Civic Intelligence

Camfed Us a Foundation

990 • Fiscal year 2022 • EIN 54-2033897

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.CAMFED.ORG

View Organization Page

466 Geary Street 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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

32nd percentile

0.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$237,680

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$31,074,962

Down $5,225,831 (-14%) from 2021

Net Assets

Up

$30,893,304

Up $96,410 (+0.3%) from 2021

Liabilities

Down

$181,658

Down $5,322,241 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin32nd percentile

Revenue

Down

$17,704,786

Down $1,036,853 (-5.5%) from 2021

Expenses

Up

$17,608,376

Up $8,077,142 (+85%) from 2021

Net Income

Down

$96,410

Down $9,113,995 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$31,074,962
Liabilities$181,658
Net Assets$30,893,304
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$17,704,786
Expenses$17,608,376
Net Income$96,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$18,790,702
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$11,022,634$16,738,677▲ $5,716,043
Savings and Temporary Cash Investments$19,860,955$6,723,615▼ $13,137,340
Cash and Non-Interest-Bearing Accounts$5,245,296$4,593,129▼ $652,167
Prepaid Expenses and Deferred Charges$39,087$18,465▼ $20,622
Land, Buildings, and Equipment, Net$12,763$12,656▼ $107
Total Assets$36,300,793$31,074,962▼ $5,225,831
Other Assets Total$120,058$2,988,420▲ $2,868,362
Liabilities
Unsecured Notes Loans Payable$363,000--
Accounts Payable and Accrued Expenses$129,515$136,140▲ $6,625
Other Liabilities$5,011,384$45,518▼ $4,965,866
Total Liabilities$5,503,899$181,658▼ $5,322,241
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,858,088$17,517,578▲ $3,659,490
Net Assets Without Donor Restrictions$16,938,806$13,375,726▼ $3,563,080
Total Net Assets Fund Balance$30,796,894$30,893,304▲ $96,410
Total Liabilities and Net Assets / Fund Balance$36,300,793$31,074,962▼ $5,225,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,656$14,859$27,515
Other Assets Org$2,938,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,215,002$-10,000▲ $84$8,200,000$4,836
2021$8,215,000-▲ $2-$8,215,002
2020-$8,215,000--$8,215,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie AlmeidaDirector of DevelopmentFT$197,657$40,023$237,680
Elizabeth FalconDirector of Finance & OperationsFT$144,435$13,392$157,827
Brooke HutchinsonExecutive DirectorPT$125,945$7,557$133,502

Board Members and Trustees

NameTitle
Sally OsbergChair
Ann CottonDirector
Belinda BadcockDirector
Dhiren ShahDirector
Edward FieldsDirector
Valerie AlexanderDirector
Helen LicataTreas., Finance & Audit Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Action MaryPublic Relations1902 E ALOHA STREET, Seattle, WA 98112$111,240
Revenue and Support

Revenue Composition

Contributions and Grants
$17,614,084
Program Service Revenue
$0
Investment Income
$90,702
Other Revenue
$0
All Other Contributions
$17,251,084
Change in Net Assets
$96,410

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
Securities Publicly Traded20$1,085,916Fair Market Value (FMV)
Total Noncash Contributions20$1,085,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,704,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,106
Total Revenue per Audited Statements
$17,727,892
Total Revenue per Form 990
$17,704,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,343,208
Other Expenses$7,641,760
Salaries, Compensation, and Employee Benefits$1,583,408
Total Fundraising Expense$1,221,870
Professional Fundraising Fees$40,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,343,208--$8,343,208
Other Salaries and Wages$290,468$242,141$269,420$802,029
Current Officers, Directors, Trustees, and Key Employees$127,044$172,831$229,134$529,009
Advertising--$239,383$239,383
Fees for Services Other$92,223$38,154$106,121$236,498
Payroll Taxes$33,682$33,285$39,075$106,042
Other Employee Benefits$35,817$31,694$33,510$101,021
Occupancy$26,069$25,760$30,242$82,071
Other Expenses$24,918$23,483$75,000$75,000
Office Expenses$2,265$3,031$41,314$46,610
All Other Expenses$5,040$1,592$39,092$45,724
Pension Plan Contributions$15,937$17,051$12,319$45,307
Fees for Services Professional Fundraising--$40,000$40,000
Fees for Services Accounting$2,594$33,308$3,008$38,910
Travel$2,156$8,931$8,202$19,289
Insurance$3,567$3,525$4,138$11,230
Information Technology$3,351$3,342$3,935$10,628
Depreciation Depletion$2,487$2,458$2,885$7,830
Conferences and Meetings-$5,333$229$5,562
Total Functional Expenses$15,646,194$740,312$1,221,870$17,608,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,631,482
Expenses per Audited Statements$17,608,376
Total Expenses per Form 990$17,608,376
Expenses Not Reported on Form 990$23,106
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
336
Spending
$15,082,214

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in Region-00$8,343,208
Sub-saharan AfricaProgram ServicesYOUNG WOMEN'S LEADERSHIP & OTHER DIRECT PROGRAM DELIVERY5336$6,739,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,000
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$45,518
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 2022.”

