Year 2014 (Part V, Line 2A)
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lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934932250321651 990 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except private foundations) 201 4 Department of the Treasury Do not enter social security numbers on this form as it may be made public Internal Revenue Service 1-Information about Form 990 and its instructions is at www.IRS.gov/form990 A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014 C Name of organization B Check if applicable D Employer identification number CNFA F Address change 52-1447902 F Name change Doing businesss as 1 Initial return E Telephone number Final Number and street (or P 0 box if mail is not delivered to street address) Room/suite 1828 LSTREET NW NO 710 fl return/terminated (202) 296-3920 1 Amended return City or town, state or province, country, and ZIP or foreign postal code WASHINGTON, DC 20036 G Gross receipts $ 26,030,063 1 Application pending F Name and address of principal officer H(a) Is this a group return for SYLVAIN ROY subordinates? (-Yes No 1828 L STREET NW NO 710 WASHINGTON, DC 20036 H(b) Are all subordinates 1 Yes (- No included? I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions) J Website : - WWW CNFA ORG H(c) Group exemption number 0- K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1985 M State of legal domicile DC Summary 1 Briefly describe the organization's mission or most significant activities TO STIMULATE ECONOMIC GROWTH AND IMPROVE LIVELIHOODS BY CULTIVATING ENTREPRENEURSHIP w 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . 3 8 4 Number of independent voting members of the governing body (Part VI, line 1b) . 4 7 5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) . 5 49 6 Total number of volunteers (estimate if necessary) 6 38 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 0 b Net unrelated business taxable income from Form 990-T, line 34 . 7b 0 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 22,674,089 25,904,603 9 Program service revenue (Part VIII, line 2g) 0 0 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 271 161 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 59,526 125,299 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . 22,733,886 26,030,063 13 Grants and similar amounts paid (Part IX, column (A ), lines 1-3) . 3,508,407 7,746,047 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 Salaries, other compensation, employee benefits (Part IX, column (A), lines 15 5,540,734 5,769,119 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 b Total fundraising expenses (Part IX, column (D), line 25) 0-0 LLJ 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . 13,423,499 11,971,065 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 22,472,640 25,486,231 19 Revenue less expenses Subtract line 18 from line 12 261,246 543,832 Beginning of Current End of Year Year 20 Total assets (Part X, line 16) . 5,645,350 7,164,087 M %TS 21 Total liabilities (Part X, line 26) . 2,446,923 3,421,828 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 . 3,198,427 3,742,259 lijaW Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Signature of officer Sign Here ALAN PIEPER EVP, OPERATIONS AND COMPLIANCE Type or print name and title Print/Type preparer's name Preparers signature SUBRINA L WOOD CPA SUBRINA L WOOD CPA Paid Firm's name 1- CALIBRE CPA GROUP PLLC Pre pare r Use Only Firm's address -7 STWISCONSIN AVENUE SUITE 1200 BETHESDA, MD 20814 May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions. Form 990 ( 2014) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III .F 1 Briefly describe the organization's mission TO STIMULATE ECONOMIC GROWTH AND IMPROVE LIVELIHOODS BY CULTIVATING ENTREPRENEURSHIP 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ7 . F Yes fl No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts, any program services? . F Yes F No If "Yes," describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses , and revenue, if any, for each program service reported 4a (Code ) ( Expenses $ 6,444,314 including grants of $ 2,694,901 ) (Revenue $ ETHIOPIA AGP-LMD PROJECTAGP-LMD'S OVERALL GOAL IS TO IMPROVE SMALLHOLDERS' INCOMES