL 55 OF OUR BOARDING SCHOOL ALUMNI PARTICIPATED IN OUR NETWORK FOR EXCELLENCE. 100% OF OUR GIRLS HAVE AVOIDED FGM AND EARLY FORCED MARRIAGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$421,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash 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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo 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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029122903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K STREET NW NO 1050AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHY BONK
DIRECTOR1.00Yes (X)$0$0$0
SARAH CRAVEN
DIRECTOR1.00Yes (X)$0$0$0
MARLENE JOHNSON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ELIZABETH MAFFEY
DIRECTOR1.00Yes (X)$0$0$0
JUDITH FISKE MOAK
DIRECTOR2.00Yes (X)$0$0$0
VICTORIA SANT
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE SCARPITTA
DIRECTOR1.00Yes (X)$0$0$0
LEE CRANE WOOD
CHAIR3.00Yes (X)$0$0$0Yes (X)
KAKENYA NTAIYA
FOUNDER AND PRESIDENT40.00Yes (X)$81,952$0$0Yes (X)
ELIZABETH HUDSON
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH A TYSON
DIRECTOR2.00Yes (X)$0$0$0
SAM MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
PAMELA REEVES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,952TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$457,565AllOtherContributionsAmt
Total Contributions$457,565TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,565TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$233,840TotalAmt
Program Services$233,840ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,952TotalAmt
Program Services$69,659ProgramServicesAmt
Management And General$8,195ManagementAndGeneralAmt
Fundraising$4,098FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,615TotalAmt
Program Services$84,673ProgramServicesAmt
Management And General$9,962ManagementAndGeneralAmt
Fundraising$4,980FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,528TotalAmt
Program Services$1,299ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,582TotalAmt
Program Services$12,394ProgramServicesAmt
Management And General$1,458ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Program Services$391ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,321TotalAmt
Program Services$6,225ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,265TotalAmt
Program Services$6,175ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,248TotalAmt
Program Services$5,800ProgramServicesAmt
Management And General$7,107ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,890TotalAmt
Management And General$1,890ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PRINTING AND COPYING$3,919$3,919
TRAVEL AND LICENSES$1,157$1,157
BANK FEES$1,043$52$104$887

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,820TotalAmt
Program Services$421,343ProgramServicesAmt
Management And General$31,531ManagementAndGeneralAmt
Fundraising$14,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$393,069BOYAmt
EOY$385,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$393,069BOYAmt
EOY$385,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,694BOYAmt
EOY$315,406EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,375BOYAmt
EOY$67,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,069BOYAmt
EOY$382,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,069BOYAmt
EOY$385,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,255ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$196,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,600CurrentTaxYearMinus1YearAmt
Current Tax Year$457,565CurrentTaxYearAmt
Total$1,641,485TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,600CurrentTaxYearMinus1YearAmt
Current Tax Year$457,565CurrentTaxYearAmt
Total$1,641,485TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$452,389SubstantialContributorsTotAmt
Public Support Total170$1,189,096PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$13,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,797CurrentTaxYearMinus1YearAmt
Total$30,834TotalAmt
FieldValueIRS element (for citing)
Total Support$1,672,319TotalSupportAmt
Public Support CY1700.71100PublicSupportCY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$469,762TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,197DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,197RevenueNotReportedAmt
Revenue Subtotal$457,565RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$457,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$480,018TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,197DonatedServicesUseFcltsAmt
Expenses Not Reported$12,197ExpensesNotReportedAmt
Expenses Subtotal$467,821ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$467,821TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2015 AND 2014, KCE HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR TAX ACCRUALS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3AS THE SCHOOL IS LOCATED IN A REMOTE AREA, THERE ARE NO LOCAL MEDIA OUTLETS SUCH AS NEWSPAPER OR RADIO BROADCAST. POLICIES ARE SPREAD BY WORD OF MOUTH.
