4africa FY2023 filing

Tax-deductible

Fort Worth, TX501(c)(3)InternationalEIN 82-1565477Revenue $6.0M in FY2023

On file with the IRS4africa.com1320 S University Dr Ste 402, 76107-5743 · Fort Worth, TXTax-exempt since Sep 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Develop jesus-centered leaders to transform their communities.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
5 of 5
filings with a surplus
Average surplus $848K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $4.7M
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$628K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.0M
+97% vs prior year
Spent
$4.8M
To programs
71%
Net assets
$1.7M
By yearFY2020–FY2025
Revenue
$6.0M
FY2023▲ +97%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$3.0M
FY2023$6.0M
FY2024$5.7M
FY2025$5.0M
Expenses
$4.8M
FY2023▲ +73%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.8M
FY2023$4.8M
FY2024$4.2M
FY2025$3.8M
Net assets
$1.7M
FY2023▲ +124%
Tap a bar for its year
Net assets by fiscal year
FY2020$531K
FY2021$753K
FY2023$1.7M
FY2024$3.1M
FY2025$4.3M

From the FY2023 Form 990 (year ending June 2023) · 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 Sep 2017.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $3.5M Management & general 11% · $538K Fundraising 17% · $841K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 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
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See 4africa 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops Jesus-centered leaders to transform communities.

Questions for 4africa

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Provided by the organization

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3 programs · $3.5M · in their own filed words · FY2022
01

4AFRICA educates servant-hearted leaders at our secondary academy and supports them through university. We served 380 students in our programs including 97 full-time leadership academy of south sudan (lass) students, 137 lass graduates are now enrolled in university, and 21 lass alumni graduated from uganda universities.

$1.6Mprogram expense
02

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.

$1.4Mprogram expense
03

4AFRICA fosters awareness of our mission to approximately 690,025 people through our intentional communications utilizing social media channels, website views, and emails subscribers. Through these outreach efforts, we informed our audience on east africa's need and how we serve marginalized communities through access to clean water…

$446Kprogram expense

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$6.0M
Ln 12
Gifts and grantsLn 1h$5.9M
Investment incomeLn 3$40K
Money outPt IX
$4.8M
Ln 25
Programscol B$3.5M
Managementcol C$538K
Fundraisingcol D$841K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$104K
Total assetsLn 16$2.3M
LiabilitiesLn 26$628K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.9M
Investment incomeLn 3$40K
Gains on assetsLn 7$40K
Total revenueLn 12$6.0M
Assets in detailPt X, end of year
CashLn 1$104K
Cash and savings togetherLn 1–2$104K
InvestmentsLn 11–13$2.0M
Land, buildings, equipmentLn 10c$74K
Other assetsLn 15$110K
Total assetsLn 16$2.3M
LiabilitiesLn 26$628K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$386K$104K
InvestmentsLn 11–13$271K$2.0M
Land, buildings, equipmentLn 10c$123K$74K
Total assetsLn 16$781K$2.3M
LiabilitiesLn 26$219K$628K
Net assetsLn 32$562K$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$2.4M$2.4M
Management feesLn 11a$8K$1K$6K$114
Legal feesLn 11b$424$179$245
Other fees for servicesLn 11g$347K$213K$33K$102K
Advertising and promotionLn 12$59K$31K$2K$26K
Office expensesLn 13$204K$101K$58K$45K
Information technologyLn 14$6K$6K
OccupancyLn 16$64K$27K$15K$22K
TravelLn 17$101K$57K$6K$38K
Depreciation, depletion and amortizationLn 22$74K$27K$19K$27K
InsuranceLn 23$7K$298$3K$4K
Other expenses (24a–d)Ln 24$1.6M$617K$389K$576K
All other expensesLn 24e$16K$8K$6K$2K
Total functional expensesLn 25$4.8M$3.5M$538K$841K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.0M$3.8M$1.1M$4.3M 990 PDF
FY2024 $5.7M$4.2M$1.4M$3.1M 990 PDF
FY2023 Viewing $6.0M$4.8M$1.1M$1.7M 990 PDF
FY2022 Not on file
FY2021 $3.0M$2.8M$221K$753K 990 PDF
FY2020 $2.6M$2.3M$331K$531K 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 FY2023 990 (6 parts)
Part I · Summary $5,957,488 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,235,392$5,917,811
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$27,989$39,677
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,207,403$5,957,488
I-13 Grants and similar amounts paidPrior year $2,440,638$2,366,375
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,957,664$2,467,929
I-18 Total expensesPrior year $4,398,302$4,834,304
I-19 Revenue less expensesPrior year −$190,899$1,123,184
Part VI · Governance 6 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $5,957,488 across 4 lines filed
VIII-1f All other contributions, gifts and grants$5,917,811
VIII-1h Total contributions, gifts and grants$5,917,811
VIII-7 Net gain or loss on sales of assetsExcluded from tax $39,677$39,677
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $39,677$5,957,488
Part IX · Statement of functional expenses $4,834,304 across 13 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $2,366,375$2,366,375
IX-11a Management feesPrograms $1,488 · Management $5,995 · Fundraising $114$7,597
IX-11b Legal feesPrograms $179 · Management $245$424
IX-11g Other fees for servicesPrograms $212,764 · Management $32,986 · Fundraising $101,683$347,433
IX-12 Advertising and promotionPrograms $31,499 · Management $2,101 · Fundraising $25,821$59,421
IX-13 Office expensesPrograms $100,510 · Management $58,154 · Fundraising $45,066$203,730
IX-14 Information technologyPrograms $5,776$5,776
IX-16 OccupancyPrograms $26,958 · Management $15,474 · Fundraising $21,502$63,934
IX-17 TravelPrograms $56,561 · Management $6,110 · Fundraising $37,942$100,613
IX-22 Depreciation, depletion and amortizationPrograms $27,216 · Management $19,124 · Fundraising $27,216$73,556
IX-23 InsurancePrograms $298 · Management $2,697 · Fundraising $3,527$6,522
IX-24 Other expenses (24a–d)Programs $617,304 · Management $389,057 · Fundraising $576,207$1,582,568
IX-24e All other expensesPrograms $8,492 · Management $5,558 · Fundraising $2,305$16,355
IX-25 Total functional expensesPrograms $3,455,420 · Management $537,501 · Fundraising $841,383$4,834,304
Part X · Balance sheet $2,312,684 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $385,800$103,927
X-4 Accounts receivableStart of year $1,000$1,000
X-10c Land, buildings and equipment, netStart of year $122,580$73,558
X-11 Publicly traded securitiesStart of year $271,428$2,024,108
X-15 Other assetsStart of year $0$110,091
X-16 Total assetsStart of year $780,808$2,312,684
X-17 Accounts payable and accrued expensesStart of year $219,085$517,880
X-25 Other liabilitiesStart of year $0$109,897
X-26 Total liabilitiesStart of year $219,085$627,777
X-27 Net assets without donor restrictionsStart of year $378,162$159,907
X-28 Net assets with donor restrictionsStart of year $183,561$1,525,000
X-32 Total net assets or fund balancesStart of year $561,723$1,684,907
X-33 Total liabilities and net assetsStart of year $780,808$2,312,684
Part XI · Reconciliation of net assets $1,684,907 net assets at year end
XI-1 Total revenue$5,957,488
XI-2 Total expenses$4,834,304
XI-3 Revenue less expenses$1,123,184
XI-4 Net assets at start of year$561,723
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,684,907

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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