Totals
- Total revenue
- $1,522,974
- Total expenses
- $1,415,947
- Contributions and grants received
- $1,476,210
- Grants paid
- $714,072
- Program service revenue
- $43,428
- Investment income
- $1,289
- Other revenue
- $2,047
- Total assets, end of year
- $454,566
- Total liabilities, end of year
- $76,069
- Net assets or fund balances, end of year
- $378,497
- Program services expenses (Part IX)
- $723,802
- Management and general expenses
- $662,997
- Fundraising expenses
- $29,148
- Program service expenses (Part III)
- $723,802
Program services were 51.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$32,701
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$534,563
-
1f · All other contributions, gifts and grants
$908,946
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Administrative Services
total $38,232 · related or exempt $38,232 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $5,196 · related or exempt $5,196 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,289 · related or exempt $1,289 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$32,701
-
11d · All other revenue
total $2,047 · related or exempt $2,047 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $77,014 · program services $77,014
-
3 · Grants to foreign organizations and individuals
total $637,058 · program services $637,058
-
5 · Compensation of officers, directors and key employees
total $116,691 · management and general $116,691
-
7 · Other salaries and wages
total $278,152 · management and general $278,152
-
8 · Pension plan contributions
total $8,400 · management and general $8,400
-
9 · Other employee benefits
total $5,342 · management and general $5,342
-
10 · Payroll taxes
total $96,797 · management and general $96,797
-
11a · Fees: management
total $57,408 · management and general $57,408
-
11c · Fees: accounting
total $3,050 · management and general $3,050
-
11e · Fees: professional fundraising services
total $3,669 · fundraising $3,669
-
11g · Fees: other
total $4,880 · program services $0 · management and general $4,880
-
12 · Advertising and promotion
total $19,094 · program services $0 · management and general $19,094
-
13 · Office expenses
total $9,708 · management and general $9,708
-
14 · Information technology
total $3,546 · management and general $3,546
-
16 · Occupancy
total $40,693 · management and general $40,693
-
17 · Travel
total $3,829 · management and general $3,829
-
19 · Conferences, conventions and meetings
total $31,234 · management and general $5,755 · fundraising $25,479
-
23 · Insurance
total $6,839 · program services $4,695 · management and general $2,144
-
24e · All other expenses
total $12,543 · program services $5,035 · management and general $7,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,985 · end of year $163,832
-
2 · Savings and temporary cash investments
end of year $252,729
-
10a · Land, buildings and equipment: cost or other basis
$38,005
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $38,005 · end of year $38,005
-
15 · Other assets
beginning of year $3,014
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $72,534 · end of year $76,069
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $63,755 · end of year $271,157
-
28 · Net assets with donor restrictions
beginning of year $207,715 · end of year $107,340
Mission and programs · 2023
Mission
Provide funding and support to alleviate poverty in communities in Africa and Washington State, through education, healthcare and social service programs.
Activities or mission (Part I)
Mission Africa provides funding and support to alleviate poverty in communities in Africa and Washington State through education, healthcare and social services programs.
-
Healthcare: Provided free medical outreach in rural Nigeria villages. Organized mobile clinics for teaching basic hygiene, proper nutrition and diseases prevention, including HIV/AIDS awareness.
Expenses $256,038
-
High School Diploma Program: Since 2008 the Mission Africa has awarded a six-year financial scholarship to 50 underprivileged high school students in the villages of Nigeria. The scholarship covers the full year cost of tuition, two school uniforms, school supplies and a backpack. The scholarship winners receive these benefits for 6 consecutive years until they graduate. Once they graduate a new 50-student scholarship cohort will be selected to receive scholarships. Books for Africa: Since 2010, Mission Africa has donated approximately four million books to countries in Africa. In most African countries, schools must have approved libraries to be accredited for their national high school diploma exams. Mission Africa accepts donations of books from school districts, libraries, organizations and individuals for students in Africa who have no books. These books are picked up by Mission Africa volunteers, sorted by subjects, inventoried, packed and shipped in 40 feet container loads to Africa. The books are then donated to village schools and libraries.
Expenses $108,664
-
Smiles At Christmas: Organized around the Christmas holidays and benefited low-income families in communities around King County, including Seattle, Renton, Kent, Auburn and Federal Way. Parents and guardians brought their children to the events, and each child was given donated items such as warm coat, games, toys and clothing. Children were entertained with party jumpers, face painting, craft making, cotton candy, popcorn, etc., while their parents and guardians did their holiday shopping. The presents were pre-packaged so that parents took them home without their children knowing the content. Mission Africa has organized this event annually since 2006.
Expenses $30,176
-
Poverty Alleviation. Organized and support programs to alleviate poverty in Nigeria, including a farming project teaching rural farmers modern more effective methods and a Micro loan program providing seed money to small businesses to sustain self-employment. Partnered with local communities to deliver food aid and menstrual hygiene supplies to women and girls.
Expenses $47,253
-
Global Program: Mission Africa provides technical assistance and custodial support for other individuals and NGOs serving in various African countries
Expenses $234,833
-
Digital Navigation. Mission Africa received a grant to organize a program teaching technology basics and providing resources to underserved individuals and families in our local communities. MA also organized camps for children during the summer.
Expenses $46,838
As filed on the 2023 return.
Listed in Part VII
-
Ndudi Chuku
Executive Director
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401729349300430
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