Soteni Inc, operating under the name SOTENI Inc, is located in Cincinnati, OH. The organization was established in 2003. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. SOTENI Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, SOTENI Inc generated $326.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $313.1k during the year ending 03/2024. While expenses have increased by 2.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE THE INCIDENCE OF HIV/AIDS IN RURAL KENYA AND ESWATINI AND IMPROVE THE LIVES OF THOSE INFECTED BY HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOTENI KENYA SOTENI INC. PROVIDES RESOURCES TO BUILD THE CAPACITY OF BOTH THE STAFF OF SOTENI KENYA AND THE STAFF AND LOCAL LEADERS OF THE THREE SOTENI VILLAGES OF HOPE. AS A MAJOR INDICATOR OF SUCH ACTIVITY BUILDING, THE SOTENI STAFF ON THE GROUND IN KENYA EITHER MANAGED OR OBTAINED PROJECT GRANTS AND CONTRIBUTIONS FROM A VARIETY OF FUNDERS DURING THIS PERIOD. FOR PEOPLE LIVING WITH HIV/AIDS.
SOTENI INC. ALSO STRENGTHENED SUPPORT FOR THE DISPENSARY AT SVH-MBAKALO, WHICH PROVIDES ESSENTIAL MEDICAL SERVICES INCLUDING A LABORATORY, CHILD WELLNESS SERVICES, DELIVERIES OF NEWBORNS, FAMILY PLANNING SERVICES AND HIV TESTING, TO AN UNDERSERVED AREA NEAR A RURAL SLUM IN WESTERN PROVINCE.
CLEAR WATER PROJECT - SOTENI, INC CONTINUED THE SOTENI-CHILDRENS SAFE DRINKING WATER PROJECT, WHICH ENABLES IN-HOME PURIFICATION OF DRINKING WATER FOR ABOUT 2,100 PEOPLE LIVING WITH HIV/AIDS. FUNDED BY ONE OF OUR PARTNERS, THE PROCTOR AND GAMBLE FUND OF THE GREATER CINCINNATI FOUNDATION IN THE 2020- 2021 FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Caroline Phelps Executive Director Former | OfficerTrustee | 30 | $35,574 |
Lynn Deasy Secretary | OfficerTrustee | 0.9 | $0 |
Raymond Osbun Trustee | Trustee | 1 | $0 |
Lawson Wulsin Trustee | Trustee | 3.5 | $0 |
Victoria Wulsin Board Chair | OfficerTrustee | 20 | $0 |
Janis Robb Trustee | Trustee | 6.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $300,647 |
Noncash contributions included in lines 1a–1f | $19,500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $300,647 |
Total Program Service Revenue | $0 |
Investment income | -$453 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $26,750 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $326,944 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $214,169 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $32,734 |
Compensation of current officers, directors, key employees. | $3,273 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,940 |
Payroll taxes | $2,729 |
Fees for services: Management | $22,014 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,051 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $969 |
Information technology | $152 |
Royalties | $0 |
Occupancy | $7,162 |
Travel | $232 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $216 |
Insurance | $1,282 |
All other expenses | $14,018 |
Total functional expenses | $313,060 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $191,447 |
Savings and temporary cash investments | $434 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $216 |
Investments—publicly traded securities | $4,365 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,829 |
Total assets | $201,291 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $53,538 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $53,538 |
Net assets without donor restrictions | $26,290 |
Net assets with donor restrictions | $121,463 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $201,291 |