2024-11-07T10:10:27-08:00 2023-12-31 421585901 NANETTE K MILLER CPA PC 2450 VIRGINIA AVE NW E309 WASHINGTON DC 20037 990 2023-01-01 261358805 AMERICAN FRIENDS OF ZANAAFRICA CORP AMER 2024637600 C/O 2450 VIRGINIA AVE NW WASHINGTON DC 20037 JANE EDDY VICE CHAIR 2024637600 2024-04-11 true true NAN MILLER CPA P00620061 2024637600 2024-11-07 X 2023 2024-10-15 13:58:12Z ZANAAFRICA FOUNDATION JANE EDDY VICE CHAIR 2450 VIRGINIA AVE NW SUITE E309 WASHINGTON DC 20037 842935 false X WWW.ZANAAFRICA.ORG X 2007 DC SEE SCHEDULE O. 6 6 1 0 0 0 1780837 840337 0 83 104 2494 1780920 842935 519061 763739 0 189600 195161 27000 28000 42499 110592 176342 846253 1163242 934667 -320307 1270615 1497199 104476 279702 1166139 1217497 SEE SCHEDULE O. false false 1064685 763751 203455 SEE SCHEDULE O. 1064685 true true false false false false false false false false true false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X X X MARSHA HAWKINS 2023651838 2450 VIRGINIA AVENUE NW SUITE E309 WASHINGTON DC 20037 MELINDA WOLFE CHAIRPERSON 15.00 X X 0 0 0 ERUCH NOWROJEE TREASURER 10.00 X X 0 0 0 DUANE CRANSTON SECRETARY 10.00 X X 0 0 0 JANE EDDY VICE CHAIR 1.00 X X 0 0 0 NINA MANASSAN GREENBERG BOARD MEMBER 1.00 X 0 0 0 IVANA POLONIJO BOARD MEMBER 1.00 X 0 0 0 ALISON NAKAMURA NETTER EXECUTIVE DIRECTOR 40.00 X X 165000 0 0 165000 0 0 1 false true false 840337 8792 840337 104 0 104 EXPENSE REIMBURSEMENTS AND REFUNDS 999999 2494 2494 0 0 2494 842935 2494 0 104 763739 763739 165000 132000 24750 8250 3300 2805 330 165 14400 11355 2325 720 12461 9969 1869 623 63820 55092 5826 2902 28000 28000 13132 10250 2882 0 21527 21527 0 0 13308 10654 1991 663 20092 16073 2927 1092 1682 1346 252 84 23141 23141 0 0 2636 0 2636 0 0 0 0 0 3395 0 3395 0 PROGRAM SUPPLIES AND MATERIALS 6734 6734 0 0 TRAINING AND PROFESSIONAL DEVELOPMENT 6875 0 6875 0 1163242 1064685 56058 42499 101993 478473 703622 553726 465000 465000 9930 9930 0 0 1270615 1497199 7493 8588 176632 96983 94482 104476 279702 X 1166139 1204997 12500 1166139 1217497 1270615 1497199 X -320307 371665 X false true X true false X 0 558541 710126 1207920 1780837 840337 5097761 0 0 558541 710126 1207920 1780837 840337 5097761 2524756 2573005 506 1056 8 83 104 1757 0 490 0 0 0 2494 2984 5102502 0.50430 0.45740 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: REFUNDS 2019: 490. 2020: 0. 2021: 0. 2022: 0. 2023: 2494. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9930 9930 0 0 EIDL LOAN 94482 94482 X 842935 842935 842935 1163242 1163242 1163242 Pt X, Line 2 IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ZAF ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER DELAWARE STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. true Sub-Saharan Africa PROGRAMMATIC WORK 763739 WIRE 1 false false false false false false Pt I Line 2 ALL GRANT FUND REQUESTS ARE REVIEWED PRIOR TO WIRE. ZANAAFRICA GROUP LTD IN KENYA REPORTS ALL REVENUE AND EXPENSES FOR PROGRAMMATIC ACTIVITIES IN REPORTS TO MANAGEMENT. false false false false false false false false false ALISON NAKAMURA NETTER 165000 0 0 0 0 0 3300 0 14400 0 182700 0 0 0 Other PART 1, LINE 1 MISSION STATEMENT: ZANAAFRICA FOUNDATION (ZAF) EQUIPS ADOLESCENT GIRLS IN KENYA WITH THE TOOLS THEY NEED TO SAFELY NAVIGATE PUBERTY AND STEP INTO THEIR POTENTIAL. ZAF IS A PIONEERING VOICE IN MENSTRUAL HEALTH MANAGEMENT THAT LEVERAGES REPRODUCTIVE HEALTH EDUCATION AND SANITARY PADS AS A COMBINED INTERVENTION FOR WOMEN AND GIRLS EMPOWERMENT. WE UNIQUELY RECOGNIZE THAT THIS POWERFUL COMBINATION IS ONE OF THE SMALLEST HINGES TO UNLOCK GIRLS POTENTIAL AND BREAK CYCLES OF POVERTY. Pt VI, Line 11b THE BOARD OF DIRECTORS AND MANAGEMENT OBTAIN AN ELECTRONIC COPY AND REVIEW FOR CONTENT AND ACCURACY OF DISCLOSURES PRIOR TO FILING. