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Nonprofiteer
← GLOBAL KIDS INC

Form 990 for tax year 2023

Filed by GLOBAL KIDS INC.

Totals

Total revenue
$11,800,817
Total expenses
$11,421,465
Contributions and grants received
$11,631,701
Grants paid
$10,000
Program service revenue
$218,891
Investment income
$568
Other revenue
-$50,343
Total assets, end of year
$14,142,307
Total liabilities, end of year
$10,715,272
Net assets or fund balances, end of year
$3,427,035
Program services expenses (Part IX)
$9,220,044
Management and general expenses
$1,372,890
Fundraising expenses
$828,531
Program service expenses (Part III)
$9,220,044

Program services were 80.7% 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.

  • 1c · Fundraising events

    $126,879

  • 1e · Government grants (contributions)

    $10,546,026

  • 1f · All other contributions, gifts and grants

    $958,796

  • 2a · Program service revenue: TECHNICAL AND TRAINING

    total $218,891 · related or exempt $218,891

  • 3 · Investment income

    total $568 · excluded $568

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $126,879

  • 8b · Fundraising events: direct expenses

    $50,343

  • 8c · Net income from fundraising events

    total -$50,343 · excluded -$50,343

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $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 $10,000 · program services $10,000

  • 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 $200,000 · program services $40,000 · management and general $120,000 · fundraising $40,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,413,023 · program services $4,545,002 · management and general $550,217 · fundraising $317,804

  • 8 · Pension plan contributions

    total $138,124 · program services $103,381 · management and general $26,146 · fundraising $8,597

  • 9 · Other employee benefits

    total $619,597 · program services $498,653 · management and general $74,618 · fundraising $46,326

  • 10 · Payroll taxes

    total $494,980 · program services $414,222 · management and general $53,386 · fundraising $27,372

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $67,479 · program services $45,211 · management and general $13,178 · fundraising $9,090

  • 11d · Fees: lobbying

    total $49,000 · fundraising $49,000

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $32,345 · program services $28,995 · management and general $2,500 · fundraising $850

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $528,161 · program services $481,861 · management and general $35,865 · fundraising $10,435

  • 14 · Information technology

    total $341,798 · program services $275,536 · management and general $59,355 · fundraising $6,907

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $889,226 · program services $689,412 · management and general $144,320 · fundraising $55,494

  • 17 · Travel

    total $453,972 · program services $415,860 · management and general $32,187 · fundraising $5,925

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $18,694 · management and general $18,694

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $25,545 · program services $20,867 · management and general $3,050 · fundraising $1,628

  • 23 · Insurance

    total $91,401 · program services $74,661 · management and general $10,914 · fundraising $5,826

  • 24a · Other expenses: SUB-CONTRACTORS

    total $625,202 · program services $425,817 · management and general $978 · fundraising $198,407

  • 24b · Other expenses: CONSULTANTS

    total $418,356 · program services $414,756 · fundraising $3,600

  • 24c · Other expenses: FOOD

    total $279,313 · program services $261,915 · management and general $6,714 · fundraising $10,684

  • 24d · Other expenses: PAYROLL SERVICES

    total $234,528 · program services $44,201 · management and general $175,957 · fundraising $14,370

  • 24e · All other expenses

    total $490,721 · program services $429,694 · management and general $44,811 · fundraising $16,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $562,657 · end of year $522,130

  • 2 · Savings and temporary cash investments

    beginning of year $452,225 · end of year $384,703

  • 3 · Pledges and grants receivable

    beginning of year $3,213,038 · end of year $4,773,365

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $201,998 · end of year $75,063

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

    $352,755

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

    $99,373

  • 10c · Land, buildings and equipment, net

    beginning of year $244,201 · end of year $253,382

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,570,067 · end of year $8,133,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,017,055 · end of year $1,212,255

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $432,761 · end of year $107,353

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $800,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,746,687 · end of year $8,595,664

  • 27 · Net assets without donor restrictions

    beginning of year $2,979,363 · end of year $3,023,776

  • 28 · Net assets with donor restrictions

    beginning of year $68,320 · end of year $403,259

Mission and programs · 2023

Mission

GLOBAL KIDS EDUCATES, INSPIRES AND MOBILIZES YOUTH TO BECOME GLOBAL CITIZENS WHO ARE POSITIVELY ENGAGED IN THE WORLD AND ARE PREPARED FOR THEIR FUTURE.

Activities or mission (Part I)

SEE SCHEDULE O.