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 400, SAN FRANCISCO, CA 94102

Signing Officer

Name
Brooke Hutchinson
Title
Executive Director
Phone
4159634489
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Hutchinson
Formed
2001
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

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 V, LINE 4:

“In 2020 the foundation designated $8,200,000 as a board reserve to ensure sufficient funds are available to honor commitments to girls and young women as part of the foundation's five year strategic plan, which is centered on a goal to support the education of five million girls in sub-saharan africa. During 2022, camfed spent those funds in furtherance of that strategic plan. In addition, $10,000 of endowment funds received in 2020 were released from their restrictions by the donor. The remaining endowment amount is to be held in perpetuity, with investment gains and income used to support general operations.”

PART X, LINE 2:

“For the year ended december 31, 2022, 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.”

Raw XML AppendixShowing 400 of 824 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/PersonNm6DHIREN SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MARIE ALMEIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200207
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS., FINANCE & AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0363000
IRS990/GrantAmt08343208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01080876
IRS990/GrossReceiptsAmt018790702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03342
IRS990/InformationTechnologyGrp/ProgramServicesAmt03351
IRS990/InformationTechnologyGrp/TotalAmt010628
IRS990/InsuranceGrp/FundraisingAmt04138
IRS990/InsuranceGrp/ManagementAndGeneralAmt03525
IRS990/InsuranceGrp/ProgramServicesAmt03567
IRS990/InsuranceGrp/TotalAmt011230
IRS990/InvestmentIncomeGrp/ExclusionAmt095742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095742
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012656
IRS990/LandBldgEquipCostOrOtherBssAmt027515
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01085916
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/NetAssetsOrFundBalancesBOYAmt030796894
IRS990/NetAssetsOrFundBalancesEOYAmt030893304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016938806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013375726
IRS990/NoncashContributionsAmt01085916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030242
IRS990/OccupancyGrp/ManagementAndGeneralAmt025760
IRS990/OccupancyGrp/ProgramServicesAmt026069
IRS990/OccupancyGrp/TotalAmt082071
IRS990/OfficeExpensesGrp/FundraisingAmt041314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OfficeExpensesGrp/ProgramServicesAmt02265
IRS990/OfficeExpensesGrp/TotalAmt046610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120058
IRS990/OtherAssetsTotalGrp/EOYAmt02988420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101021
IRS990/OtherExpensesGrp/Desc0YOUNG WOMEN'S LEAD. EXP
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM DELIVERY
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09245
IRS990/OtherExpensesGrp/FundraisingAmt135618
IRS990/OtherExpensesGrp/FundraisingAmt275000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123483
IRS990/OtherExpensesGrp/ProgramServicesAmt06298497
IRS990/OtherExpensesGrp/ProgramServicesAmt1336871
IRS990/OtherExpensesGrp/ProgramServicesAmt224918
IRS990/OtherExpensesGrp/TotalAmt06298497
IRS990/OtherExpensesGrp/TotalAmt1440509
IRS990/OtherExpensesGrp/TotalAmt284019
IRS990/OtherExpensesGrp/TotalAmt375000
IRS990/OtherLiabilitiesGrp/BOYAmt05011384
IRS990/OtherLiabilitiesGrp/EOYAmt045518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802029
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033285
IRS990/PayrollTaxesGrp/ProgramServicesAmt033682
IRS990/PayrollTaxesGrp/TotalAmt0106042
IRS990/PensionPlanContributionsGrp/FundraisingAmt012319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015937
IRS990/PensionPlanContributionsGrp/TotalAmt045307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011022634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016738677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018465
IRS990/PrincipalOfficerNm0BROOKE HUTCHINSON
IRS990/ProfessionalFundraisingInd01
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/ExpenseAmt06479227
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/ExpenseAmt0474053
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/ExpenseAmt0174669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018667930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03832382
IRS990/PYInvestmentIncomeAmt073031
IRS990/PYOtherExpensesAmt04592268
IRS990/PYOtherRevenueAmt0678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09210405
IRS990/PYSalariesCompEmpBnftPaidAmt01106584
IRS990/PYTotalExpensesAmt09531234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018741639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019860955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06723615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017614084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018667930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013646408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012439468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04037786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066405676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84950
IRS990ScheduleA/PublicSupportPY170Pct00.84370
IRS990ScheduleA/PublicSupportTotal170Amt056553232
IRS990ScheduleA/SubstantialContributorsTotAmt09852444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017614084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018667930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013646408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012439468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04037786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066405676
IRS990ScheduleA/TotalSupportAmt066575198
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08215002
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-10000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08215000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08215002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08215000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08215000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023106
IRS990ScheduleD/DonatedServicesUseFcltsAmt023106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027515
IRS990ScheduleD/ExpensesNotReportedAmt023106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017608376
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,074,962
Liabilities
$181,658
Net assets
$30,893,304
Revenue
$17,704,786
Expenses
$17,608,376
Net income
$96,410
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