AND NUTRITIONAL STATUS THROUGH INVESTMENTS IN SELECTED LIVESTOCK VALUE CHAIN MEAT/LIVE ANIMALS, AND DAIRY AGP-LMD IS THE KEY CONTRIBUTION OF USAID'S ETHIOPIA TO THE GOVERNMENT OF ETHIOPIA (GOE) AGRICULTURAL GROWTH PROGRAM UNDER THE USG FEED THE FUTURE INITIATIVES THE PROGRAM HAS THREE OVERARCHING COMPONENTS TO ACHIEVE BOTH USAID AND GOE'S GOALS AND OBJECTIVES, NAMELY 1 INCREASE PRODUCTIVITY AND COMPETITIVENESS OF DAIRY AND MEAT/LIVE ANIMAL VALUE CHAINS, 2) IMPROVE POLICY RELATED ENABLING ENVIRONMENTS, AND 3) ENHANCE NUTRITIONAL STATUS OF STALLHOLDERS THROUGH THE CONSUMPTION OF LIVESTOCK AND LIVESTOCK PRODUCTS CONSUMPTION THE PROJECT TARGETS TO ACHIEVE MEAT/LIVE ANIMALS AND DAIRY SALES IN THE AMOUNT OF $110MM, AND INCREASE NEW INVESTMENTS IN THE LIVESTOCK INDUSTRY AT OVER $100M, AND CREATE AT LEAST 3,000 NEW JOBS WHILE FACILITATING AT LEAST 10 POLICY REFORMS RELATED TO THE LIVESTOCK INDUSTRY IN ETHIOPIA BY THE END OF THE PROJECT, OVER 250,000 SMALLHOLDER LIVESTOCK PRODUCERS RECEIVE THE SERVICES OF THE PROJECT 4b (Code ) ( Expenses $ 5,350,017 including grants of $ 3,386,591 ) ( Revenue $ AMALIMA (DEVELOPMENT FOOD ASSISTANCE PROGRAM) ZIMBABWETHE AMALIMA PROJECT DRAWS ITS NAME FROM AMALIMA, THE NDEBELE WORD FOR THE SOCIAL CONTRACT BY WHICH FAMILIES COME TOGETHER TO HELP EACH OTHER ENGAGE IN PRODUCTIVE ACTIVITIES SUCH AS LAND CULTIVATION, LIVESTOCK TENDING, ASSET BUILDING AND THEIR OWN DEVELOPMENT INITIATIVES AMALIMA WILL BUILD ON COMMUNAL INITIATIVES AND SOLIDARITY TO STRENGTHEN FOOD AND NUTRITION SECURITY AND ENHANCE HOUSEHOLDS' AND COMMUNITIES' RESILIENCE TO SHOCKS IN ORDER TO DO SO, THE PROJECT WILL STRENGTHEN HOUSEHOLD AND COMMUNAL RESILIENCE BY MOBILIZING PEOPLE AROUND IDEAS THEY OWN AND SHARE, AND BY MELDING TRADITIONAL CONCEPTS WITH INNOVATION THE PROJECT WILL WORK WITH OVER 66,000 HOUSEHOLDS, LEVERAGING COMMUNITY-LED APPROACHES TO INCREASE PRODUCTIVITY, IMPROVE DROUGHT MITIGATION AND ADAPTATION, AND APPLY MARKET-LED APPROACHES TO PUSH AND PULL VULNERABLE HOUSEHOLDS INTO PROFITABLE VALUE CHAINS BY STREAMLINING CEREAL MARKETING FROM SURPLUS TO DEFICIT AREAS IN ADDITION, THE PROJECT WILL ENHANCE NUTRITION CARE PRACTICES, PROVIDING A COMBINATION OF CAPACITY BUILDING, TRAINING AND MENTORING, FOOD RATIONS, VOUCHERS, TOOLS, MATCHING GRANTS, AND COMMUNITY-BASED MESSAGING AND MOBILIZATION TO ACHIEVE ITS EXPECTED RESULTS 4c (Code ) (Expenses $ 2,543,539 including grants of $ 1,056,332 ) (Revenue $ RESTORING EFFICIENCY TO AGRICULTURE PRODUCTION GEORGIAUSAID/GEORGIA'S RESTORING EFFICIENCY TO AGRICULTURE PRODUCTION (REAP) IS A FIVE YEAR, $19 5 MILLION PROGRAM THAT IS DESIGNED TO INCREASE INCOME AND EMPLOYMENT IN RURAL AREAS BY DELIVERING FIRM-LEVEL INVESTMENT AND TECHNICAL ASSISTANCE TO EXPAND THE OPERATION OF EXISTING SMALLHOLDER FARMERS AND RURAL ENTERPRISES THE PROJECT WILL FACILITATE THE ENTRY OF NEW AGRIBUSINESSES AND INPUT SUPPLIERS, INCLUDING MACHINERY SERVICE PROVIDERS, STORAGE FACILITIES, SORTING/GRADING CENTERS, AND SMALL AND MEDIUM SCALE PROCESSORS TO IMPROVE THE AVAILABILITY OF HIGH-QUALITY INPUTS AND SERVICES, AND STRENGTHEN MARKETS FOR AGRICULTURAL GOODS AND SERVICES ALSO, REAP WILL CATALYZE INCREASED PRIVATE INVESTMENT AND COMMERCIAL FINANCE TO THE SECTOR, MITIGATE RISK FOR RURAL SMALL AND MEDIUM ENTERPRISES (SMES) AND ENTREPRENEURS, AND EXPAND COMMERCIALLY SUSTAINABLE LINKAGES BETWEEN SERVICE PROVIDERS, PRODUCERS, POST-HARVEST ENTERPRISES AND LOCAL CONSULTING FIRMS THE PROGRAM WILL DELIVER 120 MATCHING GRANTS WORTH OF $6 MILLION, LEVERAGE AT LEAST $14 MILLION IN PRIVATE MATCHING INVESTMENT, AND PROVIDE TECHNICAL ASSISTANCE TO AT LEAST 700 GRANTEE AND NON-GRANTEE ENTERPRISES, IMPACTING AT LEAST 150,000 INDIVIDUALS, INCLUDING 37,500 WOMEN THE SMES ASSISTED BY REAP WILL HELP TO GENERATE AT LEAST 750 NEW RURAL JOBS, $15 MILLION IN SALES OF INPUTS AND SERVICES TO 135,000 SMALLHOLDERS, AND ASSIST IN DEVELOPING NEW CASH MARKETS WORTH OF $10 MILLION FOR 2,500 PRODUCERS See Additional Data 4d Other program services (Describe in Schedule 0 (Expenses $ 6,723,687 including grants of $ 608,223 ) (Revenue $ 4e Total program service expenses 0- 21,061,557 Form 990 (2014) Form 990 (2014) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As .