AFRICARE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AFRICARE (EIN 23-7116952)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202021979349305602
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T14:19:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237116952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 2024623614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MALLETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024623614 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 15:19:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 49D7C22DE1F9E425A89E5321187C9FEFA78FFDF3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD206BC5CA36A7CF0AD2BE32649848EB05ADD92D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT MALLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,473,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFRICARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,259,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,494,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $271,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$121,209 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,482,490 | PYTotalRevenueAmt |
| CY Total Revenue | $9,751,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,159,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $629,703 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,999,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,959,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,614 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,372,064 | PYOtherExpensesAmt |
| CY Other Expenses | $5,447,781 | CYOtherExpensesAmt |
| PY Total Expenses | $23,530,421 | PYTotalExpensesAmt |
| CY Total Expenses | $11,090,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,047,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,339,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,517,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,220,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,921,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,560,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,404,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,340,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFRICARE IS COMMITTED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE IN AFRICA. SINCE OUR FOUNDING IN 1970, AFRICARE HAS DELIVERED MORE THAN $1 BILLION IN ASSISTANCE TO TENS OF MILLIONS OF MEN, WOMEN, AND CHILDREN ACROSS THE AFRICAN CONTINENT. AFRICARE'S COVERAGE IS AMONG THE WIDEST AND DEEPEST OF ANY ORGANIZATION WORKING IN AFRICA, REPRESENTING THOUSANDS OF PROJECTS IN 36 COUNTRIES AFRICA-WIDE SINCE INCEPTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,538,206 | ExpenseAmt |
| Grant | $629,703 | GrantAmt |
| Revenue | $3,162 | RevenueAmt |
| Desc | HEALTH, INCLUDING MATERNAL & CHILD HEALTH, HIV/AIDS, ORPHANS & VULNERABLE CHILDREN, MALARIA AND WATER AND SANITATION - INCLUDES INCREASING ACTIVITIES WHERE BASIC HEALTH CARE IS LIMITED TO INCREASE ACCESS TO AND USE OF QUALITY SERVICES PROVIDED BY RURAL HEALTH CLINICS, AND LINKING THOSE SERVICES TO INCREASED SERVICES PROVIDES BY HOSPITALS AND PRIMARY HEALTH SERVICE NETWORKS. IT ALSO INCLUDES LINKING CLEAN WATER SUPPLIES AND IMPROVED WATER DISTRIBUTION SYSTEMS, INCLUDING WELL CONSTRUCTION, TO COMMUNITY LEVEL HYGIENE EDUCATION AND IMPROVED SANITATION INFRASTRUCTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,554 | ExpenseAmt |
| Desc | FOOD SECURITY, RELIEF AND REFUGEE ASSISTANCE - INCLUDING ACTIVITIES THAT USE A COMBINATION OF FOOD RESOURCES AND NON-FOOD RESOURCES, AIMED AT: IMPROVING FOOD AVAILABILITY, ACCESS AND UTILIZATION TO PROMOTE HEALTHY LIVES. REFUGEE ASSISTANCE INVOLVES PROVIDING EMERGENCY AID TO VICTIMS OF NATURAL AND MAN-MADE DISASTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,956 | ExpenseAmt |
| Revenue | $2,691 | RevenueAmt |
| Desc | INTEGRATED RURAL DEVELOPMENT - INCLUDES ACTIVITIES TO SUPPORT RURAL AREAS FACING CHALLENGES IN WATER RESOURCES, IRRIGATION, AGRICULTURE, NUTRITION AND HEALTH TO STRENGTHEN COMMUNITY RESILIENCE TO EXTERNAL SHOCKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $214,700 | $516 | AGRICULTURE AND SMALL SCALE IRRIGATION - INCLUDES SERVICES THAT FOCUS ON ASPECTS OF FOOD PRODUCTION, POST-HARVEST VALUE CHAINS INCLUDING POST-HARVEST STORAGE CREDIT AND TRAINING IN FARMING AS A BUSINESS, AND FOOD UTILIZATION RESULTING FROM IMPROVED CULTIVATION, INCLUDING IMPROVED VARIETIES FOR CROPS AND LIVESTOCK. |
