Totals
- Total revenue
- $2,140,067
- Total expenses
- $2,118,529
- Contributions and grants received
- $1,990,350
- Grants paid
- $0
- Program service revenue
- $132,500
- Investment income
- $0
- Other revenue
- $17,217
- Total assets, end of year
- $515,923
- Total liabilities, end of year
- $795,197
- Net assets or fund balances, end of year
- -$279,274
- Program services expenses (Part IX)
- $1,123,518
- Management and general expenses
- $584,720
- Fundraising expenses
- $410,291
- Program service expenses (Part III)
- $1,123,518
Program services were 53.0% 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.
-
1c · Fundraising events
$122,236
-
1d · Related organizations
$920,112
-
1e · Government grants (contributions)
$699,686
-
1f · All other contributions, gifts and grants
$248,316
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $132,500 · related or exempt $132,500
-
8a · Fundraising events: gross income
$77,974
-
8a · Fundraising events: contributions included on line 1c
$122,236
-
8b · Fundraising events: direct expenses
$77,974
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $17,217 · excluded $17,217
-
11e · Other revenue, total
$17,217
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $441,843 · program services $273,969 · management and general $111,334 · fundraising $56,540
-
7 · Other salaries and wages
total $504,318 · program services $320,569 · management and general $153,062 · fundraising $30,687
-
8 · Pension plan contributions
total $8,644 · program services $5,522 · management and general $2,709 · fundraising $413
-
9 · Other employee benefits
total $133,437 · program services $84,218 · management and general $40,209 · fundraising $9,010
-
10 · Payroll taxes
total $71,006 · program services $44,649 · management and general $20,051 · fundraising $6,306
-
11b · Fees: legal
total $3,018 · management and general $3,018
-
11c · Fees: accounting
total $111,055 · management and general $111,055
-
11g · Fees: other
total $633,064 · program services $305,178 · management and general $64,058 · fundraising $263,828
-
13 · Office expenses
total $13,193 · program services $5,459 · management and general $6,932 · fundraising $802
-
14 · Information technology
total $63,906 · program services $17,749 · management and general $37,761 · fundraising $8,396
-
16 · Occupancy
total $21,330 · program services $13,006 · management and general $5,807 · fundraising $2,517
-
17 · Travel
total $3,130 · program services $1,940 · management and general $815 · fundraising $375
-
19 · Conferences, conventions and meetings
total $22,042 · program services $13,666 · management and general $5,731 · fundraising $2,645
-
22 · Depreciation, depletion and amortization
total $6,246 · program services $3,872 · management and general $1,625 · fundraising $749
-
23 · Insurance
total $5,894 · program services $3,653 · management and general $1,534 · fundraising $707
-
24a · Other expenses: OUTREACH AND SPECIAL EV
total $24,497 · fundraising $24,497
-
24b · Other expenses: BOARD AND PROFESSIONAL
total $19,393 · program services $15,907 · management and general $3,486
-
24c · Other expenses: OTHER EXPENSES
total $17,151 · program services $3,220 · management and general $13,308 · fundraising $623
-
24d · Other expenses: COMMUNICATIONS
total $7,340 · program services $4,551 · management and general $881 · fundraising $1,908
-
24e · All other expenses
total $8,022 · program services $6,390 · management and general $1,344 · fundraising $288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,461 · end of year $174,566
-
3 · Pledges and grants receivable
end of year $116,601
-
4 · Accounts receivable
beginning of year $211,764 · end of year $53,550
-
9 · Prepaid expenses and deferred charges
beginning of year $42,182 · end of year $21,419
-
10a · Land, buildings and equipment: cost or other basis
$193,953
-
10b · Land, buildings and equipment: accumulated depreciation
$44,166
-
10c · Land, buildings and equipment, net
beginning of year $3,507 · end of year $149,787
-
17 · Accounts payable and accrued expenses
beginning of year $787,424 · end of year $795,197
-
27 · Net assets without donor restrictions
beginning of year -$370,010 · end of year -$329,274
-
28 · Net assets with donor restrictions
beginning of year $37,500 · end of year $50,000
Mission and programs · 2022
Mission
GLOBAL NOMADS GROUP IS A 25-YEAR OLD US-BASED GLOBAL NONPROFIT ORGANIZATION WHOSE MISSION IS TO CONNECT YOUTH ACROSS DISTANCE AND DIFFERENCE. WE BELIEVE IN THE POWER OF STORYTELLING AND MEANINGFUL CONVERSATIONS TO INCREASE YOUNG PEOPLE'S AWARENESS AND UNDERSTANDING, ADDRESS STEREOTYPES AND DISCRIMINATION, DEEPEN EMPATHY AND BELONGING, AND INSPIRE ACTION.
Activities or mission (Part I)
TO HEIGHTEN CHILDREN'S UNDERSTANDING AND APPRECIATION FOR THE WORLD AND ITS PEOPLE THROUGH THE USE OF INTERACTIVE TECHNOLOGIES.
-
STUDENT TO WORLD IS A VIRTUAL EXCHANGE PROGRAM THAT CONNECTS GLOBAL YOUTH VIA ASYNCHRONOUS ON-LINE LEARNING EXPERIENCES AND SYNCHRONOUS LIVE EVENTS. THE LEARNING EXPERIENCES FOCUS ON GLOBAL ISSUES AND LOCAL ACTION.CONTENT CREATION LAB IS AN INTERNSHIP PROGRAM FOR YOUTH AGES 11-23 FROM AROUND THE WORLD, IN WHICH YOUTH COLLABORATE TO DESIGN LEARNING EXPERIENCES ABOUT GLOBALLY RELEVANT ISSUES FOR IMPLEMENTATION IN SCHOOLS AND WITH STUDENTS WORLDWIDE. THROUGH THIS INTENSIVE VIRTUAL EXCHANGE, YOUTH SHARE THEIR DIVERSE BACKGROUNDS, IDEAS AND PERSPECTIVES AND LEARN TO COMMUNICATE AND COLLABORATE EFFECTIVELY WITH PEOPLE WHOSE LIVES ARE VASTLY DIFFERENT THAN THEIR OWN.
Expenses $1,123,518 · Revenue $132,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew TedescoMATTHEW TEDESCO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Arshaluis CazazianELIZABETH ARSHALUIS CAZAZIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ChastainCINDY CHASTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana Kiluta AmoaDIANA KILUTA AMOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BenemannKATHY BENEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melroy Patterson JrMELROY PATTERSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mila PetrovaMILA PETROVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oorlagh GeorgeOORLAGH GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HefterSCOTT HEFTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zainab WadoodZAINAB WADOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney WelshCOURTNEY WELSH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $218,802
- From this org
- $179,182
- From related orgs
- $0
- Other
- $39,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,182
- Bonus
- $0
- Other
- $0
- Deferred
- $3,770
- Nontaxable benefits
- $35,850
- Filer's total
- $218,802
-
Sandra SteinSANDRA STEIN
CHIEF OF PROGRAMS & LEARNING
- Total calculated
- $201,808
- From this org
- $162,470
- From related orgs
- $0
- Other
- $39,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,470
- Bonus
- $0
- Other
- $0
- Deferred
- $3,427
- Nontaxable benefits
- $35,911
- Filer's total
- $201,808
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRIEND OF GLOBAL NOMADS GROUP INC
501(C)(3) · SUPPORTING ORGANIZATION · NY · controlled entity
Directly controlled by GLOBAL NOMADS GROUP INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GLOBAL NOMADS GROUP- JORDAN
PROGRAM OPERATIONS · JO · income $0 · assets $1,240
Directly controlled by GLOBAL NOMADS GROUP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349310565
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