Totals
- Total revenue
- $85,850
- Total expenses
- $149,752
- Contributions and grants received
- $82,467
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $3,366
- Total assets, end of year
- $90,466
- Total liabilities, end of year
- $1,864
- Net assets or fund balances, end of year
- $88,602
- Program services expenses (Part IX)
- $109,452
- Management and general expenses
- $40,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,452
Program services were 73.1% 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.
-
1f · All other contributions, gifts and grants
$82,467
-
3 · Investment income
total $17 · excluded $17
-
11a · Other revenue: REIMBURSEMENTS
total $3,361 · excluded $3,361
-
11b · Other revenue: OTHER REVENUE
total $5 · excluded $5
-
11e · Other revenue, total
$3,366
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
17 · Travel
total $359 · management and general $359
-
21 · Payments to affiliates
total $10,900 · management and general $10,900
-
24a · Other expenses: YOUTH EDUCATION PROJECT
total $109,452 · program services $109,452
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $6,485 · management and general $6,485
-
24c · Other expenses: SUPPLIES
total $4,755 · management and general $4,755
-
24d · Other expenses: UTILITIES
total $4,034 · management and general $4,034
-
24e · All other expenses
total $6,267 · management and general $6,267
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $152,504 · end of year $90,466
-
25 · Other liabilities
end of year $1,864
-
27 · Net assets without donor restrictions
beginning of year $105,819 · end of year $88,602
-
28 · Net assets with donor restrictions
beginning of year $46,685
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO DEVELOP GLOBAL EDUCATIONAL PROGRAMS FOR ELEMENTARY & HIGH SCHOOL STUDENTS, AND ADULTS AROUND THE WORLD.
-
THE GLOBAL TRAVEL AND TOURISM PARTNERSHIP (GTTP) EXPOSES STUDENTS TO CAREER OPPORTUNITIES IN THE TRAVEL & TOURISM INDUSTRY. FROM 1996 TO 2019, GTTP OPERATIONS WERE THE RESPONSIBILITY OF GLOBAL INITIATIVES, INC. AS OF JANUARY 2020, THE GTTP IS NOW OPERATED INDEPENDENT OF GLOBAL INITIATIVES, INC. BY THE GTTP ADVISORY BOARD AND THE EXECUTIVE DIRECTOR IN THE UNITED KINGDOM. GLOBAL INITIATIVES, INC. IS PROVIDING TRANSITIONAL SERVICES.
Expenses $109,452
As filed on the 2022 return.
Listed in Part VII
-
Simon Barker-BenfieldSIMON BARKER-BENFIELD
CFO
- Total calculated
- $0
-
Edward BoyerEDWARD BOYER
DIRECTOR
- Total calculated
- $0
-
Priscilla CostelloPRISCILLA COSTELLO
SECRETARY
- Total calculated
- $0
-
Cameron DubesCAMERON DUBES
DIRECTOR
- Total calculated
- $0
-
Nancy NeedhamNANCY NEEDHAM
PRESIDENT
- Total calculated
- $0
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
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341399349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.