Civic Intelligence

South Africa Development Fund Inc.

990 • Fiscal year 2019 • EIN 22-2674813

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.SADEVELOPMENTFUND.ORG
555 Amory Street Suite 1Jamaica Plain, MA 02130

(617) 522-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,130

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,194,344

Down $1,638 (-0.1%) from 2018

Net Assets

Up

$1,170,477

Up $22 (+0.0%) from 2018

Liabilities

Down

$23,867

Down $1,660 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$1,523,925

Up $295,917 (+24%) from 2018

Expenses

Up

$1,541,242

Up $462,710 (+43%) from 2018

Net Income

Down

-$17,317

Down $166,793 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,251,250Liabilities 2011: $7,200Net Assets 2011: $2,244,0502011Assets 2012: $503,426Liabilities 2012: $7,200Net Assets 2012: $496,2262012Assets 2013: $656,536Liabilities 2013: $5,000Net Assets 2013: $651,5362013Assets 2015: $822,482Liabilities 2015: $16,878Net Assets 2015: $805,6042015Assets 2016: $1,073,292Liabilities 2016: $5,880Net Assets 2016: $1,067,4122016Assets 2017: $1,015,386Liabilities 2017: $5,742Net Assets 2017: $1,009,6442017Assets 2018: $1,195,982Liabilities 2018: $25,527Net Assets 2018: $1,170,4552018Assets 2019: $1,194,344Liabilities 2019: $23,867Net Assets 2019: $1,170,4772019Assets 2020: $1,101,088Liabilities 2020: $33,006Net Assets 2020: $1,068,0822020Assets 2021: $903,648Liabilities 2021: $33,291Net Assets 2021: $870,3572021Assets 2022: $748,055Liabilities 2022: $11,623Net Assets 2022: $736,4322022Assets 2023: $684,894Liabilities 2023: $13,134Net Assets 2023: $671,7602023Assets 2024: $670,255Liabilities 2024: $14,139Net Assets 2024: $656,1162024

Highlighted filing

2019

Assets$1,194,344
Liabilities$23,867
Net Assets$1,170,477
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,530,1682011Expenses 2012: $2,052,0322012Revenue 2013: $965,202Expenses 2013: $812,345Net Income 2013: $152,8572013Revenue 2015: $465,423Expenses 2015: $637,792Net Income 2015: -$172,3692015Revenue 2016: $954,616Expenses 2016: $689,353Net Income 2016: $265,2632016Revenue 2017: $829,877Expenses 2017: $904,837Net Income 2017: -$74,9602017Revenue 2018: $1,228,008Expenses 2018: $1,078,532Net Income 2018: $149,4762018Revenue 2019: $1,523,925Expenses 2019: $1,541,242Net Income 2019: -$17,3172019Revenue 2020: $1,261,663Expenses 2020: $1,350,164Net Income 2020: -$88,5012020Revenue 2021: $1,328,619Expenses 2021: $1,551,880Net Income 2021: -$223,2612021Revenue 2022: $918,917Expenses 2022: $1,011,780Net Income 2022: -$92,8632022Revenue 2023: $1,175,980Expenses 2023: $1,255,091Net Income 2023: -$79,1112023Revenue 2024: $1,474,559Expenses 2024: $1,510,862Net Income 2024: -$36,3032024

Highlighted filing

2019

Revenue$1,523,925
Expenses$1,541,242
Net Income-$17,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,523,925
Mission and Program Overview

Mission

South africa development fund, inc supports community-based organizations in south africa that serve disadvantaged sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$871,980$847,996▼ $23,984
Investments in Publicly Traded Securities$324,002$346,348▲ $22,346
Total Assets$1,195,982$1,194,344▼ $1,638
Liabilities
Other Liabilities$8,103$12,559▲ $4,456
Grants Payable$11,718--
Accounts Payable and Accrued Expenses$5,706$11,308▲ $5,602
Total Liabilities$25,527$23,867▼ $1,660
Net Assets / Fund Balance
Unrestricted Net Assets$592,024$682,957▲ $90,933
Temporarily Rstr Net Assets$578,431$487,520▼ $90,911
Total Net Assets Fund Balance$1,170,455$1,170,477▲ $22
Total Liabilities and Net Assets / Fund Balance$1,195,982$1,194,344▼ $1,638
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ShepherdExecutive DiFT$99,267$8,863$108,130

