FRIENDS OF NGONG ROAD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF NGONG ROAD (EIN 20-4690846)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-29
- IRS object ID
- 201331499349300363
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-29T11:29:11-05:00 | 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 | CJMN LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 W 76TH ST STE 100 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 554353024 | 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 | 204690846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF NGONG ROAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9529440471 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2090 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 9529440471 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK ETTINGER | Name |
| Phone | 9528371155 | Phone |
| Date Prepared | 2013-05-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA MEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7739 PONDWOOD DRIVE | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 708577 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NGONGROAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF FRIENDS OF NGONG ROAD IS TO PROVIDE EDUCATION AND SUPPORT FOR NAIROBI CHILDREN LIVING IN POVERTY WHOSE FAMILIES ARE AFFECTED BY HIV/AIDS SO THEY CAN TRANSFORM THEIR LIVES. FRIENDS OF NGONG ROAD PAIRS EACH SPONSOR WITH A SPECIFIC CHILD ALLOWING A MUTUALLY BENEFICIAL RELATIONSHIP TO DEVELOP. THE ORGANIZATION HAS NO PAID STAFF. AS SUCH, THE ORGANIZATION IS ANSWERING NO TO THE EXISTENCE OF A COMPENSATION POLICY OR PROCESS. SHOULD THE ORGANIZATION CHOOSE TO ENTER INTO AN ARRANGEMENT OF PROVIDING COMPENSATION TO INDIVIDUALS, THE ORGANIZATION WILL UTILIZE INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. AT THE END OF 2012 THERE WERE 348 STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 461231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 617672 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66522 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14337 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 341517 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 535957 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70809 | OtherExpensePriorYear |
| Other Expenses Current Year | 57044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 412326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593001 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106204 | RevenuesLessExpensesCY |
| Total Assets BOY | 738833 | TotalAssetsBOY |
| Total Assets EOY | 842830 | TotalAssetsEOY |
| Total Liabilities BOY | 2207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 736626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 842830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF FRIENDS OF NGONG ROAD IS TO PROVIDE EDUCATION AND SUPPORT FOR NAIROBI CHILDREN LIVING IN POVERTY WHOSE FAMILIES ARE AFFECTED BY HIV/AIDS SO THEY CAN TRANSFORM THEIR LIVES. FRIENDS OF NGONG ROAD PAIRS EACH SPONSOR WITH A SPECIFIC CHILD ALLOWING A MUTUALLY BENEFICIAL RELATIONSHIP TO DEVELOP. THE ORGANIZATION HAS NO PAID STAFF. AS SUCH, THE ORGANIZATION IS ANSWERING NO TO THE EXISTENCE OF A COMPENSATION POLICY OR PROCESS. SHOULD THE ORGANIZATION CHOOSE TO ENTER INTO AN ARRANGEMENT OF PROVIDING COMPENSATION TO INDIVIDUALS, THE ORGANIZATION WILL UTILIZE INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. AT THE END OF 2012 THERE WERE 348 STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 535957 | Expense |
| Grants | 535957 | Grants |
| Description | WE MATCH U.S. SPONSORS WITH CHILDREN IN NAIROBY KENYA FOR EDUCATION/SUPPORT. SPONSORSHIP COVERS COSTS FOR THE CHILD'S TUITION, UNIFORM, BOOKS, SHOES, LUNCH EACH DAY, AND BASIC HEALTH CARE. ALL U.S. ACTIVITIES HAVE BEEN PERFORMED BY VOLUNTEERS SINCE INCEPTION IN 2006. WE SPONSORED 60 CHILDREN FOR THE SCHOOL YEAR BEGINNING IN JANUARY, 2007 AND WERE ABLE TO DOUBLE THAT WITH AN ADDITIONAL 60 CHILDREN SPONSORED FOR THE MAY 2007 TERM. THIS TOOK US TO THE 120 CHILDREN IN THE PROGRAM FOR THE 2007 SCHOOL YEAR. BY THE END OF THE 2008 SCHOOL YEAR WE HAD ENROLLED OVER 215 CHILDREN AND OVER 250 BY THE END OF 2009. BY YEAR END 2010 WE HAD ENROLLED 301 STUDENTS. AT THE END OF 2011 THERE WERE 321 STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25896 | Expense |
| Description | WE MATCH U.S. SPONSORS WITH CHILDREN IN NAIROBY KENYA FOR EDUCATION AND SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25896 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 561853 | 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 | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIL BAKKO | NamePerson |
| Telephone Number | 9528818718 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10917 GLEN WILDING LANE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAULA MEYER | ||||||
| PRESIDENT | 25.00 | X | X | 0 | 0 | 0 |
| AMY JOHNSON | ||||||