SCHEDULE E, PART I, LINE 4KCE FINANCIALLY ASSISTS MANY OF THE GIRLS WHOSE PARENTS CANNOT AFFORD THE SCHOOL FEES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices1OfficesCnt
Employee16EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTRAINING FOR THE GIRLSSpecificServicesProvidedTxt
Region Total Expenditures$233,840RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$233,840SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$233,840TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantTHE GRANT WAS USE TO SUPPORT THE EDUCATION OF 278 GIRLS IN OUR BOARDING SCHOOL AND NETWORK FOR EXCELLENCE. PART OF THE GRANT ALSO WENT TO TRAINING OVER 3,000 ADOLESCENT BOYS AND GIRLS IN RURAL KENYA THROUGH OUR HEALTH AND LEADERSHIP TRAINING.PurposeOfGrantTxt
Cash Grant$233,840CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1: ORGANIZATIONS MISSIONTHE KAKENYA CENTER FOR EXCELLENCE'S MISSION IS TO ADVANCE THE DEVELOPMENT OF AFRICA BY CREATING TRANSFORMATIONAL EDUCATIONAL, HEALTH AND LEADERSHIP INITIATIVES DESIGNED TO EQUIP RURAL GIRLS TO EXPAND THEIR HORIZONS AND REALIZE THEIR FULL POTENTIAL. WE ENVISION A FUTURE IN WHICH AFRICAN GIRLS ARE VALUED AND RESPECTED AND HAVE EQUAL OPPORTUNITY AND ABILITY TO LEAD AND ENGAGE THEIR FAMILIES, COMMUNITIES, AND THE WORLD. OUR THREE CORE PROGRAMS (KCE PRIMARY BOARDING SCHOOL, JILINDE HEALTH AND LEADERSHIP TRAINING, AND NETWORK FOR EXCELLENCE) OPERATE IN ENOOSAEN, KENYA, AND ARE DESIGNED TO EMPOWER AND MOTIVATE VULNERABLE AND MARGINALIZED YOUNG GIRLS THROUGH EDUCATION TO BECOME AGENTS OF CHANGE AND TO BREAK THE CYCLE OF DESTRUCTIVE CULTURAL PRACTICES SUCH AS FEMALE GENITAL MUTILATION (FGM) AND EARLY FORCED MARRIAGE. AS IN MOST VILLAGES IN KENYA, WOMEN AND GIRLS IN ENOOSAEN REMAIN SEVERELY MARGINALIZED BY CULTURAL TRADITIONS. GIRLS IN THE MAASAI COMMUNITY REGULARLY STOP GOING TO SCHOOL AND ARE MARRIED OFF AT ADOLESCENCE AFTER UNDERGOING FGM, A PAINFUL AND DANGEROUS PRACTICE THAT IS CONSIDERED A RITE OF PASSAGE TO ADULTHOOD. WHEN GIRLS ARE NOT EDUCATED, THE CYCLE OF MARGINALIZATION CONTINUES FROM ONE GENERATION TO THE NEXT, WITH MEN AND TRIBAL ELDERS DICTATING A GIRL'S PRESENT AND FUTURE WITHOUT CONSIDERING HER SOCIAL, FINANCIAL, PHYSICAL, OR EMOTIONAL WELL-BEING. AROUND THE GLOBE, DATA CLEARLY INDICATES THAT INVESTING IN A GIRL'S EDUCATION CREATES PROFOUND POSITIVE OUTCOMES THAT IMPACT NOT ONLY THE GIRL HERSELF, BUT HER FAMILY AND COMMUNITY, AS WELL. KCE'S MISSION IS TO CHANGE THIS SITUATION FOR RURAL COMMUNITIES BY DEMONSTRATING THE GREAT VALUE THAT COMES FROM EDUCATING GIRLS BY PROVIDING SRHR INFORMATION AND SERVICES AND BY ERADICATING GENDER-BASED VIOLENCE, STIGMA AND DISCRIMINATION. WHEN GIRLS ARE EDUCATED, THE OPPRESSIVE CYCLE CAN BE BROKEN FROM ONE GENERATION TO THE NEXT. WHEN CULTURAL NORMS CHANGE, NEW OPPORTUNITIES OPEN FOR THE SOCIAL, FINANCIAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF GIRLS AND BOYS AS THE NEXT GENERATION OF ADULTS. KCE'S PROGRAMS ARE DEMONSTRATING THAT THERE IS A VIABLE ALTERNATIVE TO WHAT HAS BEEN PRACTICED IN THE PAST, TRANSFORMING THE LIVES OF ADOLESCENT GIRLS AND GIVING THEIR COMMUNITY AND NATION THE BENEFIT OF DEDICATED, EDUCATED, CONFIDENT YOUNG WOMEN.
