THE SAMBURU PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE SAMBURU PROJECT INC (EIN 20-3541982)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202523039349302827
Schema version
2024v5.2
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)
Return2025-10-30T17:29:10-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12580 N 1ST ST STE 460AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203541982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAMBURU PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMBBusinessNameControlTxt
Phone3108817265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA HOOPERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3108817265PhoneNum
Signature2025-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB YAUPreparerPersonNm
PTINP01560332PTIN
Phone4089988400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA HOOPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,041,689GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESAMBURUPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ACCESS TO CLEAN WATER AND TO CONTINUE TO SUPPORT WELL COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$601,435PYContributionsGrantsAmt
CY Contributions Grants$831,714CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$374PYInvestmentIncomeAmt
CY Investment Income$2,311CYInvestmentIncomeAmt
PY Other Revenue$668PYOtherRevenueAmt
CY Other Revenue-$10,467CYOtherRevenueAmt
PY Total Revenue$602,477PYTotalRevenueAmt
CY Total Revenue$823,558CYTotalRevenueAmt
PY Grants And Similar Paid$7,867PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,717CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$265,983PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,403CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,251CYTotalFundraisingExpenseAmt
PY Other Expenses$369,256PYOtherExpensesAmt
CY Other Expenses$334,692CYOtherExpensesAmt
PY Total Expenses$643,106PYTotalExpensesAmt
CY Total Expenses$633,812CYTotalExpensesAmt
PY Revenues Less Expenses-$40,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$189,746CYRevenuesLessExpensesAmt
Total Assets BOY$356,433TotalAssetsBOYAmt
Total Assets EOY$530,514TotalAssetsEOYAmt
Total Liabilities BOY$172,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$183,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$367,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ACCESS TO CLEAN WATER AND TO CONTINUE TO SUPPORT WELL COMMUNITIES WITH INITIATIVES THAT PROMOTE HEALTH, EDUCATION, WOMEN'S EMPOWERMENT AND GENERAL WELL-BEING. WE COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN, AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 165 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$361,855ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWELL DRILLING - DRILLING OF NINE HANDPUMP WATER WELLS AND A SOLARIZATION OF ONE COMMUNITY BOREHOLE AND COMMUNITY KIOSK, IN ADDITION TO MAJOR REPAIRS MADE TO 51 WELLS AND MONITORING OF 165 EXISTING WELLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,110ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMENSTRUAL HYGIENE PROGRAM THAT INCLUDES: INSTRUCTIONAL WORKSHOPS, DISTRIBUTION OF REUSABLE PRODUCTS, SOAP AND UNDERWEAR TO 2,056 GIRLS AND 171 WOMEN LIVING IN REMOTE VILLAGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$59,692ExpenseAmt
Grant$9,717GrantAmt
Revenue$0RevenueAmt
DescVARIETY OF EDUCATIONAL PROGRAMS THAT PROVIDE SUPPORT TO SAMBURU CHILDREN, INCLUDING: SCHOOL FEES FOR FIVE SAMBURU ELEMENTARY SCHOOL STUDENTS, MENTORSHIP AND COMPUTER ASSISTANCE TO SECONDARY SCHOOL STUDENTS SEEKING COLLEGE SCHOLARSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,044ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAN AGRICULTURAL PROGRAM FOR TSP WELL PARTNER SCHOOLS, INCLUDING CONSTRUCTION OF ONE SCHOOL GARDEN AND PLANNING OF 2 MORE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,044TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$500,701TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA HOOPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108817265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA HOOPER
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$114,000$0$15,304
DOUGLAS SMITH
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
DORETTA BONNER
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
HAROLD ZAGUNIS
TREASURER4.00Yes (X)Yes (X)$0$0$0
CYNTHIA CAMPOY-BROPHY
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE PERLOV
BOARD MEMBER2.00Yes (X)$0$0$0
BRITTANY VAUGHAN
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT FALKENBERG
BOARD MEMBER3.00Yes (X)$0$0$0
SIMON WASSERBERGER
BOARD MEMBER2.00Yes (X)$0$0$0
MAMEN SAURA
BOARD MEMBER (THRU 4/3/24)2.00Yes (X)$0$0$0
VICTORIA PACOS
CORPORATE SECRETARY40.00Yes (X)$71,100$0$6,310
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OSB AFRICA LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23001 - 00505 ATHIRIVER ROADAddressLine1Txt