| TREASURER & | 3.00 | X | X | 0 | 0 | 0 |
| KEITH KALE | ||||||
| MARKETING & | 15.00 | X | X | 0 | 0 | 0 |
| KAREN BOHN | ||||||
| SECRETARY & | 10.00 | X | X | 0 | 0 | 0 |
| TOM GLEASON | ||||||
| CHIEF OPER O | 15.00 | X | X | 0 | 0 | 0 |
| SUSAN PLIMPTON | ||||||
| DIRECTOR EDU | 0.50 | X | 0 | 0 | 0 | |
| ANDY WALZ | ||||||
| TECHNOLOGY & | 6.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 617672 | AllOtherContributions |
| Noncash Contributions | 22919 | NoncashContributions |
| Total Contributions | 617672 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66522 | TotalRevenueColumn |
| Exclusion | $66,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 24383 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9372 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15011 | TotalRevenueColumn |
| Exclusion | $15,011 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699205 | TotalRevenueColumn |
| Exclusion | $81,533 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535957 | Total |
| Program Services | 535957 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7662 | Total |
| Management And General | 7662 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47829 | Total |
| Program Services | 24343 | ProgramServices |
| Management And General | 17770 | ManagementAndGeneral |
| Fundraising | 5716 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553 | Total |
| Program Services | 1553 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593001 | Total |
| Program Services | 561853 | ProgramServices |
| Management And General | 25432 | ManagementAndGeneral |
| Fundraising | 5716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145908 | BOY |
| EOY | 135660 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24246 | BOY |
| EOY | 21461 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108 | BOY |
| EOY | 1918 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565046 | BOY |
| EOY | 683113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525 | BOY |
| EOY | 678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738833 | BOY |
| EOY | 842830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736626 | BOY |
| EOY | 842830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736626 | BOY |
| EOY | 842830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738833 | BOY |
| EOY | 842830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106204 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus4 Years | 178724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617672 | CurrentTaxYear |
| Total | 2409001 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617672 | CurrentTaxYear |
| Total | 2409001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 538267 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1870734 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66522 | CurrentTaxYear |
| Total | 181569 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24383 | CurrentTaxYear |
| Total | 44962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2635532 | TotalSupport |
| Public Support Pertcentage170 | 0.70980 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 699205 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 699205 | RevenueSubtotal |
| Total Revenue Per Form990 | 699205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 593001 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 593001 | ExpensesSubtotal |
| Total Expenses Per Form990 | 593001 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | KENYA | Region |
| Purpose Of Grant | SPONSORSHIP | PurposeOfGrant |
| Amount Of Cash Grant | 535957 | AmountOfCashGrant |
| Manner Of Cash Disbursement | BANK WIRE | MannerOfCashDisbursement |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF FRIENDS OF NGONG ROAD IS TO PROVIDE EDUCATION AND SUPPORT FOR NAIROBI CHILDREN LIVING IN POVERTY WHOSE FAMILIES ARE AFFECTED BY HIV/AIDS SO THEY CAN TRANSFORM THEIR LIVES. FRIENDS OF NGONG ROAD PAIRS EACH SPONSOR WITH A SPECIFIC CHILD ALLOWING A MUTUALLY BENEFICIAL RELATIONSHIP TO DEVELOP. THE ORGANIZATION HAS NO PAID STAFF. AS SUCH, THE ORGANIZATION IS ANSWERING NO TO THE EXISTENCE OF A COMPENSATION POLICY OR PROCESS. SHOULD THE ORGANIZATION CHOOSE TO ENTER INTO AN ARRANGEMENT OF PROVIDING COMPENSATION TO INDIVIDUALS, THE ORGANIZATION WILL UTILIZE INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. AT THE END OF 2012 THERE WERE 348 STUDENTS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | WE MATCH U.S. SPONSORS WITH CHILDREN IN NAIROBY KENYA FOR EDUCATION AND SUPPORT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, PART VI, SECTION B, LINE 11A: THE TREASURER OF THE ORGANIZATION, IN ADDITION TO OTHER MEMBERS OF THE GOVERNING BODY, REVIEWED THE FORM 990 PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND AUDITED FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR.ORG AND NGONGROAD.ORG. |
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