Totals
- Total revenue
- $307,342
- Total expenses
- $289,721
- Contributions and grants received
- $236,847
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $70,495
- Total assets, end of year
- $91,736
- Total liabilities, end of year
- $52,118
- Net assets or fund balances, end of year
- $39,618
- Program services expenses (Part IX)
- $202,953
- Management and general expenses
- $35,484
- Fundraising expenses
- $51,284
- Program service expenses (Part III)
- $202,953
Program services were 70.1% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$236,847
-
1g · Noncash contributions included above
$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
$0
-
11a · Other revenue: Gala Event
total $51,442 · related or exempt $51,442 · unrelated business $0 · excluded $0
-
11b · Other revenue: African Eyes Safaries
total $14,950 · related or exempt $14,950 · unrelated business $0 · excluded $0
-
11c · Other revenue: Tour Revenue
total $4,103 · related or exempt $4,103 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$70,495
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,100 · program services $14,866 · management and general $617 · fundraising $617
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,548 · program services $1,430 · management and general $59 · fundraising $59
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
13 · Office expenses
total $11,700 · program services $3,435 · management and general $8,194 · fundraising $71
-
14 · Information technology
total $2,245 · program services $800 · management and general $1,445
-
16 · Occupancy
total $2,159 · program services $1,935 · management and general $224
-
17 · Travel
total $19,308 · program services $11,753 · management and general $7,555
-
22 · Depreciation, depletion and amortization
total $2,478 · program services $2,478
-
23 · Insurance
total $655 · management and general $655
-
24a · Other expenses: Infrastructure Support & Capacity Building
total $47,867 · program services $47,867 · management and general $0 · fundraising $0
-
24b · Other expenses: Leadership, Vocational & Mgt Training
total $39,880 · program services $39,880 · management and general $0 · fundraising $0
-
24c · Other expenses: Consulting
total $21,594 · program services $21,494 · management and general $100 · fundraising $0
-
24d · Other expenses: Other Expenses
total $114,187 · program services $57,015 · management and general $6,635 · fundraising $50,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,881 · end of year $29,771
-
3 · Pledges and grants receivable
beginning of year $617 · end of year $2,009
-
9 · Prepaid expenses and deferred charges
beginning of year $2,907 · end of year $2,984
-
10a · Land, buildings and equipment: cost or other basis
$74,852
-
10b · Land, buildings and equipment: accumulated depreciation
$17,880
-
10c · Land, buildings and equipment, net
beginning of year $59,450 · end of year $56,972
-
17 · Accounts payable and accrued expenses
beginning of year $4,753 · end of year $6,292
-
19 · Deferred revenue
beginning of year $11,857
-
25 · Other liabilities
beginning of year $39,248 · end of year $45,826
-
27 · Net assets without donor restrictions
beginning of year $11,997 · end of year $32,618
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $7,000
Mission and programs · 2023
Mission
Africa Development Promise is a Colorado based nonprofit organization whose mission is to improve the lives and livelihoods of rural women in East Africa through training and resources that support their collective efforts to operate competitively in the marketplace.
-
In 2023, ADP pursued several objectives to further its impact in Rwanda. This included boosting productivity and resilience through diversified crops, integrated pest management training, enhancing irrigation systems for sustainable water management, fostering inclusive markets through storage facilities and market connections, and building cooperatives; governance and financial management capacity. ADP implemented a significant capital infrastructure project for KOTIMIR cooperative in Rwanda with the construction of a farm pack house with sorting bay, office and cold storage facility. The goal of the off-grid solar powered enables the cooperative and other local farmers to minimize post-harvest losses by selling produce when prices peak.
Expenses $63,693
-
In Rwanda, ADP supports eight agricultural collectives in Bugesera District, a district prone to droughts, land degradation, pest and disease occurrences, and other climate related challenges. To tackle the issue of crop damage due to pests and diseases, ADP implemented a pilot project Integrated Pest Management in Farmer Field Schools for Crop Resilience and Improved Livelihoods. The project strengthens farmers; capacity to respond to the rapidly changing farm environment, reduce crop damage and increase crop yield leading to enhanced productivity, economic development, health, and overall well-being. In Uganda, ADP constructed a new classroom, purchased sewing machines and expand its sewing program. The new classroom allows ADP to offer classes beyond its current level one training. The new one year Level 2 training will offer Level 1 students the opportunity to expand their basic skills to become professional tailors.
Expenses $52,600
-
In Uganda, ADP's vocational training offers cooperative members, middle and high school students, and community members access to computer literacy, sewing, and entrepreneurship courses. In 2023, ADP trained 79 students while in Rwanda ADP trained 40 students through our microbusiness development.
Expenses $47,960
-
In Uganda, ADP's vocational training offers cooperative members, middle and high school students, and community members access to computer literacy, sewing, and entrepreneurship courses. In 2023, ADP trained 79 students while in Rwanda ADP trained 40 students through our microbusiness development
Expenses $38,700
As filed on the 2023 return.
Listed in Part VII
-
Monica Labiche Brown NonVoting
Executive Director
- Total calculated
- $18,692
- From this org
- $18,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nina Miller PHD
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ilke McAliley PE
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
E Dean Brown jr
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Loren Labovitch
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
William Betts Jr
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carrie Diroll
Jr Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Karen Fadley Craig
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth M'Balu Oke
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte Bingham
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432299349301808
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