Totals
- Total revenue
- $308,481
- Total expenses
- $281,068
- Contributions and grants received
- $308,481
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $56,151
- Total liabilities, end of year
- $103
- Net assets or fund balances, end of year
- $56,048
- Program services expenses (Part IX)
- $276,777
- Management and general expenses
- $4,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,777
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$66,621
-
1f · All other contributions, gifts and grants
$241,860
-
1g · Noncash contributions included above
$188,000
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $21,373 · program services $21,373 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $25 · program services $0 · management and general $25 · fundraising $0
-
13 · Office expenses
total $4,266 · program services $0 · management and general $4,266 · fundraising $0
-
17 · Travel
total $10,280 · program services $10,280 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $188,504 · program services $188,504 · management and general $0 · fundraising $0
-
24b · Other expenses: AWARDS
total $56,620 · program services $56,620 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,202 · end of year $56,151
-
17 · Accounts payable and accrued expenses
beginning of year $2,567 · end of year $103
-
31 · Retained earnings, endowment or other funds
beginning of year $28,635 · end of year $56,048
Mission and programs · 2022
Mission
TO PROVIDE TRAINING AND MENTORING TO GLOBAL LEARNERS ESPECIALLY THE SOCIO-ECONOMICALLY DISADVANTAGED.
-
TRAINING AND MENTORING GLOBAL LEARNERS
Expenses $276,777 · Grants $56,620
As filed on the 2022 return.
Listed in Part VII
-
Anjum MalikANJUM MALIK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly WeichelKIMBERLY WEICHEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nadeem PoonawalaNADEEM POONAWALA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kate CanningKATE CANNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ida BeeralterIDA BEERALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WhitneyJAMIE WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin Michael GillERIN MICHAEL GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie HardyANNIE HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hanan MalkawiHANAN MALKAWI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mac McClellandMAC MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron MirzaCAMERON MIRZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300389349301820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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