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Nonprofiteer
← GLOBAL NEIGHBORHOOD

Form 990 for tax year 2023

Filed by GLOBAL NEIGHBORHOOD.

Totals

Total revenue
$2,119,932
Total expenses
$2,111,305
Contributions and grants received
$1,079,625
Grants paid
$0
Program service revenue
$0
Investment income
$5,959
Other revenue
$1,034,348
Total assets, end of year
$3,852,220
Total liabilities, end of year
$3,130,105
Net assets or fund balances, end of year
$722,115
Program services expenses (Part IX)
$1,817,565
Management and general expenses
$237,700
Fundraising expenses
$56,040
Program service expenses (Part III)
$1,817,565

Program services were 86.1% 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.

  • 1a · Federated campaigns

    $9,500

  • 1e · Government grants (contributions)

    $422,691

  • 1f · All other contributions, gifts and grants

    $647,434

  • 1g · Noncash contributions included above

    $565,332

  • 3 · Investment income

    total $5,959 · excluded $5,959

  • 8a · Fundraising events: gross income

    $6,476

  • 8b · Fundraising events: direct expenses

    $7,152

  • 8c · Net income from fundraising events

    total -$676 · excluded -$676

  • 10a · Gross sales of inventory

    $1,738,698

  • 10b · Cost of goods sold

    $706,489

  • 10c · Net income from sales of inventory

    total $1,032,209 · related or exempt $1,032,209

  • 11a · Other revenue: CREDIT CARD REWARD INCOME

    total $2,815 · excluded $2,815

  • 11e · Other revenue, total

    $2,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,658 · program services $53,828 · management and general $26,915 · fundraising $26,915

  • 7 · Other salaries and wages

    total $1,088,448 · program services $960,014 · management and general $117,676 · fundraising $10,758

  • 8 · Pension plan contributions

    total $7,833 · program services $7,704 · management and general $551 · fundraising -$422

  • 9 · Other employee benefits

    total $47,018 · program services $41,767 · management and general $4,973 · fundraising $278

  • 10 · Payroll taxes

    total $124,346 · program services $105,694 · management and general $14,922 · fundraising $3,730

  • 11g · Fees: other

    total $89,962 · program services $87,645 · management and general $2,317

  • 12 · Advertising and promotion

    total $16,715 · program services $16,715

  • 13 · Office expenses

    total $165 · program services $142 · management and general $18 · fundraising $5

  • 14 · Information technology

    total $10,351 · program services $8,798 · management and general $1,242 · fundraising $311

  • 16 · Occupancy

    total $482,176 · program services $409,850 · management and general $57,861 · fundraising $14,465

  • 17 · Travel

    total $4,202 · program services $4,066 · management and general $136

  • 19 · Conferences, conventions and meetings

    total $3,451 · management and general $3,451

  • 20 · Interest

    total $18,149 · program services $18,149

  • 22 · Depreciation, depletion and amortization

    total $18,810 · program services $18,810

  • 23 · Insurance

    total $7,638 · management and general $7,638

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $35,997 · program services $35,997

  • 24b · Other expenses: LICENSES

    total $17,109 · program services $17,109

  • 24c · Other expenses: EMPLOYEE EXPENSES

    total $15,225 · program services $15,225

  • 24d · Other expenses: EQUIPMENT

    total $6,603 · program services $6,603

  • 24e · All other expenses

    total $9,449 · program services $9,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,236 · end of year $107,387

  • 2 · Savings and temporary cash investments

    beginning of year $278,129 · end of year $530,913

  • 4 · Accounts receivable

    beginning of year $14,358 · end of year $20,221

  • 8 · Inventories for sale or use

    beginning of year $560,830 · end of year $565,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $414 · end of year $3,007

  • 10a · Land, buildings and equipment: cost or other basis

    $526,924

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,430

  • 10c · Land, buildings and equipment, net

    beginning of year $421,977 · end of year $486,494

  • 15 · Other assets

    beginning of year $0 · end of year $2,138,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,344 · end of year $118,241

  • 21 · Escrow or custodial account liability

    beginning of year $1,000

  • 23 · Secured mortgages and notes payable

    beginning of year $667,112 · end of year $651,537

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,360,327

  • 27 · Net assets without donor restrictions

    beginning of year $713,488 · end of year $722,115

Mission and programs · 2023

Mission

GLOBAL NEIGHBORHOOD OFFERS PATHWAYS TO EMPLOYMENT FOR OUR NEIGHBORS WHO CAME AS REFUGEES, PROVIDING WORK THROUGH OUR THRIFT STORE. WE OFFER REFUGEES TRAINING, INCOME, AND A COMMUNITY OF SUPPORT SO THEY CAN REBUILD IN THE U.S.

Activities or mission (Part I)

GLOBAL NEIGHBORHOOD OFFERS PATHWAYS TO EMPLOYMENT FOR OUR NEIGHBORS WHO CAME AS REFUGEES.

  • GLOBAL NEIGHBORHOOD PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO FORMER REFUGEES SO THEY CAN GAIN THE SKILLS AND EXPERIENCE NECESSARY TO FIND LONG-TERM EMPLOYMENT. IN 2023, GLOBAL NEIGHBORHOOD EMPLOYED 25 FORMER REFUGEES IN OUR LEADERSHIP DEVELOPMENT PROGRAM AND PAID THEM COLLECTIVELY OVER $600,000 IN WAGES. ADDITIONALLY, WE PROVIDED WORKPLACE-FOCUSED ENGLISH LANGUAGE COURSES TO 34 REFUGEES AND ON-THE-JOB TRAINING TO 15 REFUGEES.

    Expenses $1,817,565 · Revenue $1,032,209

As filed on the 2023 return.

Listed in Part VII

  • Brent Hendricks

    EXECUTIVE DIRECTOR

    Total calculated
    $104,292
    From this org
    $96,158
    From related orgs
    $0
    Other
    $8,134
    Hours/week
    40

  • Betty Gilchrist

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Iveth Canales-Kuhn

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Traci Bemis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anni Glogovac

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrey Muzychenko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derrick Oliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
17 April 2024
IRS schema version
2023v5.0
Source object
202421139349301912

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