VISION AFRICA MINISTRIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VISION AFRICA MINISTRIES INC (EIN 75-2819939)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-27
- IRS object ID
- 202113009349301796
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-27T21:18:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050568611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752819939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION AFRICA MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2143162453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N AKARD ST STE 3700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES GUARD RICE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2143162453 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | GUARD RICE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H SIMS | PreparerPersonNm |
| PTIN | P00004539 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Preparation | 2021-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUNDAY ONUOHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N AKARD ST STE 3700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $476,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISIONAFRICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | VISION AFRICA IS A GOD-CENTERED MINISTRY WHOSE PURPOSE IS TO SHARE GOD'S LOVE WITH AFRICAN PEOPLE EMPOWERING THEM TO DEVELOP, STAFF, AND MANAGE PROGRAMS TO MEET THEIR NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $617,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $450,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $987 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,110 | PYOtherRevenueAmt |
| CY Other Revenue | $6,067 | CYOtherRevenueAmt |
| PY Total Revenue | $527,693 | PYTotalRevenueAmt |
| CY Total Revenue | $457,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $168,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,141 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $388,891 | PYOtherExpensesAmt |
| CY Other Expenses | $187,288 | CYOtherExpensesAmt |
| PY Total Expenses | $603,189 | PYTotalExpensesAmt |
| CY Total Expenses | $435,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $290,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $347,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $302,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISION AFRICA IS A GOD-CENTERED MINISTRY AND MISSION ORGANIZATION WHOSE PURPOSE IS TO SHARE GOD'S LOVE WITH THE AFRICAN PEOPLE EMPOWERING AFRICANS TO DEVELOP, STAFF, AND MANAGE LIFE-SAVING, LIFE CHANGING, SELF-SUSTAINING, LONG-LASTING PROGRAMS TO MEET THEIR ENORMOUS NEEDS THROUGH (I) A FAITH BASED RADIO MINISTRY, (II) EVANGELISM AND CHURCH PLANTING, (III) MEDICAL MISSIONS AND DISEASE PREVENTION, (IV) LEADERSHIP DEVELOPMENT, (V) DEVELOPMENT OF STRATEGIC PARTNERSHIPS, (VI) IN DEPTH, DETAILED RADIO STATION OPERATIONS AND ENGINEERING TRAINING WHICH HAS BECOME THE VISION AFRICA MEDIA INSTITUTE, AND (VII) PEACE AND RECONCILIATION INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $110,772 | ExpenseAmt |
| Desc | OVER THE YEARS, VISION AFRICA HAS TREATED MORE THAN 500,000 PATIENTS IN OUR FREE MEDICAL MISSIONS. PRESENTLY WE SEE 300-900 PATIENTS AT EACH MEDICAL MISSION (DEPENDING WHETHER IT IS ONE, TWO OR THREE DAY MEDICAL MISSION). THE PEOPLE TREATED HAVE NO OTHER MEDICAL CARE AVAILABLE TO THEM. THEY LIVE IN THE OUTLYING VILLAGES. OUR SERVICES ARE FREE. EACH MEDICAL MISSION INCLUDES UP TO 10 DOCTORS, 2-4 NURSES, 2-4 PHARMACIST TECHNICIANS, AND SOMETIMES A PHARMACIST AND AN EYE DOCTOR. OUR MISSIONS PROGRAM ALSO INCLUDES OUR BIBLES FOR PASTORS PROGRAM. EACH YEAR WE PURCHASE A LEATHER-BOUND COMPREHENSIVE STUDY BIBLE FOR EACH NEW ORDAINED PASTOR IN THE REGION (TYPICALLY 150). THE BIBLE WILL SOMETIMES BE THE ONLY BIBLE IN THE VILLAGE WHERE THE NEWLY ORDAINED PASTORS ARE ASSIGNED (SOMETIMES IT MAY BE THE ONLY BOOK OF ANY KIND). OUR MISSIONS PROGRAM ALSO INCLUDES CHURCH PLANTS. THE CHURCHES ARE ESTABLISHED IN A WAY TO ENSURE THEY ARE NEEDED AND ACCEPTABLE TO THE INTENDED COMMUNITY AND CAN BE SELF-SUFFICIENT IN A SHORT TIME FRAME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,671 | ExpenseAmt |
| Grant | $25,233 | GrantAmt |
| Desc | VISION AFRICA HAS BUILT AND SUPPORTS A 50,000 WATT FM RADIO STATION THAT BROADCAST 24/7 TO A POPULATION OF 22 MILLION PEOPLE. THE PROGRAMS INCLUDE COMMUNITY AND PUBLIC SERVICE PROGRAMMING, MEDICAL ADVICE, EDUCATION PROGRAMMING, LEADERSHIP TRAINING PROGRAMMING, RELIGIOUS PROGRAMMING, AND MUSIC. THROUGH THIS PROGRAMMING, VISION AFRICA IS RAISING A NEW GENERATION THAT WILL BRING HOPE TO THE CONTINENT OF AFRICA. VISION AFRICA ALSO DOES ONSITE RADIO STATION OPERATION TRAINING. EACH YEAR PROFESSIONAL RADIO FRIENDS FROM KCBI, SHARING INTERNATIONAL, KSJD AND OTHERS COME TO VISION AFRICA RADIO. THEY WORK WITH VISION AFRICA RADIO STAFF TO CONDUCT THE ANNUAL VISION AFRICA MEDIA INSTITUTE. THE MEDIA INSTITUTE WAS ABLE TO TRAIN OVER 350 MEDIA PROFESSIONALS IN 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,885 | ExpenseAmt |
