Camfed U S A Foundation FY2020 filing

Tax-deductible

San Francisco, CA501(c)(3)Since 2001InternationalEIN 54-2033897

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Camfed catalyzes the power of the most vulnerable girls and young women to create the future they imagine for themselves, for their communities, and for africa.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$389K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $10.2M a year · 37% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$389K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$477K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.6M
Spent
$5.3M
To programs
81%
Net assets
$21.6M
By yearFY2020–FY2025
Revenue
$13.6M
FY2020
Revenue by fiscal year
FY2020$13.6M
FY2021$18.7M
FY2022$17.7M
FY2023$37.6M
FY2024$47.1M
FY2025$30.4M
Expenses
$5.3M
FY2020
Expenses by fiscal year
FY2020$5.3M
FY2021$9.5M
FY2022$17.6M
FY2023$18.3M
FY2024$26.0M
FY2025$27.1M
Net assets
$21.6M
FY2020
Net assets by fiscal year
FY2020$21.6M
FY2021$30.8M
FY2022$30.9M
FY2023$50.2M
FY2024$71.6M
FY2025$75.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $4.3M Management & general 12% · $619K Fundraising 7% · $372K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $389K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Global Partnership
$148,123Pt VII · Sec A
Head of Finance
$128,256Pt VII · Sec A
Executive Director
$112,795Pt VII · Sec A
$0Pt VII · Sec A
Director, Finance & Audit
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Ann Marie Almeida’s $228K as Director of Development is at the 41st percentile of top reported officer pay among 345 $10–100M 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ann Marie Almeida$227,761$220,539$212,250$200,207$185,000—
Brooke Hutchinson$201,850$195,420$149,144$125,945$121,721$112,795
Elizabeth Falcon$165,037$173,485$155,813$146,985$135,319$128,256
Sandra Spence————$161,908$148,123
Elizabeth Rose Kellogg$126,262—————
Karina Catlin$120,182$112,694$104,620———
Rosie Kellogg—$119,252————

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.

See Camfed U S A Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for girls' education and young women's empowerment in Africa by sharing best practices and promoting greater investment.

Provided by the organization

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3 programs · $4.2M · in their own filed words · FY2020
01

Multiplying Girls' Educational Opportunities

A program of educational support for girls and vulnerable boys operating in zimbabwe, zambia, ghana, tanzania and malawi. Support includes the provision of materials (uniforms, shoes, books, school fees) and the training of female teacher mentors in partner schools to provide psycho-social support, resulting in increased enrollment and…

$2.8Mprogram expense
02

Enabling Educated Women to Lead Change

Camfed's alumni network, cama, provides support to young rural women in zimbabwe, zambia, ghana, malawi and tanzania through training in business, financial literacy, technology, leadership and health skills to enable them to support themselves and become leaders in their rural communities and countries, including supporting other…

$1.1Mprogram expense
03

Advocacy

Camfed participated in national and international level forums on girls' education, governance and child protection to share best practices and advocate for greater investment in girls' education and young women's empowerment in africa. This advocacy also included the use of film and other communications technology.

