VISION AFRICA MINISTRIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VISION AFRICA MINISTRIES INC (EIN 75-2819939)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349309284
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T12:14:35-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752819939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISION AFRICA MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone2143162453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N AKARD ST STE 3700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES GUARD RICEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2143162453PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUNDAY ONUOHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N AKARD ST STE 3700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$628,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISIONAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionVISION 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$692,438PYContributionsGrantsAmt
CY Contributions Grants$617,803CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$85,300PYOtherRevenueAmt
CY Other Revenue-$90,110CYOtherRevenueAmt
PY Total Revenue$607,138PYTotalRevenueAmt
CY Total Revenue$527,693CYTotalRevenueAmt
PY Grants And Similar Paid$91,677PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,675CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,623CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,298CYTotalFundraisingExpenseAmt
PY Other Expenses$288,439PYOtherExpensesAmt
CY Other Expenses$388,891CYOtherExpensesAmt
PY Total Expenses$566,294PYTotalExpensesAmt
CY Total Expenses$603,189CYTotalExpensesAmt
PY Revenues Less Expenses$40,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,496CYRevenuesLessExpensesAmt
Total Assets BOY$364,546TotalAssetsBOYAmt
Total Assets EOY$290,696TotalAssetsEOYAmt
Total Liabilities BOY$8,362TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,008TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$356,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$280,688NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$289,376ExpenseAmt
DescOVER 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). IN 2019, THE JUNE MEDICAL MISSION WAS 6 DAYS. 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

FieldValueIRS element (for citing)
Expense$58,607ExpenseAmt
Grant$31,694GrantAmt
DescVISION 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 250 MEDIA PROFESSIONALS IN 2019.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,311ExpenseAmt
DescVISION 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

FieldValueIRS element (for citing)
Expense$4,981ExpenseAmt
Grant$4,981GrantAmt
DescMEMORIAL GRACE CLINICDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,981TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,981TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$405,275TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN AGNEWPersonNm
Phone2143162453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114114 N DALLAS PARKWAY STE 250AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK RICE
SECRETARY/DIRECTOR3.00Yes (X)Yes (X)$0$0$0
DR SUNDAY ONUOHA
PRESIDENT25.00Yes (X)Yes (X)$75,000$0$0
TOM LEISER
BOARD CHAIRMAN5.00Yes (X)$0$0$0
BOB HOWARD
CHAIRMAN ELECT1.50Yes (X)$0$0$0
ADRIAN COOK
FINANCE COMMITTEE CHAIR/DI1.00Yes (X)Yes (X)$0$0$0
STEVEN ROSS
DIRECTOR2.00Yes (X)$0$0$0
DR BOBBIE BAXTER
DIRECTOR1.00Yes (X)$0$0$0
TALMAGE BOSTON
DIRECTOR1.00Yes (X)$0$0$0
DENNIS NOEBEL
DIRECTOR1.00Yes (X)$0$0$0
MARK FEWIN
DIRECTOR1.50Yes (X)$0$0$0
HUNTER LEE
DIRECTOR1.00Yes (X)$0$0$0
HAYNES STRADER
DIRECTOR1.00Yes (X)$0$0$0
CLEMENT OSIMETHA
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BASHARA
DIRECTOR2.00Yes (X)$0$0$0
CIARA BERTOLINO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WOODS
DIRECTOR1.00Yes (X)$0$0$0
ARLENE JOHNSON
EXECUTIVE DIRECTOR50.00Yes (X)$90,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$334,940FundraisingAmt
All Other Contributions$282,863AllOtherContributionsAmt
Total Contributions$617,803TotalContributionsAmt
Fundraising Gross Income$10,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$334,940ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90,110TotalRevenueColumnAmt
Exclusion-$90,110ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$527,693TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$90,110ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$36,675TotalAmt
Program Services$36,675ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,000TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$90,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,623TotalAmt
Program Services$5,738ProgramServicesAmt
Management And General$6,885ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,875TotalAmt
Management And General$38,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,122TotalAmt
Fundraising$1,122FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,780TotalAmt
Management And General$11,780ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,984TotalAmt
Program Services$65,843ProgramServicesAmt
Management And General$21,525ManagementAndGeneralAmt
Fundraising$2,616FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,876TotalAmt
Management And General$9,876ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,144TotalAmt
Program Services$62,535ProgramServicesAmt
Management And General$3,609ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,488TotalAmt
Management And General$1,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Management And General$1,428ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISSION TRIPS$142,745$134,085$2,100$6,560
CHURCH PLANTING$25,399$25,399

