Civic Intelligence

South Africa Development Fund Inc.

990 • Fiscal year 2020 • EIN 22-2674813

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.SADEVELOPMENTFUND.ORG
PO Box 300758Jamaica Plain, MA 02130

(617) 522-5511

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,090

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,101,088

Down $93,256 (-7.8%) from 2019

Net Assets

Down

$1,068,082

Down $102,395 (-8.7%) from 2019

Liabilities

Up

$33,006

Up $9,139 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$1,261,663

Down $262,262 (-17%) from 2019

Expenses

Down

$1,350,164

Down $191,078 (-12%) from 2019

Net Income

Down

-$88,501

Down $71,184 (-411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,101,088
Liabilities$33,006
Net Assets$1,068,082
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,261,663
Expenses$1,350,164
Net Income-$88,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,261,663
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$847,996$761,471▼ $86,525
Investments in Publicly Traded Securities$346,348$339,617▼ $6,731
Total Assets$1,194,344$1,101,088▼ $93,256
Liabilities
Mortgage Notes Payable Secured by Investment Property-$23,700-
Other Liabilities$12,559--
Accounts Payable and Accrued Expenses$11,308$9,306▼ $2,002
Total Liabilities$23,867$33,006▲ $9,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,957$768,172▲ $85,215
Net Assets With Donor Restrictions$487,520$299,910▼ $187,610
Total Net Assets Fund Balance$1,170,477$1,068,082▼ $102,395
Total Liabilities and Net Assets / Fund Balance$1,194,344$1,101,088▼ $93,256
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ShepherdExecutive DiFT$103,805$11,285$115,090

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,243,567
Program Service Revenue
$0
Investment Income
$18,096
Other Revenue
$0
All Other Contributions
$1,243,567
Change in Net Assets
$-88,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,318
Revenue Not Reported on Financial Statements
$345
Revenue Not Reported on Form 990
$-13,894
Total Revenue per Audited Statements
$1,247,424
Total Revenue per Form 990
$1,261,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,198,269
Salaries, Compensation, and Employee Benefits$117,643
Other Expenses$34,252
Total Fundraising Expense$25,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,198,269--$1,198,269
Current Officers, Directors, Trustees, and Key Employees$58,709$19,570$19,570$97,849
Other Employee Benefits$6,771$2,257$2,257$11,285
Occupancy$6,299$2,100$2,099$10,498
Fees for Services Accounting-$9,413-$9,413
Payroll Taxes$5,105$1,702$1,702$8,509
Travel$7,748--$7,748
Insurance$455$152$152$759
All Other Expenses-$498-$498
Other Expenses$826$492-$492
Office Expenses$215$209-$424
Fees for Service Investment Mgmnt Fees-$345-$345
Total Functional Expenses$1,287,127$37,257$25,780$1,350,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,350,164
Expenses per Audited Statements$1,349,819
Total Expenses per Audited Statements$1,349,819
Expenses Not Reported on Financial Statements$345
International Activity

International Summary

Spending
$1,198,269

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--$1,198,269
-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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 300758, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Holly Shepherd
Title
Executive Director
Phone
6175225511
Signed
2021-02-19
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/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 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05714679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24870
IRS990ScheduleA/PublicSupportPY170Pct00.29860
IRS990ScheduleA/PublicSupportTotal170Amt01441995
IRS990ScheduleA/SubstantialContributorsTotAmt04272684
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05714679
IRS990ScheduleA/TotalSupportAmt05797943
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/ExpensesNotRptFinclStmtAmt0345
IRS990ScheduleD/ExpensesSubtotalAmt01349819
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0345
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13894
IRS990ScheduleD/RevenueNotReportedAmt0-13894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0345
IRS990ScheduleD/RevenueSubtotalAmt01261318
IRS990ScheduleD/TotalExpensesPerForm990Amt01350164
IRS990ScheduleD/TotalRevenuePerForm990Amt01261663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349819
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01198269
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/CashGrantAmt033865
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt223992
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3119399
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt48057
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt752395
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt932815
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1261050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1443723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15152000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1650000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1830200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1950000
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/MannerOfCashDisbursementTxt19CHECK
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/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15CIVIL RIGHTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19GENERAL 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/GrantsToOrgOutsideUSGrp/RegionTxt19SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01198269
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 1,198,269 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/TotalSpentAmt01198269
IRS990ScheduleF/TransferToForeignCorpInd0false
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194344
IRS990/TotalAssetsEOYAmt01101088

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,088
Liabilities
$33,006
Net assets
$1,068,082
Revenue
$1,261,663
Expenses
$1,350,164
Net income
-$88,501
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