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← ASSOCIATES IN RESEARCH AND EDUCATION FOR DEVELOPMENT INC

Form 990 for tax year 2022

Filed by ASSOCIATES IN RESEARCH AND EDUCATION FOR DEVELOPMENT INC.

Totals

Total revenue
$1,888,591
Total expenses
$1,367,682
Contributions and grants received
$1,860,328
Grants paid
$0
Program service revenue
$28,263
Investment income
$0
Other revenue
$0
Total assets, end of year
$962,718
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$962,718
Program services expenses (Part IX)
$1,331,876
Management and general expenses
$35,806
Fundraising expenses
$0
Program service expenses (Part III)
$1,331,876

Program services were 97.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,860,328

  • 2a · Program service revenue: DEVELOPMENT PROJECT SUPPO

  • 2b · Program service revenue: SOLD EDUCATION MATERIALS

    total $13,362 · related or exempt $13,362

  • 2c · Program service revenue: SUPPORT SERVICE TO ORG

    total $14,901 · related or exempt $14,901

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $85,996 · program services $85,996

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $553,396 · program services $553,396

  • 8 · Pension plan contributions

    total $38,729 · program services $38,729

  • 9 · Other employee benefits

    total $20,510 · program services $20,510

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,225 · program services $2,225

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $3,133 · program services $2,569 · management and general $564

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $21,465 · program services $21,465

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,089 · management and general $4,089

  • 23 · Insurance

    total $0

  • 24a · Other expenses: TRAININGS

    total $514,420 · program services $514,420

  • 24b · Other expenses: CONSULTANTS

    total $34,956 · program services $28,664 · management and general $6,292

  • 24c · Other expenses: PUBLICATION OF BOOKS

    total $16,944 · program services $16,944

  • 24d · Other expenses: RATE EXCHANGE VARIANCE

    total $14,499 · management and general $14,499

  • 24e · All other expenses

    total $57,320 · program services $46,958 · management and general $10,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,036 · end of year $821,034

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $5,287 · end of year $5,287

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $250,298

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

    $113,901

  • 10c · Land, buildings and equipment, net

    beginning of year $140,486 · end of year $136,397

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $441,809 · end of year $962,718

Mission and programs · 2022

Mission

EDUCATION IN LITERACY OF THE GENERAL POPULATION IN SENEGAL OF THE PULAAR LANGUAGE AND AN AFRICA WHERE ALL COMMUNITIES HAVE EQUAL AND SUSTAINABLE ACCESS TO QUALITY EDUCATION IN NATIONAL LANGUAGES

  • Program Reinforcement of Initial Reading for All (RELIT )Partnership with RTIActivities of the Reinforcement of Initial Reading for All (RELIT) program .Development of teaching materials.Analysis of the corpora of the different languagesParticipation in workshops for the development and finalization of bilingual reference documents.Preparation of a document on the implications of MOHEBS in RELIT.Production of Teacher's Guides to the six languages FSL CurriculumCollection of documents on current practices in the teaching of FSL language and reading.Production of listening comprehension texts in French.Revision of the proposed lesson models, in line with the MOHEBS CI Guide.PreschoolParticipation in the process of developing the bilingual guide for preschool educators.ARED participated in the design and drafting of the various materials.Teacher training and coaching:Participation in the various revision activities of the training modules and tools.Contribution to teacher training for G to G and new regions.Support to the CRFPEParticipation in a workshop to review the initial training modules for teachers in bilingual didactics of initial reading.Capacity building of publishers by analyzing the LPT report on the book chain and the National Textbook Policy Document of the MEN and by making recommendations to improve the distribution chain of textbooks

    Expenses $683,517

  • Project The Future Belongs to Us (Mauritania)Partnership with Counterpart InternationalActivities of the The Future Belongs to Us project ANA Holding of a writing workshop for the 2 nd unit of manuals and guides for the second year of the fundamental .Holding of a workshop for the production of manuals and guides . Organization of an implementation monitoring mission.Holding of a workshop for the production of EGRA tools .Holding workshops to revise textbooks and guides for the second and third year of basic education .Sharing of resources and tools for local supervision monitoring according to EGRA.Organization of class visits for the purpose of collecting data serving as a pretext for determining groups of needs and identifying remedial measures to be applied.Holding a pedagogical day to stabilize the process.

    Expenses $230,438

  • Ndaw program WunePartnership with ECIDNAActivities of the Ndaw program Wun :Recruitment of 200 tutors.Production of educational materialTraining of IEF focal points, supervisors and killers.Opening of 200 classes of 20 students each, i.e.Enrollment of 4,000 students who must follow reinforcement courses 3 times a week.?Pre-test and post-test assessments .?

    Expenses $219,891

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MADICKE MBODJI

    Director

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA SCHEID

    Director

    Total calculated
    $0
    Hours/week
    0
  • AHMED BACHIR DIOP

    Director

    Total calculated
    $0
    Hours/week
    0
  • MAMADOU AMADOU LY

    Executive Dir.

    Total calculated
    $0
    Hours/week
    40
  • MOUSSA DAFF

    Director

    Total calculated
    $0
    Hours/week
    1
  • AWA FALL DIOP

    Director

    Total calculated
    $0
    Hours/week
    1
  • WINDY WILSON-FALL

    Director

    Total calculated
    $0
    Hours/week
    1
  • FARY S KA

    Director

    Total calculated
    $0
    Hours/week
    0
  • ABDOU RAHMANE DIOP

    Director

    Total calculated
    $0
    Hours/week
    0
  • DEBORAH FREDO

    Director

    Total calculated
    $0
    Hours/week
    0
  • AWA KA DIA

    Director

    Total calculated
    $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
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202342309349300824

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