Kasiisi Project Inc
- Assets
- $280.4k
- Revenue
- $361.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, MA
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 54-2195079
Organization Overview
Kasiisi Project Inc is located in Lexington, MA. The organization was established in 2006. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kasiisi Project 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 12/2021, Kasiisi Project Inc generated $361.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $287.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 years. 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
TO CONSERVE AFRICAN FORESTS THROUGH PROGRAMS FOR AFRICAN CHILDREN AND THEIR COMMUNITIES THAT PROVIDE EDUCATION AND HEALTHCARE AND THAT FOSTER CARE FOR THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS TO THE KIBALE FOREST SCHOOLS' PROGRAM - KFSP (FORMERLY AFROKAPS). KFSP IS A UGANDAN COMPANY LIMITED BY GUARANTEE, AND A REGISTERED NGO (NON-GOVERNMENTAL ORGANIZATION) RICHARD WRANGHAM AND ELIZABETH ROSS ARE DIRECTORS FOR BOTH KASIISI PROJECT AND KFSP. KFSP PROVIDES FUNDING TO ASSIST IN THE OPERATION AND MAINTENANCE OF MORE THAN 16 UGANDAN GOVERNMENT FUNDED PRIMARY SCHOOLS LOCATED WITHIN 5KM OF THE BOUNDARY OF KIBALE NATIONAL PARK, UGANDA. IT PROVIDES HEALTH CARE, EDUCATION AND CONSERVATION OUTREACH TO OVER 8,000 CHILDREN THEIR FAMILIES AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Eastman President | OfficerTrustee | 4 | $0 |
Elizabeth Ross Acting Exec. | OfficerTrustee | 35 | $0 |
John Slyconish Treasurer | OfficerTrustee | 1 | $0 |
Beth Armstrong Secretary | Officer | 2 | $0 |
Chris Fairclough Director | Trustee | 1 | $0 |
Sean Rush Director | Trustee | 2 | $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 | $361,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,635 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,649 |
| 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 | $234,326 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,656 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,549 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11 |
| Advertising and promotion | $378 |
| Office expenses | $6,942 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,468 |
| All other expenses | $0 |
| Total functional expenses | $287,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,223 |
| Savings and temporary cash investments | $110,162 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $280,385 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $280,385 |
| Total liabilities and net assets/fund balances | $280,385 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kasiisi Project Inc has recieved totaling $241,044.
| Awarding Organization | Amount |
|---|---|
The White Cedar Fund Brooklyn, NY PURPOSE: GENERAL SUPPORT | $100,000 |
Arcus Foundation New York, NY PURPOSE: SUPPORT FOR HEALTHY CHILDREN: HEALTHY CHIMPS, AN EPIDEMIOLOGICAL STUDY OF ZOONOSIS BETWEEN CHILDREN AND CHIMPANZEES | $69,400 |
Arcus Foundation New York, NY PURPOSE: SUPPORT FOR HEALTHY CHILDREN: HEALTHY CHIMPS, AN EPIDEMIOLOGICAL STUDY OF ZOONOSIS BETWEEN CHILDREN AND CHIMPANZEES | $42,755 |
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $16,873 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For Public Schools Inc New York, NY | $69,123,846 | $27,701,638 |
National Collegiate Inventors & Innovators Alliance Hadley, MA | $19,763,432 | $45,805,073 |
Ernst & Young Foundation New York, NY | $39,971,970 | $27,635,064 |
Kipp New York Inc New York, NY | $134,718,837 | $36,118,873 |
Nellie Mae Education Foundation Inc Quincy, MA | $585,493,964 | $94,584,276 |
Say Yes Buffalo Scholarship Inc Buffalo, NY | $26,879,466 | $14,014,941 |
The Heckscher Foundation For Children New York, NY | $236,760,119 | $11,760,357 |
United Federation Of Teachers Educational Foundation Inc New York, NY | $18,651,586 | $11,866,585 |
Caroline & Joseph S Gruss Life Monument Funds Inc New York, NY | $48,124,527 | $2,679,769 |
Five Colleges Incorporated Amherst, MA | $34,378,872 | $10,361,692 |
Suny Impact Foundation Inc New York, NY | $1,805,430 | $8,847,404 |
Poughkeepsie Public School Teachers Asso Trust Fund Poughkeepsie, NY | $14,239,734 | $11,580,276 |