Civic Intelligence

Africa Foundation (USA)

EIN 88-0461880 • 501(c)3 • Reno, NV

Pub. 78 Eligible

Profile

Africa foundation (usa) facilitates the empowerment and development of people living in or adjacent to protected areas in africa by forging unique partnerships between conservation initiatives and communities, specifically in the following areas:1. Education - school improvements, scholarships, conservation lessons2. Healthcare and clean water - primary health care centers, hiv/aids awareness programs, access to clean water and sanitation3. Income generating activities - agricultural projects, skill centers, entrepreneurial support4. Environmental and conservation awareness - educating rural communities so that they can make informed decisions about land management and conservation

5390 KIETZKE LANE Suite 202Reno, NV 89511

africafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$313,763

Down $977,155 (-76%) from 2023

Liabilities

Down

$72,778

Down $211,635 (-74%) from 2023

Net Assets

Down

$240,985

Down $765,520 (-76%) from 2023

Revenue

Down

$913,539

Down $341,772 (-27%) from 2023

Expenses

Up

$1,679,059

Up $424,967 (+34%) from 2023

Net Income

Down

-$765,520

Down $766,739 (-62899%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $485,104Liabilities 2010: $220,568Net Assets 2010: $264,5362010Assets 2011: $427,665Liabilities 2011: $67,300Net Assets 2011: $360,3652011Assets 2012: $433,554Liabilities 2012: $27,698Net Assets 2012: $405,8562012Assets 2013: $124,758Liabilities 2013: $851Net Assets 2013: $123,9072013Assets 2014: $85,094Liabilities 2014: $1,479Net Assets 2014: $83,6152014Assets 2015: $972,953Liabilities 2015: $27,158Net Assets 2015: $945,7952015Assets 2016: $892,672Liabilities 2016: $6,989Net Assets 2016: $885,6832016Assets 2017: $746,397Liabilities 2017: $1,975Net Assets 2017: $744,4222017Assets 2018: $391,490Liabilities 2018: $103,030Net Assets 2018: $288,4602018Assets 2019: $959,811Liabilities 2019: $35,788Net Assets 2019: $924,0232019Assets 2020: $665,777Liabilities 2020: $5,841Net Assets 2020: $659,9362020Assets 2021: $427,397Liabilities 2021: $11,681Net Assets 2021: $415,7162021Assets 2022: $1,121,470Liabilities 2022: $116,184Net Assets 2022: $1,005,2862022Assets 2023: $1,290,918Liabilities 2023: $284,413Net Assets 2023: $1,006,5052023Assets 2024: $313,763Liabilities 2024: $72,778Net Assets 2024: $240,9852024

Highlighted filing

2024

Assets$313,763
Liabilities$72,778
Net Assets$240,985

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $566,113Expenses 2010: $573,525Net Income 2010: -$7,4122010Revenue 2011: $856,169Expenses 2011: $760,340Net Income 2011: $95,8292011Revenue 2012: $818,928Expenses 2012: $773,437Net Income 2012: $45,4912012Revenue 2013: $285,810Expenses 2013: $567,759Net Income 2013: -$281,9492013Revenue 2014: $480,148Expenses 2014: $520,440Net Income 2014: -$40,2922014Revenue 2015: $1,476,323Expenses 2015: $614,143Net Income 2015: $862,1802015Revenue 2016: $611,106Expenses 2016: $671,218Net Income 2016: -$60,1122016Revenue 2017: $638,440Expenses 2017: $779,701Net Income 2017: -$141,2612017Revenue 2018: $765,928Expenses 2018: $1,221,890Net Income 2018: -$455,9622018Revenue 2019: $1,512,319Expenses 2019: $876,756Net Income 2019: $635,5632019Revenue 2020: $566,276Expenses 2020: $830,363Net Income 2020: -$264,0872020Revenue 2021: $618,298Expenses 2021: $862,518Net Income 2021: -$244,2202021Revenue 2022: $1,363,386Expenses 2022: $773,816Net Income 2022: $589,5702022Revenue 2023: $1,255,311Expenses 2023: $1,254,092Net Income 2023: $1,2192023Revenue 2024: $913,539Expenses 2024: $1,679,059Net Income 2024: -$765,5202024

