Form 990 for tax year 2024
Filed by GLOBAL MOTHER DIVINE ORGANIZATION-USA.
Totals
- Total revenue
- $378,337
- Total expenses
- $308,837
- Contributions and grants received
- $175,019
- Grants paid
- $0
- Program service revenue
- $202,529
- Investment income
- $789
- Other revenue
- $0
- Total assets, end of year
- $223,641
- Total liabilities, end of year
- $298,192
- Net assets or fund balances, end of year
- -$74,551
- Program services expenses (Part IX)
- $249,761
- Management and general expenses
- $59,076
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,761
Program services were 80.9% 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
$175,019
-
2a · Program service revenue: PROGRAM REVENUE
total $202,529 · excluded $202,529
-
3 · Investment income
total $789 · excluded $789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,500 · program services $14,625 · management and general $7,875
-
7 · Other salaries and wages
total $44,666 · program services $29,033 · management and general $15,633
-
11b · Fees: legal
total $1,100 · program services $1,100
-
11c · Fees: accounting
total $25,687 · program services $16,697 · management and general $8,990
-
12 · Advertising and promotion
total $5,835 · program services $5,835
-
13 · Office expenses
total $14,260 · program services $9,269 · management and general $4,991
-
16 · Occupancy
total $23,317 · program services $15,156 · management and general $8,161
-
17 · Travel
total $9,365 · program services $6,087 · management and general $3,278
-
20 · Interest
total $8,227 · program services $5,348 · management and general $2,879
-
23 · Insurance
total $312 · program services $203 · management and general $109
-
24a · Other expenses: TEACHING EXPENSE
total $124,768 · program services $124,768
-
24b · Other expenses: CREDIT CARD FEES
total $11,771 · program services $7,651 · management and general $4,120
-
24c · Other expenses: CONTRIBUTIONS
total $6,076 · program services $6,076
-
24d · Other expenses: WEB DEVELOPMENT
total $5,541 · program services $3,602 · management and general $1,939
-
24e · All other expenses
total $5,412 · program services $4,311 · management and general $1,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $213,615
-
2 · Savings and temporary cash investments
beginning of year $170,567 · end of year $10,026
-
4 · Accounts receivable
beginning of year $26,141
-
10a · Land, buildings and equipment: cost or other basis
$2,518
-
10b · Land, buildings and equipment: accumulated depreciation
$2,518
-
15 · Other assets
beginning of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $309 · end of year $8,187
-
23 · Secured mortgages and notes payable
beginning of year $149,175 · end of year $140,005
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $36,320 · end of year -$156,669
-
28 · Net assets with donor restrictions
beginning of year -$139,095 · end of year $82,118
Mission and programs · 2024
Mission
TEACH TRANSCENDENTAL MEDITATION TECHNIQUE AND ITS RELATED PROGRAMS TO WOMEN AND GIRLS.
-
WE HAVE INSTRUCTED OF 450 WOMEN IN THE TRANSCENDENTAL MEDITATION PRACTICE IN THE LAST FISCAL YEAR. WE CONTINUE TO OFFER PROGRAMS TO NURSES AND CURRENTLY HAVE 3 RESEARCH STUDIES GOING WITH VARIOUS NURSING PROGRAMS - MOFFITT CANCER CENTER IN TAMPA, FL, SARASOTA MEMORIAL HOSPITAL IN CONJUNCTION WITH FLORIDA ATLANTIC UNIVERSITY SCHOOL OF NURSING, AND CENTURY COLLEGE IN WHITE BEAR LAKE, MN.
Expenses $249,761 · Revenue $202,529
As filed on the 2024 return.
Listed in Part VII
-
Vanessa VidalVANESSA VIDAL
PRESIDENT
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Louise AllisonLOUISE ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jeanne BallJEANNE BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Wendy BrowdyWENDY BROWDY
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 20
-
Beverly HangerBEVERLY HANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Helen PettifordHELEN PETTIFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Sarah SicaSARAH SICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- Filed
- 10 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621039349300512
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