Develop Africa EIN 20-3836551

Develop Africa FY2020 filing

EIN  20-3836551 Public charity (501(c)(3)) Johnson City, TN
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides education and resources to empower African communities for self-reliance and positive change.
Leadership
Avis Dillard-Bullock · Chair Person
Money in and out
$223K revenue, $226K expenses
Bottom line
85% program efficiency

Provides education and resources to empower African communities for self-reliance and positive change. For fiscal year 2020 it reported $223K in revenue, $226K in expenses, and $18K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$223K
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$18K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.07 Fundraising $0.08
Program efficiency
85%
of spending reaches programs
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$223K
FY2020
Expenses
$226K
FY2020
Total assets
$18K
FY2020
Total liabilities
$0
FY2020
Total revenue
$223K
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$18K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$18K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $166K of program spending, described in the organization's own filed words · FY2020.
01

Partnerships in Education Programs

provide educational support to schools and groups towards better literacy and overall development by providing textbooks, reading books, school supplies and teaching materials/aids as well as scholarships covering school-related expenses and computer training to help tens of thousands of children, youth and adults.

$138Kprogram expense
02

Health and Disaster Relief

provide relief and psycho-social support to flood affecteed beneficiaries; provide treated mosquito nets to children and adults to prevent malaria; provide health and nutritution training to teenage girls; provide breast cancer support.

$17Kprogram expense
03

Vocational and Small Business Development Programs

provide skills training and interest-free microfinance loans to small businesses along with supported vocational training.

$10Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDevelop Africa
EINHdr · item D20-3836551
Principal addressHdr · item CJohnson City, TN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFApr 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President/Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sylvester Renner’s $25K as President/Executive Director is at the 22nd percentile of top reported officer pay among 1637 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Sylvester Renner$25,000$32,500$26,000$18,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$220K · 98%
Other revenue$3K · 1%
Contributions & grants98%$220K
Other revenue1%$3K
Investment income$140
Total revenueLn 12$223K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.07 Fundraising $0.08
Program services85%$191K
Management & general7%$15K
Fundraising8%$19K
Total functional expensesLn 25$226K

Balance Sheet

Part X · end of year
CashLn 1$11K
Total assetsLn 16$18K
Total liabilitiesLn 26$0
Total net assetsLn 32$18K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $11K · Operating expenses/yr $226K
0.6 months
Where the money goes
Program services
Program services $191K · Total expenses $226K
85%
Management & General
Management & general $15K · Total expenses $226K
7%
Fundraising
Fundraising $19K · Total expenses $226K
8%
Cost to raise $1
Fundraising expense $19K · Solicited contributions $220K
$0.08 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $220K · Total revenue $223K
98%
Government reliance
Government grants — · Total revenue $223K
Earned-income share
Program service revenue $0 · Total revenue $223K
0%
Investment reliance
Investment income $140 · Total revenue $223K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $226K
0%
Growth & trend
Revenue growth (YoY)
This year $223K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $18K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $223K · Expenses $226K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $18K
Net-asset ratio
Net assets $18K · Total assets $18K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $18K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Avis Dillard-Bullock · Reported title Chair Person · Highest reported compensation $0 · Total expenses $226K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $226K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 7%
Fundraising cost ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$102K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$405K revenue · ⤓ 990 PDF
FY2023$316K revenue · ⤓ 990 PDF
FY2022$425K revenue · ⤓ 990 PDF
FY2021$354K revenue · ⤓ 990 PDF
FY2020$223K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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