WIKS-USA INC

Address
CO T SANSONE PO BOX 200413
New Haven, CT 06520
Contact
Website: http://www.nambalemagnet.org
Phone: +1 (203) 784-3100
Nonprofit
NTEE: Q33 - International Relief
EIN: 26-4770742

Mission

THE ORGANIZATION ENGAGES IN EFFORTS TO RAISE FUNDS FOR CONSTRUCTING, EQUIPPING AND OPERATING A RESIDENTIAL SCHOOL FOR CHILDREN ORPHANED OR OTHERWISE RENDERED VULNERABLE BY THE AIDS PANDEMIC IN THE NAMBALE DIVISION OF KENYA, AFRICA.
 20162015201420132012
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area5483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers202020  
Personnel
Acosta, Nallely
Title  DIRECTORDIRECTOR 
Name of key/compensated person  NALLELY ACOSTANALLELY ACOSTA 
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees  True  
Officer, director, trustee, or key employee   True 
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Barton, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN BARTONJOHN BARTONJOHN BARTON  
Position of compensated person
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Christian, Clayton
Title  DIRECTORTREASURER 
Name of key/compensated person  CLAYTON CHRISTIANCLAYTON CHRISTIAN 
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees  True  
Officer, director, trustee, or key employee   True 
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Cleaver, William
Title  DIRECTOR  
Name of key/compensated person  WILLIAM CLEAVER  
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees  True  
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Heichler, Katherine
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personKATHERINE HEICHLERKATHERINE HEICHLERKATHERINE HEICHLERKATHERINE HEICHLER 
Position of compensated person
Officer, director, trustee, or key employee   True 
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Merritt, Kevin
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personKEVIN MERRITTKEVIN MERRITTKEVIN MERRITT  
Position of compensated person
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Parker, John
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOHN PARKERJOHN PARKERJOHN PARKERJOHN PARKER 
Position of compensated person
Officer, director, trustee, or key employee   True 
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Sansone, Thomas
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personTHOMAS SANSONETHOMAS J SANSONETHOMAS J SANSONETHOMAS J SANSONE 
Position of compensated person
Officer, director, trustee, or key employee   True 
Average hours per week working for org8.008.008.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Smith, Loretta
TitleASST TREASURERASST TREASURERASST TREASURERASSISTANT TREASURER 
Name of key/compensated personLORETTA SMITHLORETTA SMITHLORETTA SMITHLORETTA SMITH 
Position of compensated person
Officer, director, trustee, or key employee   True 
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Staab, Diane
Title   DIRECTOR 
Name of key/compensated person   DIANE STAAB 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Thompson, Mary
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personMARY THOMPSONMARY THOMPSONMARY THOMPSONMARY THOMPSON 
Position of compensated person
Officer, director, trustee, or key employee   True 
Average hours per week working for org8.008.008.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Waggoner, Janet
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJANET WAGGONERJANET WAGGONERJANET WAGGONERJANET WAGGONER 
Position of compensated person
Officer, director, trustee, or key employee   True 
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION ENGAGES IN EFFORTS TO RAISE FUNDS FOR CONSTRUCTING, EQUIPPING AND OPERATING A RESIDENTIAL SCHOOL FOR CHILDREN ORPHANED OR OTHERWISE RENDERED VULNERABLE BY THE AIDS PANDEMIC IN THE NAMBALE DIVISION OF KENYA, AFRICA.THE ORGANIZATION ENGAGES IN EFFORTS TO RAISE FUNDS FOR CONSTRUCTING, EQUIPPING AND OPERATING A RESIDENTIAL SCHOOL FOR CHILDREN ORPHANED OR OTHERWISE RENDERED VULNERABLE BY THE AIDS PANDEMIC IN THE NAMBALE DIVISION OF KENYA, AFRICA.THE ORGANIZATION ENGAGES IN EFFORTS TO RAISE FUNDS FOR CONSTRUCTING, EQUIPPING AND OPERATING A RESIDENTIAL SCHOOL FOR CHILDREN ORPHANED OR OTHERWISE RENDERED VULNERABLE BY THE AIDS PANDEMIC IN THE NAMBALE DIVISION OF KENYA, AFRICA.  
