Totals
- Total revenue
- $693,443
- Total expenses
- $827,485
- Contributions and grants received
- $426,323
- Grants paid
- $0
- Program service revenue
- $267,120
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $104,111
- Total liabilities, end of year
- $9,586
- Net assets or fund balances, end of year
- $94,525
- Program services expenses (Part IX)
- $400,341
- Management and general expenses
- $326,964
- Fundraising expenses
- $100,180
- Program service expenses (Part III)
- $400,341
Program services were 48.4% 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
$426,323
-
2a · Program service revenue: Student Training
total $267,120 · related or exempt $267,120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192,060 · management and general $192,060
-
11c · Fees: accounting
total $41,920 · management and general $41,920
-
11g · Fees: other
total $33,984 · management and general $33,984
-
12 · Advertising and promotion
total $31,874 · fundraising $31,874
-
13 · Office expenses
total $18,561 · management and general $18,561
-
16 · Occupancy
total $35,231 · management and general $35,231
-
17 · Travel
total $37,973 · program services $7,470 · fundraising $30,503
-
19 · Conferences, conventions and meetings
total $423,050 · program services $385,247 · fundraising $37,803
-
20 · Interest
total $4,803 · management and general $4,803
-
23 · Insurance
total $405 · management and general $405
-
24a · Other expenses: Mentor Program Software
total $7,324 · program services $7,324
-
24b · Other expenses: Mentor Program Scholarship
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,778 · end of year $104,111
-
17 · Accounts payable and accrued expenses
end of year $9,586
-
24 · Unsecured notes and loans payable
beginning of year $3,211
-
27 · Net assets without donor restrictions
beginning of year $228,567 · end of year $94,525
Mission and programs · 2023
Mission
An inclusive success network and annual conference connecting limited resource students, first-generation college students, and returning adult students to role models, mentors, internships, and jobs.
-
Programs include an annual global education conference that demonstrates best practices to innovators, educators & legislators to revolutionize education; & separate student programs. In 2022, a regional conference was held in Atlanta, GA.GlobalMindED also conducted post-secondary students equity, student success, and institutional transformation course for two separate institutions.
Expenses $400,341 · Revenue $233,750
As filed on the 2023 return.
Listed in Part VII
-
Charles Radman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Newton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Shephard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paulette Tate
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jen Schramm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Epps
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Paula Hopkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Ashworth MacFarlane
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kennon Harrison
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Moreno Escobar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terill Glass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol J Carter
CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442789349301209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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