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Nonprofiteer
← GLOBAL IMPACT INTERNATIONAL INC

Form 990 for tax year 2022

Filed by GLOBAL IMPACT INTERNATIONAL INC.

This return was superseded by a later amendment.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 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Listed only on the later return

  • Tom Rawlings

Totals

Total revenue
$319,515
Total expenses
$611,728
Contributions and grants received
$219,710
Grants paid
$0
Program service revenue
$72,226
Investment income
$1,084
Other revenue
$26,495
Total assets, end of year
$2,116,891
Total liabilities, end of year
$528,814
Net assets or fund balances, end of year
$1,588,077
Program services expenses (Part IX)
$604,888
Management and general expenses
$4,965
Fundraising expenses
$1,875
Program service expenses (Part III)
$604,888

Program services were 98.9% 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

    $219,710

  • 1g · Noncash contributions included above

    $24,593

  • 2a · Program service revenue: TRAINING

    total $72,226 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,084 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $26,495

  • 6c · Rental income or loss

    real property $26,495

  • 6d · Net rental income or loss

    total $26,495 · related or exempt $26,495

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $230,270 · program services $230,270 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $55,628 · program services $55,628 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $23,078 · program services $23,078 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,800 · program services $0 · management and general $3,800 · fundraising $0

  • 12 · Advertising and promotion

    total $8,413 · program services $6,538 · management and general $0 · fundraising $1,875

  • 14 · Information technology

    total $7,683 · program services $7,683 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $22,539 · program services $22,539 · management and general $0 · fundraising $0

  • 17 · Travel

    total $26,041 · program services $26,041 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,060 · program services $1,060 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,350 · program services $1,350 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $50,391 · program services $50,391 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,005 · program services $15,005 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK AND MERCHANT FEES

    total $391 · program services $0 · management and general $391 · fundraising $0

  • 24b · Other expenses: DISPOSAL FEES

    total $2,040 · program services $2,040 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,264 · program services $14,264 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROFESSIONAL FEES

    total $7,285 · program services $7,285 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $142,490 · program services $141,716 · management and general $774 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,145,710 · end of year $238,039

  • 4 · Accounts receivable

    beginning of year $8,497 · end of year $7,998

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,948

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

    $1,548,012

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

    $150,988

  • 10c · Land, buildings and equipment, net

    beginning of year $1,252,616 · end of year $1,397,024

  • 15 · Other assets

    beginning of year $64,113 · end of year $473,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,575

  • 25 · Other liabilities

    beginning of year $524,016 · end of year $528,814

  • 27 · Net assets without donor restrictions

    beginning of year $1,880,293 · end of year $1,588,077

Mission and programs · 2022

Mission

GLOBAL ENGAGEMENT: SUPPORTING MISSIONARIES IN COUNTRIES AROUND THE WORLD

  • RESTORATION ROME - CENTER FOR FOSTER CARE SERVICES INITIATIVE TO REPURPOSE ONE OF ROME'S OLDEST CENTERS OF LEARNING, SOUTHEAST ELEMENTARY, INTO A HUB OF FOSTER AND ADOPTIVE SERVICES AND COMMUNITY CENTER. THERE ARE TWO PRIMARY FOCUSES/PROGRAMS 1. HUB FOR FOSTER CARE AND ADOPTION 2. COMMUNITY CENTER

    Expenses $604,888 · Revenue $72,226

As filed on the 2022 return.

Listed in Part VII

  • Margaret Mauer

    VP

    Total calculated
    $0
    Hours/week
    40

  • Jeffrey Mauer

    PRESIDENT & CHAIRMAN

    Total calculated
    $0
    Hours/week
    40

  • Mitch Jolly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ernie Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Stumbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349314336

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