Kilgoris Project
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Los Altos, CA
- Founding
- 05/2010
- Data as of
- 12/2022
- EIN
- 27-2021983
Organization Overview
Kilgoris Project is located in Los Altos, CA. The organization was established in 2010. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Kilgoris Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kilgoris Project 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 12/2022, Kilgoris Project generated $1.1m 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 $1.2m during the year ending 12/2022. While expenses have increased by 12.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE KILGORIS PROJECT CREATES AWARENESS OF, RAISES MONEY FOR, AND ASSISTS WITH PROJECTS ADMINISTRATED BY LOCAL ORGANIZATIONS IN KENYA. THE KIND OF PROGRAMS THE KILGORIS PROJECT SUPPORTS ARE EDUCATION - SPECIFICALLY BUILDING AND STAFFING EARLY CHILDHOOD AND ELEMENTARY SCHOOLS, HEALTH PROGRAMS AND ECONOMIC DEVELOPMENT. THE KILGORIS PROJECT ALSO RAISES MONEY FOR, AND SPONSORS, TRIPS TO WESTERN KENYA THAT ARE IN SUPPORT OF SPONSORED PROJECTS. THESE TRIPS TYPICALLY PROVIDE TRAINING,ADMINISTRATIVE OVERSIGHT, AND PROJECT SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KENYAN OPERATIONAL EXPENSES: THE KILGORIS PROJECT FUNDED A RANGE OF EXPENSES NEEDED TO CARRY OUT THE WORK OF THE KENYAN NATIONAL STAFF. EXPENSES INCLUDED: STAFF SALARIES AND BENEFITS, STUDENT FEEDING, CLASSROOM SUPPLIES, EDUCATION AND ENRICHMENT PROGRAMS, STUDENT AND COMMUNITY HEALTH PROGRAMS, AND COMMUNITY ECONOMIC DEVELOPMENT EFFORTS. THE KILGORIS PROJECT PROVIDED EARLY CHILDHOOD AND PRIMARY EDUCATION TO 1,750 STUDENTS IN THE TRANS MARA AREA IN WESTERN KENYA. IN SUPPORT OF THE STUDENTS AT ALL 12 SCHOOLS, THE KILGORIS PROJECT PROVIDED 648,000 MEALS, 3,900 DOSES OF DEWORMING MEDICINE, AND 1,750 VITAMIN A SUPPLEMENTS. THE KILGORIS PROJECT ALSO PROVIDED 2,200 "WELL-CHECK" HEALTH CARE VISITS TO ITS 1,750 STUDENTS.
CONSTRUCTION & SUPPORT IN KENYA: THE KILGORIS PROJECT FUNDED NEW CAPITAL PROJECTS INCLUDING SCHOOL BUILDINGS, LATRINES, KITCHENS AND OFFICE SPACE. THE BUILDINGS FACILITATE STUDENT LEARNING, AS DOES AN INVESTMENT IN KINDLE E-READERS,WHICH PROVIDE A LIBRARY FOR THE STUDENTS. THE KILGORIS PROJECT CONTINUED ITS INVESTMENT IN AGRICULTURE IN THE KILGORIS REGION. OUR TREE FARM HAS 9600 TREES PLANTED,AMONG OTHER CROPS USED TO SUPPORT THE COMMUNITY AND SCHOOLS.
KENYAN OPERATIONAL EXPENSES: THE KILGORIS PROJECT FUNDED A RANGE OF EXPENSES NEEDED TO CARRY OUT THE WORK OF THE KENYAN NATIONAL STAFF. EXPENSES INCLUDED: STAFF SALARIES AND BENEFITS, STUDENT FEEDING, CLASSROOM SUPPLIES, EDUCATION AND ENRICHMENT PROGRAMS, STUDENT AND COMMUNITY HEALTH PROGRAMS, AND COMMUNITY ECONOMIC DEVELOPMENT EFFORTS. THE KILGORIS PROJECT PROVIDED EARLY CHILDHOOD AND PRIMARY EDUCATION TO 1,750 STUDENTS IN THE TRANS MARA AREA IN WESTERN KENYA. IN SUPPORT OF THE STUDENTS AT ALL 12 SCHOOLS, THE KILGORIS PROJECT PROVIDED 648,000 MEALS, 3,900 DOSES OF DEWORMING MEDICINE, AND 1,750 VITAMIN A SUPPLEMENTS. THE KILGORIS PROJECT ALSO PROVIDED 2,200 "WELL-CHECK" HEALTH CARE VISITS TO ITS 1,750 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Anderson Director | Trustee | 1 | $0 |
Christine Hartter Director | Trustee | 1 | $0 |
Mumbi Van Kesteren Director | Trustee | 1 | $0 |
Mark Koskei Director | Trustee | 1 | $0 |
Katie Macc Director | Trustee | 1 | $0 |
Caren Mccormack Executive Di | 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 | $1,112,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,112,515 |
| Total Program Service Revenue | $0 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $716 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,113,396 |
| 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 | $0 |
| 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 | $340,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,365 |
| Advertising and promotion | $0 |
| Office expenses | $6,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $91,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,693 |
| All other expenses | $41,697 |
| Total functional expenses | $1,169,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $888,530 |
| Savings and temporary cash investments | $139,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174 |
| 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 | $3,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,397 |
| Total assets | $1,084,415 |
| Accounts payable and accrued expenses | $669 |
| 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 | $15,306 |
| Total liabilities | $15,975 |
| Net assets without donor restrictions | $1,068,440 |
| Net assets with donor restrictions | $0 |
| 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 | $1,084,415 |