Totals
- Total revenue
- $1,929,017
- Total expenses
- $2,131,173
- Contributions and grants received
- $2,140,827
- Grants paid
- $1,575,500
- Program service revenue
- $0
- Investment income
- $6,130
- Other revenue
- -$217,940
- Total assets, end of year
- $531,251
- Total liabilities, end of year
- $55,312
- Net assets or fund balances, end of year
- $475,939
- Program services expenses (Part IX)
- $1,902,430
- Management and general expenses
- $129,668
- Fundraising expenses
- $99,075
- Program service expenses (Part III)
- $1,902,430
Program services were 89.3% 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
$950,523
-
1f · All other contributions, gifts and grants
$1,190,304
-
1g · Noncash contributions included above
$205,697
-
3 · Investment income
total $5,489 · excluded $5,489
-
7a · Gross sales of assets other than inventory
securities $449,531
-
7b · Less cost or other basis and sales expenses
securities $448,890
-
7c · Gain or loss
securities $641
-
7d · Net gain or loss
total $641 · excluded $641
-
8a · Fundraising events: gross income
$236,313
-
8a · Fundraising events: contributions included on line 1c
$950,523
-
8b · Fundraising events: direct expenses
$454,253
-
8c · Net income from fundraising events
total -$217,940 · excluded -$217,940
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 $1,575,500 · program services $1,575,500
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,892 · program services $74,458 · management and general $29,049 · fundraising $21,385
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $232,021 · program services $138,325 · management and general $53,967 · fundraising $39,729
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,483 · program services $16,981 · management and general $6,625 · fundraising $4,877
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,025 · program services $1,803 · management and general $704 · fundraising $518
-
12 · Advertising and promotion
total $15,277 · fundraising $15,277
-
13 · Office expenses
total $50,908 · program services $26,770 · management and general $16,166 · fundraising $7,972
-
14 · Information technology
total $7,970 · program services $4,752 · management and general $1,854 · fundraising $1,364
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,052 · program services $4,204 · management and general $1,640 · fundraising $1,208
-
17 · Travel
total $42,308 · program services $34,749 · management and general $4,354 · fundraising $3,205
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $28,810 · program services $22,249 · management and general $3,779 · fundraising $2,782
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,427 · program services $2,639 · management and general $1,030 · fundraising $758
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,692 · end of year $410,924
-
3 · Pledges and grants receivable
beginning of year $301,330 · end of year $94,556
-
8 · Inventories for sale or use
beginning of year $10,155 · end of year $16,499
-
9 · Prepaid expenses and deferred charges
beginning of year $18,791 · end of year $9,167
-
15 · Other assets
beginning of year $2,480 · end of year $105
-
17 · Accounts payable and accrued expenses
beginning of year $4,173 · end of year $55,312
-
27 · Net assets without donor restrictions
beginning of year $376,945 · end of year $381,383
-
28 · Net assets with donor restrictions
beginning of year $301,330 · end of year $94,556
Mission and programs · 2023
Mission
TO BRING HOPE AND CHANGE TO CHILDREN AND FAMILIES LIVING IN EXTREME POVERTY IN AFRICA BY EMPOWERING THE GOLF COMMUNITY TO SUPPORT TRANSFORMATIONAL PROGRAMS THAT HOLISTICALLY ENHANCE THE FAMILIES WE SERVE.
-
GOLF FORE AFRICA, TOGETHER WITH WORLD VISION AS OUR IMPLEMENTING PARTNER, HAS CONTINUED THE GOAL OF BRINGING CLEAN WATER, SANITATION, AND HYGIENE TO THE PEOPLE OF ZAMBIA. WE CONTINUE OUR PARTNERSHIP WITH WORLD VISION STAYING FOCUSED ON THE FINISH THE JOB ZAMBIA CAMPAIGN. THIS IS BEING ACCOMPLISHED BY WORKING COLLABORATIVELY WITH THE GOVERNMENT OF ZAMBIA, LOCAL PARTNERS, AND DONORS. FOCUSING ON FOUR KEY INTERVENTION AREAS WATER SUPPLY, SANITATION, AND HYGIENE WASH, GOVERNANCE AND FINANCE, WATER SECURITY AND RESILIENCE. IN 2023, GOLF FORE AFRICAS FUNDING INCREASED ACCESS TO SUSTAINABLE AND SAFE WATER TO POOR AND VULNERABLE SCHOOL CHILDREN AND PEOPLE LIVING IN RURAL COMMUNITIES. GOLF FORE AFRICA WORKED WITH IMPLEMENTING PARTNER WORLD VISION TO REACH PEOPLE WITH 82 NEW WATER PROJECTS, AND 7 PIPED WATER SYSTEMS. SIX HEALTH CENTERS AND 12 SCHOOLS GAINED ACCESS TO CLEAN WATER.
Expenses $1,902,430 · Grants $1,575,500
As filed on the 2023 return.
Listed in Part VII
-
CATHERINE CASTELLUCCIO
CEO DEVELOPMENT SINCE 8/4/23
- Total calculated
- $67,006
- From this org
- $67,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KENDALL DYE
PRESIDENT CEO UNTIL 4/30/23
- Total calculated
- $57,292
- From this org
- $57,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY BETH KING
CHAIRMAN FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
ROBERT J FINK JR
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
SHARON HEITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AARON STEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CAROL ANN PETREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL D'ANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY POSILLICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER KNIGHT
DIRECTOR SINCE 2/3/23
- Total calculated
- $0
- Hours/week
- 1
-
DAN TAYLOR
DIRECTOR SINCE 2/3/23
- Total calculated
- $0
- Hours/week
- 1
-
THERESA DOLLOFF
DIRECTOR SINCE 5/5/23
- Total calculated
- $0
- Hours/week
- 1
-
SARAH DOLLOFF
DIRECTOR SINCE 5/5/23
- 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
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402809349300205
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