NDOTO

EIN: 270984861 501(c)(3) Education

Dallas, TX

Total Revenue
$582,393
Total Expenses
$464,373
Total Assets
$675,699
Net Assets
$671,364
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
Allison Schlack
Phone
2145634499
Tax Period
2023-01-01 to 2023-12-31

NDOTO, founded in 2009, is a small nonprofit in the Education sector that reported $582K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 20% operating margin.

Mission

Ndoto works to give at-risk youth and adults in Kenya hope for a brighter future through education, discipleship, and development. Our mission is to educate, disciple, and develop people and their communities to make their dreams a reality, glorify God, and use their gifts to transform their community.

Program Service Accomplishments

Program 1
Expenses: $288,334 Revenue: $0

Student Sponsorship. Ndoto's student sponsorship program supports education and discipleship in Kenya. Through Ndoto's grants to Ndoto Kenya, 292 students were sponsored in 2023. These students were...

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Student Sponsorship. Ndoto's student sponsorship program supports education and discipleship in Kenya. Through Ndoto's grants to Ndoto Kenya, 292 students were sponsored in 2023. These students were enrolled in schools from kindergarten through university. They received basic school supplies, medical care, and tuition and fees. Ndoto Kenya employs full-time staff to care for the students' spiritual, emotional, social, and physical needs. Ndoto Kenya hosts student retreats, service days, Bible studies, and more for sponsored students. The Ndoto Community Church, and all of its programs, is supported through the Sponsorship program, though it is open to the entire community. The church has hundreds of members in adult worship and children's Sunday School programs. The Sponsorship program also supports Ndoto Sports Academy and Ndoto Boxing & Gym, which are community athletic outreach programs. Together these programs work with more than 100 young men and women in soccer and boxing, including at national competitive levels.

Program 2
Expenses: $32,258 Revenue: $0

Ndoto Academy. In 2022, after years of dreaming and a year of planning, Ndoto Academy opened on the organization's campus in Obunga. Ndoto Academy is a private Christian school that began with 3...

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Ndoto Academy. In 2022, after years of dreaming and a year of planning, Ndoto Academy opened on the organization's campus in Obunga. Ndoto Academy is a private Christian school that began with 3 early childhood grades and intends to add one grade per year until it covers through grade 9. Ndoto Academy features small class sizes, creative and passionate teachers, a computer lab, the best playground in town, and an intentional pastoral program of age-appropriate discipleship. 75 students were enrolled in 2023.

Program 3
Expenses: $11,938 Revenue: $0

Visiting Missionary. Visiting missionaries are an important part of Ndoto's work in the US and in Kenya. Travelers from the US serve several important functions. They are valuable volunteers on the...

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Visiting Missionary. Visiting missionaries are an important part of Ndoto's work in the US and in Kenya. Travelers from the US serve several important functions. They are valuable volunteers on the ground in Kenya. They help to transport supplies across continents. They encourage Ndoto's students, particularly when sponsors get to meet the students they are matched with. Visiting missionaries is also an important part of Ndoto's development work, as travelers who aren't already Ndoto supporters often return home as new supporters. They become ambassadors for Ndoto, sharing the word about the good work being done. In 2023, Ndoto hosted 2 visiting missionaries in Kenya, a much slower year due to seasonal variation. Future years are shaping up to be much larger.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $562,669
Program Service Revenue $0
Investment Income $19,246
Other Revenue $478
TOTAL REVENUE $582,393

Expense Breakdown

Grants Paid $275,861
Salaries & Benefits $145,431
Fundraising Expenses $52,969
Program Expenses $343,038
Other Expenses $43,081
TOTAL EXPENSES $464,373

Year-over-Year Comparison

2023 2022 Change
Revenue $582,393 $444,231 +0.3%
Expenses $464,373 $453,710 +0.0%
Net Income $118,020 $-9,479 -13.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$126,124
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Schlack Executive Director 40
Officer
$63,449 $2,471 $65,920
John Seale Director of Operations 40
Officer
$58,605 $1,599 $60,204
Richard Cockcroft Board Chairman 1
Officer Director
$0 $0 $0
Ken Towe Board Vice-Chair and Treasurer 1
Officer Director
$0 $0 $0
Roxane Malecek Board Secretary 1
Officer Director
$0 $0 $0
Richard Ray Board Member 1
Director
$0 $0 $0
Dr Emily Sloan Board Member 1
Director
$0 $0 $0
David Schroeder Board Member 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $582,393 $464,373 $675,699 $118,020
2022 $444,231 $453,710 $561,414 $-9,479
2021 $385,297 $388,705 $563,297 $-3,408
2020 $425,551 $260,594 $566,328 $164,957
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