PROJECT 82 KENYA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT 82 KENYA INC (EIN 27-0824704)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349303557
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T09:59:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 GLENRIDGE DR NE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303285305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270824704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT 82 KENYA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 7709777114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680003 | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANITA COLLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7709777114 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN E TRUMBO | Name |
| Phone | 4045314940 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANITA COLLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680003 | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 792058 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROJECT82KENYA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | PROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS, WHICH EMPOWER LOCAL LEADERSHIP TO DISCIPLE, FEED, CLOTHE AND EDUCATE THE ORPHANS IN THEIR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 384124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 791940 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 384158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 792058 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 232101 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65366 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102047 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 268372 | OtherExpensePriorYear |
| Other Expenses Current Year | 260897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 333738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 595045 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 197013 | RevenuesLessExpensesCY |
| Total Assets BOY | 123267 | TotalAssetsBOY |
| Total Assets EOY | 312444 | TotalAssetsEOY |
| Total Liabilities BOY | 8729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 114538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311551 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS, WHICH EMPOWER LOCAL LEADERSHIP TO DISCIPLE, FEED, CLOTHE AND EDUCATE THE ORPHANS IN THEIR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 228579 | Expense |
| Grants | 111195 | Grants |
| Description | RELIEF: IN 2012, PROJECT 82 KENYA BEGAN SERVED SPRINGS OF HOPE MINISTRY IN MARALAL, KENYA HOUSE OF HOPE 1, HOUSE OF HOPE 2 AND COMMUNITY ORPHANS, AND BEWOMI CHILDREN'S HOME IN OTHAYA, KENYA. PROJECT 82 KENYA PROVIDED FOOD, WATER AND SHELTER EXPENSES FOR THE CHILDREN'S HOME. PROJECT 82 KENYA ALSO PROVIDED WEEKLY FOOD AND MILK TO 45 FAMILIES IN THE MOLO COMMUNITY. PROJECT 82 KENYA ALSO OPENED IN OCTOBER AN INFANT RESCUE CENTER SERVING ABANDONED BABIES IN THE KIAMBU COUNTY OF NAIROBI. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 245200 | Expense |
| Grants | 120906 | Grants |
| Description | EMPOWERMENT: IN 2012, PROJECT 82 KENYA PROVIDED SCHOOL TUITION FEES, SCHOOL UNIFORMS, SUPPLIES AND BOOKS FOR 205 TOTAL CHILDREN IN OUR PROGRAM. WE BEGAN TEACHING BAKING, COMPUTER SKILLS AND BEADWORK TO CONTINUE DEVELOPMENT OF THE CHILDREN. PROJECT 82 KENYA LAUNCHED A SKILLS TRAINING PROGRAM FOR SOME GUARDIANS WHO DESIRED TO LEARN FARMING BY PROVIDING GOATS, PLANTS, SEEDS AND FERTILIZER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 473779 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANITA COLLEY | NamePerson |
| Telephone Number | 7709777114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680003 | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FERRELL COPPEDGE | ||||||
| CHAIRMAN | 30.00 | X | X | 0 | 0 | 0 |
| ELIZABETH COPPEDGE | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| JODY RAY | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DENISE IVEY | ||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| BEN HORNSBY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GAYLYN KELLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TONY PALERMO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN COMBS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CARLOS ALARCON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLAIRE MOZLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANITA COLLEY | ||||||
| EXECUTIVE DI | 60.00 | X | 58181 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58181 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 791940 | AllOtherContributions |
| Total Contributions | 791940 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Exclusion | $118 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792058 | TotalRevenueColumn |
| Exclusion | $118 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232101 | Total |
| Program Services | 232101 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58181 | Total |
| Program Services | 42547 | ProgramServices |
| Management And General | 15634 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36468 | Total |
| Program Services | 19612 | ProgramServices |
| Management And General | 16856 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333 | Total |
| Program Services | 267 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7065 | Total |
| Program Services | 4591 | ProgramServices |
| Management And General | 2474 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4050 | Total |
| Program Services | 4050 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6600 | Total |
| Management And General | 6600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8561 | Total |
| Program Services | 8561 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Program Services | 96 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2562 | Total |
