FRIENDS OF NGONG ROAD: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF NGONG ROAD (EIN 20-4690846)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-11
IRS object ID: 202601319349303070
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-11T12:09:22-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204690846	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF NGONG ROAD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	6125684211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 581308	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55458	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRIS PETERSEN	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	6125684211	PhoneNum
Signature	2026-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN NEIL	PreparerPersonNm
PTIN	P01817922	PTIN
Phone	6123764500	PhoneNum
Preparation	2026-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRIS PETERSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 581308	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55458	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,241,528	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NGONGROAD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	WE EMPOWER NAIROBI CHILDREN LIVING IN POVERTY TO TRANSFORM THEIR LIVES THROUGH EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,021,191	PYContributionsGrantsAmt
CY Contributions Grants	$1,124,245	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$62,450	PYInvestmentIncomeAmt
CY Investment Income	$63,043	CYInvestmentIncomeAmt
PY Other Revenue	$280	PYOtherRevenueAmt
CY Other Revenue	$316	CYOtherRevenueAmt
PY Total Revenue	$1,083,921	PYTotalRevenueAmt
CY Total Revenue	$1,187,604	CYTotalRevenueAmt
PY Grants And Similar Paid	$571,564	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$598,648	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$319,933	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$376,051	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,800	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,453	PYOtherExpensesAmt
CY Other Expenses	$215,390	CYOtherExpensesAmt
PY Total Expenses	$1,058,950	PYTotalExpensesAmt
CY Total Expenses	$1,190,089	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,971	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,485	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,717,303	TotalAssetsBOYAmt
Total Assets EOY	$2,889,917	TotalAssetsEOYAmt
Total Liabilities BOY	$19,374	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,697,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,832,936	NetAssetsOrFundBalancesEOYAmt
Mission	WE EMPOWER NAIROBI CHILDREN LIVING IN POVERTY TO TRANSFORM THEIR LIVES THROUGH EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$632,967	ExpenseAmt
Grant	$598,648	GrantAmt
Revenue	$0	RevenueAmt
Desc	WE EMPOWER NAIROBI CHILDREN LIVING IN POVERTY TO TRANSFORM THEIR LIVES THROUGH EDUCATION AND SUPPORT, LEADING TO EMPLOYMENT. WE HAVE IMPLEMENTED A THOROUGH REVIEW PROCESS TO SELECT STUDENTS WITH A HIGH PROBABILITY OF SUCCESS. THE PROGRAM OFFERS CHILDREN SUPPORT IN THREE KEY AREAS: EDUCATION (SCHOOL FEES, UNIFORMS, BOOKS AND SUPPLIES), SAFETY AND WELL-BEING (BREAKFAST AND LUNCH EACH WEEKDAY, HOME ENVIRONMENT SAFETY CHECKS BY OUR CASEWORKERS PLUS BASIC MEDICAL CARE), SUPPORTIVE COMMUNITY (CASEWORKER SUPPORT, SATURDAY CHILD DEVELOPMENT PROGRAM, LENDING LIBRARY, COMPUTER LAB AND ANNUAL CAMP EXPERIENCE FOR EVERY CHILD). FROM INCEPTION THROUGH 2025, THE PROGRAM HAS SERVED APPROXIMATELY 700 CHILDREN.	Desc
Total Program Service Expenses	$632,967	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6123764500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAULA MEYER
FOUNDER (THRU 12/25)	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KRIS PETERSEN
BOARD CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KIM JENSON
DEVELOPMENT (THRU 04/25)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH KALE
SOCIAL ENTERPRISE (THRU 12/25)	15.00	0.00	Yes (X)		$0	$0	$0
JOHN KUNDTZ
CHIEF MARKETING OFFICER (THRU 12/25)	7.00	0.00	Yes (X)		$0	$0	$0
GRACE ONDARA
SECRETARY	1.00	0.00	Yes (X)		$0	$0	$0
JUDY VIJUMS
FINANCE	5.00	0.00	Yes (X)		$0	$0	$0
SARA JANZ
DIRECTOR (START 04/25)	2.00	0.00	Yes (X)		$0	$0	$0
LESLIE WALSTROM
DIRECTOR (START 10/25)	2.00	0.00	Yes (X)		$0	$0	$0
KEITH RICHARD
DIRECTOR (START 08/25)	2.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS RODERICK
DIRECTOR (START 04/25)	2.00	0.00	Yes (X)		$0	$0	$0
CAROLE PATRIKAKOS
EXECUTIVE DIRECTOR (THRU 07/25)	40.00	0.00		Yes (X)	$128,480	$0	$3,579
DAN FERNELIUS
PRESIDENT	40.00	0.00		Yes (X)	$73,950	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$202,430	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,579	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,124,245	AllOtherContributionsAmt
Noncash Contributions	$19,696	NoncashContributionsAmt
Total Contributions	$1,124,245	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,372	TotalRevenueColumnAmt
Exclusion	$48,372	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$68,595	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,924	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,671	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,671	TotalRevenueColumnAmt
