Totals
- Total revenue
- $3,870,811
- Total expenses
- $3,610,664
- Contributions and grants received
- $3,869,903
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $908
- Other revenue
- $0
- Total assets, end of year
- $1,220,620
- Total liabilities, end of year
- $1,153,252
- Net assets or fund balances, end of year
- $67,368
- Program services expenses (Part IX)
- $2,887,272
- Management and general expenses
- $353,092
- Fundraising expenses
- $370,300
- Program service expenses (Part III)
- $2,887,272
Program services were 80.0% 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
$3,869,903
-
3 · Investment income
total $908 · excluded $908
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,551,941 · program services $1,179,476 · management and general $170,714 · fundraising $201,751
-
9 · Other employee benefits
total $134,954 · program services $103,914 · management and general $13,091 · fundraising $17,949
-
10 · Payroll taxes
total $108,291 · program services $83,926 · management and general $14,728 · fundraising $9,637
-
11g · Fees: other
total $83,509 · program services $12,156 · management and general $3,144 · fundraising $68,209
-
12 · Advertising and promotion
total $124,159 · program services $124,159
-
13 · Office expenses
total $12,868 · program services $8,602 · management and general $1,842 · fundraising $2,424
-
14 · Information technology
total $74,431 · program services $59,545 · management and general $7,443 · fundraising $7,443
-
16 · Occupancy
total $79,159 · program services $37,209 · management and general $30,236 · fundraising $11,714
-
17 · Travel
total $41,820 · program services $31,365 · fundraising $10,455
-
19 · Conferences, conventions and meetings
total $6,544 · program services $6,544
-
20 · Interest
total $75,164 · management and general $75,164
-
22 · Depreciation, depletion and amortization
total $33,793 · program services $33,793
-
23 · Insurance
total $97,864 · program services $74,377 · management and general $18,594 · fundraising $4,893
-
24a · Other expenses: SERVICE PROGRAM TRIPS
total $832,929 · program services $832,929
-
24b · Other expenses: OTHER PROGRAM EXPENSE
total $259,910 · program services $259,910
-
24c · Other expenses: CREDIT CARD AND BANK FEE
total $60,091 · program services $33,050 · management and general $12,018 · fundraising $15,023
-
24d · Other expenses: FUNDRAISING
total $20,538 · fundraising $20,538
-
24e · All other expenses
total $12,699 · program services $6,317 · management and general $6,118 · fundraising $264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,661 · end of year $173,433
-
3 · Pledges and grants receivable
beginning of year $65,042 · end of year $106
-
8 · Inventories for sale or use
beginning of year $8,736
-
9 · Prepaid expenses and deferred charges
beginning of year $26,712 · end of year $29,528
-
10a · Land, buildings and equipment: cost or other basis
$1,322,469
-
10b · Land, buildings and equipment: accumulated depreciation
$419,234
-
10c · Land, buildings and equipment, net
beginning of year $625,119 · end of year $903,235
-
15 · Other assets
beginning of year $9,202 · end of year $114,318
-
17 · Accounts payable and accrued expenses
beginning of year $139,664 · end of year $33,874
-
22 · Loans and payables to officers and key people
beginning of year $205,998 · end of year $535,619
-
23 · Secured mortgages and notes payable
beginning of year $656,398 · end of year $442,782
-
25 · Other liabilities
beginning of year $40,191 · end of year $140,977
-
27 · Net assets without donor restrictions
beginning of year -$385,695 · end of year -$125,548
-
28 · Net assets with donor restrictions
beginning of year $192,916 · end of year $192,916
Mission and programs · 2024
Mission
TO ENCOURAGE AND ENABLE VOLUNTEERS TO SPEND SHORT PERIODS OF TIME WORKING WITH AND LEARNING FROM AND ABOUT LOCAL PEOPLE IN COMMUNITIES THROUGHOUT THE WORLD.