CityNAIROBICityNm
CountryKECountryCd
Foreign Postal00100ForeignPostalCd
FieldValueIRS element (for citing)
ServicesENGINEERING SERVICESServicesDesc
Compensation$127,578CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$167,648FundraisingAmt
All Other Contributions$664,066AllOtherContributionsAmt
Noncash Contributions$87,134NoncashContributionsAmt
Total Contributions$831,714TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,311TotalRevenueColumnAmt
Exclusion$2,311ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$199,813FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,648ContriRptFundraisingEventAmt
Fundraising Direct Expenses$199,813FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,837GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,318CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,481TotalRevenueColumnAmt
Related Or Exempt Func Income-$11,481RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,014TotalRevenueColumnAmt
Exclusion$1,014ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$823,558TotalRevenueColumnAmt
Related Or Exempt Func Income-$11,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,325ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,717TotalAmt
Program Services$9,717ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$185,100TotalAmt
Program Services$138,825ProgramServicesAmt
Management And General$18,510ManagementAndGeneralAmt
Fundraising$27,765FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,081TotalAmt
Program Services$28,885ProgramServicesAmt
Fundraising$14,196FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,445TotalAmt
Program Services$27,717ProgramServicesAmt
Management And General$3,411ManagementAndGeneralAmt
Fundraising$8,317FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,777TotalAmt
Program Services$16,910ProgramServicesAmt
Management And General$1,473ManagementAndGeneralAmt
Fundraising$3,394FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,205TotalAmt
Program Services$3,333ProgramServicesAmt
Management And General$15,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,349TotalAmt
Program Services$172,388ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$14,989FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Program Services$2,126ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,502TotalAmt
Program Services$3,076ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt
Fundraising$2,023FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,548TotalAmt
Program Services$5,870ProgramServicesAmt
Management And General$4,160ManagementAndGeneralAmt
Fundraising$4,518FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,889TotalAmt
Program Services$16,707ProgramServicesAmt
Management And General$2,073ManagementAndGeneralAmt
Fundraising$3,109FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,629TotalAmt
Program Services$14,270ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,617TotalAmt
Program Services$301ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,366TotalAmt
Program Services$21,366ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,777TotalAmt
Program Services$545ProgramServicesAmt
Management And General$2,123ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$29,226$29,226
GEOLOGICAL SURVEYS$9,439$9,439

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$633,812TotalAmt
Program Services$500,701ProgramServicesAmt
Management And General$53,860ManagementAndGeneralAmt
Fundraising$79,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,466BOYAmt
EOY$436,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,323BOYAmt
EOY$32,650EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,149BOYAmt
EOY$43,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,785LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,336BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,159BOYAmt
EOY$18,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,433BOYAmt
EOY$530,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,668BOYAmt
EOY$163,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,668BOYAmt
EOY$163,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,170BOYAmt
EOY$130,612EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,595BOYAmt
EOY$236,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,765BOYAmt
EOY$367,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,433BOYAmt
EOY$530,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$189,746ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$6,128PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$358,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,435CurrentTaxYearMinus1YearAmt
Current Tax Year$831,714CurrentTaxYearAmt
Total$2,986,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,435CurrentTaxYearMinus1YearAmt
Current Tax Year$831,714CurrentTaxYearAmt