Highlighted filing

2024

Revenue$913,539
Expenses$1,679,059
Net Income-$765,520

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.91$1.68$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.26$1.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.01$1.36$0.77$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.62$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.57$0.83$0.26
2019Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$1.51$0.88$0.64
2018Summary only. Only limited summary data is available for this year.$0.39$0.10$0.29$0.77$1.22$0.46
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.64$0.78$0.14
2016Summary only. Only limited summary data is available for this year.$0.89$0.01$0.89$0.61$0.67$0.06
2015Summary only. Only limited summary data is available for this year.$0.97$0.03$0.95$1.48$0.61$0.86
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.48$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.29$0.57$0.28
2012Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$0.86$0.76$0.10
2010Summary only. Only limited summary data is available for this year.$0.49$0.22$0.26$0.57$0.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$913,539
Mission and Program Overview

Mission

Africa foundation (usa) facilitates the empowerment and development of people living in or adjacent to protected areas in africa by forging unique partnerships between conservation initiatives and communities, specifically in the following areas:1. Education - school improvements, scholarships, conservation lessons2. Healthcare and clean water - primary health care centers, hiv/aids awareness programs, access to clean water and sanitation3. Income generating activities - agricultural projects, skill centers, entrepreneurial support4. Environmental and conservation awareness - educating rural communities so that they can make informed decisions about land management and conservation

Africa foundation (usa) "af(usa)" facilitates the empowerment and development of people living in or adjacent to protected areas in south/east africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$694,061$160,737▼ $533,324
Pledges and Grants Receivable$576,950$149,657▼ $427,293
Prepaid Expenses and Deferred Charges$17,509$3,369▼ $14,140
Accounts Receivable$2,398$0▼ $2,398
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,290,918$313,763▼ $977,155
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,120$50,261▲ $14,141
Grants Payable$248,293$22,517▼ $225,776
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$284,413$72,778▼ $211,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$568,800$131,440▼ $437,360
Net Assets Without Donor Restrictions$437,705$109,545▼ $328,160
Total Net Assets Fund Balance$1,006,505$240,985▼ $765,520
Total Liabilities and Net Assets / Fund Balance$1,290,918$313,763▼ $977,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WoodExecutive DirectorFT$118,375$5,011$123,386

Board Members and Trustees

NameTitle
Jan MoehlTrustee/president
Megan WoidaVice President
Alexandra LyonTrustee
Jane GaitoTrustee
Ron BriggsTrustee
Joshua J HarveySecretary
Raylene AmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$898,073
Program Service Revenue
$0
Investment Income
$15,466
Other Revenue
$0
All Other Contributions
$898,073
Change in Net Assets
$-765,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,539
Total Revenue per Audited Statements
$913,539
Total Revenue per Form 990
$913,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,297,818
Salaries, Compensation, and Employee Benefits$222,442
Other Expenses$158,799
Total Fundraising Expense$67,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,297,818--$1,297,818
Current Officers, Directors, Trustees, and Key Employees-$83,081$40,910$123,991
Fees for Services Accounting-$118,306-$118,306
Other Salaries and Wages-$40,910$20,145$61,055
Other Employee Benefits-$23,007-$23,007
Payroll Taxes-$9,641$4,748$14,389
Occupancy-$11,772-$11,772
Information Technology-$11,486-$11,486
Office Expenses-$5,764-$5,764
Travel-$5,449-$5,449
Fees for Services Other-$2,452$1,207$3,659
Other Expenses-$2,363-$2,363
Total Functional Expenses$1,297,818$314,231$67,010$1,679,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,679,059
Total Expenses per Audited Statements$1,679,059
Total Expenses per Form 990$1,679,059
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sutton Place LimitedSee Part VSee Part VNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, PART VI, SECTION A, LINE 2:

Jan d moehl - business relationship joshua j. Harvey - business relationship raylene ames - business relationship mark h. Denzler - former officer - business relationship

FORM 990, PART VI, SECTION A, LINE 4:

Explanation of changes to governing documents: in early 2025, the board of directors approved a plan of dissolution. The organization subsequently filed articles of dissolution with the nevada secretary of state. Formal dissolution occurred on march 4, 2025. A final form 990 will be filed in 2025.

FORM 990, PART VI, SECTION B, LINE 11B:

Form 990 is prepared by sutton place limited under its service contract. The return is then provided to the trustees for final review and approval.