-
BELOW DATA ARE NOT EXHAUSTIVE, BUT PROVIDE HIGHLIGHTS OF GLOBAL VOLUNTEERS' SERVICE ACCOMPLISHMENTS IN VARIOUS COUNTRIES DURING FY23. CUBA: VOLUNTEERS PRACTICE CONVERSATIONAL ENGLISH WITH YOUTH AND ADULTS, WORK IN COMMUNITY GARDENS, SUPPORT AND ASSIST SENIORS, MAKE CRAFTS WITH A LOCAL WOMEN'S COOPERATIVE, AND HELP WITH LIGHT CONSTRUCTION AND/OR PAINTING. TANZANIA: THE PREVALENCE OF CHILDHOOD STUNTING WAS SIGNIFICANTLY REDUCED IN FAMILIES ENROLLED IN GLOBAL VOLUNTEERS' REACHING CHILDREN'S POTENTIAL (RCP) PROGRAM, AS REPORTED BY THE TANZANIA FOOD AND NUTRITION CENTER, A DIVISION OF THE TANZANIA MINISTRY OF HEALTH. RCP IS A CHILD-FOCUSED, PARENT-DRIVEN, COMMUNITY-LED, AND VOLUNTEER-SUPPORTED COMPREHENSIVE PROGRAM THAT INVESTS IN CHILDREN'S AND MOTHERS' NUTRITION, HEALTH, AND EDUCATION BEGINNING WITH PREGNANCY, CONTINUING THROUGH THE 18TH BIRTHDAY, AND FOCUSING ON THE FIRST 1,000 DAYS OF LIFE. ALL COMPONENTS ARE IMPLEMENTED AND DIRECTED BY LOCAL PEOPLE WITH THE CATALYTIC SUPPORT OF LOCAL STAFF AND EXTERNAL VOLUNTEERS. VOLUNTEERS HELP PARENTS AND COMMUNITY MEMBERS DELIVER THE 12 ESSENTIAL SERVICES PRESCRIBED BY UN AGENCIES SO THAT CHILDHOOD STUNTING CAN BE ELIMINATED, AND ALL CHILDREN CAN REACH THEIR FULL POTENTIAL. VOLUNTEER PROFESSIONALS CONDUCT INTERACTIVE PARENT WORKSHOPS; PROVIDE PREGNANT WOMEN, PARENTS OF CHILDREN TWO YEARS AND YOUNGER, AND SCHOOL-AGE CHILDREN WITH TWO NUTRITIOUS MEALS DAILY; ACCOMPANY THE STAFF CAREGIVERS ON THEIR WEEKLY HOME VISITS; DEMONSTRATE PROPER HAND WASHING WITH SOAP AND WATER; HELP ASSEMBLE HOUSEHOLD HAND WASHING STATIONS SO PARENTS CAN ENSURE THEY AND THEIR CHILDREN HAVE ACCESS TO APPROPRIATE HYGIENE, , TEACH/TUTOR ENGLISH, MATH, SCIENCE, AND HEALTH AT THE PRIMARY SCHOOL, TEACH/ TUTOR SECONDARY SCHOOL STUDENTS IN ENGLISH, MATH, BIOLOGY, CHEMISTRY, PHYSICS, AND PHYSICAL GEOGRAPHY AND HELP REPAIR CLASSROOMS. VOLUNTEERS WITH MEDICAL BACKGROUNDS ASSIST 6 MEDICAL STAFF AT THE IPALAMWA GENERAL CLINIC. POLAND: VOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO ELEMENTARY, HIGH SCHOOL, AND SUMMER SCHOOL SETTINGS. VOLUNTEERS PROVIDE UKRAINIAN REFUGEE FAMILIES RELIEF AND PSYCHOSOCIAL SUPPORT. VOLUNTEERS ENGAGE WITH SCHOOL-AGE UKRAINIAN AND POLISH CHILDREN DURING SUMMER CAMPS.
Expenses $2,887,272
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BURNHAM PHILBROOK JD
PRESIDENT
- Total calculated
- $0
-
MICHELE GRAN MA
VICE PRESIDE
- Total calculated
- $0
-
SAM HANSON JD
TREASURER
- Total calculated
- $0
-
ANDREW PHILBROOK
SECRETARY
- Total calculated
- $0
-
STEFANIE KAISER
DIRECTOR
- Total calculated
- $0
-
KEITH KRESGE JD
DIRECTOR
- Total calculated
- $0
-
GAIL KULICK JD
DIRECTOR
- Total calculated
- $0
-
MIKE MOORMAN
DIRECTOR
- Total calculated
- $0
-
DEBORAH POLLARD MPP
DIRECTOR
- Total calculated
- $0
-
JOHN TAYLOR
DIRECTOR
- Total calculated
- $0
-
TODD LEFKO MA
TRUSTEE
- Total calculated
- $0
-
SUE LAXDAL
DIRECTOR
- Total calculated
- $0
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
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202612309349300806
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