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Nonprofiteer
← GLOBAL CONNECTIONS TO EMPLOYMENT INC

Form 990 for tax year 2022

Filed by GLOBAL CONNECTIONS TO EMPLOYMENT INC.

Totals

Total revenue
$107,200,170
Total expenses
$103,509,184
Contributions and grants received
$103,296,458
Grants paid
$0
Program service revenue
$3,592,800
Investment income
$10,743
Other revenue
$300,169
Total assets, end of year
$50,942,586
Total liabilities, end of year
$13,325,413
Net assets or fund balances, end of year
$37,617,173
Program services expenses (Part IX)
$95,372,616
Management and general expenses
$8,136,568
Fundraising expenses
$0
Program service expenses (Part III)
$95,372,616

Program services were 92.1% 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.

  • 1e · Government grants (contributions)

    $102,674,186

  • 1f · All other contributions, gifts and grants

    $622,272

  • 2a · Program service revenue: VOCATIONAL REVENUE

    total $3,592,800 · related or exempt $3,592,800

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,716 · excluded $6,716

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $4,327

  • 7b · Less cost or other basis and sales expenses

    other assets $300

  • 7c · Gain or loss

    securities $0 · other assets $4,027

  • 7d · Net gain or loss

    total $4,027 · excluded $4,027

  • 11a · Other revenue: REIMBURSED COSTS

    total $12,645 · unrelated business $12,645

  • 11b · Other revenue: MEAL SALES

    total $19,990 · excluded $19,990

  • 11d · All other revenue

    total $267,534 · related or exempt $0 · unrelated business $0 · excluded $267,534

  • 11e · Other revenue, total

    $300,169

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $366,235 · program services $366,235

  • 7 · Other salaries and wages

    total $50,188,667 · program services $50,188,667

  • 8 · Pension plan contributions

    total $1,377,509 · program services $1,377,509

  • 9 · Other employee benefits

    total $13,729,063 · program services $13,729,063

  • 10 · Payroll taxes

    total $3,754,604 · program services $3,754,604

  • 11a · Fees: management

    total $1,274,349 · management and general $1,274,349

  • 11b · Fees: legal

    total $146,642 · management and general $146,642

  • 11c · Fees: accounting

    total $1,154,952 · management and general $1,154,952

  • 11g · Fees: other

    total $19,051,388 · program services $16,524,787 · management and general $2,526,601 · fundraising $0

  • 12 · Advertising and promotion

    total $345,556 · program services $23,518 · management and general $322,038

  • 13 · Office expenses

    total $737,267 · program services $574,223 · management and general $163,044

  • 14 · Information technology

    total $2,828,585 · program services $279,643 · management and general $2,548,942

  • 16 · Occupancy

    total $1,868,854 · program services $1,868,854

  • 17 · Travel

    total $385,245 · program services $385,245

  • 19 · Conferences, conventions and meetings

    total $104,366 · program services $104,366

  • 20 · Interest

    total $2,526 · program services $2,526

  • 22 · Depreciation, depletion and amortization

    total $592,066 · program services $592,066

  • 23 · Insurance

    total $264,043 · program services $264,043

  • 24a · Other expenses: JANITORIAL SUPPLIES

    total $2,157,409 · program services $2,157,409

  • 24b · Other expenses: FOOD SERVICES

    total $1,757,019 · program services $1,757,019

  • 24c · Other expenses: LICENSES & FEES

    total $193,212 · program services $193,212

  • 24d · Other expenses: SMALL EQUIPMENT

    total $153,776 · program services $153,776

  • 24e · All other expenses

    total $1,075,851 · program services $1,075,851 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,568,126 · end of year $20,069,059

  • 4 · Accounts receivable

    beginning of year $12,419,463 · end of year $13,744,740

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $205,676 · end of year $186,531

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

    $3,027,877

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

    $1,162,100

  • 10c · Land, buildings and equipment, net

    beginning of year $2,150,803 · end of year $1,865,777

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $87,718,139 · end of year $15,076,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,082,589 · end of year $8,605,810

  • 19 · Deferred revenue

    beginning of year $904,118 · end of year $180,828

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $5,538,529 · end of year $4,538,775

  • 27 · Net assets without donor restrictions

    beginning of year $116,536,971 · end of year $37,617,173

Mission and programs · 2022

Mission

TO HELP PEOPLE WITH SIGNIFICANT DISABILITIES OVERCOME LIFE'S CHALLENGES BY CONNECTING THEM TO EMPLOYMENT.

Activities or mission (Part I)

HELPING PEOPLE THROUGHOUT LIFE'S CHALLENGES BY CREATING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES.