FORM 990, PART III, LINE 1: ORGANIZATIONS MISSIONTHE KAKENYA CENTER FOR EXCELLENCE'S MISSION IS TO ADVANCE THE DEVELOPMENT OF AFRICA BY CREATING TRANSFORMATIONAL INITIATIVES DESIGNED TO EQUIP RURAL GIRLS TO EXPAND THEIR HORIZONS AND REALIZE THEIR FULL POTENTIAL. WE ENVISION A FUTURE IN WHICH AFRICAN GIRLS ARE VALUED AND RESPECTED AND HAVE EQUAL OPPORTUNITY AND ABILITY TO LEAD AND ENGAGE THEIR FAMILIES, COMMUNITIES, AND THE WORLD. OUR THREE CORE PROGRAMS (KCE PRIMARY BOARDING SCHOOL, JILINDE HEALTH AND LEADERSHIP TRAINING, AND NETWORK FOR EXCELLENCE) OPERATE IN ENOOSAEN, KENYA, AND ARE DESIGNED TO EMPOWER AND MOTIVATE YOUNG GIRLS THROUGH EDUCATION TO BECOME AGENTS OF CHANGE AND TO BREAK THE CYCLE OF DESTRUCTIVE CULTURAL PRACTICES SUCH AS FEMALE GENITAL MUTILATION (FGM) AND EARLY FORCED MARRIAGE. KCE WAS FOUNDED BY DR. KAKENYA NTAIYA, A NATIVE OF ENOOSAEN WHO KNOWS FIRSTHAND WHAT A DIFFERENCE EDUCATION CAN MAKE IN A GIRL'S LIFE. ENGAGED AT AGE 5, DR. NTAIYA WAS TO BE MARRIED AS SOON AS SHE UNDERWENT FGM, AN EVENT THAT WOULD MARK THE END OF HER EDUCATION AND THE BEGINNING OF PREPARATIONS FOR MARRIAGE. BUT DR. NTAIYA HAD A DIFFERENT PLAN. FIRST, SHE NEGOTIATED WITH HER FATHER THAT SHE WOULD UNDERGO FGM ONLY IF SHE WOULD BE ALLOWED TO FINISH SECONDARY SCHOOL. HE AGREED. A FEW YEARS LATER, SHE NEGOTIATED WITH HER VILLAGE ELDERS TO ATTEND COLLEGE ON A SCHOLARSHIP IN THE UNITED STATES, SOMETHING NO GIRL FROM ENOOSAEN HAD EVER DONE. SHE PROMISED TO USE HER EDUCATION TO BENEFIT HER COMMUNITY, AND THE ENTIRE VILLAGE COLLECTED MONEY TO PAY FOR HER JOURNEY. THIS PROMISE LED HER TO A VISION OF FOREVER CHANGING THE TRADITIONAL TRAJECTORY FOR GIRLS IN HER COMMUNITY. KCE IS DR. NTAIYA'S WAY OF USING HER EDUCATION TO BENEFIT ENOOSAEN BY GIVING VILLAGE GIRLS A PATHWAY TOWARD EXCELLENCE AND LEADERSHIP, AND IT IS A POWERFUL EXAMPLE OF HOW GIRLS GIVE BACK TO THEIR COMMUNITIES WHEN THEY HAVE OPPORTUNITIES AND EDUCATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FEDERAL FORM 990 WAS PREPARED IN A DRAFT FORMAT. THIS DRAFT FORMAT WAS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS. AT THIS MEETING THE DRAFT FORM 990 WAS REVIEWED IN DEPTH BY THE MEMBERS OF THE BOARD OF DIRECTORS. QUESTIONS ON THE RETURN WERE DISCUSSED AT THIS TIME. THE MEMBERS OF THE BOARD OF DIRECTORS THEN HAD ADDITIONAL TIME AFTER THAT MEETING TO REVIEW THE DRAFT FORM 990 AND TO SUGGEST CHANGES. AFTER ALL THE INPUT FROM THE MEMBERS OF THE BOARD OF DIRECTORS THE FORM 990 WAS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CDURING 2011 KCE ADOPTED A CONFLICT OF INTEREST POLICY. THIS POLICY WAS REVIEWED AND SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THIS POLICY IS REVIEWED AND SIGNED ON AN ANNUAL BASIS BY ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE FOUNDER AND ANY OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ACTIVITIES TO BE PERFORMED DURING THE YEAR UNDER REVIEW.
FORM 990, PART VI, SECTION C, LINE 19KCE WILL PROVIDE COPIES OF ITS FEDERAL FORM 990 TO THE GENERAL PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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