Totals
- Total revenue
- $546,948
- Total expenses
- $529,672
- Contributions and grants received
- $243,493
- Grants paid
- $0
- Program service revenue
- $296,628
- Investment income
- $27
- Other revenue
- $6,800
- Total assets, end of year
- $153,014
- Total liabilities, end of year
- $5,009
- Net assets or fund balances, end of year
- $148,005
- Program services expenses (Part IX)
- $464,364
- Management and general expenses
- $65,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $464,364
Program services were 87.7% 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.
-
1b · Membership dues
$5,154
-
1f · All other contributions, gifts and grants
$238,339
-
2a · Program service revenue: Marketing Services
total $50,000 · related or exempt $50,000
-
2b · Program service revenue: Other Program Fees
total $246,628 · related or exempt $246,628
-
3 · Investment income
total $27 · excluded $27
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,800
-
6c · Rental income or loss
real property $6,800
-
6d · Net rental income or loss
total $6,800 · excluded $6,800
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,676 · program services $47,007 · management and general $15,669
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $124,412 · program services $124,412
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,745 · program services $6,745
-
10 · Payroll taxes
total $14,929 · program services $14,929
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,319 · management and general $3,319
-
11c · Fees: accounting
total $4,505 · management and general $4,505
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,470 · program services $61,127 · management and general $13,343
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,702 · program services $11,207 · management and general $3,495
-
14 · Information technology
total $32,889 · program services $24,667 · management and general $8,222
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,391 · program services $21,293 · management and general $7,098
-
17 · Travel
total $47,583 · program services $47,583
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,808 · program services $4,808
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $994 · management and general $994
-
23 · Insurance
total $2,427 · management and general $2,427
-
24a · Other expenses: Housing and lodging
total $32,560 · program services $32,560
-
24b · Other expenses: Meals & Entertainment
total $21,492 · program services $21,492
-
24c · Other expenses: Staff training
total $11,439 · program services $11,439
-
24d · Other expenses: Community development
total $9,382 · program services $9,382
-
24e · All other expenses
total $31,949 · program services $25,713 · management and general $6,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,916 · end of year $106,427
-
2 · Savings and temporary cash investments
beginning of year $63,187 · end of year $45,775
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $27 · end of year $27
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,969
-
10b · Land, buildings and equipment: accumulated depreciation
$4,184
-
10c · Land, buildings and equipment, net
beginning of year $1,779 · end of year $785
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,180 · end of year $5,009
-
27 · Net assets without donor restrictions
beginning of year $119,122 · end of year $136,399
-
28 · Net assets with donor restrictions
beginning of year $11,607 · end of year $11,606
Mission and programs · 2022
Mission
Global Ties ABQ contributes to world peace by creating global connections among the people of New Mexico and emerging leaders from around the world. We do this through international exchange programs, local educational programs, and international community-building activities.
Activities or mission (Part I)
The Albuquerque Council for International Visitors arrange meetings between international emerging leaders and their professional counterparts to discuss common interests and to share ideas. These meetings often lead to continued contact overseas with mutual benefits. When appropriate, the international guests visit schools in the community to share their culture with our students.
-
The United States Department of State sponsors and funds the organization through the International Visitors Leadership Program (IVLP) whose mission is to strengthen U.S. engagement with countries around the world and cultivate lasting relationships by connecting current and emerging foreign leaders with their American counterparts through short-term visits to the United States. During the fiscal year ended December 31, 2021, 219 international visitors in 19 different virtual programs were hosted by The Albuquerque Council for International Visitors dba Global Ties ABQ. Since the pandemic started, we didnt host more international visitor in person. We started conducting virtual programming for our groups in September 2020. We are currently hosting to back in person projects. Additionally, this fiscal year, Global Ties ABQ continued to connect our local community through various virtual sessions. In March 2022, Global Ties ABQ incorporated the programing of Global One to Onea 501(c)(3) organization. This allowed Global Ties ABQ to explore the possibility of adding a youth focused exchange component to its programs. Though substantial funds were raised for these youth focused programs it was ultimately determined that the programs could not generate enough funding to support the staffing needed to deliver the exchanges. In February 2023 Global Ties ABQ and Global One to One decided to part ways.
Expenses $464,364 · Revenue $296,628
As filed on the 2022 return.
Listed in Part VII
-
Yuriria Morales
Past Exec Dir
- Total calculated
- $55,468
- From this org
- $54,603
- From related orgs
- $0
- Other
- $865
- Hours/week
- 40
-
Chris Brennan
Past Exec Dir
- Total calculated
- $7,208
- From this org
- $7,000
- From related orgs
- $0
- Other
- $208
- Hours/week
- 40
-
Melora Palmer
President
- Total calculated
- $0
- Hours/week
- 2
-
Jill van Nortwick
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Rich Engstrom
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Andrew Barnes
Past Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Greg Polk
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laura Hille
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kory Hogan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Blank
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberto Solis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Bishop
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sonya Smith
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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342089349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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