| $1,305,450 | $51,107 | OTHER DEVELOPMENT PROGRAMS - INCLUDES ACTIVITIES SUCH AS LITERACY, VOCATIONAL AND ENTREPRENEURIAL TRAINING, MICROENTERPRISE, CIVIL SOCIETY DEVELOPMENT AND GOVERNANCE, AND EMERGENCY HUMANITARIAN AID THAT ARE OUTSIDE OF AND COMPLEMENT AFRICARE'S PRINCIPAL PROGRAM AREAS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,520,150 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $51,623 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,786,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AO | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MALLETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024623614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN CASHIN | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WARD | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER FRANCIS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAMADOU BEYE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KRILLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY PITTMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURETTA BRUNO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED PORT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHINONSO EMEHELU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ARDAYFIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNIE CARSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE MRLIK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MALLETT | |||||||
| PRESIDENT | 40.00 | Yes (X) | $265,784 | $0 | $54,871 | ||
| JEFF FREEDMAN | |||||||
| CFO (UNTIL 10/2018) | 40.00 | Yes (X) | $176,394 | $0 | $32,798 | ||
| FRANKLIN MOORE | |||||||
| CHIEF OF PROGRAMS | 40.00 | Yes (X) | $170,973 | $0 | $1,600 | ||
| EARLENE BARNES | |||||||
| CHIEF H.R. ADMIN. OFFICER | 40.00 | Yes (X) | $147,775 | $0 | $41,338 | ||
| ALISSA ORAM | |||||||
| CHIEF GOVERNANCE OFFICER | 40.00 | Yes (X) | $142,298 | $0 | $40,761 | ||
| EVELYN BOYD SIMMONS | |||||||
| CHIEF OF EXTERNAL RELATION | 40.00 | Yes (X) | $119,848 | $0 | $6,492 | ||
| CARY JOHNSON | |||||||
| COUNTRY DIRECTOR | 40.00 | $133,992 | $0 | $10,632 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,157,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $258,101 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,046,199 | GovernmentGrantsAmt |
| All Other Contributions | $5,448,507 | AllOtherContributionsAmt |
| Total Contributions | $9,494,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,959 | TotalRevenueColumnAmt |
| Exclusion | $50,959 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $835,441 | SecuritiesAmt |
| Other | $34,496 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $722,078 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,363 | SecuritiesAmt |
| Other | $34,496 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,859 | TotalRevenueColumnAmt |
| Exclusion | $147,859 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,751,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,818 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,703 | TotalAmt |
| Program Services | $629,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,840 | TotalAmt |
| Program Services | $873,990 | ProgramServicesAmt |
| Management And General | $293,223 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,456 | TotalAmt |
| Program Services | $2,131,410 | ProgramServicesAmt |
| Management And General | $715,081 | ManagementAndGeneralAmt |
| Fundraising | $3,965 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,326 | TotalAmt |
| Program Services | $30,902 | ProgramServicesAmt |
| Management And General | $10,367 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,430 | TotalAmt |
| Program Services | $583,561 | ProgramServicesAmt |
| Management And General | $195,783 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,430 | TotalAmt |
| Program Services | $88,555 | ProgramServicesAmt |
| Management And General | $29,710 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,002 | TotalAmt |
| Program Services | $20,847 | ProgramServicesAmt |
| Management And General | $11,155 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,840 | TotalAmt |
| Program Services | $207,704 | ProgramServicesAmt |
| Management And General | $111,136 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,614 | TotalAmt |
| Fundraising | $53,614 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,894 | TotalAmt |
| Management And General | $6,894 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,375 | TotalAmt |