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD OF DIRECTORS AND ACKNOWLEDGEMENT IS RETAINED AS PART OF THE ORGANIZATIONS FILES. Pt VI, Line 15b KEY EMPLOYEE/MANAGEMENT SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE COMPARABLE TO SIMILAR POSITIONS WITHIN THE NONPROFIT INDUSTRY. Pt VI, Line 15a EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND ARE COMPARABLE TO SIMILAR POSITIONS WITHIN THE NONPROFIT INDUSTRY. Other PART III, LINE 4a:2023 PROGRAM ACTIVITIES IN 2023, ZANAAFRICA CONTINUED OUR ONGOING EFFORTS TO SUPPORT ADOLESCENT GIRLS WITH THE EDUCATION AND RESOURCES THEY NEED TO THRIVE. OUR PRIMARY GOAL HAS BEEN TO SCALE OUR PROVEN INTERVENTION HEALTH AND EDUCATION PROGRAM(THE NIA PROGRAM) ACROSS KENYA REACHING FURTHER THAN WE EVER HAVE BEFORE. OUR HOLISTIC ECOSYSTEM APPROACH ENSURES WERE MEETING GIRLS ACROSS KENYAS VAST ECOSYSTEM-AND EVEN ONLINE. WE FOCUS OUR EFFORTS TO REACH YOUTH AT THE MACRO LEVEL BY ENGAGING EDUCATORS AND GOVERNMENT SYSTEMS, THE MESO LEVEL BY LEVERAGING TECH ENABLED SOLUTIONS TO REACH YOUTH, AND THE MICRO LEVEL, PROVIDING DIRECT SUPPORT TO GIRLS BY UPLIFTING COMMUNITY BASED ORGANIZATIONS WHOM WITH WE HAVE LONG STANDING PARTNERSHIPS. IN 2023 AND INTO 2024 WE HAVE HAVE CONTINUED OUR MACRO-LEVEL WORK WITH THE KENYAN GOVERNMENT TO CREATE AND PILOT A TEACHER-BASED TRAINING PROGRAM TO DELIVER OUR PROVEN HEALTH AND RIGHTS EDUCATION TO YOUTH THROUGH PUBLIC SCHOOLS. ON THE MICRO LEVEL, WE HAVE CONTINUED TO DEEPEN OUR WORK WITH COMMUNITY PARTNERS TO DELIVER OUR HEALTH AND RIGHTS PROGRAMMING AND SANITARY PADS TO ADOLESCENT GIRLS, ENSURING THEY CAN MANGE THEIR PERIODS AND THEIR BODIES SAFELY AND WITH DIGNITY. OUR INTENT IN WORKING AT BOTH THE MACRO AND MICRO LEVELS HAS BEEN TO EXECUTE OUR PROGRAMS ON A PARALLEL PATH, TAKING OUR LEARNINGS FROM WORKING WITH COMMUNITY MEMBERS AND APPLYING THAT TO OUR WORK WITH TEACHERS AND THE MACRO SCALE. LASTLY, THIS GRANT PERIOD, WE HAVE ALSO CONTINUED TO REACH WOMEN AND GIRLS AT THE MESO LEVEL, THROUGH ZANAAFRICAS NIA HEALTHLINK WHICH OFFERS ACCESS TO AN AI CHATBOT AND TELEPHONE OPERATOR THAT GIRLS AND WOMEN CAN TURN TO FOR SUPPORT, FOR FREE AND IN-REAL TIME. TOPICS DISCUSSED INCLUDE: MENSTRUATION, CONTRACEPTION, PREGNANCY, STDS, AND GENDER BASED VIOLENCE. LASTLY, IN 2023, WE CONCEPTUALIZED OUR NEW THREE YEAR STRATEGIC PLAN FOR 2024-206 WHICH CAN BE FOUND HERE. THIS OUTLINES ZANAAFRICAS IMPACT TO-DATE AND SHARES OUR PROGRAMMATIC IMPACT GOALS FOR THE NEXT THREE YEARS. THIS WAS A MAJOR MILESTONE IN OUR PLANNING EFFORTS AND WERE THRILLED TO HAVE A CLEAR ROADMAP FOR IMPACTING ADOLESCENTS, STRATEGICALLY, AND SUSTAINABLY TO THE END OF 2026. Pt XI DURING THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT REASSESSED THE GRANTS DISBURSED AND RECORDED IN 2022 AND DETERMINED THAT $371,665 OF GRANT FUNDS DISBURSED IN DECEMBER 2022 SHOULD HAVE BEEN DEFERRED TO 2023. THESE GRANT FUNDS WERE APPROVED BY THE BOARD OF DIRECTORS FOR ZAP GENERAL OPERATIONS DURING THE YEAR ENDED DECEMBER 31, 2023. THIS RESTATEMENT OF $371,665 RESULTED IN (1) AN INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE AMOUNT OF $371,665 FOR THE YEAR ENDED DECEMBER 31, 2022; (2) DECREASE IN GRANTS AND CONTRIBUTIONS EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022 BY $371,665; AND (3) AN INCREASE IN PREPAID GRANT DISBURSEMENTS AS OF DECEMBER 31, 2022 BY $371,665. THE $371,665 WAS EXPENSED AS GRANTS FROM ZAF TO ZAP - GENERAL FOR THE YEAR ENDED DECEMBER 31, 2023 RESULTING IN TOTAL GRANTS TO ZAP FOR THE YEAR THEN ENDED TO TOTAL $532,842.