Civic Intelligence

Camfed Us a Foundation

990 • Fiscal year 2019 • EIN 54-2033897

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.CAMFED.ORG

View Organization Page

466 Geary Street No 400San Francisco, CA 94102

(415) 963-4489

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$178,964

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,560,302

Up $7,416,125 (+121%) from 2018

Net Assets

Up

$13,226,076

Up $7,589,248 (+135%) from 2018

Liabilities

Down

$334,226

Down $173,123 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$12,404,163

Up $8,360,269 (+207%) from 2018

Expenses

Down

$4,814,915

Down $166,932 (-3.4%) from 2018

Net Income

Up

$7,589,248

Up $8,527,201 (+909%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2011: $3,885,939Liabilities 2011: $679,640Net Assets 2011: $3,206,2992011Assets 2012: $2,651,225Liabilities 2012: $585,946Net Assets 2012: $2,065,2792012Assets 2013: $3,093,284Liabilities 2013: $1,794,999Net Assets 2013: $1,298,2852013Assets 2014: $4,521,879Liabilities 2014: $1,386,051Net Assets 2014: $3,135,8282014Assets 2015: $4,222,670Liabilities 2015: $661,298Net Assets 2015: $3,561,3722015Assets 2016: $10,175,173Liabilities 2016: $4,031,909Net Assets 2016: $6,143,2642016Assets 2017: $10,935,511Liabilities 2017: $4,360,730Net Assets 2017: $6,574,7812017Assets 2018: $6,144,177Liabilities 2018: $507,349Net Assets 2018: $5,636,8282018Assets 2019: $13,560,302Liabilities 2019: $334,226Net Assets 2019: $13,226,0762019Assets 2020: $22,063,878Liabilities 2020: $477,389Net Assets 2020: $21,586,4892020Assets 2021: $36,300,793Liabilities 2021: $5,503,899Net Assets 2021: $30,796,8942021Assets 2022: $31,074,962Liabilities 2022: $181,658Net Assets 2022: $30,893,3042022Assets 2023: $50,339,131Liabilities 2023: $114,655Net Assets 2023: $50,224,4762023Assets 2024: $71,877,239Liabilities 2024: $228,325Net Assets 2024: $71,648,9142024

Highlighted filing

2019

Assets$13,560,302
Liabilities$334,226
Net Assets$13,226,076
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $5,164,060Expenses 2011: $5,266,076Net Income 2011: -$102,0162011Revenue 2012: $3,266,527Expenses 2012: $4,407,545Net Income 2012: -$1,141,0182012Revenue 2013: $3,110,055Expenses 2013: $3,877,048Net Income 2013: -$766,9932013Revenue 2014: $4,394,102Expenses 2014: $2,556,559Net Income 2014: $1,837,5432014Revenue 2015: $5,275,131Expenses 2015: $4,849,587Net Income 2015: $425,5442015Revenue 2016: $6,721,972Expenses 2016: $4,140,080Net Income 2016: $2,581,8922016Revenue 2017: $3,774,881Expenses 2017: $3,343,364Net Income 2017: $431,5172017Revenue 2018: $4,043,894Expenses 2018: $4,981,847Net Income 2018: -$937,9532018Revenue 2019: $12,404,163Expenses 2019: $4,814,915Net Income 2019: $7,589,2482019Revenue 2020: $13,646,676Expenses 2020: $5,286,263Net Income 2020: $8,360,4132020Revenue 2021: $18,741,639Expenses 2021: $9,531,234Net Income 2021: $9,210,4052021Revenue 2022: $17,704,786Expenses 2022: $17,608,376Net Income 2022: $96,4102022Revenue 2023: $37,567,738Expenses 2023: $18,275,964Net Income 2023: $19,291,7742023Revenue 2024: $47,060,017Expenses 2024: $25,986,926Net Income 2024: $21,073,0912024

Highlighted filing

2019

Revenue$12,404,163
Expenses$4,814,915
Net Income$7,589,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$12,642,059
Mission and Program Overview