| Program Services | $568,507 | ProgramServicesAmt |
| Management And General | $260,868 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,033 | TotalAmt |
| Program Services | $16,454 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,245 | TotalAmt |
| Program Services | $471,093 | ProgramServicesAmt |
| Management And General | $81,006 | ManagementAndGeneralAmt |
| Fundraising | $6,146 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,534 | TotalAmt |
| Program Services | $105,881 | ProgramServicesAmt |
| Management And General | $56,653 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,083 | TotalAmt |
| Program Services | $330,996 | ProgramServicesAmt |
| Management And General | $147,087 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,201 | TotalAmt |
| Program Services | $838,210 | ProgramServicesAmt |
| Management And General | $22,064 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,966 | TotalAmt |
| Program Services | $1,816,677 | ProgramServicesAmt |
| Management And General | $14,539 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,505 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
| Management And General | $33,235 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,676 | TotalAmt |
| Management And General | $63,676 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,973 | TotalAmt |
| Program Services | $3,628 | ProgramServicesAmt |
| Management And General | $146,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $43,689 | $24,977 | $10,943 | $7,769 |
| TAXES & DUTIES | $19,943 | $17,534 | $1,409 | $1,000 |
| DUES & SUBSCRIPTIONS | $13,424 | $11,802 | $948 | $674 |
| PAYROLL PROCESSING FEES | $8,925 | $5,517 | $3,071 | $337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,473 | TotalAmt |
| Program Services | $8,648 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,090,580 | TotalAmt |
| Program Services | $8,786,866 | ProgramServicesAmt |
| Management And General | $2,219,081 | ManagementAndGeneralAmt |
| Fundraising | $84,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,789 | BOYAmt |
| EOY | $2,137,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,331 | BOYAmt |
| EOY | $602,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,548 | BOYAmt |
| EOY | $323,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,324 | BOYAmt |
| EOY | $278,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,792,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,183,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,980 | BOYAmt |
| EOY | $1,608,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,937 | BOYAmt |
| EOY | $299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,249 | BOYAmt |
| EOY | $180,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,517,158 | BOYAmt |
| EOY | $5,220,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,132 | BOYAmt |
| EOY | $2,306,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,936,269 | BOYAmt |
| EOY | $5,894,105 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,267 | BOYAmt |
| EOY | $324,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,543 | BOYAmt |
| EOY | $1,035,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,921,211 | BOYAmt |
| EOY | $9,560,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,570,584 | BOYAmt |
| EOY | -$4,488,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,468 | BOYAmt |
| EOY | $148,467 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,063 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,404,053 | BOYAmt |
| EOY | -$4,340,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,517,158 | BOYAmt |
| EOY | $5,220,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,339,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$184,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,411,907 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,879,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,578,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,577,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,259,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,494,706 | CurrentTaxYearAmt |
| Total | $139,789,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,879,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,578,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,577,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,259,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,494,706 | CurrentTaxYearAmt |