Exclusion	$14,671	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$316	TotalRevenueColumnAmt
Exclusion	$316	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$316	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,187,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,359	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$598,648	TotalAmt
Program Services	$598,648	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,009	TotalAmt
Program Services	$10,122	ProgramServicesAmt
Management And General	$106,818	ManagementAndGeneralAmt
Fundraising	$89,069	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,057	TotalAmt
Program Services	$21,099	ProgramServicesAmt
Management And General	$79,351	ManagementAndGeneralAmt
Fundraising	$6,607	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,467	TotalAmt
Management And General	$8,467	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,201	TotalAmt
Management And General	$27,201	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,317	TotalAmt
Program Services	$2,756	ProgramServicesAmt
Management And General	$16,116	ManagementAndGeneralAmt
Fundraising	$8,445	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,122	TotalAmt
Management And General	$12,122	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,169	TotalAmt
Management And General	$66,169	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,319	TotalAmt
Management And General	$3,319	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,664	TotalAmt
Management And General	$31,664	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,175	TotalAmt
Management And General	$122	ManagementAndGeneralAmt
Fundraising	$3,053	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,354	TotalAmt
Management And General	$9,354	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$54,294	TotalAmt
Management And General	$54,294	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,112	TotalAmt
Management And General	$19,696	ManagementAndGeneralAmt
Fundraising	$1,416	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,210	TotalAmt
Fundraising	$3,210	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$814	TotalAmt
Management And General	$814	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,879	TotalAmt
Management And General	$5,879	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN	$731	$731
STAFF RECOGNITION	$137	$137

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,410	TotalAmt
Program Services	$342	ProgramServicesAmt
Management And General	$3,068	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,190,089	TotalAmt
Program Services	$632,967	ProgramServicesAmt
Management And General	$445,322	ManagementAndGeneralAmt
Fundraising	$111,800	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$464,047	BOYAmt
EOY	$263,864	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$973,078	BOYAmt
EOY	$932,830	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$342	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,801	BOYAmt
EOY	$12,439	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$814	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,273,221	BOYAmt
EOY	$1,680,784	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,717,303	BOYAmt
EOY	$2,889,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,374	BOYAmt
EOY	$56,981	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,374	BOYAmt
EOY	$56,981	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,546,877	BOYAmt
EOY	$1,728,618	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,151,052	BOYAmt
EOY	$1,104,318	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,697,929	BOYAmt
EOY	$2,832,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,717,303	BOYAmt
EOY	$2,889,917	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,485	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$137,492	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$924,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,123,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,139,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,021,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,124,245	CurrentTaxYearAmt
Total	$6,332,626	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$924,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,123,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,139,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,021,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,124,245	CurrentTaxYearAmt
Total	$6,332,626	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,293,581	SubstantialContributorsTotAmt
Public Support Total170	$4,039,045	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,372	CurrentTaxYearAmt
Total	$176,015	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$88	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316	CurrentTaxYearAmt
Total	$2,104	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,510,745	TotalSupportAmt
Public Support CY170	0.62040	PublicSupportCY170Pct
