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Nonprofiteer
← GLOBAL COMMUNITY INSTITUTE

Form 990 for tax year 2022

Filed by GLOBAL COMMUNITY INSTITUTE.

Totals

Total revenue
$1,999,002
Total expenses
$759,468
Contributions and grants received
$111,473
Grants paid
$0
Program service revenue
$312,504
Investment income
$1,500,024
Other revenue
$75,001
Total assets, end of year
$1,503,630
Total liabilities, end of year
$175,018
Net assets or fund balances, end of year
$1,328,612
Program services expenses (Part IX)
$542,722
Management and general expenses
$173,062
Fundraising expenses
$43,684
Program service expenses (Part III)
$542,722

Program services were 71.5% 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)

    $26,207

  • 1f · All other contributions, gifts and grants

    $85,266

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: EXPLORATIONS ACADEMY

    total $301,933 · related or exempt $301,933

  • 2b · Program service revenue: EXPLORATIONS EXBEDITIONS

    total $10,571 · related or exempt $10,571

  • 3 · Investment income

    total $24 · related or exempt $24

  • 6a · Gross rents

    real property $5,540

  • 6c · Rental income or loss

    real property $5,540

  • 6d · Net rental income or loss

    total $5,540 · excluded $5,540

  • 7a · Gross sales of assets other than inventory

    other assets $1,500,000

  • 7c · Gain or loss

    other assets $1,500,000

  • 7d · Net gain or loss

    total $1,500,000 · related or exempt $1,500,000

  • 8a · Fundraising events: gross income

    $20,986

  • 8b · Fundraising events: direct expenses

    $6,923

  • 8c · Net income from fundraising events

    total $14,063 · excluded $14,063

  • 11a · Other revenue: BANDWITH LEASE

    total $55,311 · related or exempt $55,311

  • 11b · Other revenue: REWARDS INCOME

    total $87 · related or exempt $87

  • 11e · Other revenue, total

    $55,398

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $381,360 · program services $255,038 · management and general $92,917 · fundraising $33,405

  • 8 · Pension plan contributions

    total $574 · program services $574

  • 9 · Other employee benefits

    total $47,220 · program services $25,607 · management and general $19,933 · fundraising $1,680

  • 10 · Payroll taxes

    total $42,672 · program services $29,414 · management and general $9,980 · fundraising $3,278

  • 11b · Fees: legal

    total $1,453 · management and general $1,453

  • 11c · Fees: accounting

    total $17,167 · management and general $17,167

  • 11e · Fees: professional fundraising services

    total $2,828 · fundraising $2,828

  • 11g · Fees: other

    total $19,768 · program services $17,821 · management and general $1,947

  • 12 · Advertising and promotion

    total $2,591 · management and general $494 · fundraising $2,097

  • 13 · Office expenses

    total $8,505 · program services $7,232 · management and general $1,273

  • 14 · Information technology

    total $19,682 · program services $16,745 · management and general $2,937

  • 16 · Occupancy

    total $91,231 · program services $81,130 · management and general $10,101

  • 17 · Travel

    total $3,750 · program services $1,326 · management and general $2,424

  • 19 · Conferences, conventions and meetings

    total $2,033 · program services $669 · management and general $1,364

  • 20 · Interest

    total $1,209 · management and general $1,209

  • 22 · Depreciation, depletion and amortization

    total $7,755 · program services $7,755

  • 23 · Insurance

    total $12,727 · program services $10,818 · management and general $1,909

  • 24a · Other expenses: ENDOWMENT CONTRIBUTION

    total $40,000 · program services $40,000

  • 24b · Other expenses: EXPEDITIONS & EXCURSIONS

    total $35,512 · program services $35,512

  • 24c · Other expenses: CLASSROOM MATERIALS

    total $13,168 · program services $13,081 · management and general $87

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,622 · management and general $3,226 · fundraising $396

  • 24e · All other expenses

    total $4,641 · management and general $4,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,492 · end of year $1,208,531

  • 2 · Savings and temporary cash investments

    beginning of year $27,330 · end of year $3,616

  • 4 · Accounts receivable

    beginning of year $22,830 · end of year $4,611

  • 10a · Land, buildings and equipment: cost or other basis

    $329,771

  • 10b · Land, buildings and equipment: accumulated depreciation

    $157,707

  • 10c · Land, buildings and equipment, net

    beginning of year $80,425 · end of year $172,064

  • 15 · Other assets

    beginning of year $1,080,178 · end of year $114,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,598 · end of year $19,858

  • 24 · Unsecured notes and loans payable

    beginning of year $166,209 · end of year $155,160

  • 25 · Other liabilities

    beginning of year $965,370

  • 27 · Net assets without donor restrictions

    beginning of year $89,078 · end of year $1,328,612

Mission and programs · 2022

Mission

INSPIRE PARTICIPANTS TO COLLABORATE EFFECTIVELY AND TAKE RESPONSIBILITY FOR POSITIVE GLOBAL CHANGE. OUR VISION IS TO CULTIVATE DIVERSE COMMUNITIES OF HEALTHY, CREATIVE, AND ENGAGED LEARNERS AND LEADERS, WORKING TOWARD A SOCIALLY JUST AND ECOLOGICALLY BALANCED WORLD.

  • THE OPERATIONS OF EXPLORATIONS ACADEMY (EA)INTEGRATES ACADEMIC EXCELLENCE WITH EXPERIENTIAL LEARNING. EA IS AN EXPERIENTIALLY-BASED MIDDLE AND HIGH SCHOOL ESTABLISHED IN 1995. EA SERVES CAPABLE YOUNG PEOPLE IN GRADES 6-12 SEEKING AN EDUCATION FOR THE 21ST CENTURY THAT MEANINGFULLY ADDRESSES REAL-WORLD ISSUES. EA IS UNIQUE WITH A FOCUS ON CONTEXT: THE CONTEXT OF THE SCHOOL ENVIRONMENT, OUR LOCAL AREA AND REGION, AND GLOBAL SYSTEMS ARE EACH DIRECTLY INCORPORATED INTO THE CURRICULUM. EA IS EDUCATING YOUNG PEOPLE FOR OUR CONTEMPORARY CHANGING WORLD. EA IS FULLY ACCREDITED BY THE NORTHWEST ACCREDITATION COMMISSION.

    Expenses $542,722 · Revenue $312,504

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Dowd

    HEAD OF SCHO

    Total calculated
    $111,350
    From this org
    $111,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Ambrose

    PRESIDENT, T

    Total calculated
    $11,470
    From this org
    $11,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Frank Kuhl

    DIRECTOR

    Total calculated
    $10,524
    From this org
    $9,836
    From related orgs
    $0
    Other
    $688
    Hours/week
    25

  • Heather Flanagan

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

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
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349304806

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