| Total | $139,789,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,933,521 | SubstantialContributorsTotAmt |
| Public Support Total170 | $126,856,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,959 | CurrentTaxYearAmt |
| Total | $630,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$22,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,622 | CurrentTaxYearMinus2YearsAmt |
| Total | $712,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,133,138 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $129,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,135,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,333,028 | OtherExpendituresAmt |
| Administrative Expenses | $6,893 | AdministrativeExpensesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,867,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $295,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,311 | OtherExpendituresAmt |
| End Year Balance | $3,135,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,585,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $337,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,626 | OtherExpendituresAmt |
| End Year Balance | $2,867,830 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,717,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,707 | OtherExpendituresAmt |
| End Year Balance | $2,585,370 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,323,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$83,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,522,275 | OtherExpendituresAmt |
| End Year Balance | $2,717,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,756 | OtherCostOrOtherBasisAmt |
| Book Value | $224,756 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,253,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,455,411 | DepreciationAmt |
| Book Value | $797,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,735,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,728,516 | DepreciationAmt |
| Book Value | $6,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,135 | OtherCostOrOtherBasisAmt |
| Book Value | $579,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,608,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $6,740 |
| PENSION LIABLITY | $1,028,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,035,090 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | AFRICARE HAS A COLLECTION OF AFRICAN ART ON DISPLAY AT ITS WASHINGTON, DC HEADQUARTERS. THE COLLECTION HELPS TO EDUCATE VISITORS ON THE CULTURAL RICHNESS OF AFRICAN COUNTRIES AND ITS PEOPLE. |
| PART V, LINE 4: | PERMANENT ENDOWMENT ASSETS ARE NOT ACCESSIBLE FOR OPERATIONS, BUT INVESTMENT RETURNS ARE AVAILABLE. BOARD DESIGNATED ENDOWMENT FUNDS CAN BE ACCESSED FOR EMERGENCY FUNDING SITUATIONS WITH BOARD APPROVAL. THE ENDOWMENT WAS RELEASED FROM RESTRICTION DURING FY19. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 12 | 500 | PROGRAM SERVICE ACTIVITIES | HEALTH, FOOD SECURITY, AGRICULTURE, REFUGEE ASSISTANCE, & OTHER | $8,959,896 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $629,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 12 | SubtotalOfficesCnt |
| Subtotal Employees | 500 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 12 | TotalOfficeCnt |
| Total Employee | 500 | TotalEmployeeCnt |
| Subtotal Spent | $9,589,599 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,589,599 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | DRINK MALAWI PROGRAM | $54,203 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CATALYZING ACCOUNTABILITY FOR MATERNAL DEATHS IN NIGERIA | $108,553 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CATALYZING ACCOUNTABILITY FOR MATERNAL DEATHS IN NIGERIA | $89,595 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | INFECTIOUS DISEASE RESEARCH TRAINING | $71,250 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | MALARIA INTERVENTION | $9,244 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | MALARIA INTERVENTION | $12,744 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TUBERCULOSIS | $39,832 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | MALARIA INTERVENTION | $109,720 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV PROGRAM | $9,587 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TRANSPORATION | $20,472 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV PROGRAM | $14,960 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CATALYZING ACCOUNTABILITY FOR