Mission

Camfed fights poverty and hiv/aids in africa by educating girls and empowering women to become leaders of change.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,221,689$3,807,065▲ $2,585,376
Cash and Non-Interest-Bearing Accounts$1,175,128$1,482,454▲ $307,326
Savings and Temporary Cash Investments$29,525$29,748▲ $223
Prepaid Expenses and Deferred Charges$140,403$25,298▼ $115,105
Land, Buildings, and Equipment, Net$6,044$3,695▼ $2,349
Total Assets$6,144,177$13,560,302▲ $7,416,125
Other Assets Total$3,571,388$8,212,042▲ $4,640,654
Liabilities
Other Liabilities$405,240$249,538▼ $155,702
Accounts Payable and Accrued Expenses$102,109$84,688▼ $17,421
Total Liabilities$507,349$334,226▼ $173,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,537,245$6,971,228▲ $5,433,983
Net Assets Without Donor Restrictions$4,099,583$6,254,848▲ $2,155,265
Total Net Assets Fund Balance$5,636,828$13,226,076▲ $7,589,248
Total Liabilities and Net Assets / Fund Balance$6,144,177$13,560,302▲ $7,416,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,198$1,337$3,535
Equipment$1,497$1,286$2,783
Other Assets Org$7,961,186--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SpenceDirector of Global PartnershipFT$142,808$36,156$178,964
Elizabeth FalconHead of FinanceFT$120,857$9,666$130,523
Brooke HutchinsonExecutive DirectorPT$109,844$6,591$116,435

Board Members and Trustees

NameTitle
Sally OsbergChair
Ann CottonDirector
Belinda BadcockDirector
Edward FieldsDirector
Valerie AlexanderDirector
Dhiren ShahDirector (start 3/19)
Gargee GhoshDirector, Finance & Audit
Helen LicataTreas., Finance & Audit Co

Highest Paid Contractors

ContractorServicesLocationCompensation
Action MaryPr Consultant1902 E ALOHA STREET, Seattle, WA 98112$135,846
583 Park AvenueVenue583 PARK AVENUE, New York, NY 10065$121,055
Revenue and Support

Revenue Composition

Contributions and Grants
$12,439,468
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$-35,527
All Other Contributions
$10,565,781
Change in Net Assets
$7,589,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$218,411Fair Market Value (FMV)
Securities Publicly Traded11$113,102Fair Market Value (FMV)
Other Non Cash Contri Table459$2,050Fair Market Value (FMV)
Total Noncash Contributions485$333,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,404,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$495,869
Total Revenue per Audited Statements
$12,900,032
Total Revenue per Form 990
$12,404,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,405,378
Grants and Similar Amounts Paid$1,456,053
Salaries, Compensation, and Employee Benefits$953,484
Total Fundraising Expense$604,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,456,053--$1,456,053
Current Officers, Directors, Trustees, and Key Employees$263,487$109,025$53,410$425,922
Other Salaries and Wages$183,355$110,192$99,298$392,845
Travel$72,486$10,361$130,449$213,296
Fees for Services Other$81,672$16,598$53,465$151,735
Occupancy$40,002$29,867$14,588$84,457
Other Employee Benefits$26,607$30,307$13,071$69,985
Payroll Taxes$29,003$21,656$10,577$61,236
Office Expenses$10,616$5,865$40,961$57,442
Fees for Services Accounting$3,848$40,523$1,403$45,774
All Other Expenses$2,197$503$20,230$22,930
Other Expenses$1,059$246$10,077$11,382
Information Technology$4,926$3,732$1,782$10,440
Insurance$4,806$3,589$1,753$10,148
Pension Plan Contributions$1,573$350$1,573$3,496
Depreciation Depletion$1,372$1,024$500$2,896
Conferences and Meetings$1,164$759$904$2,827
Advertising$119$27$1,110$1,256
Total Functional Expenses$3,750,004$460,799$604,112$4,814,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,310,784
Expenses per Audited Statements$4,814,915
Total Expenses per Form 990$4,814,915
Expenses Not Reported on Form 990$495,869
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
281
Spending
$3,097,887

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesMULTIPLYING GIRLS' EDUCATIONAL OPPORTUNITIES;ENABLE EDUCATED WOMEN TO LEAD5281$1,641,834
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in Region-00$1,456,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,896
Fundraising Gross Income$202,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camfed 25th Anniversary Gala$2,066,056$202,369$172,572$29,797
Total Events$2,066,056$202,369$237,896$-35,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$249,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, camfed international.”