Primary exempt purpose   THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE QUALITY EDUCATIONAL EXPERIENCES FOR UNDERPRIVILEGED CHILDREN IN KENYA, PARTICULARY THOSE ORPHANED OR OTHERWISE RENDERED VULNERABLE BY THE AIDS PANDEMIC. TO THIS END, THE ORGANIZATION ENGAGES IN EFFORTS TO RAISE FUNDS FOR CONSTRUCTING, EQUIPPING AND OPERATING A RESIDENTIAL SCHOOL FOR CHILDREN ORPHANED OR OTHERWISE RENDERED VULNERABLE BY THE AIDS PANDEMIC IN THE NAMBALE DIVISION OF THE NAMBALE DISTRICT OF THE WESTERN PROVINCE OF KENYA, AFRICA, THUS PROVIDING THE CHILDREN A HIGH QUALITY HOLISTIC EDUCATION, SUPPORT AND CAREER OPPURTUNITIES. 
Program service expenses, total$151,423.00$186,689.00$271,473.00$124,728.00 
Programs, including revenue & expenses
THE ORGANIZATION HAS FUNDED GRANT REQUESTS FROM WIKS FOR USE IN THE CONSTRUCTION AND OPERATION OF THE NAMBALE MAGNET SCHOOL. THE SCHOOL IS CURRENTLY PROVIDING A HIGH QUALITY PRIMARY EDUCATION FOR APPROXIMATELY 354 CHILDREN RENDERED VULNERABLE BY HIV/AIDS. FUNCTIONAL FACILITIES INCLUDE THE SCHOOLHOUSE, DORMITORY, DINING HALL, GREENHOUSE, DAIRY UNIT POULTRY UNIT, AND TILAPIA POND.
Program expenses$151,423.00$186,689.00$271,473.00  
Grants and allocations made$151,423.00$186,689.00   
Program revenue$202,776.00$186,967.00$323,791.00  
Program descriptionTHE ORGANIZATION HAS FUNDED GRANT REQUESTS FROM WIKS FOR USE IN THE CONSTRUCTION AND OPERATION OF THE NAMBALE MAGNET SCHOOL. THE SCHOOL IS CURRENTLY PROVIDING A HIGH QUALITY PRIMARY EDUCATION FOR APPROXIMATELY 354 CHILDREN RENDERED VULNERABLE BY HIV/AIDS. FUNCTIONAL FACILITIES INCLUDE THE SCHOOLHOUSE, DORMITORY, DINING HALL, GREENHOUSE, DAIRY UNIT POULTRY UNIT, AND TILAPIA POND.THE ORGANIZATION HAS FUNDED GRANT REQUESTS FROM WIKS FOR USE IN THE CONSTRUCTION AND OPERATION OF THE NAMBALE MAGNET SCHOOL. THE SCHOOL IS CURRENTLY PROVIDING A HIGH QUALITY PRIMARY EDUCATION FOR APPROXIMATELY 280 CHILDREN RENDERED VULNERABLE BY HIV/AIDS. FUNCTIONAL FACILITIES INCLUDE THE SCHOOLHOUSE, DORMITORY, DINING HALL, GREENHOUSE, DAIRY UNIT POULTRY UNIT, AND TILAPIA POND.THE ORGANIZATION HAS FUNDED GRANT REQUESTS FROM WIKS FOR USE IN THE CONSTRUCTION AND OPERATION OF THE NAMBALE MAGNET SCHOOL. THE SCHOOL IS CURRENTLY PROVIDING A HIGH QUALITY PRIMARY EDUCATION FOR APPROXIMATELY 250 CHILDREN RENDERED VULNERABLE BY HIV/AIDS. FUNCTIONAL FACILITIES INCLUDE THE SCHOOLHOUSE, DORMITORY, DINING HALL, GREENHOUSE, DAIRY UNIT POULTRY UNIT, AND TILAPIA POND.  
Financial data
Revenue
Total revenue$204,205.00$160,946.00$323,791.00$82,618.00 
Revenue from contributions (total)$202,776.00$159,567.00$320,339.00$80,954.00$154,628.00
Investment income, current yr$1,429.00$1,379.00$1,373.00$1,917.00 
Total revenue from grants, etc., current yr$202,776.00$159,567.00$320,339.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$2,079.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$204,205.00$160,946.00$323,791.00  
Sources of contributions
Revenue from fundraising events  $12,176.00  
Revenue from all other contributions$202,776.00$159,567.00$308,163.00  
Other types of revenue
Income from dividends, interest, and similar investments$1,429.00$1,379.00$1,373.00  
Net rental income $0.00$0.00  
Net inventory sales (total)  $2,079.00  
Expense categories (totals)
Total functional expenses: sum of all$154,158.00$192,786.00$282,920.00  
Total functional expenses: program service $151,423.00$186,689.00$271,473.00  
Total functional expenses: management and general$2,735.00$6,097.00$6,145.00  
Total functional expenses: fundraising$0.00$0.00$5,302.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$112,556.00$62,509.00$94,349.00$53,478.00$98,447.00
Total assets, beginning of year$62,509.00$94,349.00$53,478.00$98,447.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year   $0.00 
Unrestricted net assets, end of yr$41,069.00$21,022.00$24,362.00  
Temporarily restricted net assets$71,487.00$41,487.00$69,987.00  
Net assets$112,556.00$62,509.00$94,349.00$53,478.00 
Net assets, beginning of year$62,509.00$94,349.00$53,478.00  
Cash: non-interest bearing$68,606.00$19,921.00$53,081.00  
Cash: non-interest bearing, beginning of year$19,921.00$53,081.00   
Other financial variables
Revenue less expenses$50,047.00-$31,840.00$40,871.00  
Savings & temp cash investment$43,950.00$42,588.00$41,268.00  
Total net assets or fund balances$112,556.00$62,509.00$94,349.00  
Governance and accountability
Number of voting members888  
Number of independent voting members888  
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ 
Date e-filing submitted2017-12-282017-04-032016-01-222014-10-21 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201703199349300425201623209349316502201513209349314866201412169349200466 
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