Form 990 for tax year 2023
Filed by GLOBAL IMPACT INTERNATIONAL INC.
Totals
- Total revenue
- $436,807
- Total expenses
- $561,032
- Contributions and grants received
- $328,570
- Grants paid
- $0
- Program service revenue
- $46,951
- Investment income
- $49
- Other revenue
- $61,237
- Total assets, end of year
- $2,174,734
- Total liabilities, end of year
- $768,156
- Net assets or fund balances, end of year
- $1,406,578
- Program services expenses (Part IX)
- $550,212
- Management and general expenses
- $10,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $550,212
Program services were 98.1% 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.
-
1c · Fundraising events
$87,037
-
1f · All other contributions, gifts and grants
$241,533
-
2a · Program service revenue: TRAINING
total $46,951 · unrelated business $0 · excluded $0
-
3 · Investment income
total $49 · unrelated business $49 · excluded $0
-
6a · Gross rents
real property $60,420
-
6c · Rental income or loss
real property $60,420
-
6d · Net rental income or loss
total $60,420 · related or exempt $60,420
-
8a · Fundraising events: gross income
$8,228
-
8a · Fundraising events: contributions included on line 1c
$87,037
-
8b · Fundraising events: direct expenses
$7,411
-
8c · Net income from fundraising events
total $817 · unrelated business $817 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $266,925 · program services $266,925 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $27,188 · program services $27,188 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,650 · program services $0 · management and general $8,650 · fundraising $0
-
12 · Advertising and promotion
total $589 · program services $589 · management and general $0 · fundraising $0
-
13 · Office expenses
total $625 · program services $0 · management and general $625 · fundraising $0
-
17 · Travel
total $3,738 · program services $3,738 · management and general $0 · fundraising $0
-
20 · Interest
total $576 · program services $0 · management and general $576 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $46,049 · program services $46,049 · management and general $0 · fundraising $0
-
23 · Insurance
total $78,202 · program services $78,202 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK AND MERCHANT FEES
total $786 · program services $0 · management and general $786 · fundraising $0
-
24b · Other expenses: DISPOSAL FEES
total $4,884 · program services $4,884 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,511 · program services $4,511 · management and general $0 · fundraising $0
-
24d · Other expenses: PROFESSIONAL FEES
total $75 · program services $75 · management and general $0 · fundraising $0
-
24e · All other expenses
total $118,234 · program services $118,051 · management and general $183 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,039 · end of year $54,425
-
4 · Accounts receivable
beginning of year $7,998 · end of year $2,243
-
10a · Land, buildings and equipment: cost or other basis
$2,114,210
-
10b · Land, buildings and equipment: accumulated depreciation
$227,166
-
10c · Land, buildings and equipment, net
beginning of year $1,397,024 · end of year $1,887,044
-
14 · Intangible assets
end of year $22,333
-
15 · Other assets
beginning of year $473,830 · end of year $208,689
-
17 · Accounts payable and accrued expenses
end of year $4,373
-
25 · Other liabilities
beginning of year $528,814 · end of year $763,783
-
27 · Net assets without donor restrictions
beginning of year $1,588,077 · end of year $1,406,578
Mission and programs · 2023
Mission
GLOBAL ENGAGEMENT: SUPPORTING MISSIONARIES IN COUNTRIES AROUND THE WORLD
-
RESTORATION ROME - CENTER FOR FOSTER CARE SERVICES INITIATIVE TO REPURPOSE ONE OF ROMES 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 $550,212 · Revenue $46,951
As filed on the 2023 return.
Listed in Part VII
-
Margaret MauerMARGARET MAUER
VP
- Total calculated
- $0
- Hours/week
- 40
-
Jeffrey MauerJEFFREY MAUER
PRESIDENT & CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Mitch JollyMITCH JOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ernie FletcherERNIE FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence StumbaughLAWRENCE STUMBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom RawlingsTOM RAWLINGS
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349313403
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