Total$2,986,896TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$287,115SubstantialContributorsTotAmt
Public Support Total170$2,699,781PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$407CurrentTaxYearMinus1YearAmt
Current Tax Year$2,311CurrentTaxYearAmt
Total$2,733TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,805CurrentTaxYearMinus2YearsAmt
Total$143,010TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,014CurrentTaxYearAmt
Total$21,624TotalAmt
FieldValueIRS element (for citing)
Total Support$3,154,263TotalSupportAmt
Gross Receipts Rltd Activities$20,740GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85590PublicSupportCY170Pct
Public Support PY1700.81970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 9,610. 2021 AMOUNT: $ 9,072. 2022 AMOUNT: $ 74. 2023 AMOUNT: $ 1,854. 2024 AMOUNT: $ 1,014.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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,785OtherCostOrOtherBasisAmt
Depreciation$68,785DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,111PROGRAM SERVICESDRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS$444,465
SUB-SAHARAN AFRICA00GRANTS$9,717
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$454,182SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$454,182TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPSTypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Recipient5RecipientCnt
Cash Grant$9,717CashGrantAmt
Manner Of Cash DisbursementCASH PAYMENTMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SAMBURU PROJECT INVOICES AND RECEIPTS FOR ALL PAYMENTS. THE SAMBURU PROJECT KENYA HAS A TREASURER TO OVERSEE EXPENSES AND CONDUCTS AN ANNUAL AUDIT BY A KENYAN ACCOUNTING FIRM TO COMPLY WITH THE KENYAN NGO BOARD.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPLASH BASHEvent1Nm
Gross Receipts Event1$345,230GrossReceiptsEvent1Amt
Charitable Contri Event1$148,687CharitableContriEvent1Amt
Gross Revenue Event1$196,543GrossRevenueEvent1Amt
Non Cash Prizes Event1$130,642NonCashPrizesEvent1Amt
Rent Facility Costs Event1$18,205RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,388FoodAndBeverageEvent1Amt
Entertainment Event1$12,140EntertainmentEvent1Amt
Other Direct Expenses Event1$10,168OtherDirectExpensesEvent1Amt
Event2RUNNYMEDEEvent2Nm
Gross Receipts Event2$22,231GrossReceiptsEvent2Amt
Charitable Contri Event2$18,961CharitableContriEvent2Amt
Gross Revenue Event2$3,270GrossRevenueEvent2Amt
Food And Beverage Event2$1,500FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,770OtherDirectExpensesEvent2Amt
Gross Receipts Total$367,461GrossReceiptsTotalAmt
Charitable Contributions Tot$167,648CharitableContributionsTotAmt
Gross Revenue Total Events$199,813GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$130,642NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,205RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,888FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,140EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,938OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$199,813DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$9,690NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$155NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,017NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VACATION STAY8$51,550FMV
Yes (X)FOOD/WINE43$7,808FMV
Yes (X)TICKETS5$5,918FMV
Yes (X)GIFT CERTIFICATES/GIFT CARDS31$4,041FMV
Yes (X)OTHER2$985FMV
Yes (X)JEWELRY3$920FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationDONATIONS ARE REPORTED BY THE NUMBER OF DONORS THAT CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT HAVE A SEPARATE COMMITTEE IN 2024.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. A COMPLETE COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING. ALL NUMBERS FROM FINANCIAL STATEMENTS ARE REVIEWED AND CONFIRMED BY THE OUTSIDE BOOKKEEPER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW EVERY PAGE.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR, AND UPON THE INDUCTION OF ANY NEW BOARD MEMBER, THE POLICY IS REVIEWED, PRACTICES ARE MONITORED, AND CONFIRMED THROUGH WRITTEN CONSENT OF EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15ADETERMINED BETWEEN THE BOARD CHAIR AND THE TREASURER AND DISCUSSED AT LARGE WITH THE BOARD. COMPARABILITY DATA WAS BASED ON COMPENSATION OF PREVIOUS EXECUTIVE DIRECTOR, AND EXISTING BUDGET. ALL WAS DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE.
FORM 990, PART IX, LINE 11GDRILLING CONTRACTORS: PROGRAM SERVICE EXPENSES 135,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,598. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 17,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,351. OTHER: PROGRAM SERVICE EXPENSES 19,439. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 14,989. TOTAL EXPENSES 35,400.

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