2023-11-13T10:16:21-07:00 2022-12-31 990 2022-01-01 562543962 THE PANGEA NETWORK PANG 2812921211 PO Box 9823 The Woodlands TX 77387 Nicole Minor Executive Director 2812921211 2023-10-10 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Nicole Minor 27 Stone Creek Place The Woodlands TX 77382 321512 0 X www.thepangeanetwork.org X 2005 TX The Pangea Network is dedicated to empowering women and youth in Kenya and in the U.S. with the knowledge, skills and ongoing network of support in order to achieve their dreams and make positive, life-changing contributions in the communities where they live. 5 4 1 20 -4003 0 502257 298106 4468 10296 0 0 -3654 -4003 503071 304399 240593 241716 0 0 75590 68788 0 0 30063 70881 76659 387064 387163 116007 -82764 418688 335906 5586 5568 413102 330338 The Pangea Network empowers women and youth through access to training and education in Kenya and the U.S. Motivated individuals are empowered with knowledge, skills and ongoing network of support in order to realize their potential and make positive, lifechanging contributions in the communities where they live. 0 0 100702 40834 0 Kenya - Student Sponsorship Program: The Student Sponsorship Program supports disadvantaged and bright students who lack financial ability to access education. Over the last 11 years, Pangea has educated 46 students in primary, high school and university or college. In addition, through annual retreats, the boys and girls interact with staff, peers and professionals from different fields who guide and motivate them on life skills and careers. Students who graduate from high school are also able to attend the Daystar University Leadership program which builds skills for success in college and in the workplace. The goal of the program is to educate and graduate young, responsible and competent adults who will positively influence their communities. In 2022, the program supported 23 students through their year of education and saw 2 graduate from their college studies. 96978 7647 1007 Kenya - Kenyan Women's Network: The Kenyan Women's Network program focuses on the social and economic empowerment of women living in extreme poverty. Pangea works with groups of women known as cooperatives and provides training in leadership, human rights, basic business skills and bookkeeping, personal development, nutrition, hygiene and reproductive health. The majority of the members are small scale traders and farmers engaged in different businesses. In 2022, Pangea was able to train 173 women in life and business skills throughout the year and provided business mentorship for 478 women already in the network, along with revolving funds for small business growth. Pangea served a total of 651 women through these efforts. 76168 0 9289 U.S. - Young Women's Leadership Challenge (YWLC): YWLC's goal is to empower high school aged young women from diverse backgrounds to be confident, financially literate, globally aware and prepared leaders to achieve their dreams and be changemakers in their communities and beyond. The program provides an opportunity for young women to gain the tools necessary to get them successfully to and through college and into the workplace. This is a year-long program that starts with a summer intensive conference and followed by monthly meetings. During 2022, the program was delivered as a hybrid, in-person and virtual due to the enduring unknowns with the pandemic. The curriculum, speakers, and overall essence of the program was maintained, it was simply adapted to a hybrid environment. The program had 24 participants participating from January - April and a new cohort of 32 starting in June. 59339 5216 0 TUDAI - Pangea's Adolescent Sexual and Reproductive Health program was implemented in 2021. Pangea introduced adolescent sexual and reproductive health (ASRH) education to 375 adolescent girls living in 3 counties in western Kenya. The project first engaged community leaders and stakeholders to hear their perspectives on the topic and issues affecting young girls and ensure the community was ready to support these efforts. The team then invited parents and guardians to trainings to share the program and hear from them what they see the issues are and get their support for beginning dialogue around the topic with their children and others. The team also trained 15 local Peer Educators to assist in the trainings. The team worked with these young women for a year through December 2022. 