MATERNAL DEATHS IN NIGERIA | $6,693 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-RECIPIENT MONITORING PROCEDURES FOR ORGANIZATIONS RECEIVING SUB-GRANT FUNDS FROM AFRICARE ARE PERFORMED ON-SITE BY AFRICARE STAFF. TYPICALLY, THE AFRICARE COUNTRY REPRESENTATIVE OR PROJECT COORDINATOR WILL MONITOR SUB-GRANTEE WORK TO ENSURE COMPLIANCE WITH THE PROVISIONS OF THE PROJECT AGREEMENT. THIS INCLUDES, BUT IS NOT LIMITED TO, ON-SITE VISITS AND REVIEW OF PROGRAM AND FINANCIAL REPORTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWIE FUNDRAISING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 RIDGE RD | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE PROGRAM CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $680,530 | GrossReceiptsAmt |
| Retained By Contractor | $48,919 | RetainedByContractorAmt |
| Net To Organization | $631,611 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $680,530 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,919 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $631,611 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BISHOP WALKER DINNER | Event1Nm |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT MALLETT | ||||||||||||||
| PRESIDENT | $265,784 | $0 | $0 | $0 | $0 | $0 | $11,000 | $0 | $43,871 | $0 | $320,655 | $0 | $0 | $0 |
| JEFF FREEDMAN | ||||||||||||||
| CFO (UNTIL 10/2018) | $176,394 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,798 | $0 | $209,192 | $0 | $0 | $0 |
| FRANKLIN MOORE | ||||||||||||||
| CHIEF OF PROGRAMS | $170,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,600 | $0 | $172,573 | $0 | $0 | $0 |
| EARLENE BARNES | ||||||||||||||
| CHIEF H.R. ADMIN. OFFICER | $147,775 | $0 | $0 | $0 | $0 | $0 | $5,920 | $0 | $35,418 | $0 | $189,113 | $0 | $0 | $0 |
| ALISSA ORAM | ||||||||||||||
| CHIEF GOVERNANCE OFFICER | $142,298 | $0 | $0 | $0 | $0 | $0 | $5,800 | $0 | $34,961 | $0 | $183,059 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AFRICARE PROVIDES HOUSING TO COUNTRY DIRECTOR LEVEL STAFF IN ACCORDANCE WITH INTERNAL AND EXTERNAL POLICIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. PRIOR TO FILING WITH THE IRS, THE FORM 990 WAS PROVIDED TO THE BOARD TREASURER FOR HIS REVIEW, COMMENTS AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT REVIEWS RESPONSES TO THE CONFLICT OF INTEREST ATTESTATION BY EACH EMPLOYEE AND BOARD MEMBER TO ENSURE THAT THERE ARE NO PERCEIVED OR REAL CONFLICTS. IN ADDITION, BUSINESS RELATIONSHIPS ARE REVIEWED DURING THE PROCUREMENT PROCESS. AFRICARE REQUIRES FULL DISCLOSURE OF THE FACTS AND CIRCUMSTANCES OF ANY PERCEIVED OR ACTUAL CONFLICT OF INTEREST AND REQUIRES THAT THE INDIVIDUAL INVOLVED NOT BE A PART OF ANY DECISION ABOUT THE ARRANGEMENT OR TRANSACTION. DEPENDING UPON THE NATURE AND EXTENT OF THE CONFLICT OF INTEREST, SENIOR MANAGEMENT OR THE BOARD MAY REQUIRE THAT THE RELATIONSHIP BE DISCONTINUED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT IS BASED ON INDEPENDENT DATA PREPARED BY OUTSIDE CONSULTANTS AND IS REVIEWED AND APPROVED BY THE BOARD. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW FOR THE PRESIDENT TOOK PLACE IN OCTOBER 2015. COMPENSATION OF OTHER KEY STAFF AT THE SENIOR MANAGEMENT LEVEL IS DONE BY THE PRESIDENT. IN ADDITION, INDEPENDENT SURVEYS ARE CONDUCTED PERIODICALLY TO ENSURE THAT COMPENSATIONS LEVELS FOR ALL STAFF ARE COMPETITIVE. THE LAST COMPENSATION REVIEW FOR THE CFO TOOK PLACE IN OCTOBER 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE ACCESSIBLE AT THE ORGANIZATION'S WEBSITE OR UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AFRICARE'S BUSINESS CONDUCT POLICIES, INCLUDING: CODE OF ETHICS, ANTI-CORRUPTION, CONFLICT OF INTEREST, WHISTLEBLOWER, FRAUD, HEALTH AND SAFETY, AND HARRASSMENT POLICIES ARE ALSO ACCESSIBILE AT THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | NON-OPERATING MINIMUM PENSION LIABILITY ADJUSTMENT -1,482,184. GAIN ON FOREIGN CURRENCY EXCHANGE 70,277. |
| FORM 990: | THE ORGANIZATION IS FILING THIS FORM 990 PRIOR TO RECEIVING AUDITED FINANCIAL STATEMENTS AND AN A-133 REPORT. BEGINNING BALANCES: THE IRS FORM 990 INSTRUCTIONS STATE THAT THE BEGINNING BALANCE COLUMN REPORTED ON THE RETURN SHOULD MATCH THE AMOUNTS REPORTED ON THE PREVIOUSLY FILE FORM 990. THE 6/30/2018 FORM 990 IS IN THE PROCESS OF BEING AMENDED, BUT HAS NOT BEEN FILED YET. ACCORDINGLY, THE BEGINNING BALANCES HAVE BEEN UPDATED TO REFLECT THE PROPOSED AMENDED RETURN BALANCES, TO ALLOW FOR A MORE ACCURATE REPRESENTATION OF THE NET ASSET RECONCILIATION. |