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Nonprofiteer
← GLOBAL EMPOWERMENT MISSION INC

Form 990 for tax year 2023

Filed by GLOBAL EMPOWERMENT MISSION INC.

Totals

Total revenue
$162,911,812
Total expenses
$131,804,347
Contributions and grants received
$162,911,585
Grants paid
$122,618,890
Program service revenue
$0
Investment income
$227
Other revenue
$0
Total assets, end of year
$50,438,792
Total liabilities, end of year
$3,670,323
Net assets or fund balances, end of year
$46,768,469
Program services expenses (Part IX)
$126,507,781
Management and general expenses
$5,296,566
Fundraising expenses
$0
Program service expenses (Part III)
$126,507,781

Program services were 96.0% 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.

  • 1f · All other contributions, gifts and grants

    $162,911,585

  • 1g · Noncash contributions included above

    $71,968,142

  • 3 · Investment income

    total $198 · excluded $198

  • 7a · Gross sales of assets other than inventory

    other assets $29

  • 7c · Gain or loss

    other assets $29

  • 7d · Net gain or loss

    total $29 · related or exempt $29

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,000 · program services $55,000

  • 2 · Grants to domestic individuals

    total $22,090,524 · program services $22,090,524

  • 3 · Grants to foreign organizations and individuals

    total $100,473,366 · program services $100,473,366

  • 5 · Compensation of officers, directors and key employees

    total $280,100 · management and general $280,100

  • 7 · Other salaries and wages

    total $2,015,036 · management and general $2,015,036

  • 10 · Payroll taxes

    total $165,534 · management and general $165,534

  • 11a · Fees: management

    total $909,801 · program services $575,272 · management and general $334,529

  • 11b · Fees: legal

    total $122,211 · management and general $122,211

  • 11c · Fees: accounting

    total $95,000 · management and general $95,000

  • 12 · Advertising and promotion

    total $378,137 · program services $255,565 · management and general $122,572

  • 13 · Office expenses

    total $159,166 · management and general $159,166

  • 14 · Information technology

    total $45,824 · management and general $45,824

  • 16 · Occupancy

    total $1,022,288 · management and general $1,022,288

  • 17 · Travel

    total $922,279 · program services $917,614 · management and general $4,665

  • 20 · Interest

    total $53,801 · management and general $53,801

  • 22 · Depreciation, depletion and amortization

    total $171,253 · management and general $171,253

  • 23 · Insurance

    total $210,459 · management and general $210,459

  • 24a · Other expenses: FOREIGN WAREHOUSE OPERATI

    total $741,747 · program services $741,747

  • 24b · Other expenses: DOMESTIC WAREHOUSE SERVIC

    total $521,070 · program services $521,070

  • 24c · Other expenses: FOREIGN FREIGHT & SHIPPIN

    total $299,304 · program services $299,304

  • 24d · Other expenses: FOREIGN LABOR EXPENSE PS

    total $272,399 · program services $272,399

  • 24e · All other expenses

    total $800,048 · program services $305,920 · management and general $494,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,830,559 · end of year $34,189,924

  • 8 · Inventories for sale or use

    beginning of year $9,543,047 · end of year $13,375,771

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

    $1,281,028

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

    $280,107

  • 10c · Land, buildings and equipment, net

    beginning of year $884,340 · end of year $1,000,921

  • 11 · Investments: publicly traded securities

    beginning of year $18,588 · end of year $28,155

  • 15 · Other assets

    beginning of year $192,148 · end of year $1,844,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,398 · end of year $1,374,823

  • 23 · Secured mortgages and notes payable

    beginning of year $659,280 · end of year $533,427

  • 25 · Other liabilities

    end of year $1,762,073

  • 27 · Net assets without donor restrictions

    beginning of year $2,492,721 · end of year $46,768,469

  • 28 · Net assets with donor restrictions

    beginning of year $13,168,283

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE RELIEF AID TO THE PEOPLE OF ALL GLOBAL REGIONS DISPLACED BY NATURAL DISASTERS AND INTERNATIONAL CONFLICTS.

  • PROVIDED RELIEF AID TO THE PEOPLE OF GLOBAL REGIONS AFFECTED BY NATURAL DISASTERS, INTERNATIONAL CONFLICTS, AS WELL AS DOMESTIC DISASTERS. RELIEF WAS PROVIDED IN THE UNITED STATES FOR CALIFORNIA FIRES, HAWAII & MAUI FIRES, U.S. TORNADOES, FLORIDA FLOODS & FIRES, VERMONT FLOODS, HURRICANE IDALIA AND OTHER COMMUNITIES IMPACTED. MAJOR FOREIGN ASSISTANCE FOR UKRAINE WAR, ISRAEL/GAZA CIVILIAN RELIEF, AND TURKEY DISASTERS AS THE MAJOR FOREIGN ASSISTANCE.

    Expenses $55,000 · Grants $55,000

  • PROVIDED RELIEF AID TO THE PEOPLE OF GLOBAL REGIONS AFFECTED BY NATURAL DISASTERS, INTERNATIONAL CONFLICTS, AS WELL AS DOMESTIC DISASTERS. RELIEF WAS PROVIDED IN THE UNITED STATES FOR CALIFORNIA FIRES, HAWAII & MAUI FIRES, U.S. TORNADOES, FLORIDA FLOODS & FIRES, VERMONT FLOODS, HURRICANE IDALIA AND OTHER COMMUNITIES IMPACTED. MAJOR FOREIGN ASSISTANCE FOR UKRAINE WAR, ISRAEL/GAZA CIVILIAN RELIEF TO NAME THE MAJOR FOREIGN ASSISTANCE.

    Expenses $126,452,781 · Grants $122,563,890

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • REID BOREN

    DIRECTOR-CHA

    Total calculated
    $0
    Hours/week
    20

  • ANDRES FANJUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • FELICIA MARQUEZ

    DIRECTOR-VIC

    Total calculated
    $0
    Hours/week
    20

  • OMAR ROSARIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • VIOLET CAMACHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ZOE ROBINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM H DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JAY H PARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • MICHELLE DAVIS BOREN

    DIRECTOR-SEC

    Total calculated
    $0
    Hours/week
    15

  • MICHAEL CAPPONI

    FOUNDER-PRES

    Total calculated
    $280,100
    From this org
    $280,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    88

    Schedule J breakdown matched by us

    Base
    $280,100
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $280,100

  • ROSY LEVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • FRANCINE DELAROSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • INDIA HICKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • CHRISTOPHER HARDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • BASH KAZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • GAR M GOLDFARB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202412899349302321

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