Kenya Partners EIN 27-1358718 Form 990 (PDF) Claim this org

Kenya Partners

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Empowering Kenyans with hope, education, and healthcare through community partnerships. For fiscal year 2024 it reported $505K in revenue, $458K in expenses, and $48K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
High Point, NC
Website
www.kenyapartners.com
Filings
5 on file (2020–2024)
Revenue
$505KFY2024
Expenses
$458K
Net assets
$48K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-1358718 Public charity (501(c)(3)) High Point, NC
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowering Kenyans with hope, education, and healthcare through community partnerships.
Leadership
Mark Sheppard · Director
Money in and out
$505K revenue, $458K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$505K
Pt VIII · Ln 12
Total expenses
$458K
Pt IX · Ln 25
Net assets
$48K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $47K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year▲ ×1376 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$505K
FY2024▲ +15%
Expenses
$458K
FY2024▲ +4%
Total assets
$48K
FY2024▲ ×68
Total liabilities
$0
FY2024
Total revenue
$505K
Pt VIII · Ln 12
Total expenses
$458K
Pt IX · Ln 25
Net assets
$48K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$47K
Total assetsPt X · Ln 16$48K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $458K of program spending, described in the organization's own filed words · FY2024.
01

Support of 663 student boarding school in Kenya for orphans and vulnerable children, including teachers salaries, food, teaching supplies, books, farm supplies and equipment, maintaining premises, maintenance of equipment

$225Kprogram expense
02

Support of Wesley Mission Health Centre, a 24//7 primary care facility which provides medical services to the community.

$212Kprogram expense
03

Providing food, clothing, teachers salaries, medical care for orphans enrolled in a slum pre-school programs in the county

$21Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKenya Partners
EINHdr · item D27-1358718
Principal addressHdr · item CHigh Point, NC
WebsiteHdr · item Jwww.kenyapartners.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q32)
Ruling yearIRS BMFMar 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Chairperson Board of Directors
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$505K
Total revenueLn 12$505K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$458K
Total functional expensesLn 25$458K

Balance Sheet

Part X · end of year
CashLn 1$48K
Total assetsLn 16$48K
Total liabilitiesLn 26$0
Total net assetsLn 32$48K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $48K · Operating expenses/yr $458K
1.3 months
Where the money goes
Program services
Program services $458K · Total expenses $458K
100%
Management & General
Management & general $0 · Total expenses $458K
0%
Fundraising
Fundraising $0 · Total expenses $458K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $416K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $505K · Total revenue $505K
100%
Government reliance
Government grants $0 · Total revenue $505K
0%
Earned-income share
Program service revenue $0 · Total revenue $505K
0%
Investment reliance
Investment income $0 · Total revenue $505K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $458K
0%
Growth & trend
Revenue growth (YoY)
This year $505K · Prior year $441K
+15%
Revenue CAGR
FY2020 $330K · FY2024 $505K
+11%
Net-asset trend (YoY)
End of year $48K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $505K · Expenses $458K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $48K
Net-asset ratio
Net assets $48K · Total assets $48K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $48K
0%
People & payroll
Highest Reported Total Compensation
Individual Mark Sheppard · Reported title Director · Highest reported compensation $0 · Total expenses $458K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $458K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 15%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$79K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$505K revenue · viewing · ⤓ 990 PDF
FY2023$441K revenue · ⤓ 990 PDF
FY2022$303K revenue · ⤓ 990 PDF
FY2021$351K revenue · ⤓ 990 PDF
FY2020$330K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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