Expansion International INC

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To partner with communities in Kenya Africa to provide spiritual, health, educational, and economic programs.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
Run by 70 volunteers and 7 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $94K a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $227K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$836K
-32% vs prior year
Spent
$873K
To programs
66%
Net assets
$990K
By yearFY2020–FY2024
Revenue
$836K
FY2024▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$600K
FY2021$684K
FY2022$706K
FY2023$1.2M
FY2024$836K
Expenses
$873K
FY2024▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$601K
FY2021$671K
FY2022$683K
FY2023$752K
FY2024$873K
Net assets
$990K
FY2024▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$521K
FY2021$534K
FY2022$557K
FY2023$1.0M
FY2024$990K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $573K Management & general 26% · $225K Fundraising 9% · $75K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member Education Director
$0Pt VII · Sec A
Board Member Missions Director
$0Pt VII · Sec A
Board Member Medical Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Arlene Hardy’s $213 as Vice President is at the 0th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Arlene Hardy$213$5,388$25,838$16,308

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Expansion International INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering Kenyan communities with spiritual, health, education, and economic programs.

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3 programs · $573K · in their own filed words · FY2024
01

Health and Mission Programs

Conducted monthly mobile clinics in one community seeing an average of 175 patients each month. Healthcare needs investigated in a new community. Partnered with a small community dispensary to provide medicines serving an average of 100 patients each month. Supported the Mercy Medical Clinic at 25% of their budget.

$285Kprogram expense
02

Education

Continued construction of the Ndumberi Childrens Education Center. Held two cohorts of youth empowerment training for 40 students. Held a sports competition and student mentorship programs. Provided high school sponsorships for 182 students. Provided 10 students with first year university sponsorships, and 17 trade school attendees.

$265Kprogram expense
03

Economic

Hosted community leadership training for 404 individuals. Provided education, resources and seeds to 65 farmers, and provided food distribution to 113 families.

$23Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$836K
Ln 12
Gifts and grantsLn 1h$742K
Other incomeLn 4–11$94K
Money outPt IX
$873K
Ln 25
Programscol B$573K
Managementcol C$225K
Fundraisingcol D$75K
Owns and owesPt X
$990K
net assets · Ln 32
Cash and savingsLn 1–2$179K
Total assetsLn 16$990K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$742K
Other incomeLn 4–11$94K
Total revenueLn 12$836K
Assets in detailPt X, end of year
CashLn 1$179K
Cash and savings togetherLn 1–2$179K
Land, buildings, equipmentLn 10c$811K
Total assetsLn 16$990K
LiabilitiesLn 26$0
Net assetsLn 32$990K
OperationsPt I, VI
EmployeesI 57
VolunteersI 670
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$224K$179K
Land, buildings, equipmentLn 10c$789K$811K
Total assetsLn 16$1.0M$990K
LiabilitiesLn 26$0$0
Net assetsLn 32$1.0M$990K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$343K$343K
Other salaries and wagesLn 7$302K$104K$138K$60K
Other employee benefitsLn 9$17K$7K$7K$3K
Payroll taxesLn 10$25K$9K$11K$5K
Management feesLn 11a$28K$4K$24K
Accounting feesLn 11c$3K$208$3K
Advertising and promotionLn 12$1K$425$608
Office expensesLn 13$18K$7K$9K$2K
OccupancyLn 16$26K$18K$5K$3K
TravelLn 17$78K$78K
Conferences, conventions and meetingsLn 19$4K$260$2K$2K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$4K$824$3K
Other expenses (24a–d)Ln 24$6K$658$4K$707
Total functional expensesLn 25$873K$573K$225K$75K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS May 15, 2025 $836K$873K−$36K$990K 990 PDF
FY2023Filed with the IRS Jul 18, 2024 $1.2M$752K$469K$1.0M 990 PDF
FY2022Filed with the IRS Jun 1, 2023 $706K$683K$23K$557K 990 PDF
FY2021Filed with the IRS May 12, 2022 $684K$671K$13K$534K 990 PDF
FY2020Filed with the IRS Aug 12, 2021 $600K$601K−$918$521K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $836,164 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $722,842$742,088
I-9 Program service revenue$0
I-10 Investment incomePrior year $366,538$0
I-11 Other revenuePrior year $131,802$94,076
I-12 Total revenuePrior year $1,221,182$836,164
I-13 Grants and similar amounts paidPrior year $305,566$343,124
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $253,359$345,296
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $192,826$184,159
I-18 Total expensesPrior year $751,751$872,579
I-19 Revenue less expensesPrior year $469,431−$36,415
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $836,164 across 5 lines filed
VIII-1f All other contributions, gifts and grants$742,088
VIII-1h Total contributions, gifts and grants$742,088
VIII-6 Net rental income or lossExcluded from tax $8,511$8,511
VIII-8 Net income from fundraising eventsExcluded from tax $85,565$85,565
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $94,076$836,164
Part IX · Statement of functional expenses $872,579 across 14 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $343,124$343,124
IX-7 Other salaries and wagesPrograms $104,394 · Management $138,127 · Fundraising $59,952$302,473
IX-9 Other employee benefitsPrograms $7,108 · Management $7,376 · Fundraising $2,928$17,412
IX-10 Payroll taxesPrograms $9,133 · Management $11,250 · Fundraising $5,028$25,411
IX-11a Management feesPrograms $3,869 · Management $24,402$28,271
IX-11c Accounting feesPrograms $208 · Management $2,806$3,014
IX-12 Advertising and promotionPrograms $425 · Management $608$1,033
IX-13 Office expensesPrograms $6,761 · Management $9,266 · Fundraising $2,073$18,100
IX-16 OccupancyPrograms $18,377 · Management $4,694 · Fundraising $2,644$25,715
IX-17 TravelPrograms $77,866$77,866
IX-19 Conferences, conventions and meetingsPrograms $260 · Management $1,663 · Fundraising $1,666$3,589
IX-22 Depreciation, depletion and amortizationManagement $17,100$17,100
IX-23 InsurancePrograms $824 · Management $2,989$3,813
IX-24 Other expenses (24a–d)Programs $658 · Management $4,293 · Fundraising $707$5,658
IX-25 Total functional expensesPrograms $573,007 · Management $224,574 · Fundraising $74,998$872,579
Part X · Balance sheet $990,375 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $224,098$179,065
X-10c Land, buildings and equipment, netStart of year $789,319$811,310
X-16 Total assetsStart of year $1,026,790$990,375
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $799,882$814,164
X-28 Net assets with donor restrictionsStart of year $226,908$176,211
X-32 Total net assets or fund balancesStart of year $1,026,790$990,375
X-33 Total liabilities and net assetsStart of year $1,026,790$990,375
Part XI · Reconciliation of net assets $990,375 net assets at year end
XI-1 Total revenue$836,164
XI-2 Total expenses$872,579
XI-3 Revenue less expenses−$36,415
XI-4 Net assets at start of year$1,026,790
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$990,375

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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