| Management And General | 2562 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153829 | Total |
| Program Services | 153013 | ProgramServices |
| Management And General | 816 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592 | Total |
| Management And General | 2592 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8610 | Total |
| Management And General | 8610 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| LOSS FROM THEFT | 21515 | 21515 | |
| POSTAGE & PRINTING | 19676 | 19676 | |
| BANK FEES | 10828 | 10828 | |
| OTHER EXPENSES | 9113 | 1615 | 7498 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12841 | Total |
| Program Services | 1443 | ProgramServices |
| Management And General | 11398 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595045 | Total |
| Program Services | 473779 | ProgramServices |
| Management And General | 121266 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105219 | BOY |
| EOY | 292253 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498 | BOY |
| EOY | 5712 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12314 | BOY |
| EOY | 9268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4236 | BOY |
| EOY | 5211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123267 | BOY |
| EOY | 312444 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8729 | BOY |
| EOY | 893 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8729 | BOY |
| EOY | 893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65872 | BOY |
| EOY | 75493 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48666 | BOY |
| EOY | 236058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114538 | BOY |
| EOY | 311551 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123267 | BOY |
| EOY | 312444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 197013 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 48100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791940 | CurrentTaxYear |
| Total | 1453910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 48100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791940 | CurrentTaxYear |
| Total | 1453910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 407849 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1046061 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118 | CurrentTaxYear |
| Total | 152 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Total | 16 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1454078 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1200 | InvestmentCostOrOtherBasis |
| Book Value | 1200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7975 | OtherCostOrOtherBasis |
| Depreciation | 3964 | Depreciation |
| Book Value | 4011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5211 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 796813 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4755 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4755 | RevenueNotRptdF990 |
| Revenue Subtotal | 792058 | RevenueSubtotal |
| Total Revenue Per Form990 | 792058 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 599800 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4755 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4755 | ExpensesNotRptdF990 |
| Expenses Subtotal | 595045 | ExpensesSubtotal |
| Total Expenses Per Form990 | 595045 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING POLICY FOR RECORDING UNCERTAIN TAX POSITIONS, AS DEFINED BY AUTHORITATIVE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH IS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXABLE AUTHORITY. MANAGEMENT BELIEVES THAT ANY TAX POSITION TAKEN WILL BE UPHELD UPON EXAMINATION, IF ANY, FROM TAXING AUTHORITIES AND THEREFORE, NO TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2009 TO 2012. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Employees | 7 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | RELIEF/EMPOWERMENT | SpecificServicesProvided |
| Total Expenditures | 234201 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 234201 | SubtotalAmountSpent |
| Total Amount Spent | 234201 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | RELIEF/EMPOWERMENT | 43928 | WIRE |
| SUB-SAHARAN AFRICA | RELIEF/EMPOWERMENT | 26376 | WIRE |
| SUB-SAHARAN AFRICA | RELIEF/EMPOWERMENT | 117773 | WIRE |
| SUB-SAHARAN AFRICA | RELIEF/EMPOWERMENT | 8517 | WIRE |
| SUB-SAHARAN AFRICA | RELIEF/EMPOWERMENT | 35507 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION RECEIVES DETAILED RECORDS ON THE EXPENSES ON WHICH THE GRANTS ARE SPENT. THE ORGANIZATION IS ALSO A KEY PART OF THE MANAGEMENT DECISION OF WHAT FUNDS CAN BE USED FOR. |
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 234,201 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS, WHICH EMPOWER LOCAL LEADERSHIP TO DISCIPLE, FEED, CLOTHE AND EDUCATE THE ORPHANS IN THEIR COMMUNITY. |
| ADDITIONAL INFORMATION | FORM 990 | ONE OF THE EMPLOYEES OF PROJECT 82 KENYA, INC. IS THE DAUGHTER OF THE CHAIR OF THE BOARD. |
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | DURING THE CALENDAR YEAR OF 2012, WE DISCONTINUED OUR WORK WITH SPRINGS OF HOPE ORPHANAGE IN MARALAL, KENYA AND WITH MATHARE. WE BEGAN WORKING WITH BEWOMI CHILDREN'S HOME IN OTHAYA, KENYA. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | FERRELL L. COPPEDGE ELIZABETH COPPEDGE CHAIRMAN SECRETARY SPOUSE FERRELL & LIBBY COOPEDGE ANNIE COPPEDGE OFFICERS EMPLOYEE FATHER, MOTHER, DAUGHTER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL DIRECTORS DURING THE MONTH OF NOVEMBER, WHICH IMMEDIATELY FOLLOWS THE BOARD ROTATION IN OCTOBER OF EACH YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPARATIVE DATA WAS USED IN DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPARATIVE DATA WAS USED IN DETERMINING COMPENSATION FOR OTHER STAFF POSITIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | PROJECT 82 KENYA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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