| Desc | VISION AFRICA RESPONDS TO THE SOCIAL, ECONOMIC, POLITICAL, AND CULTURAL NEEDS OF THE AFRICAN PEOPLE BY PREPARING LEADERS TO MAKE EFFECTIVE CONTRIBUTIONS TOWARDS THE DEVELOPMENT OF AFRICA. VISION AFRICA HAS BEEN INVOLVED OR IN CHARGE OF COUNTLESS CONFERENCES, CONVENTIONS, SEMINARS, AND WORKSHOPS EDUCATING PEOPLE ABOUT GOD AND LIFE AND EQUIPPING THEM FOR THE FUTURE. THESE INCLUDE: STUDENT OUTREACH, SEMINARS AND WORKSHOPS FOR CHURCH LEADERS, CONVENTIONS FOR YOUTH, AND WORKSHOPS FOR POLITICAL AND NON-POLITICAL LEADERS. IN ADDITION TO THESE EDUCATIONAL ENTERPRISES, VISION AFRICA BRINGS CONNECTION AND SUPPORT TO SEVERAL ORPHANAGES. DRAWN TO THE NEEDS OF MANY CHILDREN WHO HAVE LOST THEIR PARENTS, OFTEN DUE TO HIV/AIDS, VISION AFRICA VOLUNTEERS BRING THE LOVING TOUCH OF SUPPORT TO EACH INDIVIDUAL THROUGH THEIR JOY AND MISFORTUNE, SOMETHING OVERLOOKED AFTER YEARS OF AFFLICTION, THE CHILDREN WHO LOSE THEIR PARENTS TO HIV/AIDS EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,212 | ExpenseAmt |
| Grant | $54,212 | GrantAmt |
| Desc | MEMORIAL GRACE CLINIC | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,212 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $54,212 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $294,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN AGNEW | PersonNm |
| Phone | 2143162453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14114 N DALLAS PARKWAY STE 250 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR SUNDAY ONUOHA | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $90,000 | $0 | $0 |
| CHUCK RICE | ||||||
| SECRETARY/DIRECTOR | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN COOK | ||||||
| FINANCE COMMITTEE CHAIR/DI | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM LEISER | ||||||
| BOARD CHAIRMAN | 1.80 | Yes (X) | $0 | $0 | $0 | |
| BOB HOWARD | ||||||
| CHAIRMAN ELECT | 1.80 | Yes (X) | $0 | $0 | $0 | |
| STEVEN ROSS | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DR BOBBIE BAXTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TALMAGE BOSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BASHARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CIARA BERTOLINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUNTER LEE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| HAYNES STRADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WOODS | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MARK FEWIN | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| GRAHAM GARDNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA GARDNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLEMENT OSIMETHA | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| HANNAH TAYLOR | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $64,167 | $0 | $0 | |
| ARLENE JOHNSON | ||||||
| FORMER EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $7,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $201,062 | FundraisingAmt |
| All Other Contributions | $249,307 | AllOtherContributionsAmt |
| Total Contributions | $450,369 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987 | TotalRevenueColumnAmt |
| Exclusion | $987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $201,062 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,067 | TotalRevenueColumnAmt |
| Exclusion | $6,067 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,054 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,445 | TotalAmt |
| Program Services | $79,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,490 | TotalAmt |
| Program Services | $85,812 | ProgramServicesAmt |
| Management And General | $70,678 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,367 | TotalAmt |
| Program Services | $6,843 | ProgramServicesAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,376 | TotalAmt |
| Management And General | $29,376 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $9,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,214 | TotalAmt |
| Program Services | $27,868 | ProgramServicesAmt |
| Management And General | $10,105 | ManagementAndGeneralAmt |
| Fundraising | $7,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594 | TotalAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,699 | TotalAmt |
| Program Services | $61,699 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983 | TotalAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149 | TotalAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSION TRIPS | Desc |
| Total | $32,873 | TotalAmt |
| Program Services | $32,873 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,590 | TotalAmt |
