Form 990 for tax year 2023
Filed by GLOBAL HUMANITARIAN MISSION INC.
Totals
- Total revenue
- $2,599,633
- Total expenses
- $2,411,333
- Contributions and grants received
- $2,599,518
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $115
- Total assets, end of year
- $755,147
- Total liabilities, end of year
- $2,065
- Net assets or fund balances, end of year
- $753,082
- Program services expenses (Part IX)
- $2,255,887
- Management and general expenses
- $82,717
- Fundraising expenses
- $72,729
- Program service expenses (Part III)
- $2,255,887
Program services were 93.6% 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
$2,599,518
-
11a · Other revenue: Other
total $115
-
11e · Other revenue, total
$115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,152 · program services $21,947 · management and general $39,761 · fundraising $43,444
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,379 · program services $19,379
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,477 · program services $3,781 · management and general $3,156 · fundraising $3,540
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,127 · management and general $215 · fundraising $4,912
-
11c · Fees: accounting
total $24,289 · management and general $22,192 · fundraising $2,097
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,966 · program services $2,934 · management and general $896 · fundraising $8,136
-
13 · Office expenses
total $21,312 · program services $4,401 · management and general $11,727 · fundraising $5,184
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,458 · program services $330 · management and general $317 · fundraising $3,811
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,966 · program services $918 · management and general $905 · fundraising $1,143
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,803 · management and general $2,803
-
24a · Other expenses: Communication and telephone
total $1,215 · program services $8 · management and general $745 · fundraising $462
-
24b · Other expenses: Scholarship/Education
total $1,289 · program services $1,289
-
24c · Other expenses: Community Development
total $1,372,539 · program services $1,372,539
-
24d · Other expenses: Community Welfare
total $323,887 · program services $323,887
-
24e · All other expenses
total $504,474 · program services $504,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,207 · end of year $266,501
-
2 · Savings and temporary cash investments
beginning of year $511,264 · end of year $488,646
-
17 · Accounts payable and accrued expenses
beginning of year $5,689 · end of year $2,065
-
27 · Net assets without donor restrictions
beginning of year $3,685 · end of year $264,436
-
28 · Net assets with donor restrictions
beginning of year $561,097 · end of year $488,646
Mission and programs · 2023
Mission
Dedicatied to serve the poor and vulnerable internationally by partnering with other organizations around the globe to assist in humanitarian initives providing impackful programs that work directly to empower the poor by advocating solutions to change and save lives
Activities or mission (Part I)
Rebuilding an entire community in Las Quebradas of 75 homes, community center, schools, sewage and water treatment and drainage. Seminary in nigeria and Orphanage in Kenya. Water well in Honduras and Ghana.
-
Rebuilding an entire community in Las Quebradas, Honduras of 75 homes, community center, Schools, sewage and drainage, community center, school- 1,564 beneficiaries.
Expenses $2,155,719
-
St. Josephs Home for Orphans-250 Beneficiaries
Expenses $22,048
-
La Dalia, Nicaragua- Built 10 Homes with sustainable incomes for 65 Beneficiaries
Expenses $78,120
As filed on the 2023 return.
Listed in Part VII
-
Jayne CunninghamJAYNE CUNNINGHAM
CEO/CO-FOUNDER
- Total calculated
- $51,844
- From this org
- $51,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Sandra CaskeySANDRA CASKEY
EXEC DIR/CO-FOUNDER
- Total calculated
- $45,150
- From this org
- $45,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maura DayMAURA DAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Patrick RaineyPATRICK RAINEY
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Noreen LoganNOREEN LOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Father Peter SutingaFATHER PETER SUTINGA
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
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402439349300345
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