Totals
- Total revenue
- $4,849,979
- Total expenses
- $4,419,423
- Contributions and grants received
- $4,804,828
- Grants paid
- $1,096,212
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $45,125
- Total assets, end of year
- $3,215,559
- Total liabilities, end of year
- $166,041
- Net assets or fund balances, end of year
- $3,049,518
- Program services expenses (Part IX)
- $4,404,325
- Management and general expenses
- $15,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,404,325
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$4,804,828
-
3 · Investment income
total $26 · excluded $26
-
11a · Other revenue: CONFERENCE REGISTRATIO
total $45,125 · excluded $45,125
-
11e · Other revenue, total
$45,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $486,603 · program services $486,603
-
2 · Grants to domestic individuals
total $7,500 · program services $7,500
-
3 · Grants to foreign organizations and individuals
total $602,109 · program services $602,109
-
5 · Compensation of officers, directors and key employees
total $522,672 · program services $522,672
-
7 · Other salaries and wages
total $95,651 · program services $95,651
-
8 · Pension plan contributions
total $5,294 · program services $5,294
-
9 · Other employee benefits
total $519 · program services $519
-
10 · Payroll taxes
total $32,880 · program services $32,880
-
11c · Fees: accounting
total $86,747 · program services $74,149 · management and general $12,598
-
11g · Fees: other
total $717,096 · program services $717,096
-
13 · Office expenses
total $10,915 · program services $10,341 · management and general $574
-
14 · Information technology
total $10,647 · program services $10,647
-
16 · Occupancy
total $1,500 · program services $1,500
-
17 · Travel
total $58,750 · program services $58,750
-
19 · Conferences, conventions and meetings
total $66,652 · program services $66,652
-
23 · Insurance
total $2,197 · program services $2,197
-
24a · Other expenses: PROGRAM PROJECT EXPENSE
total $1,701,732 · program services $1,701,732
-
24b · Other expenses: BANK CHARGES
total $9,959 · program services $8,033 · management and general $1,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,526,184 · end of year $2,641,485
-
4 · Accounts receivable
beginning of year $20,000 · end of year $463,350
-
9 · Prepaid expenses and deferred charges
beginning of year $6,654 · end of year $9,724
-
12 · Investments: other securities
beginning of year $101,000 · end of year $101,000
-
17 · Accounts payable and accrued expenses
beginning of year $34,876 · end of year $166,041
-
27 · Net assets without donor restrictions
beginning of year $1,122,438 · end of year $1,228,265
-
28 · Net assets with donor restrictions
beginning of year $1,496,524 · end of year $1,821,253
Mission and programs · 2022
Mission
TO FUEL A GLOBAL MOVEMENT THAT RESULTS IN LIFE-TRANSFORMING GENEROSITY AMONGST CHRISTIANS AS WELL AS TO FUND SPECIFIC CHRISTIAN PROJECTS RELATED TO RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES.
Activities or mission (Part I)
TO FUEL A GLOBAL MOVEMENT THAT RESULTS IN LIFE-TRANSFORMING GENEROSITY AND CHARITABLE EFFORTS.
-
GLOBAL GENEROSITY, INC., ENGAGED IN ACTIVITIES DESIGNED TO FUEL A GLOBAL MOVEMENT THAT RESULTS IN LIFE-TRANSFORMING GENEROSITY AND THAT SUPPORTS AND ENCOURAGES RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES AMONGST CHRISTIANS.
Expenses $4,404,325 · Grants $1,096,212
As filed on the 2022 return.
Listed in Part VII
-
David H WillsDAVID H WILLS
PRESIDENT/DIRECTOR
- Total calculated
- $296,142
- From this org
- $238,093
- From related orgs
- $0
- Other
- $58,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,093
- Bonus
- $0
- Other
- $0
- Deferred
- $14,286
- Nontaxable benefits
- $43,763
- Filer's total
- $296,142
-
J Todd PetersonJ TODD PETERSON
SECR./TREAS./DIRECTOR
- Total calculated
- $226,531
- From this org
- $180,000
- From related orgs
- $0
- Other
- $46,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $10,800
- Nontaxable benefits
- $35,731
- Filer's total
- $226,531
-
Daryl HealdDARYL HEALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PatrickSCOTT PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HarperTODD HARPER
DIRECTOR
- 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. 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S BOARD OF DIRECTORS USES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS, INCLUDING COMPENSATION FROM FORMS 990, TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT.
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
-
$275,000
GROWTH
-
$50,000
EVANGELISM
-
$45,000
POVERTY
-
AMERICAN FRIENDS OF GREAT DIXTER
$35,000
SUPPORT
-
MISSION RELATED
-
$25,000
CULTURE
-
$10,200
CULTURE
-
$7,500
SUPPORT
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.
-
LETS FLY LLC
ACTIVITIES TO FURTHER THE EXEMPT PURPOSES OF ORGANIZATION · WA · income $0 · assets $88,899
Directly controlled by GLOBAL GENEROSITY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349301954
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.