Board Members and Trustees

NameTitle
Heeten KalanChair
Nomazizi SokudelaVice Chair
Mokubung NkomoClerk
Paul StopforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,076
Program Service Revenue
$0
Investment Income
$20,849
Other Revenue
$0
All Other Contributions
$1,503,076
Change in Net Assets
$-17,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,925
Revenue Not Reported on Form 990
$17,339
Total Revenue per Audited Statements
$1,541,264
Total Revenue per Form 990
$1,523,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,388,085
Salaries, Compensation, and Employee Benefits$119,219
Other Expenses$33,938
Total Fundraising Expense$12,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,381,460--$1,381,460
Current Officers, Directors, Trustees, and Key Employees$61,262$30,631$10,210$102,103
Occupancy$5,418$2,709$903$9,030
Other Employee Benefits$5,318$2,659$886$8,863
Fees for Services Accounting-$8,352-$8,352
Payroll Taxes$4,952$2,476$825$8,253
Grants to Domestic Orgs$6,625--$6,625
Travel$6,597--$6,597
Fees for Services Other-$1,502-$1,502
Office Expenses$1,312$27$9$1,348
Other Expenses$840$590-$590
All Other Expenses-$561-$561
Fees for Service Investment Mgmnt Fees-$367-$367
Insurance$71$35$12$118
Total Functional Expenses$1,477,026$51,371$12,845$1,541,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,541,242
Total Expenses per Audited Statements$1,541,242
Total Expenses per Form 990$1,541,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Making the RoadOak Park, IL-General Support$6,625

International Summary

Spending
$1,381,460

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaEstablish NetworksGrant Awards--$1,381,460
-To Improve Access----
-TO AIDS TREATMENT;----
-Campaign for Housing----
-Clean Air, Water and----
-Other Public Service----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, board chair, and treasurer review the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“A board member who has a relationship with a grantee, as a director, staff person or consultant, either currently or in the previous six months, will recuse themselves from a vote concerning that grantee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all salaries in amounts deemed appropriate for a non-profit, charitable organization.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all salaries in amounts deemed appropriate for a non-profit, charitable organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to donors, potential donors and general public upon request.”

