Totals
- Total revenue
- $70,211,705
- Total expenses
- $69,984,405
- Contributions and grants received
- $70,088,539
- Grants paid
- $16,940,819
- Program service revenue
- $0
- Investment income
- $59,816
- Other revenue
- $63,350
- Total assets, end of year
- $18,300,400
- Total liabilities, end of year
- $11,578,043
- Net assets or fund balances, end of year
- $6,722,357
- Program services expenses (Part IX)
- $57,677,429
- Management and general expenses
- $10,050,602
- Fundraising expenses
- $2,256,374
- Program service expenses (Part III)
- $57,677,429
Program services were 82.4% 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)
$69,975,956
-
1f · All other contributions, gifts and grants
$112,583
-
3 · Investment income
total $59,816 · excluded $59,816
-
11d · All other revenue
total $63,350 · excluded $63,350
-
11e · Other revenue, total
$63,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,519,187 · program services $4,519,187
-
3 · Grants to foreign organizations and individuals
total $12,421,632 · program services $12,421,632
-
5 · Compensation of officers, directors and key employees
total $1,202,702 · program services $2,640 · management and general $1,200,062
-
7 · Other salaries and wages
total $19,316,115 · program services $14,138,172 · management and general $3,922,014 · fundraising $1,255,929
-
8 · Pension plan contributions
total $949,053 · program services $460,268 · management and general $376,738 · fundraising $112,047
-
9 · Other employee benefits
total $6,164,878 · program services $3,936,107 · management and general $1,717,326 · fundraising $511,445
-
10 · Payroll taxes
total $815,744 · program services $381,628 · management and general $346,885 · fundraising $87,231
-
11b · Fees: legal
total $93,949 · management and general $93,949
-
11c · Fees: accounting
total $98,500 · management and general $98,500
-
11g · Fees: other
total $5,253,487 · program services $4,310,619 · management and general $790,406 · fundraising $152,462
-
12 · Advertising and promotion
total $2,517,282 · program services $2,262,706 · management and general $253,672 · fundraising $904
-
13 · Office expenses
total $673,305 · program services $651,110 · management and general $13,752 · fundraising $8,443
-
16 · Occupancy
total $2,169,154 · program services $1,985,477 · management and general $150,001 · fundraising $33,676
-
17 · Travel
total $3,858,462 · program services $3,410,561 · management and general $388,787 · fundraising $59,114
-
20 · Interest
total $182,646 · management and general $182,646
-
22 · Depreciation, depletion and amortization
total $43,377 · program services $35,792 · management and general $6,194 · fundraising $1,391
-
23 · Insurance
total $152,612 · program services $125,928 · management and general $21,792 · fundraising $4,892
-
24a · Other expenses: OTHER DIRECT EXPENSES
total $8,853,074 · program services $8,369,234 · management and general $455,000 · fundraising $28,840
-
24b · Other expenses: ALLOWANCES
total $692,854 · program services $666,368 · management and general $26,486
-
24c · Other expenses: CNFA EUROPE OFFICE COST
total $6,392 · management and general $6,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,683,662 · end of year $5,092,693
-
2 · Savings and temporary cash investments
beginning of year $5,537,458 · end of year $2,029,084
-
3 · Pledges and grants receivable
beginning of year $6,468,798 · end of year $8,124,930
-
4 · Accounts receivable
beginning of year $163,396 · end of year $95,858
-
9 · Prepaid expenses and deferred charges
beginning of year $302,259 · end of year $486,093
-
10a · Land, buildings and equipment: cost or other basis
$1,358,942
-
10b · Land, buildings and equipment: accumulated depreciation
$1,317,799
-
10c · Land, buildings and equipment, net
beginning of year $84,519 · end of year $41,143
-
11 · Investments: publicly traded securities
beginning of year $677,234 · end of year $806,894
-
15 · Other assets
beginning of year $2,412,151 · end of year $1,623,705
-
17 · Accounts payable and accrued expenses
beginning of year $4,214,035 · end of year $4,288,841
-
19 · Deferred revenue
beginning of year $4,335,152 · end of year $415,949
-
23 · Secured mortgages and notes payable
beginning of year $2,636,463 · end of year $2,636,463
-
25 · Other liabilities
beginning of year $4,648,770 · end of year $4,236,790
-
27 · Net assets without donor restrictions
beginning of year $6,495,057 · end of year $6,722,357
Mission and programs · 2024
Mission
TO STIMULATE ECONOMIC GROWTH AND IMPROVE LIVELIHOODS BY CULTIVATING ENTREPRENEURSHIP.
