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Nonprofiteer
← FORAFRIKA

Form 990 for tax year 2022

Filed by FORAFRIKA.

Totals

Total revenue
$20,674,783
Total expenses
$21,277,466
Contributions and grants received
$20,674,266
Grants paid
$20,131,362
Program service revenue
$0
Investment income
$141
Other revenue
$376
Total assets, end of year
$167,758
Total liabilities, end of year
$147,385
Net assets or fund balances, end of year
$20,373
Program services expenses (Part IX)
$20,580,378
Management and general expenses
$295,693
Fundraising expenses
$401,395
Program service expenses (Part III)
$20,580,378

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $65,549

  • 1f · All other contributions, gifts and grants

    $20,608,717

  • 1g · Noncash contributions included above

    $8,107,777

  • 3 · Investment income

    total $141 · excluded $141

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $376 · excluded $376

  • 11e · Other revenue, total

    $376

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $20,131,362 · program services $20,131,362

  • 5 · Compensation of officers, directors and key employees

    total $302,029 · program services $123,833 · management and general $81,547 · fundraising $96,649

  • 7 · Other salaries and wages

    total $206,956 · program services $84,852 · management and general $55,878 · fundraising $66,226

  • 8 · Pension plan contributions

    total $14,403 · program services $5,905 · management and general $3,889 · fundraising $4,609

  • 9 · Other employee benefits

    total $86,244 · program services $35,360 · management and general $23,286 · fundraising $27,598

  • 10 · Payroll taxes

    total $25,552 · program services $10,476 · management and general $6,899 · fundraising $8,177

  • 11c · Fees: accounting

    total $4,750 · program services $1,947 · management and general $1,283 · fundraising $1,520

  • 11g · Fees: other

    total $360,617 · program services $147,853 · management and general $97,366 · fundraising $115,398

  • 12 · Advertising and promotion

    total $48,438 · program services $273 · management and general $180 · fundraising $47,985

  • 13 · Office expenses

    total $27,259 · program services $11,176 · management and general $7,360 · fundraising $8,723

  • 14 · Information technology

    total $9,869 · program services $4,046 · management and general $2,665 · fundraising $3,158

  • 16 · Occupancy

    total $10,241 · program services $4,199 · management and general $2,765 · fundraising $3,277

  • 17 · Travel

    total $29,834 · program services $12,232 · management and general $8,055 · fundraising $9,547

  • 22 · Depreciation, depletion and amortization

    total $1,846 · program services $757 · management and general $498 · fundraising $591

  • 23 · Insurance

    total $14,366 · program services $5,890 · management and general $3,879 · fundraising $4,597

  • 24a · Other expenses: MISCELLANEOUS

    total $3,171 · fundraising $3,171

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $529 · program services $217 · management and general $143 · fundraising $169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,388 · end of year $159,169

  • 2 · Savings and temporary cash investments

    beginning of year $594,990 · end of year $4,096

  • 4 · Accounts receivable

    beginning of year $79,354 · end of year $378

  • 10a · Land, buildings and equipment: cost or other basis

    $10,771

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,656

  • 10c · Land, buildings and equipment, net

    beginning of year $2,032 · end of year $4,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,159 · end of year $147,385

  • 19 · Deferred revenue

    beginning of year $65,549

  • 27 · Net assets without donor restrictions

    beginning of year $623,056 · end of year $20,373

Mission and programs · 2022

Mission

TO PROVIDE FOOD SECURITY, NUTRITION, WATER AND SANITATION TO VULNERABLE COMMUNITIES IN AFRICA IN DIGNIFIED AND SUSTAINABLE WAYS.

Activities or mission (Part I)

PROVIDING FOOD SECURITY PROGRAMS WITH THE MAIN FOCUS ON CHILD NUTRITION PROGRAMS THROUGH SCHOOL BASED PLATFORMS IN ANGOLA, MOZAMBIQUE, SOUTH AFRICA, RWANDA AND SOUTH SUDAN.

  • NUTRITIONAL SCHOOL FEEDING AND AGRICULTURAL DEVELOPMENT: FORAFRIKA'S NUTRITION INTERVENTION AIMS TO IMPROVE AND MONITOR CHILD NUTRITION, IMPROVE AND MONITOR MATERNAL NUTRITION, PROMOTE CHILD PROTECTION, EARLY CHILDHOOD CARE AND PRIMARY SCHOOL EDUCATION,AND PROMOTE HEALTHCARE THROUGH NUTRITION. MALNUTRITION, CAUSED BY A LACK OF FOOD AND POOR NUTRITIONAL CONTENT IN THE DIET, CONTINUES TO BE THE BIGGEST KILLER OF CHILDREN IN AFRICA WHICH IS WHY FORAFRIKA FOCUSES ON FOOD AND NUTRITION ASSISTANCE. MOST ARE CHILDREN WHO FORAFRIKA REACHES THROUGH SCHOOL FEEDING PROGRAMS AND CLINICS, OR OUTPOSTS WHERE FORAFRIKA DOES MALNUTRITION SCREENING AND CARE FOR ACUTELY MALNOURISHED CHILDREN. FORAFRIKA ALSO IMPLEMENTS COMMUNITY AGRICULTURE INITIATIVES FOR DIVERSIFICATION OF DIETS AND TO INCREASE SELF-SUSTAINABILITY.

    Expenses $19,628,141 · Grants $19,179,125

  • WATER, SANITATION & HYGIENE: AS A BASIC HUMAN RIGHT THAT BRINGS LIFE, FAR TOO MANY COMMUNITIES IN AFRICA ARE AT RISK OF DEATH OR DISEASE WITHOUT ACCESS TO SAFE DRINKING WATER.

    Expenses $600,000 · Grants $600,000

  • TRAINING: FORAFRIKA SUPPORTED VARIOUS TRAINING INITIATIVES, INCLUDING COMMUNITY MANAGEMENT OF ACUTE MALNUTRITION COUNSELLING AND LECTURES IN ANGOLA, VOCATIONAL SKILLS TRAINING IN MOZAMBIQUE AND UGANDA AND BUSINESS SKILLS AND FINANCIAL LITERACY PROGRAMMES IN UGANDA, MOZAMBIQUE, RWANDA AND SOUTH SUDAN. 175,352 PEOPLE BENEFITTED FROM AGRICULTURAL TRAINING IN SOUTH SUDAN WHILE 56,746 PEOPLE BENEFITTED FROM AGRICULTURAL TRAINING IN SOUTH SUDAN. FORAFRIKA CONTINUED TO SUPPORT EARLY CHILD DEVELOPMENT CAREGIVERS TRAINING IN RWANDA WHERE 4,304 CAREGIVERS WERE TRAINED.

    Expenses $352,237 · Grants $352,237

As filed on the 2022 return.

Listed in Part VII

  • ISAK PRETORIUS PRESIDENT

    UNTIL MAY AND CHAIR

    Total calculated
    $150,150
    From this org
    $150,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7

    Schedule J breakdown matched by us

    Base
    $150,150
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,150

  • DAVID BLACKWELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1.9

  • NATHAN CONWAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.9

  • CHRISTOPHER HELLMICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.9

  • EDWARD BROWN

    PRESIDENT AS OF MAY

    Total calculated
    $151,879
    From this org
    $127,926
    From related orgs
    $0
    Other
    $23,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,926
    Bonus
    $0
    Other
    $0
    Deferred
    $3,953
    Nontaxable benefits
    $20,000
    Filer's total
    $151,879

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349305607

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