Filing and Contact Details

Filer

Filer Name
South Africa Development Fund Inc
EIN
22-2674813
Phone
6175225511
Address
555 AMORY STREET SUITE 1, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Holly Shepherd
Title
Executive Director
Phone
6175225511
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Shepherd
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0SOUTH AFRICA DEVELOPMENT FUND HAS BEEN RAISING DONATIONS TO SUPPORT HUMAN RIGHTS ORGANIZATIONS IN SOUTH AFRICA SINCE 1985. THE FUNDS RAISED ARE FROM INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS THAT SUPPORT WORK IN SOUTH AFRICA. FROM INCEPTION THE MAJORITY OF DONATIONS CAME FROM INDIVIDUALS WHO WERE INTERESTED IN THE HUMAN RIGHTS ISSUES OCCURING IN SOUTH AFRICA. OUR SUPPORT HAS BECOME INCREASINGLY LIMITED DUE TO THE NUMBER OF INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS WILLING TO FUND WORK IN SOUTH AFRICA FOSCUSING ON HUMAN RIGHTS PROJECTS. THE PUBLIC PERCEPTION IS THAT ECONOMICALLY, SOUTH AFRICA HAS PROGRESSED RAPIDLY. IN ACTUALITY, PROGRESS HAS BEEN SLOW AND A LOT OF WORK STILL REMAINS. THE SPECIAL FIELD WE SUPPORT IN ONLY ONE COUNTRY HAS LIMITED THE APPEALS FOR FUNDRAISING OVER THE YEARS. IN ADDITION, AS SOUTH AFRICA IS NOW CLASSIFIED BY THE UNITED NATIONS AS A MIDDLE INCOME COUNTRY, THE DONATIONS FROM INDIVIDUAL MEMBERS OF THE PUBLIC AND SOME LONGSTANDING DONOR ORGANIZATIONS HAS DECREASED AS THEY FOCUS ON LOWER INCOME COUNTRIES. DESPITE THE RISE OF SOUTH AFRICA ON THE UNITED NATIONS SCALE, THE HUMAN RIGHTS CHALLENGES CONTINUE AND HAVE EVEN GROWN MORE OF A CHALLENGE AS THE DISPARITY AMONG PEOPLE GROWS AND THE POOR ARE NOT THE FOCUS OF PUBLIC SUPPORT. WE CONTINUE TO LOOK FOR DIVERSIFIED FUNDING AND EXPLORE NEW ORGANIZATIONS AND FOUNDATIONS THAT MIGHT SUPPORT US AS THE DONOR SITUATION CHANGES. THE GOVERNING BOARD IS SELECTED FROM SOUTH AFRICANS WHO ARE EXPERTS IN THE FIELD OF HUMAN RIGHTS. THE BOARD REPRESENTS THE BROAD INTEREST OF THE POOR COMMUNITIES IN SOUTH AFRICA AND SPEND MUCH OF THEIR TIME IN SOUTH AFRICA DIRECTLY WORKING AS EDUCATORS AND CIVIL LEADERS IN THE INTEREST OF THE COMMUNITY. ALL OF THE ORGANIZATION'S GRANTS SUPPORT THE GENERAL PUBLIC WHO STRUGGLE WITH ISSUES OF HEALTH, SANITATION SERVICES AND EDUCATION RELATED TO THEIR BASIC HUMAN RIGHTS. IN RECEIVING FUNDS FROM ORGANIZATIONS AND FOUNDATIONS, WE CONTINUE TO FUND DIRECTLY TO THE COMMUNITIES HARDEST HIT BY THE HUMAN RIGHTS CHALLENGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTH AFRICA DEVELOPMENT FUND HAS BEEN RAISING DONATIONS TO SUPPORT HUMAN RIGHTS ORGANIZATIONS IN SOUTH AFRICA SINCE 1985. THE FUNDS RAISED ARE FROM INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS THAT SUPPORT WORK IN SOUTH AFRICA. FROM INCEPTION THE MAJORITY OF DONATIONS CAME FROM INDIVIDUALS WHO WERE INTERESTED IN THE HUMAN RIGHTS ISSUES OCCURING IN SOUTH AFRICA. OUR SUPPORT HAS BECOME INCREASINGLY LIMITED DUE TO THE NUMBER OF INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS WILLING TO FUND WORK IN SOUTH AFRICA FOSCUSING ON HUMAN RIGHTS PROJECTS. THE PUBLIC PERCEPTION IS THAT ECONOMICALLY, SOUTH AFRICA HAS PROGRESSED RAPIDLY. IN ACTUALITY, PROGRESS HAS BEEN SLOW AND A LOT OF WORK STILL REMAINS. THE SPECIAL FIELD WE SUPPORT IN ONLY ONE COUNTRY HAS LIMITED THE APPEALS FOR FUNDRAISING OVER THE YEARS. IN ADDITION, AS SOUTH AFRICA IS NOW CLASSIFIED BY THE UNITED NATIONS AS A MIDDLE INCOME COUNTRY, THE DONATIONS FROM INDIVIDUAL MEMBERS OF THE PUBLIC AND SOME LONGSTANDING DONOR ORGANIZATIONS HAS DECREASED AS THEY FOCUS ON LOWER INCOME COUNTRIES. DESPITE THE RISE OF SOUTH AFRICA ON THE UNITED NATIONS SCALE, THE HUMAN RIGHTS CHALLENGES CONTINUE AND HAVE EVEN GROWN MORE OF A CHALLENGE AS THE DISPARITY AMONG PEOPLE GROWS AND THE POOR ARE NOT THE FOCUS OF PUBLIC SUPPORT. WE CONTINUE TO LOOK FOR DIVERSIFIED FUNDING AND EXPLORE NEW ORGANIZATIONS AND FOUNDATIONS THAT MIGHT SUPPORT US AS THE DONOR SITUATION CHANGES. THE GOVERNING BOARD IS SELECTED FROM SOUTH AFRICANS WHO ARE EXPERTS IN THE FIELD OF HUMAN RIGHTS. THE BOARD REPRESENTS THE BROAD INTEREST OF THE POOR COMMUNITIES IN SOUTH AFRICA AND SPEND MUCH OF THEIR TIME IN SOUTH AFRICA DIRECTLY WORKING AS EDUCATORS AND CIVIL LEADERS IN THE INTEREST OF THE COMMUNITY. ALL OF THE ORGANIZATION'S GRANTS SUPPORT THE GENERAL PUBLIC WHO STRUGGLE WITH ISSUES OF HEALTH, SANITATION SERVICES AND EDUCATION RELATED TO THEIR BASIC HUMAN RIGHTS. IN RECEIVING FUNDS FROM ORGANIZATIONS AND FOUNDATIONS, WE CONTINUE TO FUND DIRECTLY TO THE COMMUNITIES HARDEST HIT BY THE HUMAN RIGHTS CHALLENGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04928986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29860
