Friends Of Ngong Road
- Assets
- $1.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Minneapolis, MN
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 20-4690846
Organization Overview
Friends Of Ngong Road is located in Minneapolis, MN. The organization was established in 2006. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Friends Of Ngong Road employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Ngong Road 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 12/2021, Friends Of Ngong Road generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $815.7k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER NAIROBI CHILDREN LIVING IN POVERTY TO TRANSFORM THEIR LIVES THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF FRIENDS OF NGONG ROAD IS TO PROVIDE EDUCATION ANDSUPPORT FOR NAIROBI CHILDREN LIVING IN POVERTY WHOSE FAMILIES AREAFFECTED BY HIV/AIDS SO THEY CAN TRANSFORM THEIR LIVES. 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). IN 2021, THE PROGRAM SERVED 508 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Kale Karibu Loo Advisor/social Enterprises | OfficerTrustee | 20 | $0 |
Paula Meyer President And Founder | OfficerTrustee | 25 | $0 |
Amy Johnson Chief Operating Officer | OfficerTrustee | 35 | $0 |
John Kundtz Chief Marketing Officer/development | OfficerTrustee | 10 | $0 |
Andy Walz Chief Technology Officer | OfficerTrustee | 15 | $0 |
Turner Cobden Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $924,160 |
| Noncash contributions included in lines 1a–1f | $70 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,160 |
| Total Program Service Revenue | $0 |
| Investment income | $25,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110,115 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$88 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,048,460 |
| 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 | $527,324 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,865 |
| Pension plan accruals and contributions | $1,842 |
| Other employee benefits | $4,282 |
| Payroll taxes | $14,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,965 |
| Advertising and promotion | $7,741 |
| Office expenses | $9,909 |
| Information technology | $63,747 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,214 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300 |
| Insurance | $4,443 |
| All other expenses | $0 |
| Total functional expenses | $815,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,000 |
| 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 | $1,234 |
| Prepaid expenses and deferred charges | $4,647 |
| Net Land, buildings, and equipment | $1,050 |
| Investments—publicly traded securities | $1,015,111 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,464,163 |
| Accounts payable and accrued expenses | $16,586 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,586 |
| Net assets without donor restrictions | $1,343,715 |
| Net assets with donor restrictions | $103,862 |
| 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 | $1,464,163 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Friends Of Ngong Road has recieved totaling $136,339.
| Awarding Organization | Amount |
|---|---|
Robert And Ardis James Foundation Inc Wilmington, DE PURPOSE: FOURTH AND FINAL INSTALLMENT TO SUSTAINING PLEDGE PROGRAM | $50,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $23,700 |
Robert And Ardis James Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,299 |
The Arrow Giving Foundation Minneapolis, MN PURPOSE: TO HELP PEOPLE IN NEED. | $12,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,670 |
Endowment Analysis
| Beg. Balance | $719,291 |
| Earnings | $94,160 |
| Admin Expense | $2,000 |
| Net Contributions | $203,660 |
| Ending Balance | $1,015,111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blessman International Inc Urbandale, IA | $1,710,077 | $2,674,746 |
Friends Of Ngong Road Minneapolis, MN | $1,464,163 | $1,048,460 |
Well Being Development Ely, MN | $114,018 | $377,086 |
Healing Words Foundation Brookings, SD | $0 | $268,271 |
Strands Of Strength Inc West Des Moines, IA | $1,734,803 | $478,575 |
Badger Childhood Cancer Network Inc Madison, WI | $359,917 | $275,971 |
Grant County Cancer Coalition Inc Lancaster, WI | $244,138 | $0 |
Birdies 4 Brains Mn Inc Lake Elmo, MN | $191,160 | $50,553 |
Hand-N-Hand Of Northeastern Wisconsin Inc Abrams, WI | $169,906 | $0 |
Corson Pink Ladies Inc Brandon, SD | $103,805 | $0 |
International Pediatric Ophthalmology And Strabismus Counc Roseville, MN | $77,979 | $0 |