  • TO PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUAL WITH SIGNIFICANT DISABILITIES. THE PRIMARY SERVICE LINES ARE INFORMATION TECHNOLOGY SERVICES, FOOD SERVICES AND CUSTODIAL SERVICES. WE EXIST TO PROVIDE OPPORTUNITIES SO PEOPLE CAN EXPERIENCE MEANINGFUL EMPLOYMENT.

    Expenses $95,372,616 · Revenue $3,592,800

As filed on the 2022 return.

Listed in Part VII

  • DAVID MAYO JR

    SECRETARY/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID STAFFORD

    CHAIRMAN/MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHNATHAN TAYLOR

    TREASURER/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALVIN G COBY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY PERINO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM KINSELLA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR DWIGHT DAVIS JR

    VICE PRESIDENT/GCE PRESIDENT

    Total calculated
    $348,278
    From this org
    $345,834
    From related orgs
    $0
    Other
    $2,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,239
    Bonus
    $42,658
    Other
    $1,938
    Deferred
    $0
    Nontaxable benefits
    $2,444
    Filer's total
    $348,278

  • ERIC BARLEY

    VICE PRESIDENT/CFO

    Total calculated
    $0
    Hours/week
    15 + 27 related

  • M ALLISON HILL

    PRESIDENT/CEO

    Total calculated
    $551,891
    From this org
    $0
    From related orgs
    $540,114
    Other
    $11,777
    Hours/week
    15 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,774 related
    Bonus
    $0 + $88,643 related
    Other
    $0 + $2,698 related
    Deferred
    $0 + $3,163 related
    Nontaxable benefits
    $0 + $8,614 related
    Filer's total
    $0 + $551,891 related

  • MELANIE JONES

    VICE PRESIDENT/CFO

    Total calculated
    $342,927
    From this org
    $0
    From related orgs
    $339,175
    Other
    $3,752
    Hours/week
    15 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,247 related
    Bonus
    $0 + $43,361 related
    Other
    $0 + $3,567 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,752 related
    Filer's total
    $0 + $342,926 related

  • SANDRA WHITAKER

    VICE PRESIDENT

    Total calculated
    $314,784
    From this org
    $0
    From related orgs
    $313,693
    Other
    $1,091
    Hours/week
    15 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,422 related
    Bonus
    $0 + $39,925 related
    Other
    $0 + $3,346 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,091 related
    Filer's total
    $0 + $314,784 related

  • DAMEON PROCTOR

    SENIOR OPERATIONS EXECUTIVE

    Total calculated
    $244,753
    From this org
    $222,946
    From related orgs
    $0
    Other
    $21,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,600
    Bonus
    $0
    Other
    $346
    Deferred
    $6,879
    Nontaxable benefits
    $14,928
    Filer's total
    $244,753

  • Gagan Grewal

    SR DIRECTOR BUSINESS OPS MGMT

    Total calculated
    $235,743
    From this org
    $210,635
    From related orgs
    $0
    Other
    $25,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,695
    Bonus
    $15,660
    Other
    $280
    Deferred
    $5,588
    Nontaxable benefits
    $19,521
    Filer's total
    $235,743

  • GOPAL MISHRA

    SENIOR PROGRAM MANAGER

    Total calculated
    $301,942
    From this org
    $294,739
    From related orgs
    $0
    Other
    $7,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,870
    Bonus
    $10,152
    Other
    $717
    Deferred
    $2,644
    Nontaxable benefits
    $4,559
    Filer's total
    $301,942

  • HOLLY PEASE

    PROGRAM MANAGER

    Total calculated
    $237,401
    From this org
    $222,843
    From related orgs
    $0
    Other
    $14,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,860
    Bonus
    $7,693
    Other
    $1,290
    Deferred
    $4,539
    Nontaxable benefits
    $10,019
    Filer's total
    $237,401

  • MARK KESSLER

    SENIOR OPERATIONS EXECUTIVE

    Total calculated
    $289,164
    From this org
    $274,627
    From related orgs
    $0
    Other
    $14,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,049
    Bonus
    $46,861
    Other
    $717
    Deferred
    $4,182
    Nontaxable benefits
    $10,355
    Filer's total
    $289,163

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THAT WAS FROZEN DURING THE TAX YEAR: M. ALLISON HILL, MELANIE JONES, AND SANDRA WHITAKER.
Schedule J, Part II
THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II FOR M. ALLISON HILL, MELANIE JONES AND SANDRA WHITAKER WAS PAID BY A RELATED TAX-EXEMPT ORGANIZATION: LAKEVIEW CENTER, INC.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 July 2024
IRS schema version
2022v5.0
Source object
202412059349301341

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