-
AMALIMA LOKO ZIMBABWE:CNFA AND ITS PARTNERS WILL SUPPORT USAID AND THE GOVERNMENT OF ZIMBABWE (GOZ) TO SUSTAINABLY IMPROVE FOOD SECURITY THROUGH INCREASED FOOD ACCESS AND SUSTAINABLE WATERSHED MANAGEMENT AMONG EXTREMELY POOR AND CHRONICALLY VULNERABLE HOUSEHOLDS AND COMMUNITIES IN THE MATABELELAND NORTH PROVINCE OF ZIMBABWE.
Expenses $22,479,219 · Grants $8,089,474
-
YALWA PROJECT NIGER:PROJECT IN NIGER SUPPORTS USAID'S REGIONAL RESILIENCE IN THE SAHEL ENHANCED (RISE) II OBJECTIVES BY TRANSFORMING MARKET ECOSYSTEMS IN THE MARADI, TILLABRI, AND ZINDER REGIONS. YALWA WILL EXPAND AND IMPROVE MARKET LINKAGES; BUILD INDIVIDUAL AND INSTITUTIONAL CAPACITIES; ENCOURAGE VULNERABLE POPULATIONS TO BUY AND CONSUME SAFE AND NUTRITIOUS FOODS; AND ENGAGE PROCESSORS AND TRADERS TO PROFITABLY MEET THIS DEMAND. YALWA WILL TRAIN AND MENTOR A CADRE OF SERVICE PROVIDERS WHO CAN PROVIDE MARKET ACTORS WITH HIGH-QUALITY SERVICES. NEW MARKET LINKAGES AND BETTER SERVICES WILL INCREASE THE ORGANIZATIONAL, FINANCIAL, AND RISK-MANAGEMENT CAPACITY OF FARMER ORGANIZATIONS, LIVESTOCK MARKET MANAGEMENT COMMITTEES, AND SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) AGRODEALERS, TRADERS, PROCESSORS AND GENERATE INCREASED SALES AND INCOMES ALONG TARGETED VALUE CHAINS. THROUGH A MIX OF CATALYTIC GRANTS AND PRIVATE-SECTOR FINANCING, WOMEN AND YOUNG ENTREPRENEURS WILL BRING PRODUCTIVITY ENHANCING INNOVATIONS AND SERVICES TO MARKET. THE YALWA COLLABORATING, LEARNING, AND ADAPTING APPROACH WILL LEVERAGE KNOWLEDGE GENERATED THROUGH REVIEWS OF PERFORMANCE MONITORING DATA, COST BENEFIT ANALYSES, AND OTHER EVIDENCE TO GUIDE ADAPTATION, SIMPLIFICATION, AND COST REDUCTION AND CREATE AN ENABLING ENVIRONMENT FOR MARKET SYSTEMS TO THRIVE.
Expenses $6,030,728 · Grants $1,829,604
-
MOD AG HINGA WUNGUKE RWANDA:THE FIVE-YEAR FEED THE FUTURE RWANDA HINGA WUNGUKE ACTIVITY (2023-2028) AIMS TO INCREASE INCOMES AND IMPROVE NUTRITION IN RWANDA BY SUSTAINABLY INCREASING AGRICULTURAL PRODUCTIVITY AND STRENGTHENING THE DOMESTIC CONSUMPTION AND MARKET FOR HIGH-VALUE AND NUTRITIOUS AGRICULTURAL PRODUCTS. HINGA WUNGUKE, WHICH TRANSLATES TO "GROW PROFITABLE" IN KINYARWANDA, UTILIZES A MARKET SYSTEMS APPROACH, ENGAGING AND WORKING THROUGH EXISTING PUBLIC AND PRIVATE MARKET ACTORS AND STRUCTURES TO FACILITATE INCLUSIVE, LOCALLY DRIVEN, AND SUSTAINABLE CHANGE.
