4africa FY2021 filing

Fort Worth, TX · Public charity (501(c)(3)) · International

✓ Tax-deductible
Revenue
$3.0M
+16% vs prior year
Spent
$2.8M
To programs
72%
Net assets
$753K
By yearFY2020–FY2025
Revenue
$3.0M
FY2021▲ +16%
Revenue by fiscal year
FY2020$2.6M
FY2021$3.0M
FY2023$6.0M
FY2024$5.7M
FY2025$5.0M
Expenses
$2.8M
FY2021▲ +24%
Expenses by fiscal year
FY2020$2.3M
FY2021$2.8M
FY2023$4.8M
FY2024$4.2M
FY2025$3.8M
Net assets
$753K
FY2021▲ +42%
Net assets by fiscal year
FY2020$531K
FY2021$753K
FY2023$1.7M
FY2024$3.1M
FY2025$4.3M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item C4africa
EINHdr · item D82-1565477
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 2017
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CFort Worth, TX
NTEE classificationIRS BMFInternational (Q33)
WebsiteHdr · item J4africa.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.10 Fundraising $0.18
Program services72%$2.0M
Management & general10%$268K
Fundraising18%$517K
Total functional expensesLn 25$2.8M

Financial health

Is it on solid ground?

Program efficiency
72%
of spending reaches programs
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$830K
FY2021▲ +49%
Total assets by fiscal year
FY2020$556K
FY2021$830K
FY2023$2.3M
FY2024$3.4M
FY2025$4.9M
Total liabilities
$77K
FY2021▲ +215%
Total liabilities by fiscal year
FY2020$24K
FY2021$77K
FY2023$628K
FY2024$238K
FY2025$632K
Revenue less expensesPt I · Ln 19$221K
Total assetsPt X · Ln 16$830K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$706K
Total assetsLn 16$830K
Total liabilitiesLn 26$77K
Total net assetsLn 32$753K
Months of cash on handcomputed3.0

Statement of Revenue

Part VIII
Contributions & grants100%$3.0M
Investment income$104
Other revenue$4K
Total revenueLn 12$3.0M

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $829K · Operating expenses/yr $2.8M
3.6 months
Where the money goes
Program services
Program services $2.0M · Total expenses $2.8M
72%
Management & General
Management & general $268K · Total expenses $2.8M
10%
Fundraising
Fundraising $517K · Total expenses $2.8M
18%
Cost to raise $1
Fundraising expense (2-yr avg) $419K · Solicited contributions (2-yr avg) $2.8M
$0.15 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.0M · Total revenue $3.0M
100%
Government reliance
Government grants — · Total revenue $3.0M
—
Earned-income share
Program service revenue $0 · Total revenue $3.0M
0%
Investment reliance
Investment income $104 · Total revenue $3.0M
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.8M
0%
Growth & trend
Revenue growth (YoY)
This year $3.0M · Prior year $2.6M
+16%
Net-asset trend (YoY)
End of year $753K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.0M · Expenses $2.8M
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $830K
—
Net-asset ratio
Net assets $753K · Total assets $830K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $123K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $830K
15%
People & payroll
Highest Reported Total Compensation
Individual Bj Maloney · Reported title MEMBER · Highest reported compensation $0 · Total expenses $2.8M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $2.8M
—
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%——
Overhead ratio 10%——
Fundraising cost ratio 17%——
Revenue growth 16%——
Legal fee ratio 0.2%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
See 4africa executive salaries →

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Develops Jesus-centered leaders to transform communities.

Provided by the organization

This section is blank until 4africa claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $2.0M of program spending, described in the organization's own filed words · FY2020.
01

4AFRICA is reshaping sustainable development through an innovative approach that addresses critical needs with long-term investment and local leadership. Our mission is to exalt jesus christ by equipping people in uganda and south sudan to become good stewards of their communities.

$1.1Mprogram expense
02

4AFRICA educates servant-hearted leaders at our secondary academy and supports them through university. We served 335 students in our programs including 100 full-time leadership academy of south sudan (lass) students, 95 lass graduates are now enrolled in university, and 17 lass alumni graduated from uganda universities.

$550Kprogram expense
03

4AFRICA fosters awareness of our mission to approximately 341,000 people through our intentional communications utilizing social media channels, website views, and email communications. Through these outreach efforts, we informed our audience on east africa's need and how we serve marginalized communities through access to clean water…

$394Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 1 grant · $50K · 2024–2024
Texas Baptist Men INCTX · FY2024$49,600

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $5.0M$3.8M-13% 990 PDF
FY2024 $5.7M$4.2M-5% 990 PDF
FY2023 $6.0M$4.8M+97% 990 PDF
FY2022 Not on file
FY2021 Viewing $3.0M$2.8M+16% 990 PDF
FY2020 $2.6M$2.3M 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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