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← GLOBAL IMPACT INITIATIVE

Form 990 for tax year 2023

Filed by GLOBAL IMPACT INITIATIVE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 18 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$151,221 changed to $174,129
Total expenses
$115,634 changed to $131,480
Contributions and grants received
$151,219 changed to $174,127
Total assets, end of year
$94,015 changed to $1,224,589
Total liabilities, end of year
$2,380 changed to $1,125,892
Net assets or fund balances, end of year
$91,635 changed to $98,697
Program services expenses
$99,551 changed to $107,319
Management and general expenses
$16,083 changed to $24,161
Program service expenses (Part III)
$99,551 changed to $107,319

Totals

Total revenue
$151,221
Total expenses
$115,634
Contributions and grants received
$151,219
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$94,015
Total liabilities, end of year
$2,380
Net assets or fund balances, end of year
$91,635
Program services expenses (Part IX)
$99,551
Management and general expenses
$16,083
Fundraising expenses
$0
Program service expenses (Part III)
$99,551

Program services were 86.1% 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)

    $40,000

  • 1f · All other contributions, gifts and grants

    $111,219

  • 1g · Noncash contributions included above

    $3,008

  • 3 · Investment income

    total $2 · unrelated business $0 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,819 · program services $0 · management and general $9,819 · fundraising $0

  • 10 · Payroll taxes

    total $751 · program services $0 · management and general $751 · fundraising $0

  • 11c · Fees: accounting

    total $706 · program services $0 · management and general $706 · fundraising $0

  • 11g · Fees: other

    total $72,488 · program services $72,488 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,977 · program services $0 · management and general $1,977 · fundraising $0

  • 13 · Office expenses

    total $2,830 · program services $0 · management and general $2,830 · fundraising $0

  • 17 · Travel

    total $25,978 · program services $25,978 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $1,085 · program services $1,085 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,151 · end of year $94,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $103 · end of year $2,380

  • 31 · Retained earnings, endowment or other funds

    beginning of year $56,048 · end of year $91,635

Mission and programs · 2023

Mission

TO PROVIDE TRAINING AND MENTORING TO GLOBAL LEARNERS ESPECIALLY THE SOCIO-ECONOMICALLY DISADVANTAGED.

  • TRAINING AND MENTORING GLOBAL LEARNERS

    Expenses $99,551

As filed on the 2023 return.

Listed in Part VII

  • Anjum Malik

    PRES/EXEC DIR

    Total calculated
    $0
    Hours/week
    5

  • Shawn Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Roshni Patel

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kate Canning

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ida Beerhalter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ciccolone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Michael Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annie Hardy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hanan Malkawi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mac McClelland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cameron 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
2023
Filed
18 March 2024
IRS schema version
2023v5.1
Source object
202432139349300833

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