Form 990, Part VI, Section A, Line 7A

“Camfed international has the right to appoint the board of camfed usa foundation.”

Form 990, Part VI, Section B, Line 11B

“The tax return was prepared by the outside accountants. The audit committee has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. Once the audit committee has completed its initial review of the form 990, a conference call is scheduled with the executive committee (and the preparer of the form 990 if appropriate) to discuss any questions, comments, and suggested revisions identified by the audit committee. Any revisions to the form 990 are made as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. After the form 990 has been reviewed by the audit committee, the audit committee makes a presentation at the next full board of directors meeting to update the full board regarding its review of the form 990. At this meeting with the full board of directors, it is not required for the audit committee to review all of their questions, comments, and suggested revisions; a summary of their more important points is sufficient. The organization will provide the final copy of the 990 to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Staff should avoid putting themselves in a position where their personal interests might conflict with their responsibility to camfed. Where such a potential conflict of interest does arise, staff should declare this in writing to their manager. If a member of the staff is unsure whether personal involvement in an issue represents a conflict of interest, he/she should discuss the matter with the line manager. The organization has also developed a conflict of interest policy for the board of directors, which includes annual disclosure and processes for enforcement.”

Form 990, Part VI, Section B, Line 15A

“The compensation process involved market research by an independent compensation consultant on the salaries and benefits of ceos of similar sized organizations in the same geographical area. This information was provided to the board of camfed usa foundation for approval. The decision and process is documented in the individual's personnel file. The most recent compensation review for the executive director was completed in december 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Its financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
Camfed USA Foundation
EIN
54-2033897
Phone
4159634489
Address
466 GEARY STREET NO 400, SAN FRANCISCO, CA 94102

Signing Officer

Name
Brooke Hutchinson
Title
Executive Director
Phone
4159634489
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Hutchinson
Formed
2001
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
16

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2019, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii line 8b netted 237,896. Against revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii line 8b shown 237,896. As expenses on the financial statements”

Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARGEE GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6BELINDA BADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DHIREN SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH FALCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS., FINANCE & AUDIT CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, FINANCE & AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF GLOBAL PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01863687
IRS990/FundraisingDirectExpensesAmt0237896
IRS990/FundraisingGrossIncomeAmt0202369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01456053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012642059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01782
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03732
IRS990/InformationTechnologyGrp/ProgramServicesAmt04926
IRS990/InformationTechnologyGrp/TotalAmt010440
IRS990/InsuranceGrp/FundraisingAmt01753
IRS990/InsuranceGrp/ManagementAndGeneralAmt03589
IRS990/InsuranceGrp/ProgramServicesAmt04806
IRS990/InsuranceGrp/TotalAmt010148
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03695
IRS990/LandBldgEquipCostOrOtherBssAmt06318
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMFED FIGHTS POVERTY AND HIV/AIDS IN AFRICA BY EDUCATING GIRLS AND EMPOWERING WOMEN TO BECOME LEADERS OF CHANGE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05636828
IRS990/NetAssetsOrFundBalancesEOYAmt013226076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04099583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06254848
IRS990/NoncashContributionsAmt0333563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014588
IRS990/OccupancyGrp/ManagementAndGeneralAmt029867
IRS990/OccupancyGrp/ProgramServicesAmt040002
IRS990/OccupancyGrp/TotalAmt084457
IRS990/OfficeExpensesGrp/FundraisingAmt040961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05865
IRS990/OfficeExpensesGrp/ProgramServicesAmt010616
IRS990/OfficeExpensesGrp/TotalAmt057442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03571388
IRS990/OtherAssetsTotalGrp/EOYAmt08212042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069985
IRS990/OtherExpensesGrp/Desc0YOUNG WOMEN'S LEAD. EXP
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM DELIVERY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF & VOL. ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt0148961
IRS990/OtherExpensesGrp/FundraisingAmt110077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt01257090
IRS990/OtherExpensesGrp/ProgramServicesAmt1308569
IRS990/OtherExpensesGrp/ProgramServicesAmt21059
IRS990/OtherExpensesGrp/TotalAmt01257090
IRS990/OtherExpensesGrp/TotalAmt1384744
IRS990/OtherExpensesGrp/TotalAmt2148961
IRS990/OtherExpensesGrp/TotalAmt311382
IRS990/OtherLiabilitiesGrp/BOYAmt0405240
IRS990/OtherLiabilitiesGrp/EOYAmt0249538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392845
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021656
IRS990/PayrollTaxesGrp/ProgramServicesAmt029003
IRS990/PayrollTaxesGrp/TotalAmt061236
IRS990/PensionPlanContributionsGrp/FundraisingAmt01573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01573
IRS990/PensionPlanContributionsGrp/TotalAmt03496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01221689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03807065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025298
IRS990/PrincipalOfficerNm0BROOKE HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENABLING EDUCATED WOMEN TO LEAD CHANGE: CAMFED'S ALUMNI NETWORK, CAMA, PROVIDES SUPPORT TO YOUNG RURAL WOMEN IN ZIMBABWE, ZAMBIA, GHANA, MALAWI AND TANZANIA THROUGH TRAINING IN BUSINESS, FINANCIAL LITERACY, TECHNOLOGY, LEADERSHIP AND HEALTH SKILLS TO ENABLE THEM TO SUPPORT THEMSELVES AND BECOME LEADERS IN THEIR RURAL COMMUNITIES AND COUNTRIES, INCLUDING SUPPORTING OTHER CHILDREN THROUGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01419618
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: CAMFED PARTICIPATED IN NATIONAL AND INTERNATIONAL LEVEL FORUMS ON GIRLS' EDUCATION, GOVERNANCE AND CHILD PROTECTION TO SHARE BEST PRACTICES AND ADVOCATE FOR GREATER INVESTMENT IN GIRLS' EDUCATION AND YOUNG WOMEN'S EMPOWERMENT IN AFRICA. THIS ADVOCACY ALSO INCLUDED THE USE OF FILM AND OTHER COMMUNICATIONS TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND DEVELOPMENT: BUILDING THE EVIDENCE BASE FOR THE CAMFED MODEL OF ADVANCING GIRLS' EDUCATION, YOUNG WOMEN'S LEADERSHIP AND COMMUNITY EMPOWERMENT, AND SHARING CAMFED'S NETWORK OF PARTNERSHIPS WITH MINISTRIES OF EDUCATION IN AFRICA, FOUNDATIONS, CORPORATIONS, INDIVIDUALS AND ACADEMIC INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04037786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02341046
IRS990/PYInvestmentIncomeAmt06108
IRS990/PYOtherExpensesAmt01867059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-937953
IRS990/PYSalariesCompEmpBnftPaidAmt0773742
IRS990/PYTotalExpensesAmt04981847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04043894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07589248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012439468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04037786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03754517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06706791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05260024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032198586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt028606683
IRS990ScheduleA/SubstantialContributorsTotAmt03591903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012439468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04037786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03754517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06706791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05260024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032198586
IRS990ScheduleA/TotalSupportAmt032256457
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0257973
IRS990ScheduleD/DonatedServicesUseFcltsAmt0257973
IRS990ScheduleD/EquipmentGrp/BookValueAmt01497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02783
IRS990ScheduleD/ExpensesNotReportedAmt0495869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04814915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27961186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,560,302
Liabilities
$334,226
Net assets
$13,226,076
Revenue
$12,404,163
Expenses
$4,814,915
Net income
$7,589,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.9$0.23$71.6$47.1$26.0$21.1
2023Detailed filing. Detailed filing data is available for this year.$50.3$0.11$50.2$37.6$18.3$19.3
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.18$30.9$17.7$17.6$0.10
2021Detailed filing. Detailed filing data is available for this year.$36.3$5.50$30.8$18.7$9.53$9.21
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.48$21.6$13.6$5.29$8.36
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.33$13.2$12.4$4.81$7.59
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.51$5.64$4.04$4.98$0.94
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.36$6.57$3.77$3.34$0.43
2016Detailed filing. Detailed filing data is available for this year.$10.2$4.03$6.14$6.72$4.14$2.58
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.66$3.56$5.28$4.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.39$3.14$4.39$2.56$1.84
2013Summary only. Only limited summary data is available for this year.$3.09$1.79$1.30$3.11$3.88$0.77
2012Summary only. Only limited summary data is available for this year.$2.65$0.59$2.07$3.27$4.41$1.14
2011Summary only. Only limited summary data is available for this year.$3.89$0.68$3.21$5.16$5.27$0.10