Totals
- Total revenue
- $384,413
- Total expenses
- $339,942
- Contributions and grants received
- $384,413
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,952
- Total liabilities, end of year
- $103,621
- Net assets or fund balances, end of year
- $13,331
- Program services expenses (Part IX)
- $339,942
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,942
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$384,413
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,000 · program services $6,000
-
11g · Fees: other
total $3,027 · program services $3,027
-
24a · Other expenses: YOUNG AFRICA WORKS
total $150,000 · program services $150,000
-
24b · Other expenses: PURSUING PEACE - ELEVATING
total $131,220 · program services $131,220
-
24c · Other expenses: AFRICAN PEACEBUILDING
total $49,695 · program services $49,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546 · end of year $47,577
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $69,375
-
17 · Accounts payable and accrued expenses
beginning of year $23,621 · end of year $18,621
-
23 · Secured mortgages and notes payable
beginning of year $85,000 · end of year $85,000
-
25 · Other liabilities
beginning of year $73,065
-
27 · Net assets without donor restrictions
beginning of year -$31,140 · end of year $13,331
Mission and programs · 2022
Mission
Focus public attention in North America and Europe,across Africa, and around the world on critical issues for African development including education; to support the growth of independent African media.
-
Focused public attention on critical issues of African development including education, sustainable development and health
Expenses $339,942
As filed on the 2022 return.
Listed in Part VII
-
Dr Samuel KobiaDR SAMUEL KOBIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Miriam WereDR MIRIAM WERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Ernest Wilson IIIDR ERNEST WILSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bertie HowardBERTIE HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dr Tamela HultmanDR TAMELA HULTMAN
CEO
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349302679
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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