  • GLOBAL KIDS' SCHOOL BASED PROGRAMS OFFER A COMPREHENSIVE CURRICULUM COMBINING INTERNATIONAL AFFAIRS EDUCATION, CIVIC ENGAGEMENT, AND ACADEMIC SKILL BUILDING. GLOBAL KIDS USES MULTIPLE STRATEGIES INCLUDING CONTENT-RICH WORKSHOPS, GUEST SPEAKERS, FIELD TRIPS, AND EDUCATION THEATRE AND OTHER CREATIVE ARTS, THAT BUILD ON YOUNG PEOPLES' INTERESTS AND TALENTS AND MOTIVATE THEM TO LEARN, DEVELOP ACADEMIC SKILLS, AND EDUCATE OTHERS. THE PROGRAM PROVIDES STUDENTS WITH AN UNDERSTANDING OF COMPLEX GLOBAL ISSUES THAT ARE SHAPING THE WORLD. WITH TRAINING AND SUPPORT, STUDENTS CREATE SOCIAL ACTION PROJECTS FOCUSING ON ISSUES OF CONCERN.

    Expenses $7,580,308 · Revenue $96,891

  • GLOBAL KIDS' LEADERSHIP AND PEER EDUCATION PROGRAMS HELPS STUDENTS EXPLORE ISSUES ON GLOBAL HEALTH, POVERTY AND CHILDREN'S RIGHTS THROUGH WORKSHOPS, SERVICE PROJECTS, FIELD TRIPS, GUEST SPEAKERS AND MENTORING. THE PROGRAM FOCUSES ON CREATING A COLLEGE GOING CULTURE, BUILDING COLLEGE KNOWLEDGE, VISITING COLLEGE CAMPUSES, NAVIGATING THE COLLEGE ADMISSIONS/FINANCIAL AID PROCESS AND PROVIDING EXPOSURE TO VARIED CAREERS. GLOBAL KIDS YOUTH ORGANIZE AN ANNUAL YOUTH CONFERENCE ON MAJOR GLOBAL ISSUES, DESIGN/LEAD WORKSHOPS FOR HUNDREDS OF STUDENTS AND TEACHERS.

    Expenses $1,198,829 · Grants $10,000 · Revenue $50,000

  • GLOBAL KIDS-DC (GK-DC) THOUGHTFULLY PARTNERS WITH SCHOOLS TO OFFER AN ARRAY OF SERVICES AND PROGRAMS THAT ADVANCE SCHOOL GOALS AND FULFILL OUR MISSION TO DEVELOP ACTIVE GLOBAL CITIZENS WHO ARE PREPARED TO ENGAGE AND SUCCEED IN OUR EVER-CHANGING WORLD. WE WORK PREDOMINANTLY IN HIGH SCHOOLS AND MIDDLE SCHOOLS IN UNDERSERVED COMMUNITIES. GLOBAL KIDS IS THE ONLY ORGANIZATION IN THE DISTRICT TO OFFER GLOBALLY FOCUSED YOUTH DEVELOPMENT AFTER-SCHOOL PROGRAM FOR HIGH-NEEDS STUDENTS THAT INCORPORATE YOUTH LEADERSHIP, COMMUNITY ENGAGEMENT, AND GLOBAL EDUCATION.

    Expenses $440,907 · Revenue $72,000

As filed on the 2023 return.

Listed in Part VII

  • Dominique Jones

    PRESIDENT & EXECUTIVE DIRECTOR

    Total calculated
    $221,402
    From this org
    $211,402
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $211,402
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $0
    Filer's total
    $221,402
  • Alan Kaula

    VP, OPERATIONS & IT

    Total calculated
    $135,248
    From this org
    $128,972
    From related orgs
    $0
    Other
    $6,276
    Hours/week
    35
  • Young Sook Na

    VP, FINANCE

    Total calculated
    $119,432
    From this org
    $113,156
    From related orgs
    $0
    Other
    $6,276
    Hours/week
    35
  • Diamond Butler

    SENIOR DIR - PRAC & IMPACT

    Total calculated
    $119,104
    From this org
    $113,474
    From related orgs
    $0
    Other
    $5,630
    Hours/week
    35
  • Olympia Wilson

    SENIOR DIR - SCHOOL BASED PRGM

    Total calculated
    $114,388
    From this org
    $109,310
    From related orgs
    $0
    Other
    $5,078
    Hours/week
    35
  • Wida Amir

    MANAGING DIR - DC PROG

    Total calculated
    $112,906
    From this org
    $107,449
    From related orgs
    $0
    Other
    $5,457
    Hours/week
    35
  • Richard Roberts

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Werner Ahlers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Tim Foley

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Brooke Juniper

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Amiee Aloi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Colin Edey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chekesha Kidd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Randolph Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter W Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Saitowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alice Takhtajan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tammea Tyler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erik Umlauf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carole Artigiani

    FOUNDER/PRES. EMERITA/EX OFF.

    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

  • 3 · Written employment contract

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531299349300923

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