WELL AFRICA-USA INC

EIN: 472309771 501(c)(3) International Affairs

LEHI, UT

Total Revenue
$563,138
Total Expenses
$182,000
Total Assets
$540,629
Net Assets
$540,629
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
UT
Principal Officer
ROBERT BRUNT
Phone
8014953514
Tax Period
2021-01-01 to 2021-12-31

WELL AFRICA-USA INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $563K in total revenue in fiscal year 2021. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $381K, a strong 68% operating margin.

Mission

TO END CHILD SLAVERY THROUGH EDUCATIONAL AND ECONOMIC DEVELOPMENT IN WEST AFRICA.

Program Service Accomplishments

Program 1
Expenses: $16,554 Revenue: $0

FUNDS WERE USED TO SPONSOR AN ANTI-MALARIA CAMPAIGN, PROVIDING ON-SITE DIAGNOSIS FROM A MEDICAL TEAM AND EDUCATION ON PREVENTION OF THE DISEASE. FUNDS WERE ALSO USED TO REHABILITATE CHICKEN...

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FUNDS WERE USED TO SPONSOR AN ANTI-MALARIA CAMPAIGN, PROVIDING ON-SITE DIAGNOSIS FROM A MEDICAL TEAM AND EDUCATION ON PREVENTION OF THE DISEASE. FUNDS WERE ALSO USED TO REHABILITATE CHICKEN PRODUCTION FACILITIES AND PROVIDE HOUSING FOR LOCALS. THIS PROGRAM DIRECTLY IMPACTED 250 PEOPLE AND INDIRECTLY IMPACTED 1,250 PEOPLE.

Program 2
Expenses: $132,073 Revenue: $0

WELL AFRICA IS BUILDING A HIGH SCHOOL IN AFRICA. THE SCHOOL WILL CONTAIN 20 CLASSROOMS, A COMPUTER LAB, LIBRARY,SPORTING FACILITY, DORMITORY FOR ORPHANS AND ABANDONED CHILDREN, ADMNISTRATIVE...

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WELL AFRICA IS BUILDING A HIGH SCHOOL IN AFRICA. THE SCHOOL WILL CONTAIN 20 CLASSROOMS, A COMPUTER LAB, LIBRARY,SPORTING FACILITY, DORMITORY FOR ORPHANS AND ABANDONED CHILDREN, ADMNISTRATIVE BUILDING, AND FARMS. THE HIGH SCHOOL HAS CAPACITY TO SPONSOR 900 STUDENTS' EDUCATION. WELL AFRICA ALSO SPONSORS A PRIMARY SCHOOLS, PROVIDING EDUCATION TO 175 STUDENTS WITH A 100% SUCCESS RATE DURING 2021 NATIONAL EXAMS. SUPPORT INCLUDES A SCHOOL FACILITY, TUITION, AND OTHER SCHOOL MATERIALS.

Program 3
Expenses: $7,192 Revenue: $0

WELL AFRICA SPONSORS LOCAL SOCIAL INTITIATIVES TO HELP BUILD THE COMMUNITY IN ABIDJAN, IVORY COAST. FUNDS WERE USED TO HELP RENOVATE AN ORPHANAGE WHICH HOUSES 50 ORPHANS AND PROVIDE FOOD, ART, &...

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WELL AFRICA SPONSORS LOCAL SOCIAL INTITIATIVES TO HELP BUILD THE COMMUNITY IN ABIDJAN, IVORY COAST. FUNDS WERE USED TO HELP RENOVATE AN ORPHANAGE WHICH HOUSES 50 ORPHANS AND PROVIDE FOOD, ART, & MUSICAL WORKSHOPS. A NEW SOLAR-POWERED WATER SYSTEM WAS CONSTRUCTED ON A SECOND ORPHANAGE IN GRAND BASSAM AND THIS ORPHANAGE BUILDING WAS ALSO COMPLETELY RENOVATED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $563,138
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $563,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,071
Fundraising Expenses $0
Program Expenses $155,819
Other Expenses $90,929
TOTAL EXPENSES $182,000

Year-over-Year Comparison

2021 2020 Change
Revenue $563,138 $246,420 +1.3%
Expenses $182,000 $203,361 -0.1%
Net Income $381,138 $43,059 +7.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SERY KOUMA KONE PRESIDENT 3.00
Officer Director
$0 $0 $0
ROBERT BRUNT MARKETING DIRECTOR 3.00
Director
$0 $0 $0
BLANCH LINTON EXECUTIVE SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID PREECE EDUCATION DIRECTOR 2.00
Director
$0 $0 $0
APRIL FELLER FINANCE DIRECTOR 2.00
Director
$0 $0 $0
KIRK FELLER ENTREPRENEURSHIP DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $563,138 $182,000 $540,629 $381,138
2020 $246,420 $203,361 $159,491 $43,059
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