Totals
- Total revenue
- $6,199,033
- Total expenses
- $5,093,904
- Contributions and grants received
- $6,169,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $224
- Other revenue
- $29,331
- Total assets, end of year
- $3,802,889
- Total liabilities, end of year
- $2,047,296
- Net assets or fund balances, end of year
- $1,755,593
- Program services expenses (Part IX)
- $4,656,061
- Management and general expenses
- $332,288
- Fundraising expenses
- $105,555
- Program service expenses (Part III)
- $4,656,061
Program services were 91.4% 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
$6,169,478
-
3 · Investment income
total $224 · unrelated business $0 · excluded $224
-
8a · Fundraising events: gross income
$8,950
-
8b · Fundraising events: direct expenses
$6,176
-
8c · Net income from fundraising events
total $2,774 · unrelated business $0 · excluded $2,774
-
11a · Other revenue: MISCELLANEOUS INCOME
total $288 · related or exempt $0 · unrelated business $0 · excluded $288
-
11b · Other revenue: GAIN ON FOREIGN CURRENCY EXCHANGE
total $26,269 · related or exempt $0 · unrelated business $0 · excluded $26,269
-
11e · Other revenue, total
$26,557
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,000 · program services $133,000 · management and general $38,000 · fundraising $19,000
-
7 · Other salaries and wages
total $1,395,458 · program services $1,340,328 · management and general $30,138 · fundraising $24,992
-
8 · Pension plan contributions
total $8,073 · program services $6,886 · management and general $721 · fundraising $466
-
9 · Other employee benefits
total $131,678 · program services $118,925 · management and general $7,750 · fundraising $5,003
-
10 · Payroll taxes
total $53,842 · program services $45,925 · management and general $4,811 · fundraising $3,106
-
11c · Fees: accounting
total $24,177 · program services $0 · management and general $24,177 · fundraising $0
-
11g · Fees: other
total $293,256 · program services $251,599 · management and general $25,314 · fundraising $16,343
-
12 · Advertising and promotion
total $16,815 · program services $14,343 · management and general $1,502 · fundraising $970
-
13 · Office expenses
total $227,055 · program services $224,382 · management and general $1,624 · fundraising $1,049
-
14 · Information technology
total $21,089 · program services $20,006 · management and general $658 · fundraising $425
-
16 · Occupancy
total $56,094 · program services $56,094 · management and general $0 · fundraising $0
-
17 · Travel
total $465,840 · program services $410,293 · management and general $33,754 · fundraising $21,793
-
19 · Conferences, conventions and meetings
total $5,739 · program services $5,260 · management and general $291 · fundraising $188
-
22 · Depreciation, depletion and amortization
total $15,276 · program services $12,706 · management and general $1,394 · fundraising $1,176
-
23 · Insurance
total $9,538 · program services $8,255 · management and general $780 · fundraising $503
-
24a · Other expenses: VOLUNTEER EXPENSES
total $1,868,222 · program services $1,860,760 · management and general $4,534 · fundraising $2,928
-
24b · Other expenses: TAXES AND LICENSES
total $145,049 · program services $0 · management and general $145,049 · fundraising $0
-
24c · Other expenses: BANK FEES
total $13,622 · program services $12,180 · management and general $876 · fundraising $566
-
24d · Other expenses: TELEPHONE
total $9,661 · program services $9,436 · management and general $137 · fundraising $88
-
24e · All other expenses
total $143,420 · program services $125,683 · management and general $10,778 · fundraising $6,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,785,873 · end of year $3,097,598
-
2 · Savings and temporary cash investments
beginning of year $15
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $500,990
-
4 · Accounts receivable
beginning of year $12,620
-
9 · Prepaid expenses and deferred charges
beginning of year $173,084 · end of year $28,593
-
10a · Land, buildings and equipment: cost or other basis
$137,754
-
10b · Land, buildings and equipment: accumulated depreciation
$18,758
-
10c · Land, buildings and equipment, net
beginning of year $53,526 · end of year $118,996
-
14 · Intangible assets
end of year $56,712
-
17 · Accounts payable and accrued expenses
beginning of year $33,387 · end of year $330,764
-
19 · Deferred revenue
beginning of year $1,341,267 · end of year $1,647,562
-
25 · Other liabilities
end of year $68,970
-
27 · Net assets without donor restrictions
beginning of year $650,464 · end of year $1,755,593
Mission and programs · 2022
Mission
THE ORGANIZATION RECRUITS, TRAINS AND SENDS COLLEGE-EDUCATED AFRICANS TO LIVE IN REMOTE VILLAGES IN THEIR OWN COUNTRIES TO FACILITATE SMALL-SCALE, HIGH-IMPACT PROJECTS THAT ARE IDENTIFIED BY LOCAL PEOPLE, ALONG THE LINES OF THE PEACE CORPS MODEL.
-
THE ORGANIZATION RECRUITS AND PLACES AMBITIOUS AFRICANS IN REMOTE, HIGH POVERTY COMMUNITIES IN THEIR OWN COUNTRIES FOR A YEAR, GIVING THEM THE CHANCE TO BE A PART OF THE SOLUTION FOR THEIR OWN COUNTRIES. THE ORGANIZATON'S VOLUNTEERS INITIATE SUSTAINABLE PROJECTS THAT FULFILL KEY NEEDS IN THEIR COMMUNITIES AND WHOSE IMPACT AND SUCCESS CAN BE CAREFULLY MEASURED AND MONITORED. THE ORGANIZATION CURRENTLY OPERATES IN SENEGAL, MOROCCO, RWANDA, MALAWI, GHANA, KENYA, AND UGANDA.
Expenses $4,656,061
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth FanningELIZABETH FANNING
EXECUTIVE DIRECTOR
- Total calculated
- $112,796
- From this org
- $97,326
- From related orgs
- $0
- Other
- $15,470
- Hours/week
- 40
-
Brett OdomBRETT ODOM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karli HagedornKARLI HAGEDORN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig KennedyCRAIG KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar LaafouraOMAR LAAFOURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moky MakuraMOKY MAKURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry McNamaraKERRY MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MillerJAMES MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pierre ThaimPIERRE THAIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SanfordDAVID SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia TibbettsPATRICIA TIBBETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn C ZuckermanJOCELYN C ZUCKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc DouglasMARC DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haim MalkaHAIM MALKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Selmawit Tekalign MamoSELMAWIT TEKALIGN MAMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephane Le BouderSTEPHANE LE BOUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310410
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