59339 5216 0 333187 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 KE 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X Nicole Minor 2812921211 PO Box 9823 The Woodlands TX 77387 Nicole Minor Executive Director 40 X X 63900 0 0 Michelle Patterson Board Chair 3.0 X 0 0 0 Catherine Moseley Secretary 0.5 X 0 0 0 Greg Mar Board Member 0.5 X 0 0 0 Sean Murphy Board Member 0.5 X 0 0 0 63900 0 0 0 0 0 0 0 0 0 40829 0 0 257277 0 298106 Program Revenue YWLC Application & Program Fees 900099 9289 9289 0 0 Program Revenue Kenyan Women's Network Revolving Fund account interest 900099 1007 1007 0 0 0 0 0 0 10296 0 0 0 0 13110 40829 17113 -4003 -4003 0 0 304399 10296 -4003 0 X 0 0 2925 2925 238791 238791 0 0 63900 31950 15975 15975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4888 2444 1222 1222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47100 45900 1200 3241 893 2348 5388 2694 1347 1347 0 0 0 0 0 0 0 0 9439 4719 2360 2360 0 0 0 0 0 0 0 0 5423 1500 1923 2000 0 0 0 0 0 0 0 0 0 0 0 0 1602 801 801 Bank Fees 1139 570 285 284 Fundraising Expense 3327 0 0 3327 387163 333187 23913 30063 296624 213054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24323 28369 0 0 97741 94483 418688 335906 3985 3985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1601 1583 5586 5568 X 338102 295338 75000 35000 413102 330338 418688 335906 -82764 0 0 0 0 0 X 0 0 0 X 177623 204812 122810 185504 174132 864881 0 0 0 0 0 0 0 0 0 0 0 0 177623 204812 122810 185504 174132 864881 152098 712783 452 567 498 247 1007 2771 0 0 0 0 0 0 0 0 0 26675 0 26675 894327 9289 0.79700 0.78627 X Schedule A, Part II, Line 10 PPP Loan Forgiveness non-taxable other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 0 0 0 0 0 30000 30000 0 0 0 0 0 30000 30000 0 0 0 0 0 30000 30000 0 0 0 0 0 30000 30000 0 0 0 0 0 30000 1 0 0 0 0 Kenya Cooperative Revolving Fund Receivables 28369 C 28369 Investment in Partnerships 94483 94483 1583 1583 Schedule D, Part V, Line 4 The intended use of the endowment funds is to build long-term financial stability for the organization in order to grow programs and fund administrative costs consistent with the organization's mission. 1 Sub-Saharan Africa 1 7 Program Services Education / life and business skills training / small business growth 238790 1 7 238790 Kenyan Women's Network Training to cover transport costs for each participant. Sub-Saharan Africa 298 7647 Cash distributed at trainings 0 Book Adolescent Sexual & Reproductive Health Trainings to cover transport costs for participants for each day. Sub-Saharan Africa 375 5216 Cash distributed at trainingings 0 Book Kenyan Student Sponsorship school fees Sub-Saharan Africa 23 40834 Funds sent directly to schools 21966 Housing, food and medical for select students in the program. 0 0 0 0 0 0 Schedule F, Part I, Line 2 All program activities conducted at the local level in Kenya are monitored and reviewed by local Pangea staff, an accountant and by Pangea HQ staff and board. Monthly requisitions for funding are received from the Kenya office, per the approved budget for the year, and once approved, those monthly funds are wired to cover the month's program and administrative expenses. A monthly review is conducted by the accountant in the region, reviewing receipts and expenses against the budget and sends an actual expenditure report, along with bank statements to the U.S. HQ, which are then reviewed. Also, as required by Kenyan law, the Kenyan books are audited annually by an independent auditor. For women's cooperatives in Kenya that are receiving revolving funds, program staff conduct monthly monitoring of all active women's cooperatives and review financial statements, along with random business site visits. Pangea HQ staff visit the Kenya office on an annual basis for site and cooperative visits with staff. The team also reviews all policies and procedures and conducts performance reviews. Program investments of $28,369 are funds that have been given to cooperatives after their 6-month training is completed. These funds are disbursed as revolving funds for women to start and grow businesses and increase income levels and overall quality of life. Winter Gathering 53939 40829 13110 0 12010 0 3780 750 573 0 0 53939 40829 13110 0 12010 0 3780 750 573 17113 -4003 Form 990, Part VI, Section B, Line 11b The return is reviewed by the board finance committee chair and the Executive Director before submission. Form 990, Part VI, Section B, Line 12c The board reviews the policies on an annual basis and to disclose any potential conflicts. Form 990, Part VI, Section B, Line 15 The compensation for the Executive Director is determined through discussion by the board, based on budget, comparability data and performance. Discussion and voting on salary are conducted without the presence of the Executive Director. The last year that this was undertaken was in 2018. Form 990, Part VI, Section C, Line 19 All governing documents and conflict of interest policy are made available upon request via email or in person. Our financials are made available via an annual report, financial statements and returns via Guidestar, as well as upon request. Form 990, Part IX, Line 11g Consulting services for Young Women's Leadership Challenge Program