What the amendment changed
Compared with the return it replaced , filed 18 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $151,221 changed to $174,129
- Total expenses
- $115,634 changed to $131,480
- Contributions and grants received
- $151,219 changed to $174,127
- Total assets, end of year
- $94,015 changed to $1,224,589
- Total liabilities, end of year
- $2,380 changed to $1,125,892
- Net assets or fund balances, end of year
- $91,635 changed to $98,697
- Program services expenses
- $99,551 changed to $107,319
- Management and general expenses
- $16,083 changed to $24,161
- Program service expenses (Part III)
- $99,551 changed to $107,319
Totals
- Total revenue
- $174,129
- Total expenses
- $131,480
- Contributions and grants received
- $174,127
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $1,224,589
- Total liabilities, end of year
- $1,125,892
- Net assets or fund balances, end of year
- $98,697
- Program services expenses (Part IX)
- $107,319
- Management and general expenses
- $24,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,319
Program services were 81.6% 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.
-
1e · Government grants (contributions)
$60,395
-
1f · All other contributions, gifts and grants
$113,732
-
1g · Noncash contributions included above
$3,008
-
3 · Investment income
total $2 · unrelated business $0 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,819 · program services $0 · management and general $9,819 · fundraising $0
-
10 · Payroll taxes
total $751 · program services $0 · management and general $751 · fundraising $0
-
11c · Fees: accounting
total $706 · program services $0 · management and general $706 · fundraising $0
-
11g · Fees: other
total $76,143 · program services $76,143 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $25 · program services $0 · management and general $25 · fundraising $0
-
13 · Office expenses
total $3,839 · program services $0 · management and general $3,839 · fundraising $0
-
16 · Occupancy
total $9,021 · program services $0 · management and general $9,021 · fundraising $0
-
17 · Travel
total $30,265 · program services $30,265 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $911 · program services $911 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,151 · end of year $94,015
-
3 · Pledges and grants receivable
end of year $1,120,179
-
4 · Accounts receivable
end of year $10,395
-
17 · Accounts payable and accrued expenses
beginning of year $103 · end of year $12,655
-
19 · Deferred revenue
end of year $1,110,179
-
25 · Other liabilities
beginning of year $0 · end of year $3,058
-
31 · Retained earnings, endowment or other funds
beginning of year $56,048 · end of year $98,697
Mission and programs · 2023
Mission
TO PROVIDE TRAINING AND MENTORING TO GLOBAL LEARNERS ESPECIALLY THE SOCIO-ECONOMICALLY DISADVANTAGED.
-
TRAINING AND MENTORING GLOBAL LEARNERS
Expenses $107,319
As filed on the 2023 return.
Listed in Part VII
-
Anjum MalikANJUM MALIK
PRES/EXEC DIR
- Total calculated
- $0
- Hours/week
- 5
-
Shawn SmithSHAWN SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Roshni PatelROSHNI PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kate CanningKATE CANNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ida BeerhalterIDA BEERHALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CiccoloneMICHAEL CICCOLONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin Michael GillERIN MICHAEL GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie HardyANNIE HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hanan MalkawiHANAN MALKAWI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mac McClellandMAC MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron MirzaCAMERON MIRZA
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202523219349308497
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