IRS990ScheduleA/PublicSupportPY170Pct00.18600
IRS990ScheduleA/PublicSupportTotal170Amt01493280
IRS990ScheduleA/SubstantialContributorsTotAmt03435706
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04928986
IRS990ScheduleA/TotalSupportAmt05001183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01541242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt017339
IRS990ScheduleD/RevenueSubtotalAmt01523925
IRS990ScheduleD/TotalExpensesPerForm990Amt01541242
IRS990ScheduleD/TotalLiabilityAmt012559
IRS990ScheduleD/TotalRevenuePerForm990Amt01523925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01381460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ESTABLISH NETWORKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TO IMPROVE ACCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2TO AIDS TREATMENT;
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CAMPAIGN FOR HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CLEAN AIR, WATER AND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5OTHER PUBLIC SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215757
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt320000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5115794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt713482
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1138500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1237657
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13270500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15158243
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1653948
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1820000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13CIVIL RIGHTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt17SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt18SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01381460
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEE SIGNS AN AGREEMENT TO: 1) EXPEND THE GRANT FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND USE THE GRANTSOLELY FOR THE PURPOSES AGREED. 2) REPAY THE GRANTOR ON DEMAND ANY PORTION OF THE GRANT NOT USED, BY DETERMINATION OF THE GRANTOR,IN A TIMELY MANNER OR IN COMPLIANCE WITH THE TERMS OF THIS GRANT AGREEMENT. 3) GRANTEE MUST SUBMIT A REPORT TO THE GRANTOR WHICH DESCRIBES THE PROGRESS THAT HAS BEEN MADE TOWARD ACHEIVING THE PURPOSES OF THE GRANT AND THE EXPENDITURES MADE FROM THE GRANTED FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 1,381,460 0 0 0 0 0 0 0 0 0 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt023
IRS990ScheduleF/TotalSpentAmt01381460
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06625
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKING THE ROAD
IRS990ScheduleI/RecipientTable/RecipientEIN0260638016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 JACKSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE SIGNS AN AGREEMENT TO: 1) EXPEND THE GRANT FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND USE THE GRANTSOLELY FOR THE PURPOSES AGREED. 2) REPAY THE GRANTOR ON DEMAND ANY PORTION OF THE GRANT NOT USED, BY DETERMINATION OF THE GRANTOR,IN A TIMELY MANNER OR IN COMPLIANCE WITH THE TERMS OF THIS GRANT AGREEMENT. 3) GRANTEE MUST SUBMIT A REPORT TO THE GRANTOR WHICH DESCRIBES THE PROGRESS THAT HAS BEEN MADE TOWARD ACHEIVING THE PURPOSES OF THE GRANT AND THE EXPENDITURES MADE FROM THE GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER WHO HAS A RELATIONSHIP WITH A GRANTEE, AS A DIRECTOR, STAFF PERSON OR CONSULTANT, EITHER CURRENTLY OR IN THE PREVIOUS SIX MONTHS, WILL RECUSE THEMSELVES FROM A VOTE CONCERNING THAT GRANTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES IN AMOUNTS DEEMED APPROPRIATE FOR A NON-PROFIT, CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES IN AMOUNTS DEEMED APPROPRIATE FOR A NON-PROFIT, CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO DONORS, POTENTIAL DONORS AND GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,344
Liabilities
$23,867
Net assets
$1,170,477
Revenue
$1,523,925
Expenses
$1,541,242
Net income
-$17,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.47$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.92$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.33$1.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.26$1.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.52$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.83$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.95$0.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$0.47$0.64$0.17
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.97$0.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$1.53