2024-06-18T03:23:53-04:00 2023-08-31 990EZ 2022-09-01 432052084 RESOURCES FOR THE ENRICHMENT OF AFRICAN LIVES % TSEHAI WODAJO RESO 6122750848 2233 UNIVERSITY AVE W SUITE 338 SAINT PAUL MN 551141657 Randy Hoversten Treasurer 2024-06-18 2022 2023-04-26 12:10:37Z X X www.real-africa.org X X 50342 X 46194 0 4148 3759 389 0 46583 54183 1340 8142 63665 -17082 166327 149245 X 186580 172174 2071 0 188651 172174 22324 22929 166327 149245 X Education & support of girls & young women in Africa. Provided for the education & support of 120 girls 15 girls in 8 separate sites who would not otherwise have had the opportunity to go to school. 0 38745 Provide for the mentorship of 120 girls 15 girls in 8 separate sites who would not otherwise have had the opportunity of a mentor's leadership and guidance. 0 7256 Lines 28a 29a & 31a: see references to Line 10 Expenses above. Other program costs including travel hosting workshops training in-country coordination & cell phone. 0 8182 54183 Tsehai Wodajo Executive Director 20 0 0 0 Olga Tolle-Rodrigues President 5 0 0 0 Kathryn Coskran Vice President 5 0 0 0 Randy Hoversten Treasurer 5 0 0 0 Bontu Galataa Secretary 5 0 0 0 Heather Laubach Director 5 0 0 0 Lidya Makonnen Director 5 0 0 0 false false false false false 0 false false false false MN Randy Hoversten 3151 Dean Court Suite 504 Minneapolis MN 55416 6122750848 false true ET false false false false false false false false false NONE NONE true X 63481 54537 63655 79787 46194 307654 0 0 0 0 0 0 0 0 0 0 0 0 63481 54537 63655 79787 46194 307654 0 307654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67388 0 67388 375042 307654 0.8203 0.83 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 0, | 2019, 0| 2020, 0| 2021, 67388Rescind prior year accrued program costs that will not be funded.| 2022, 0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Line 28 Provided for the education & support of 120 girls 15 girls in 8 separate sites who would not otherwise have had the opportunity to go to school., $38745| Line 29 Provided for the mentorship of 120 girls 15 girls in 8 separate sites who would not otherwise have had the opportunity of a mentor's leadership and guidance., $7256| Line 31 Other Program Expenses, $8182| Part I, line 16 | Other Expenses:, Amount:| Bank Charges & Credit Card Fees, $1448| Filing Fees, $25| Travel, $4706| Software & Cell Phone, $1963| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $2071, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Sponsorships, $20070, $13890| Other Payables, $2254, $9039|