KILIMANJARO TECHNOLOGY FOUNDATION

EIN: 474194188 501(c)(3)

CASTLE ROCK, CO

Total Revenue
$59,574
Total Expenses
$81,890
Total Assets
$98,881
Net Assets
$98,881
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CO
Principal Officer
LAUREL WERNER
Phone
3038430323
Tax Period
2021-01-01 to 2021-12-31

KILIMANJARO TECHNOLOGY FOUNDATION, founded in 2015, is a micro nonprofit that reported $60K in total revenue in fiscal year 2021. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 37% operating deficit.

Mission

KILITECH BELIEVES IN EDUCATION FOR EVERYONE EVERYWHERE. KILITECH FOCUSES ON HELPING SCHOOLS IN NORTHERN TANZANIA, PRIMARILY IN THE ARUSHA AND KILIMANJARO REGIONS, BY FOCUSING ON EDUCATION, TECHNOLOGY, WATER AND SANCTION. KILITECH BRINGS WATER TO SCHOOLS AND INSTALLS WATER STORAGE TANKS, REPLACING PIT LATRINES WITH WATER SOURCED TOILETS AND SEPTIC TANKS, INSTALLING WATER DISTRIBUTION SYSTEMS, HAND WASHING STATIONS, AND IMPROVING CLASSROOM ENVIRONMENTS. WE ACHIEVE THIS BY WORKING WITH DISTRICT COUNCILS AND THE MINISTRY OF EDUCATION AND LOCAL COMMUNITIES TO ACHIEVE THE GREATEST BENEFITS FOR THE SCHOOLS IN THE REGIONS. THE SCHOOLS ARE IDENTIFIED BY THE DISTRICT COUNCIL AND PROJECT REQUESTS ARE MADE BY THE MINISTRY OF EDUCATION TO KILITECH. PROJECTS ARE SUBMITTED TO LOCAL CONTRACTORS FOR BIDS AND THE SELECTED BILL OF QUANTITY (BOQ) IS PROVIDED TO THE LOCAL TANZANIAN OFFICE OF NGOS FOR THEIR APPROVALS. LOCAL TAXES ARE PAID AND AUDITED ANNUALLY MEETING TANZANIA REVENUE AUTHORITY REQ

Program Service Accomplishments

Program 1
Expenses: $78,652

GENERAL SUPPORT TO KILITECH TANZANIA FOR ONGOING AND FUTURE PROJECTS. KILITECH TANZANIA 2021 PROJECTS INCLUDE:MUUNGANO PRIMARY SCHOOL: THE SCHOOL IS LOCATED AT MLANGARINI WARD IN KISERIAN VILLAGE...