$223Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$13K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$13.6M
Ln 12
Gifts and grantsLn 1h$13.6M
Investment incomeLn 3$224
Other incomeLn 4–11$44
Money outPt IX
$5.3M
Ln 25
Programscol B$4.3M
Managementcol C$619K
Fundraisingcol D$372K
Owns and owesPt X
$21.6M
net assets · Ln 32
Cash and savingsLn 1–2$3.3M
Total assetsLn 16$22.1M
LiabilitiesLn 26$477K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.6M
Noncash giftsLn 1g$143K
Investment incomeLn 3$224
Other incomeLn 4–11$44
Total revenueLn 12$13.6M
Assets in detailPt X, end of year
CashLn 1$3.3M
SavingsLn 2$45K
Cash and savings togetherLn 1–2$3.3M
Land, buildings, equipmentLn 10c$15K
Other assetsLn 15$8.8M
Total assetsLn 16$22.1M
LiabilitiesLn 26$477K
Net assetsLn 32$21.6M
OperationsPt I, VI
EmployeesI 515
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.5M$3.3M
Land, buildings, equipmentLn 10c$4K$15K
Total assetsLn 16$13.6M$22.1M
LiabilitiesLn 26$334K$477K
Net assetsLn 32$13.2M$21.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$2.6M$2.6M
Pay of current officers, directors and key staffLn 5$442K$276K$112K$55K
Other salaries and wagesLn 7$409K$138K$179K$91K
Pension plan contributionsLn 8$13K$3K$8K$2K
Other employee benefitsLn 9$50K$16K$24K$10K
Payroll taxesLn 10$62K$30K$22K$11K
Legal feesLn 11b$25$25
Accounting feesLn 11c$48K$4K$43K$1K
Other fees for servicesLn 11g$65K$46K$8K$11K
Advertising and promotionLn 12$709$15$11$683
Office expensesLn 13$57K$8K$6K$42K
Information technologyLn 14$11K$5K$4K$2K
OccupancyLn 16$79K$38K$28K$14K
TravelLn 17$14K$3K$4K$6K
Conferences, conventions and meetingsLn 19$798$158$440$200
Depreciation, depletion and amortizationLn 22$4K$2K$1K$728
InsuranceLn 23$12K$5K$4K$2K
Other expenses (24a–d)Ln 24$1.4M$1.1M$174K$76K
All other expensesLn 24e$49K$1K$767$47K
Total functional expensesLn 25$5.3M$4.3M$619K$372K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $30.4M$27.1M$3.3M$75.1M 990 PDF
FY2024 $47.1M$26.0M$21.1M$71.6M 990 PDF
FY2023 $37.6M$18.3M$19.3M$50.2M 990 PDF
FY2022 $17.7M$17.6M$96K$30.9M 990 PDF
FY2021 $18.7M$9.5M$9.2M$30.8M 990 PDF
FY2020 Viewing $13.6M$5.3M$8.4M$21.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $13,646,676 across 6 lines filed
VIII-1f All other contributions, gifts and grants$13,646,408
VIII-1g Noncash contributions (included above)$142,914
VIII-1h Total contributions, gifts and grants$13,646,408
VIII-3 Investment incomeExcluded from tax $224$224
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $44$44
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $268$13,646,676
Part IX · Statement of functional expenses $5,286,263 across 19 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $2,611,333$2,611,333
IX-5 Pay of current officers, directors and key staffPrograms $275,555 · Management $112,029 · Fundraising $54,820$442,404
IX-7 Other salaries and wagesPrograms $138,253 · Management $179,021 · Fundraising $91,239$408,513
IX-8 Pension plan contributionsPrograms $2,691 · Management $8,472 · Fundraising $2,224$13,387
IX-9 Other employee benefitsPrograms $16,378 · Management $23,683 · Fundraising $9,581$49,642
IX-10 Payroll taxesPrograms $29,516 · Management $22,038 · Fundraising $10,764$62,318
IX-11b Legal feesFundraising $25$25
IX-11c Accounting feesPrograms $3,627 · Management $42,688 · Fundraising $1,323$47,638
IX-11g Other fees for servicesPrograms $45,958 · Management $7,845 · Fundraising $11,068$64,871
IX-12 Advertising and promotionPrograms $15 · Management $11 · Fundraising $683$709
IX-13 Office expensesPrograms $8,437 · Management $5,970 · Fundraising $42,388$56,795
IX-14 Information technologyPrograms $5,104 · Management $3,811 · Fundraising $1,861$10,776
IX-16 OccupancyPrograms $37,629 · Management $28,096 · Fundraising $13,723$79,448
IX-17 TravelPrograms $3,149 · Management $4,264 · Fundraising $6,299$13,712
IX-19 Conferences, conventions and meetingsPrograms $158 · Management $440 · Fundraising $200$798
IX-22 Depreciation, depletion and amortizationPrograms $1,996 · Management $1,489 · Fundraising $728$4,213
IX-23 InsurancePrograms $5,492 · Management $4,100 · Fundraising $2,003$11,595
IX-24 Other expenses (24a–d)Programs $1,109,626 · Management $173,844 · Fundraising $76,092$1,359,562
IX-24e All other expensesPrograms $1,029 · Management $767 · Fundraising $46,728$48,524
IX-25 Total functional expensesPrograms $4,295,946 · Management $618,568 · Fundraising $371,749$5,286,263
Part X · Balance sheet $22,063,878 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,482,454$3,294,382
X-2 Savings and temporary cash investmentsStart of year $29,748$44,971
X-3 Pledges and grants receivableStart of year $3,807,065$9,923,786
X-9 Prepaid expenses and deferred chargesStart of year $25,298$19,456
X-10c Land, buildings and equipment, netStart of year $3,695$14,685
X-15 Other assetsStart of year $8,212,042$8,766,598
X-16 Total assetsStart of year $13,560,302$22,063,878
X-17 Accounts payable and accrued expensesStart of year $84,688$108,791
X-24 Unsecured notes and loans payable$181,500
X-25 Other liabilitiesStart of year $249,538$187,098
X-26 Total liabilitiesStart of year $334,226$477,389
X-27 Net assets without donor restrictionsStart of year $6,254,848$13,283,716
X-28 Net assets with donor restrictionsStart of year $6,971,228$8,302,773
X-32 Total net assets or fund balancesStart of year $13,226,076$21,586,489
X-33 Total liabilities and net assetsStart of year $13,560,302$22,063,878
Part XI · Reconciliation of net assets $21,586,489 net assets at year end
XI-1 Total revenue$13,646,676
XI-2 Total expenses$5,286,263
XI-3 Revenue less expenses$8,360,413
XI-4 Net assets at start of year$13,226,076
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$21,586,489

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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