Expenses $5,859,929 · Grants $348,552
-
Expenses $23,307,553 · Grants $6,673,189
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
A Michael EspyA MICHAEL ESPY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvain RoySYLVAIN ROY
PRESIDENT/CEO
- Total calculated
- $674,800
- From this org
- $607,666
- From related orgs
- $0
- Other
- $67,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $580,310
- Bonus
- $0
- Other
- $27,356
- Deferred
- $34,500
- Nontaxable benefits
- $32,634
- Filer's total
- $674,800
-
John G CastellawJOHN G CASTELLAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John J CavanaughJOHN J CAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug R KeeslingDOUG R KEESLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Davit KirvalidzeDAVIT KIRVALIDZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie M KlippensteinJACKIE M KLIPPENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eleni Gabre-MadhinELENI GABRE-MADHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail E MitchellGAIL E MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elin D MillerELIN D MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia R SheikhPATRICIA R SHEIKH
BOARD MEMBER (EFFECTIVE 10/22/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Alan PieperALAN PIEPER
COO/SECRETARY OF THE BOARD
- Total calculated
- $527,902
- From this org
- $467,017
- From related orgs
- $0
- Other
- $60,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $381,438
- Bonus
- $0
- Other
- $85,579
- Deferred
- $34,500
- Nontaxable benefits
- $26,385
- Filer's total
- $527,902
-
Jones Elizabeth AJONES ELIZABETH A
SR. TCH. DIRECTOR ZIMBABWE
- Total calculated
- $397,185
- From this org
- $341,439
- From related orgs
- $0
- Other
- $55,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,417
- Bonus
- $0
- Other
- $25,022
- Deferred
- $19,042
- Nontaxable benefits
- $36,704
- Filer's total
- $397,185
-
Al-Rufai Sahar AAL-RUFAI SAHAR A
CHIEF OF PARTY, MALI
- Total calculated
- $351,437
- From this org
- $322,278
- From related orgs
- $0
- Other
- $29,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,161
- Bonus
- $0
- Other
- $41,117
- Deferred
- $18,904
- Nontaxable benefits
- $10,255
- Filer's total
- $351,437
-
Gies Daniel MGIES DANIEL M
CHIEF OF PARTY, RWANDA
- Total calculated
- $295,552
- From this org
- $265,708
- From related orgs
- $0
- Other
- $29,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,870
- Bonus
- $0
- Other
- $2,838
- Deferred
- $19,589
- Nontaxable benefits
- $10,255
- Filer's total
- $295,552
-
Cowan SherylCOWAN SHERYL
SR. VP OF PROGRAM
- Total calculated
- $307,127
- From this org
- $259,720
- From related orgs
- $0
- Other
- $47,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,202
- Bonus
- $0
- Other
- $1,518
- Deferred
- $25,877
- Nontaxable benefits
- $21,530
- Filer's total
- $307,127
-
Butler-Sims Anthony LBUTLER-SIMS ANTHONY L
SR VP AND CHIEF PEOPLE OFFICER
- Total calculated
- $293,986
- From this org
- $256,762
- From related orgs
- $0
- Other
- $37,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,658
- Bonus
- $0
- Other
- $1,104
- Deferred
- $25,671
- Nontaxable benefits
- $11,553
- Filer's total
- $293,986
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
-
IMPLEMENTS THE NUTRITION AND WASH COMPONENTS OF THE AMALIMA PROGRAM;NUTRITION AND HIV/AIDS
-
MERCY CORPS (AMALIMA LOKO)
$819,965
IMPLEMENTS THE NUTRITION AND WASH COMPONENTS OF THE AMALIMA PROGRAM;NUTRITION AND HIV/AIDS
-
LEAD DESIGN AND IMPLEMENTATION OF ACTIVITIES FOR INCREASED LOCAL CONSUMPTION OF NUTRITIOUS, SAFE FOODS BASED ON ITERATIVE RESEARCH CONDUCTED THROUGH A MARKETS AND NUTRITION PATHWAY ASSESSMENT. WILL LEAD OBJECTIVE 3, INCREASED MARKET DEMAND FOR CONSUMPTION OF NUTRITIOUS AND SAFE FOODS, DESIGNING AND IMPLEMENTING MARKET-DRIVEN APPROACHES TO ENHANCE THE AVAILABILITY AND HOUSEHOLD CONSUMPTION OF NUTRITIOUS, SAFE FOODS, USING EFFECTIVE SOCIAL AND BEHAVIOR CHANGE STRATEGIES ACROSS ALL FEED THE FUTURE MALI SUGU YIRIWA RESULT AREAS.