Public Support PY170	0.61450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLAENOUS INCOME - 2021 AMOUNT: $ -88. 2022 AMOUNT: $ 946. 2023 AMOUNT: $ 650. 2024 AMOUNT: $ 280. 2025 AMOUNT: $ 316.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,273,221	BeginningYearBalanceAmt
Contributions	$218,808	ContributionsAmt
Investment Earnings Or Losses	$192,074	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,319	AdministrativeExpensesAmt
End Year Balance	$1,680,784	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,094,997	BeginningYearBalanceAmt
Contributions	$52,304	ContributionsAmt
Investment Earnings Or Losses	$128,848	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,928	AdministrativeExpensesAmt
End Year Balance	$1,273,221	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$900,325	BeginningYearBalanceAmt
Contributions	$56,180	ContributionsAmt
Investment Earnings Or Losses	$140,871	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,379	AdministrativeExpensesAmt
End Year Balance	$1,094,997	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,015,111	BeginningYearBalanceAmt
Contributions	$25,356	ContributionsAmt
Investment Earnings Or Losses	-$137,841	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,301	AdministrativeExpensesAmt
End Year Balance	$900,325	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$719,291	BeginningYearBalanceAmt
Contributions	$203,660	ContributionsAmt
Investment Earnings Or Losses	$94,160	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,000	AdministrativeExpensesAmt
End Year Balance	$1,015,111	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,321,777	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,321,777	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,319	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,319	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,325,096	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,186,770	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,186,770	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,319	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,319	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,190,089	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE PURPOSE OF THE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT IS TO PROVIDE FOR FUTURE SPENDING NEEDS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ORGANIZATION HAS NO DONOR-RESTRICTED ENDOWMENT FUNDS OR DONOR-DESIGNATED ENDOWMENTS. THE INVESTMENT OBJECTIVE OF THE ENDOWMENT FUND IS BASED UPON A LONG-TERM INVESTMENT HORIZON ALLOWING INTERIM FLUCTUATIONS TO BE VIEWED IN AN APPROPRIATE PERSPECTIVE. THE RETURN TARGET IS 5% PLUS INFLATION AND FEES. TO ACCOMPLISH THIS RETURN GOAL, THE ENDOWMENT FUND WILL DIVERSIFY ITS ASSETS AMONG SEVERAL ASSET CLASSES AND SEEK TO MANAGE RISK EFFECTIVELY. THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FUNDING, IN PERPETUITY, FOR PROGRAMS OF FRIENDS OF NGONG ROAD. THE BOARD OF DIRECTORS WILL APPROVE FROM TIME TO TIME A SPENDING RATE BUT EXPECTS THAT A SPENDING RATE OF 5% TO BE APPROPRIATE FOR SUSTAINING THE PURCHASING POWER OF THE ENDOWMENT FUND AND YET STILL PROVIDING THE FUNDING FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO NGO TO DELIVER PROGRAMS	TypeOfActivitiesConductedTxt
Specific Services Provided	EDUCATING CHILDREN AND PREPARING THEM FOR EMPLOYMENT	SpecificServicesProvidedTxt
Region Total Expenditures	$598,648	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$598,648	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$598,648	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Purpose Of Grant	FUNDING FOR NGONG ROAD CHILDREN	PurposeOfGrantTxt
Cash Grant	$598,648	CashGrantAmt
Manner Of Cash Disbursement	BANK WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FONR MONITORS THE USE OF ITS GRANTS BY HOLDING A MINORITY NUMBER (CURRENTLY 2 OF 7) OF SEATS ON THE KENYAN BOARD, PARTICIPATING IN KEY GOVERNANCE COMMITTEES, SUCH AS FINANCE PROCUREMENT AND OPERATING COMMITTEES, IN THE KENYAN NGO. OUR PARTICIPATION SEEKS TO ENSURE THE KENYAN NGO IS ADHERING TO ESTABLISHED POLICIES AND PROCEDURES AND SPENDING FONR GRANTS CONSISTENT WITH OUR GRANTMAKING POLICY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE 990 AND THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY WAS IMPLEMENTED BY THE BOARD IN 2016 AND IS OVERSEEN BY THE NOMINATING AND GOVERNANCE COMMITTEE. BOARD MEMBERS CERTIFY ANNUALLY TO COMPLIANCE WITH THE POLICY AND DISCLOSE ANY CONFLICTS. THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER INQUIRE ABOUT CONFLICTS WHEN ENTERING INTO NEW ARRANGEMENTS FOR SERVICES.
FORM 990, PART VI, SECTION B, LINE 15A	MANAGEMENT AND STAFF COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW BY THE HR COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, AUDITED FINANCIALS, AND KEY POLICIES (INCLUDING THE CONFLICT-OF-INTEREST POLICY) ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE WWW.NGONGROAD.ORG. GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KARIBU CHILDRENS FUND LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 581308	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55458	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	FUNDING	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF NGONG ROAD	BusinessNameLine1Txt