| Program Services | $294,540 | ProgramServicesAmt |
| Management And General | $123,909 | ManagementAndGeneralAmt |
| Fundraising | $17,141 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,138 | BOYAmt |
| EOY | $304,238 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,016 | BOYAmt |
| EOY | $21,720 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,471 | BOYAmt |
| EOY | $991 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,696 | BOYAmt |
| EOY | $347,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,008 | BOYAmt |
| EOY | $11,058 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,008 | BOYAmt |
| EOY | $45,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,477 | BOYAmt |
| EOY | $245,859 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,211 | BOYAmt |
| EOY | $56,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,688 | BOYAmt |
| EOY | $302,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,696 | BOYAmt |
| EOY | $347,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,833 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$496 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,369 | CurrentTaxYearAmt |
| Total | $2,833,586 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,369 | CurrentTaxYearAmt |
| Total | $2,833,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $465,799 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,367,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $987 | CurrentTaxYearAmt |
| Total | $987 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,836,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,211 | BeginningYearBalanceAmt |
| Contributions | $54,380 | ContributionsAmt |
| Other Expenditures | $57,425 | OtherExpendituresAmt |
| End Year Balance | $56,166 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $156,289 | ContributionsAmt |
| Other Expenditures | $97,078 | OtherExpendituresAmt |
| End Year Balance | $59,211 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,250 | BeginningYearBalanceAmt |
| Other Expenditures | $88,250 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,700 | BeginningYearBalanceAmt |
| Contributions | $92,250 | ContributionsAmt |
| Other Expenditures | $78,700 | OtherExpendituresAmt |
| End Year Balance | $88,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,888 | BeginningYearBalanceAmt |
| Other Expenditures | $66,812 | OtherExpendituresAmt |
| End Year Balance | $74,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,959 | DepreciationAmt |
| Book Value | $991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $991 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $534,816 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $57,960 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $19,433 | OtherRevenueAmt |
| Revenue Not Reported | $77,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $457,423 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $457,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $512,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,960 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,433 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $77,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $435,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $435,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS ARE DONOR RESTRICTED FOR THE FOLLOWING PURPOSES AT DECEMBER 31, 2020: RADIO STATION $3,180 MEMORIAL GRACE CLINIC 52,986 TOTAL TEMPORARILY RESTRICTED NET ASSETS $56,166 |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES 19,433. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES 19,433. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NIGERIA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RADIO STATION, ON-GOING OPERATION AND ENGINEERING TRAINING EXPENSE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $79,445 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $79,445 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $79,445 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NIGERIA | RegionTxt |
| Purpose Of Grant | TO SPREAD CHRISTIANITY | PurposeOfGrantTxt |
| Cash Grant | $79,445 | CashGrantAmt |