-
J E AUSTIN ASSOCIATES INC (NIGERIA AG - INVEST )
$628,065
J. E. AUSTIN ASSOCIATES, SUPPORTING CNFA IN THE IMPLEMENTATION OF THE FEED THE FUTURE NIGERIA AGRIBUSINESS INVESTMENT ACTIVITY. SPECIFICALLY, THE SUBCONTRACTOR WILL LEAD THE DESIGN AND IMPLEMENTATION OF ACTIVITIES UNDER SUB-PURPOSE 1:EASE OF DOING AGRIBUSINESS IMPROVED. THIS COMPONENT WILL FOCUS ON EASING THE REGULATORY BURDENS FACED BY AGRIBUSINESSES THAT CONSTRAIN THEIR PRODUCTIVITY AND GROWTH.
-
THE MANOFF GROUP (JSI) (AMALIMA AND LOKO)
$353,743
IMPLEMENTS THE BEHAVIOR CHANGE COMMUNICATIONS COMPONENT OF THE AMALIMA PROGAM
-
$306,309
THE PURPOSE OF THIS SUBAGREEMENT IS FURTHER ACHIEVEMENT OF THE OBJECTIVES AND RESULTS OF THE PRIME AWARD BY PROVIDING FINANCIAL ASSISTANCE TO SUBRECIPIENT IN RETURN FOR SUBRECIPIENTS IMPLEMENTATION
-
HELEN KELLER WILL LEAD OBJECTIVE 3, INCREASED MARKET DEMAND FOR CONSUMPTION OF NUTRITIOUS AND SAFE FOODS, DESIGNING AND IMPLEMENTING MARKET-DRIVEN APPROACHES TO ENHANCE THE AVAILABILITY AND HOUSEHOLD CONSUMPTION OF NUTRITIOUS, SAFE FOODS, USING EFFECTIVE SOCIAL AND BEHAVIOR CHANGE STRATEGIES ACROSS ALL FEED THE FUTURE MALI SUGU YIRIWA RESULT AREAS.
-
MARKETSHARE ASSOCIATES INC (RWANDA HINGA WUNGUKE)
$231,412
MSA'S MISSION IS TO BRING ACTIONABLE INSIGHTS TO MARKET DEVELOPMENT, FOSTERING SUSTAINABLE CHANGE IN RWANDAS AGRICULTURAL SECTOR. THEY FOCUS ON INCREASING AGRICULTURAL PRODUCTIVITY, STRENGTHENING DOMESTIC CONSUMPTION AND MARKETS, BUILDING RESILIENCE, AND EMPOWERING WOMEN. THROUGH THEIR EXPERTISE AND COLLABORATION, MSA PLAYS A VITAL ROLE IN ACHIEVING THE PROGRAMS OBJECTIVES AND CREATING POSITIVE IMPACT IN RWANDAN COMMUNITIES
-
INTERNATIONAL DEVELOPMENT GROUP LLC
$86,043
IDG LED THE GEORGIA ENTERPRISE SUPPORT PROGRAM, A CONSORTIUM OF ORGANIZATIONS IN THIS THREE-YEAR MICRO, SMALL, AND MEDIUM ENTERPRISE (MSME) DEVELOPMENT PROGRAM IN THE REPUBLIC OF GEORGIA. THIS NATIONAL-WIDE PROJECT, SERVED AS THE FOUNDATION FOR USAID/GEORGIAS STRATEGY TO ACCELERATE THE GROWTH AND DEVELOPMENT OF MSMES, AND WAS DESIGNED TO OFFER AN INTEGRATED PACKAGE OF INTERVENTIONS TARGETED AT THE PRIMARY CONSTRAINTS OF ENTERPRISE DEVELOPMENT.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CNFA EUROPE
PROGRAM SERVICES · BE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511399349301581
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