SOTENI INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOTENI INC (EIN 20-0041518)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-07-30
- IRS object ID
- 201242129349200309
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-30T08:04:14-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zimmerman & Co CPAs Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 Nimitzview Dr 400 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200041518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOTENI Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOTE | NameControl |
| Phone | 5137299932 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2366 Kemper Lane | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randie Marsh | Name |
| Title | Director | Title |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne C Zimmerman | Name |
| Phone | 5136243900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.soteni.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 188706 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 174444 | ContributionsGiftsGrantsEtc |
| Investment Income | 220 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 12708 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7006 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5702 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1334 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1579 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -245 | GroProfitLossSalesOfInventory |
| Total Revenue | 180121 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 40611 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3048 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1200 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2044 | PrintingPublicationsPostage |
| Other Expenses Total | 131378 | OtherExpensesTotal |
| Total Expenses | 178281 | TotalExpenses |
| Excess Or Deficit For Year | 1840 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 84834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86601 | BOY |
| EOY | 88488 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146 | BOY |
| EOY | 57 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86747 | BOY |
| EOY | 88545 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1913 | BOY |
| EOY | 1871 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84834 | BOY |
| EOY | 86674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | All of us, together- working to reduce the incidence of AIDS by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program continued in three SVHs, Mituntu, Mbakalo and Ugenya. ABD are SOTENI-trained community health workers who support people living with HIV/AIDS [PLWHA]. Financed through a variety of grants, the ABD also have provided health-related services and education to the wider community. Since 2006, the ABD have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to households with PLWHA and others, and are educating the recipients in their use. They also educated and helped 50 PLWHA to establish kitchen gardens for improved nutrition and income generation. As of the end of this period, 18 ABD and 3 ABD Supervisors were deployed. | 39288 |
| SOTENI Clubs: SI supports 4 student-run clubs with educational information about HIV/AIDS, SOTENI, and Kenya. Clubs raise money, collect clothing, and acquire medical supplies to send to the Villages of Hope. They also help support children through SOTENI's Sponsorship program and teach responsible behavior that prevents SI offers this experience to give students a vehicle in which to work locally and think globally. | 210 |
| Sponsorship: SI continues its Sponsorship Program by supporting 39 orphans and other vulnerable children in their quest for education. The support typically includes tuition, fees, uniforms, clothing, health care, food and psychosocial support. Students are matched up with sponsors from outside of Kenya whose annual sponsorship fees help to cover these expenses. The program promotes cultural interchanges, with sponsors receiving letters, updates, and photos from SOTENI and the students. | 31873 |
| SOTENI Bridge: This program seeks to help bridge the gap between the developed world and Kenya while demonstrating the principle of interdependence. In this time period, 4 interns worked in Kenya and 11 more worked in SI's Cincinnati office. Bridge interns are college students, professionals and others. Those who travel to Kenya work side by side with Kenyans to achieve the goals set by the four Villages of Hope while learning about the rich cultures of Kenya and sharing their own gifts, experiences, and insights. Interns in Cincinnati work on projects that advance SI's strategic goals. Projects can include fund-raising, volunteer management, grant writing and other administrative functions. SI's goal is to enable interns to be AIDS-prevention advocates in both Kenya and their home countries. The Bridge fosters international understanding, while generating income and supporting other SOTENI programs. | 25403 |
| SOTENI Kenya: SOTENI International [SI] strengthened our longtime efforts to provide resources to and build the capacity of both the staff of SOTENI Kenya and the staff and local leaders of the four SOTENI Villages of Hope. As a major indicator of such capacity building, the SOTENI people on the ground in Kenya either managed or obtained 6 project grants from a variety of funders during this period. We continued the SOTENI-P&G Clean Water Project, which enables in-home purification of drinking water. Funded by one of our partners, the Procter & Gamble Fund of the Greater Cincinnati Foundation, the project distributed purification sachets to 960 HIV/AIDS-affected households, plus other community members, in three SOTENI Villages of Hope [SVHs]. SI also strengthened support for the Dispensary at SVH-Mbakalo, which provides essential medical services, including deliveries of newborns, to an underserved area near the biggest rural slum in Western Province. | 56931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 153705 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Randie Marsh | ||||||
| 6766 LeConte Ave | Cincinnati | OH | 45230 | Director | 40.00 | 37492 |
| Susan Anthony | ||||||
| 6595 Kenview Drive | Cincinnati | OH | 45243 | Trustee | 1.00 | 0 |
| Neil Goldstein | ||||||
| 519 Idlewild Circle | Media | PA | 19063 | Trustee | 1.00 | 0 |
| Lawson Wulsin | ||||||
| 8875 Spooky Ridge Lane | Cincinnati | OH | 45242 | Trustee | 1.00 | 0 |
| Steve Wolf | ||||||
| 818 Dunore Road | Cincinnati | OH | 45220 | Trustee | 1.00 | 0 |
| Rokhaya Seye | ||||||
| 8697 Sarahs Bend | Cincinnati | OH | 45251 | Trustee | 1.00 | 0 |
| Lumana Pashi | ||||||
| 6508 Butterfly Way | West Chester | OH | 45069 | Trustee | 1.00 | 0 |
| Daniel Odipo | ||||||
| 5174 Michael Anthony Ln | Cincinnati | OH | 45247 | Trustee | 1.00 | 0 |
| Tim Deasy | ||||||
| PO Box 442 120 Laurel Way | Norfolk | CT | 06058 | Trustee | 1.00 | 0 |
| Lynn Satherlie Deasy | ||||||
| PO Box 442 120 Laurel Way | Norfolk | CT | 06058 | Trustee | 1.00 | 0 |
| Jerry Bedford | ||||||
| 5916 Saranac Ave | Cincinnati | OH | 45224 | Trustee | 1.00 | 0 |
| Regina Hutchins | ||||||
| 771 North Fred Shuttlesworth | Cincinnati | OH | 45229 | Trustee | 1.00 | 0 |
| Victoria Wells Wulsin | ||||||
| 8875 Spooky Ridge Lane | Cincinnati | OH | 45242 | President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Randie Marsh | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2366 Kemper Lane | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5137299932 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 189233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174444 | CurrentTaxYear |
| Total | 940198 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174444 | CurrentTaxYear |
| Total | 940198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 227097 | AmountsSubstContributorsTotal |
| Public Support Total170 | 713101 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220 | CurrentTaxYear |
| Total | 9690 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -4410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -51 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5457 | CurrentTaxYear |
| Total | 5243 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 955131 | TotalSupport |
| Public Support Pertcentage170 | 0.74660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82820 | PublicSupportPertcentPriorYear |
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A Cupcake Affair With A Kenyan Flair | NameOfEvent1 |
| Gross Receipts Event1 | 19957 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7249 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12708 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1182 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2114 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3310 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19957 | GrossReceiptsTotal |
| Charitable Contributions Total | 7249 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12708 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1182 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2114 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3310 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7006 | DirectExpenseSummaryEvents |
| Net Income Summary | 5702 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $1913 Payroll Liabilities - Ending $1680 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $191 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $146 Machinery and Equipment - Ending $57 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Reference Material/Education $20 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Organizational Expenses $100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank fees $446 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Fundraising expense $580 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $605 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Online/Email Fees $622 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SOTENI Kenya $110172 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4709 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $89 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $11387 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1761 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $887 |
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