FORM 990, PART VI, SECTION B, LINE 12C:

Each trustee or principal officer annually signs a disclosure statement, which affirms that such person has a) received a copy of the conflicts of interest policy; b) has read and understands the policy, including the duty to disclose; and c) has agreed to comply with the policy. Also, the trustees understand that the organization is a charitable organization and that in order to maintain its federal tax exemption, it must engage exclusively in activities that accomplish one or more of its tax-exempt purposes per article v of the policy. Monitoring and enforcement occur when the trustees review the statements developed under article v at the annual meeting and affirm that the relevant information pertaining to any potential conflicts of interest has been disclosed. If applicable, the trustees then determine if a conflict exists.

FORM 990, PART VI, SECTION B, LINE 15A:

The executive director's compensation is reviewed annually by the compensation sub-committee of the trustees. Comparable compensation data is collected and used in the review process, after which a recommendation for any change is submitted to the trustees for approval.

FORM 990, PART VI, SECTION C, LINE 19:

Af (usa)'s governing documents, audited financial statements, form 990, and conflict of interest policy are all available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Africa Foundation (usa)
EIN
88-0461880
In Care Of
% SUTTON PLACE LIMITED
Phone
7754124300
Address
5390 KIETZKE LANE Suite 202, RENO, NV 89511

Signing Officer

Name
Raylene Ames
Title
Treasurer
Phone
7754124300
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raylene Ames
Formed
1999
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Sutton Place Limited
Address
5390 KIETZKE LN STE 202, RENO, NV 89511
Preparer
Kelsey Castaneda
Phone
7754124300
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Af (usa) facilitates the empowerment and development of people living in or adjacent to protected areas in africa by forging unique partnerships between conservation initiatives and communities, specifically in the following areas: 1. Education - school improvements, scholarships, and conservation lessons. 2. Healthcare and clean water - primary health care centers, hiv/aids awareness programs, access to clean water, and sanitation. 3. Income generating activities - agricultural projects, skill centers, and entrepreneurial support. 4. Environmental and conservation awareness - educating rural communities so that they can make informed decisions about land management and conservation.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Other program services funding granted $326,152 which includes: $185,356 for other income-generating activities and business development initiatives; $74,250 for other educational programs and $66,546 for other healthcare initiatives.

FORM 990, PART XII, LINE 2C:

An audit committee is elected annually to oversee the selection of an independent auditor and the financial statement audit.

Financial Statement Notes

PART X, LINE 2:

Management of the foundation annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS WERE DISTRIBUTED TO SUPPORT ENVIRONMENTAL AND WILDLIFE CONSERVATION INITIATIVES. GRANTS TOTALING $325,306 WERE PROVIDED FOR ENVIRONMENTAL EDUCATION, OCEAN CONSERVATION, AND SPECIES PROTECTION PROJECTS. THESE GRANTS INCLUDED SUPPORT FOR ENVIRONMENTAL EDUCATION PROGRAMS, OCEAN CONSERVATION EFFORTS, THE PHINDA-BASED PANGOLIN AND RHINO CONSERVATION PROJECTS TO PROTECT ENDANGERED SPECIES AND TO PROMOTE SUSTAINABLE CONSERVATION PRACTICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHCARE AND WATER PROJECTS - AF(USA) GRANTED FUNDS TOTALLING $191,375, WHICH INCLUDED $153,592 FOR COMMUNITY HEALTHCARE CENTERS AND ACCOMMODATION FOR HEALTHCARE WORKERS IN SOUTH AFRICA, BOTSWANA AND TANZANIA. AN ADDITIONAL $37,783 WAS PROVIDED FOR WATER PROJECTS, INCLUDING BOREHOLE DRILLING AND ENVIRO LOOS, WHICH WERE INSTALLED IN RURAL AREAS TO SUPPORT HEALTH INITIATIVES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUSINESS DEVELOPMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER HEALTHCARE PROGRAMS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE FOUNDATION ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEALTH, EDUCATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sutton Place Limited
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SUTTON PLACE LIMITED IS AN ENTITY IN WHICH THE FOLLOWING ARE OR WERE OFFICERS IN BOTH AF (USA) AND SUTTON PLACE LIMITED: 1) JAN MOEHL - ALSO A TRUSTEE OF AF (USA) 2) MARK H. DENZLER - FORMER OFFICER 3) JOSHUA J. HARVEY 4) RAYLENE AMES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SUTTON PLACE LIMITED PROVIDES ACCOUNTING, TAX, TREASURY, AND ADMINISTRATIVE SERVICES TO AF (USA) UNDER A SERVICE CONTRACT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART IV, LINE 1D
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