Cause IQ organization profile

Africare

Form 990s | Financials | Vendors | Personnel | Peers

Africare is a social advocacy organization based in Washington, DC that was founded in 1971. As of 2017 they had $30 million in revenue and $26 million in assets.

Africare is a leading non-governmental organization (NGO) committed to addressing African development and policy issues by working in partnership with African people to build sustainable, healthy and productive communities.

EIN:
23-7116952
Location:
Washington, DC
Type:
501(c)(3)
NTEE:
Q30: International Development, Relief Services
Revenue:
$30,751,571
Assets:
$26,781,969
Employees:
27
Founded:
1971

Form 990s for Africare

Fiscal year endingDate received by IRSFormPDF link
2017-06Jun 14, 2018990 PDF
2016-06Sep 19, 2017990 PDF
2015-06Aug 2, 2016990 PDF
2014-06Jun 23, 2015990 PDF
2013-06Jun 24, 2014990 PDF
...and three more Form 990 PDFs

Financials for Africare

Revenues

Field2017
Federated campaigns$100,508
Membership dues$4,500
Fundraising event contributions$0
Related organizations$0
Government grants (contributions)$18,305,407
Normal grants, contributions, etc.$12,141,322
Non-cash contributions$0
Program services$0
Investment income and dividends$107,604
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$62,901
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$29,329
Total revenues$30,751,571

Expenses

Field2017
Grants to govts. and orgs. in USA$0
Grants to individuals in USA$0
Grants to govts., orgs., and individuals outside USA$1,613,908
Benefits paid to or for members$0
Compensation of current officers, etc.$594,538
Compensation not included above, to disqualified persons$0
Non-officer salaries and wages$8,504,136
Pension/retirement accruals and contributions$64,909
Other employee benefits$2,204,916
Payroll taxes$108,655
Management fees$0
Legal fees$95,203
Accounting fees$278,590
Lobbying fees$0
Pro. fundraising fees$9,557
Investment mgmt fees$11,945
Other fee-for-service$3,138,524
Advertising and promotion$21,722
Office expenses$313,276
Information tech. expenses$118,175
Royalty expenses$0
Occupancy$898,867
Travel$563,102
Public official travel and entertainment$0
Conferences, meetings, etc.$4,685,001
Interest$55,036
Payments to affiliates$0
Depreciation, amortization, etc.$187,941
Insurance$128,989
All other expenses$3,235,671
Total expenses$26,832,661

Assets

Field2017
Cash (non-interest-bearing)$2,835,852
Savings, short-term investments, etc.$2,498,900
Pledges and grants receivable$16,091,910
Accounts receivable$545,336
Loans receivable from officers, directors, etc.$0
Loans receivable from other disqualified persons$0
Notes and loans receivable$0
Inventories for use$0
Prepaid expenses and deferred charges$4,475
Buildings, equipment, etc. post-depreciation$1,924,482
Investments, publicly traded securities$2,854,445
Investments, other securities$0
Investments, program-related$0
Intangible assets$0
Other assets$26,569
Total assets$26,781,969

Liabilities

Field2017
Accounts payable and accrued expenses$3,138,062
Grants payable$0
Deferred revenue$17,442,017
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans payable to officers and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$1,403,694
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities$1,272,866
Total liabilities$23,256,639

Net asset restrictions

Field2017
Unrestricted net assets$-180,186
Temporarily restricted net assets$687,453
Permanently restricted net assets$3,018,063

Performance indicators

Field2017
Total margin12%
Working capital$1,396,394
Current assets$21,976,473
Current liabilities$20,580,079
Days cash on hand72 days
Acid test liquidity ratio1.07

Vendors for Africare

VendorServicesAmount paidDate
Gelman Rosenberg and FreedmanTax accounting; External Audit; Audit accounting$170,5482018-07-06
██████ ███Software2018-05-16
██████Fundraising software2018-05-16
███████ ███ ████Fundraising software; Payment processing2018-05-16
█████████ ███ ███████ ███Legal Services$103,8032017-06-01
██████ ██████████Fundraising Counsel$84,8472016-06-01

Personnel at Africare

NameTitleCompensationLast updated
Robert MallettPresident and Chief Executive Officer$157,163June 30, 2017
█████ █████Chief of Party$133,090June 30, 2017
████ ████████Chief Financial Officer$42,978May 30, 2018
██████ ████Chief Government Officer$33,393June 30, 2017
████████ █████Chief of Programs$107,397June 30, 2017
██ █████ █████Founder and President-May 24, 2016
█████ █████████Director of Finance and Administration-Jan. 15, 2016
████ █████Information Technology Director$105,964March 29, 2016
████████ ███████Zams Project Director-May 6, 2016
██████ ███████Ag Country Director-June 1, 2016
...and 14 more key personnel

Peer social advocacy organizations

 NameTypeRevenueLocation
1Pact501(c)(3)$23 millionWashington, DC
2Center for Global Development (CGD)501(c)(3)$20 millionWashington, DC
3Grameen Foundation501(c)(3)$14 millionWashington, DC
4Pact Inc501(c)(3)$116 millionWashington, DC
5International Food Policy Research Institute (IFPRI)501(c)(3)$150 millionWashington, DC
6Association of Public and Land-Grant Universities501(c)(3)$17 millionWashington, DC
7PYXERA Global501(c)(3)$16 millionWashington, DC
8Women for Women International501(c)(3)$21 millionWashington, DC
9Synergos501(c)(3)$11 millionNew York, NY
10Millennium Promise501(c)(3)$15 millionNew York, NY
11Hunger Project501(c)(3)$16 millionNew York, NY
12Thrive Networks Global501(c)(3)$8.3 millionOakland, CA
13Helen Keller International Incorporated501(c)(3)$69 millionNew York, NY
14Cgiar501(c)(3)$13 millionFrance,
15Sustainable Fisheries Partnership Foundation501(c)(3)$9.4 millionHonolulu, HI
16Project Concern International501(c)(3)$63 millionSan Diego, CA
17Gsma Mobile for Development Foundation Inc501(c)(3)$19 millionAtlanta, GA
18Youthbuild Usa501(c)(3)$24 millionSomerville, MA
19WaterAid America (WAA)501(c)(3)$11 millionNew York, NY
20Counterpart International501(c)(3)$68 millionArlington, VA
21Internet Society501(c)(3)$39 millionReston, VA
22Education Development Center (EDC)501(c)(3)$146 millionWaltham, MA
23Campaign for Tobacco-Free Kids501(c)(3)$23 millionWashington, DC
24Evidence Action501(c)(3)$25 millionWashington, DC
25Tostan501(c)(3)$8.1 millionWashington, DC

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