Totals
- Total revenue
- $1,235,612
- Total expenses
- $1,498,766
- Contributions and grants received
- $1,251,594
- Grants paid
- $683,236
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$15,982
- Total assets, end of year
- $329,771
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $329,771
- Program services expenses (Part IX)
- $1,130,307
- Management and general expenses
- $366,650
- Fundraising expenses
- $1,809
- Program service expenses (Part III)
- $1,130,307
Program services were 75.4% 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.
-
1c · Fundraising events
$165,913
-
1f · All other contributions, gifts and grants
$1,085,681
-
8a · Fundraising events: gross income
$98,648
-
8a · Fundraising events: contributions included on line 1c
$165,913
-
8b · Fundraising events: direct expenses
$114,806
-
8c · Net income from fundraising events
total -$16,158
-
11a · Other revenue: OTHER
total $176 · excluded $176
-
11e · Other revenue, total
$176
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $683,236 · program services $683,236
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $65,846 · management and general $34,154
-
7 · Other salaries and wages
total $256,281 · program services $92,201 · management and general $164,080
-
8 · Pension plan contributions
total $6,996 · management and general $6,996
-
9 · Other employee benefits
total $42,213 · program services $25,750 · management and general $16,463
-
10 · Payroll taxes
total $38,751 · program services $23,609 · management and general $15,142
-
11c · Fees: accounting
total $4,301 · management and general $4,301
-
11g · Fees: other
total $62,559 · program services $44,170 · management and general $18,389
-
12 · Advertising and promotion
total $440 · management and general $440
-
13 · Office expenses
total $18,612 · program services $98 · management and general $18,514
-
14 · Information technology
total $8,556 · management and general $6,747 · fundraising $1,809
-
16 · Occupancy
total $33,735 · program services $407 · management and general $33,328
-
17 · Travel
total $6,698 · program services $81 · management and general $6,617
-
23 · Insurance
total $11,860 · program services $143 · management and general $11,717
-
24a · Other expenses: PROGRAM COSTS
total $191,934 · program services $189,899 · management and general $2,035
-
24b · Other expenses: STAFF DEVELOPMENT
total $13,930 · program services $4,661 · management and general $9,269
-
24c · Other expenses: MARKETING & COMMUNICATION
total $10,020 · program services $102 · management and general $9,918
-
24d · Other expenses: OTHER
total $8,644 · program services $104 · management and general $8,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,372 · end of year $319,381
-
4 · Accounts receivable
beginning of year $1,390 · end of year $10,390
-
9 · Prepaid expenses and deferred charges
beginning of year $6,701
-
27 · Net assets without donor restrictions
beginning of year $227,286 · end of year $329,771
-
28 · Net assets with donor restrictions
beginning of year $373,177
Mission and programs · 2023
Mission
AFRICAN ROAD BUILDS BRIDGES OF RELATIONSHIP AND PARTNERSHIP WITH GRASSROOTS LEADERS IN EAST AFRICA PROVIDING TRAINING, RESOURCES, FUNDING, STRATEGIC PLANNING AND CAPACITY BUILDING.
-
AFRICAN ROAD BUILDS LONG TERM RELATIONSHIPS WITH LOCAL CHANGEMAKERS, FOR THE LIFE, HEALTH AND GROWTH OF COMMUNITIES IN EAST AFRICA, THROUGH TRAINING, RESOURCES, FUNDING, STRATEGIC PLANNING AND CAPACITY BUILDING.
Expenses $1,130,307 · Grants $683,236
As filed on the 2023 return.
Listed in Part VII
-
KELLY BEAN
EXECUTIVE DI
- Total calculated
- $108,032
- From this org
- $100,000
- From related orgs
- $0
- Other
- $8,032
- Hours/week
- 40
-
DR TERESA GIPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GRACE MCLAREN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JULIE SOLOMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JEREMY STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER WARNER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
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
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349305520
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