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$603,189TotalAmt
Program Services$405,275ProgramServicesAmt
Management And General$187,616ManagementAndGeneralAmt
Fundraising$10,298FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$345,630BOYAmt
EOY$271,138EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$12,941BOYAmt
EOY$15,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,958BOYAmt
EOY$3,471EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$364,546BOYAmt
EOY$290,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,362BOYAmt
EOY$10,008EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,362BOYAmt
EOY$10,008EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,184BOYAmt
EOY$221,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$59,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,184BOYAmt
EOY$280,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$364,546BOYAmt
EOY$290,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,496ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,438CurrentTaxYearMinus1YearAmt
Current Tax Year$617,803CurrentTaxYearAmt
Total$2,523,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,438CurrentTaxYearMinus1YearAmt
Current Tax Year$617,803CurrentTaxYearAmt
Total$2,523,142TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$416,232SubstantialContributorsTotAmt
Public Support Total170$2,106,910PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$1,521TotalAmt
FieldValueIRS element (for citing)
Total Support$2,524,663TotalSupportAmt
Gross Receipts Rltd Activities$46,460GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83450PublicSupportCY170Pct
Public Support PY1700.79640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$156,289ContributionsAmt
Other Expenditures$97,078OtherExpendituresAmt
End Year Balance$59,211EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,250BeginningYearBalanceAmt
Other Expenditures$88,250OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,700BeginningYearBalanceAmt
Contributions$92,250ContributionsAmt
Other Expenditures$78,700OtherExpendituresAmt
End Year Balance$88,250EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,888BeginningYearBalanceAmt
Other Expenditures$66,812OtherExpendituresAmt
End Year Balance$74,700EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,278BeginningYearBalanceAmt
Other Expenditures$96,390OtherExpendituresAmt
End Year Balance$7,888EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,950OtherCostOrOtherBasisAmt
Depreciation$2,479DepreciationAmt
Book Value$3,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,471TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$962,631TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$334,078DonatedServicesAndUseFcltsAmt
Other Revenue$100,860OtherRevenueAmt
Revenue Not Reported$434,938RevenueNotReportedAmt
Revenue Subtotal$527,693RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$527,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,038,127TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$334,078DonatedServicesUseFcltsAmt
Other Expenses Included$100,860OtherExpensesIncludedAmt
Expenses Not Reported$434,938ExpensesNotReportedAmt
Expenses Subtotal$603,189ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$603,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS ARE DONOR RESTRICTED FOR THE FOLLOWING PURPOSES AT DECEMBER 31, 2019: RADIO STATION $2,013 MEMORIAL GRACE CLINIC 57,198 TOTAL TEMPORARILY RESTRICTED NET ASSETS $59,211
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 100,860.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES 100,860.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNIGERIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedRADIO STATION, ON-GOING OPERATION AND ENGINEERING TRAINING EXPENSESpecificServicesProvidedTxt
Region Total Expenditures$36,675RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$36,675SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$36,675TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNIGERIARegionTxt
Purpose Of GrantTO SPREAD CHRISTIANITYPurposeOfGrantTxt
Cash Grant$36,675CashGrantAmt
Manner Of Cash DisbursementTRANSFERMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedCASHValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$132,584GrossReceiptsEvent1Amt
Charitable Contri Event1$121,834CharitableContriEvent1Amt
Gross Revenue Event1$10,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$37,463RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,578FoodAndBeverageEvent1Amt
Entertainment Event1$15,000EntertainmentEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$204,266GrossReceiptsEvent2Amt
Charitable Contri Event2$204,266CharitableContriEvent2Amt
Non Cash Prizes Event2$14,839NonCashPrizesEvent2Amt
Rent Facility Costs Event2$15,980RentFacilityCostsEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$8,840GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,840CharitableContriOtherEventsAmt
Gross Receipts Total$345,690GrossReceiptsTotalAmt
Charitable Contributions Tot$334,940CharitableContributionsTotAmt
Gross Revenue Total Events$10,750GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14,839NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$53,443RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,578FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,000EntertainmentTotalEventsAmt
Direct Expense Summary Events$100,860DirectExpenseSummaryEventsAmt
Net Income Summary-$90,110NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLOAN TO DR SUNDAY ONUOHAPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeTRAVEL TICKETS TO AFRICALoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$12,941OriginalPrincipalAmt
Balance Due$15,016BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$15,016TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:FormAndLineReferenceDesc
ExplanationPURPOSE OF LOAN: TICKETS FOR FAMILY MEMBERS TO SEE THE VISION AFRICA MISSIONARY ENTERPRISE LED BY THEIR FATHER. PURPOSE OF ADVANCE: HOME PROPERTY ESCROW ACCOUNT ADJUSTMENT. 571.75 X 10 = $5,717.50A DONOR HAS PLEDGED TO FACILITATE THE REPAYMENT OF THE LOAN AND ADVANCE BY 12/31/2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE SECRETARY, CHARLES GUARD RICE AND SENT TO ALL BOARD MEMBERS FOR COMMENT. ONCE REVIEWED AND ALL COMMENTS ADDRESSED, THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS 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 15AVISION AFRICA IS LEAD BY ITS PRESIDENT, SUNDAY ONUOHA, AND BEGINNING JANUARY 2020, 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 2019 EXECUTIVE DIRECTOR, ARLENE JOHNSON. 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 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.

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