| Category | Amount |
|---|---|
| Afrilife - to support smallholder farmers in western Tanzania with income opportunity | 30,000 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
| Various PRIs See Attachment |
PO BOX 5406 INCLINE VILLAGE,NV89450 |
No | |||||||
| Action for Envir Sustainability |
PO Box 3415 Blantyre South re2010 MI |
2025-02-09 | 13,000 | enhance food, nutrition, & income via training 100 farmers | 13,000 | No | 10/24/2025 | 2025-10-24 | Foundation reviewed report and conducted site visit in June 2025. Determined grant complied with agreement. |
| Anza Entrepreneurs |
4 Adrian Close PorthcawlCF36 3LX UK |
2024-08-06 | 15,000 | accelerate Tanz. enterprise with job creation for ultra-poor | 15,000 | No | 2/7/2025 | 2025-09-22 | Grantor reviewed grantee's final report. No discrepancies were found. |
| Safe Inclusion |
Rohero II Bujumbura,Gihanga-Bubanza0000 BY |
2024-05-26 | 10,000 | to support sm. farmer grps in poverty w savings groups | 10,000 | No | 4/30/2025 | 2025-09-16 | Grantor reviewed grantee's final report. No discrepancies were found. |
| Lamu Tamu Beekeepers Coop |
PO Box 330 Lamu80500 KE |
2025-02-13 | 5,000 | Enhance income to beekeepers via training & TA | 5,000 | No | pending |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Afrilife | 30,000 | ||
| Bene Returns Whole Forest Loan Partic | 5,447 | 349 | |
| BioMasters | 10,457 | 5,228 | |
| Cru Chocolate | 9,520 | 9,520 | |
| Deferred Grant Payable | 20,000 | ||
| Deferred Grants | 20,000 | ||
| East Coast Agritech | 40,000 | ||
| EcoPower | 12,759 | 12,759 | |
| Imara Tech PR | 10,568 | 7,650 | |
| Mtindo | 10,000 | 7,627 | |
| Nature's Nectar | 35,000 | 30,922 | |
| Program Related Investments | 265,285 | ||
| Tamoa | 40,000 | ||
| WARC Group PRI - 5 Year bond | 16,666 | 8,333 | |
| Water Access Rwanda | 5,226 | 4,431 | |
| Water Access Rwanda 2 | 29,928 | 27,531 | |
| WCCN | 25,000 | 25,000 | |
| Young Mountain Tea | 21,212 | 15,935 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 226 | 50 | 50 | |
| Paypal Fees | 6 | |||
| Website | 486 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Related Interest | 14,110 |
| Description | Amount |
|---|---|
| Deferred Grant Timing Differences | 20,000 |
| FX translation | 3,745 |
| Recoverable Grant | 8,146 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3CI | 9,703 | 9,703 | 0 | 0 |
| Ani Cammack | 22,000 | 0 | 0 | 22,000 |