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GENERAL SUPPORT TO KILITECH TANZANIA FOR ONGOING AND FUTURE PROJECTS. KILITECH TANZANIA 2021 PROJECTS INCLUDE:MUUNGANO PRIMARY SCHOOL: THE SCHOOL IS LOCATED AT MLANGARINI WARD IN KISERIAN VILLAGE, ARUSHA REGION - TANZANIA. IT IS APPROXIMATELY FIVE (5) KM OFF ARUSHA BYPASS AT KISERIAN AREA. IT IS LOCATED BETWEEN LATITUDE: -3 28' 57" S AND LONGITUDE: 36 44' 12" E, COVERING A TOTAL AREA OF APPROXIMATELY 15 ACRES. THE SCHOOL WAS BUILT BY THE GOVERNMENT IN YEAR 1992 AND REGISTERED ON 15TH FEBRUARY 1992 TO SERVE THE CHILDREN OF THE SURROUNDING COMMUNITIES. IN 2021, THE SCHOOL ENROLLED FIVE HUNDRED AND THIRTEEN (513) STUDENTS TRAINED BY ELEVEN (11) TEACHERS UNDER SUPERVISION OF HEAD TEACHER MR. PENDAELI SAMUEL. 2021 ACTIVITY INCLUDED BUILDING A NEW TOILET HOUSE FOR CHILDREN AT MUUNGANO PRIMARY SCHOOL WITH RUNNING WATER WHICH INCLUDED 7 TOILET STALLS AND A CHANGING ROOM FOR GIRLS STUDENTS, 5 TOILET STALLS WITH A URINAL AREA FOR BOYS STUDENTS, 2 HAND WASHING TROUGHS WITH 4 TAPS ON EACH, A WATER TANK TOWER WITH 5000LTRS WATER STORAGE TANK. MOREOVER, WE BUILD A NEW TOILET HOUSE FOR THE TEACHERS WITH RUNNING WATER WHICH INCLUDED TWO TOILET STALLS FOR BOTH FEMALE AND MALE TEACHERS AND AN ADDITIONAL ROOM FOR FEMALE TEACHERS TO BE USED AS A CHANGING ROOM, 2 HAND WASHING TROUGHS WITH ONE TAP ON EACH. TOTAL COST: 108,274,688 TSH = $46,429.97 USD.TANZANIA WOMEN GUIDE FOUNDATION STUDENTS ATTENDING MWEKA COLLEGE OF AFRICAN WILDLIFE: MWEKA COLLEGE OF AFRICAN WILDLIFE IS LOCATED AT EAST KIBOSHO WARD, MOSHI RURAL DISTRICT IN KILIMANJARO REGION, TANZANIA. IT IS 14KM AWAY FROM MOSHI TOWN AREA. THE PROJECT AIMS AT SUPPORTING WOMEN THROUGH CERTIFIED GUIDE TRAINING. THE TRAINING OFFERS TWO MONTHS OF LEARNING AND SKILLS BUILDING THROUGH FIELD PRACTICES. IT HAS INSTRUCTORS FROM THE COLLEGE PROVIDING GENERAL KNOWLEDGE OF TOURISM, MOUNTAIN ECOLOGY, BIOLOGICAL RESOURCES IDENTIFICATION AND INTERPRETATION OF MOUNTAIN PHYSICAL RESOURCES SKILLS, TOUR GUIDING SKILLS AND TECHNIQUES, FIRST AID, EMERGENCY CARE AND WILDERNESS RESCUE TECHNIQUES. THE PROJECT SUPPORTED 5 WOMEN THROUGH CERTIFIED GUIDE TRAINING. THE TRAINING HAS GIVEN THEM A GREATER OPPORTUNITY IN ADVANCING THEIR CAREER AS MOUNTAIN GUIDES AS THEY ALL PASSED AND HAVE GUIDE TRAINING CERTIFICATION. JACKLINE DOMINIC SHUMA WORKS AT AFRICAN VOYAGE, FILOMENA ALPHONCE AT KILELE SAVANNAH, HAWA AMIRI MOHAMED AT KILIMANJARO EXPERTS, ANGELA NEMES JOHN AT AFRICAN WALKING AND FAITH KAANAELI NNKOWAS AT AFRICAN ZOOM. TOTAL COST: 35,822,723 TSH = $15,361 USD.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $37,861
Program Service Revenue $0
Investment Income $21,713
Other Revenue $0
TOTAL REVENUE $59,574

Expense Breakdown

Grants Paid $62,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $78,652
Other Expenses $19,890
TOTAL EXPENSES $81,890

Year-over-Year Comparison

2021 2020 Change
Revenue $59,574 $84,107 -0.3%
Expenses $81,890 $136,152 -0.4%
Net Income $-22,316 $-52,045 -0.6%
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
N/A
Volunteers
N/A

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREL WERNER PRESIDENT 11.00
Officer Director
$0 $0 $0
ANTHONY WERNER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LESLIE ELLIS CREATIVE DIRECTOR 1.00
Director
$0 $0 $0
SEAMUS SMITH LEGAL DIRECTOR 1.00
Director
$0 $0 $0
ASELLA MSANDO ATTORNEY 1.00
Director
$0 $0 $0
PRAYGOD MANASE DIRECTOR 1.00
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
2021 $59,574 $81,890 $98,881 $-22,316
2020 $84,107 $136,152 $132,320 $-52,045
2019 $137,263 $165,252 $195,587 $-27,989
2018 $81,820 $119,463 $246,070 $-37,643
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