| Manner Of Cash Disbursement | TRANSFER | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | EACH YEAR THERE IS A VISION AFRICA MISSION TRIP THAT INCLUDES FOUR OR MORE RADIO STATION LIASONS OR NOMINALLY PAID CONSULTANTS THAT REVIEW OPERATIONS AND TRAIN RADIO STATION PERSONNEL ON-SITE. BETWEEN ANNUAL MISSION TRIPS, THE LIASONS/CONSULTANTS CONFER WITH, GUIDE AND PROVIDE REAL TIME ADVICE TO THE VISION AFRICA RADIO MANAGEMENT TEAM AND PERSONNEL. DUE TO COVID, THIS YEAR, 2020, WHAT WAS HISTORICALLY DONE IN PERSON WAS DONE ONLINE. VISION AFRICA SUCCESSFULLY COMPLETED THE FIRST "VIRTUAL MEDIA TRAINING" FROM AUSTIN, TEXAS WITH PARTICIPANTS FROM MORE THAN 12 COUNTRIES AND OVER 350 PARTICIPANTS. IT WAS A SUCCESS IN EVERY RESPECT. MORE TRAINING TO MORE PEOPLE WAS REALIZED THAN IF THE MEDIA WAS DONE LIVE. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $10,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $308 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $216,362 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,862 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,500 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $435 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $18,211 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $479 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $200 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $226,562 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $201,062 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,500 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $435 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,211 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,067 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| LOAN TO DR SUNDAY ONUOHA | |||||||
| PRESIDENT | PAYROLL ADVANCE | Yes (X) | $15,016 | $15,916 | 0 | Yes (1) | Yes (1) |
| LOAN TO DR SUNDAY ONUOHA | |||||||
| PRESIDENT | PAYROLL ADVANCE | Yes (X) | $5,717 | $5,804 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $21,720 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | PURPOSE OF LOAN: HOME PROPERTY ESCROW ADJUSTMENT FOR DR. SUNDAY ONUOHA IN THE AMOUNT OF $5,717.50.A DONOR HAS PLEDGED TO FACILITATE THE REPAYMENT OF THE LOAN AND ADVANCE BY 12/31/2021.LOAN DOCUMENTS FOR EACH AMOUNT HAVE BEEN RECORDED WITH THE ORGANIZATION. |
| SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | PURPOSE OF LOAN: ADVANCE FOR TRAVEL EXPENSES OF DR. SUNDAY ONUOHA'S FAMILY IN THE AMOUNT OF $15,016.LOAN DOCUMENTS FOR EACH AMOUNT HAVE BEEN RECORDED WITH THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GRAHAM GARDNER AND BRENDA GARDNER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE SECRETARY, CHARLES GUARD RICE AND SENT TO BOARD EXECUTIVE COMMITTEE FOR COMMENT. ONCE REVIEWED AND ALL COMMENTS ADDRESSED, THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR NOTIFIES THE CHAIR OF THE EXISTENCE OF THEIR OWN CONFLICT. DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING AND/OR DISCUSSING AN ISSUE WHEN THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | VISION AFRICA IS LEAD BY ITS PRESIDENT, SUNDAY ONUOHA, AND DIRECTED BY ITS EXECUTIVE DIRECTOR, HANNAH TAYLOR, WITH THE HELP OF A VOLUNTEER BOARD OF DIRECTORS. THE VOLUNTEERS INCLUDE OUR TREASURER; CHAIRMAN, EXECUTIVE COMMITTEE, AND COMMITTEE CHAIRS; AND SECRETARY. THUS, A GREATER PERCENTAGE OF CONTRIBUTIONS ARE AVAILABLE TO BE APPLIED TO PROGRAMS, VERSUS ADMINISTRATIVE COSTS. VISION AFRICA HAS TWO PAID EMPLOYEES, BISHOP SUNDAY ONUOHA, PRESIDENT, AND IN 2020 EXECUTIVE DIRECTOR, HANNAH TAYLOR. VISION AFRICA HAS A PAID THIRD PARTY BOOKKEEPER FOR ACCOUNTING/FINANCIAL RECORD KEEPING AND A PAID CPA FIRM FOR COMPLIANCE AND AUDIT. SUNDAY'S PRIMARY RESPONSIBILITIES ARE EXCLUSIVELY TO IMPLEMENT VISION AFRICA PROGRAMS IN NIGERIA, INCLUDING (I) MANAGEMENT OF A FAITH BASED RADIO MINISTRY IN NIGERIA, (II) COORDINATING, PLANNING AND EXECUTING EVANGELISM ACTIVITIES AND CHURCH PLANTINGS IN NIGERIA, (III) COORDINATING, PLANNING, EXECUTING AND CONDUCTING MEDICAL MISSIONS AND DISEASE PREVENTION ACTIVITIES, (IV) COORDINATING, PLANNING, CONDUCTING, AND SPEAKING AND TEACHING AT LEADERSHIP DEVELOPMENT ACTIVITIES, (V) DEVELOPMENT OF STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS (INCLUDING THE UNITED NATIONS, THE NIGERIAN METHODIST CHURCH, THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT, THE CENTER FOR INTER-FAITH ACTION, THE NIGERIAN INTER-FAITH ACTION ASSOCIATION, ETC.) AND (VI) PEACE AND RECONCILIATION INITIATIVES. ARLENE'S RESPONSIBILITIES INCLUDED SERVING AS THE FIRST POINT OF CONTACT AND BEING THE "FACE" OF VISION AFRICA WITH REGARD TO ALL U.S. ACTIVITIES OF VISION AFRICA, INCLUDING BUT NOT LIMITED TO (I) COORDINATING AND HANDLING OR OVERSEEING ALL ASPECTS OF U.S. OPERATIONS, (II) COORDINATING ALL COMMUNICATIONS WITH AND MANAGEMENT OVERSIGHT OF ALL NIGERIAN OPERATIONS, (III) COORDINATING COMMUNICATIONS WITH BOARD MEMBERS, CHURCHES, VOLUNTEERS, SUPPORTERS, AND INQUIRERS, (IV) COORDINATE MANAGEMENT OVERSIGHT OF NIGERIAN RADIO STATION OPERATIONS, (V) OVERSEE WEBSITE, DAY TO DAY OPERATIONS OF U.S. OFFICE INCLUDING ACCOUNTING, BOOKKEEPING, AND OPERATING FINANCIAL MATTERS, ALL MINISTRIES OF VISION AFRICA, DONOR DATABASE MANAGEMENT, THANK YOU NOTES, CORRESPONDENCE, ETC., AND (VI) REPORTING AS NECESSARY TO THE BOARD AND ATTENDING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. |
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