2025-03-18T14:22:25-05:00 2024-12-31 465510054 Make My Day CPA 10427 North Street Suite 101 Fairfax VA 22030 990EZ 2024-01-01 852382286 GLOBAL SHOUT GLOB 5713780919 313 N GLEBE RD 219 ARLINGTON VA 22203 AHMAD ALI KARIM EXECUTIVE DIRECTOR 7037191449 2025-03-18 0 John Lancaster P00100084 7038455900 2025-03-12 2024 2025-03-06 01:10:19Z X GLOBALSHOUT.ORG X X 46018 X 46018 46018 41439 3481 5568 8881 59369 -13351 16953 0 3602 X 12802 0 4151 3767 16953 3767 0 165 16953 3602 X The organization's mission and work are guided around the principle of providing opportunities to those in need as they arise and change in real time, rather than focusing our target agenda on one particular topic. The underlying goal of the organization is to empower people to become independent and counteract the root of the problem causing their suffering. We give a voice to the voiceless, so that they can carry on the work themselves and repair their communities over time. We believe in allowing the needs of the individuals to dictate our projects, whether it be through providing essential goods, teaching daily skills, or rebuilding and equipping communities for the future. By collaborating with local NGO's in other nations, and recruiting locals to run our operations through Global Shout subdivisions in each nation with which we have a project, we are able to sustain long term projects globally. 0 0 0 ALI KARIM EXECUTIVE DIRECTOR 40.00 0 0 0 Ahmad Farid Noori Chief Operating Officer 40.00 41439 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AHMAD ALI KARIM 5418 CHARLOTTESVILLE ROAD SPRINGFIELD VA 22151 7037191449 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 124989 74923 46018 245930 124989 74923 46018 245930 245930 245930 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Travel. Amount: 95. Description: Telephone. Amount: 3195. Description: internet Services & Web Hosting. Amount: 1005. Description: Bank Service Charges. Amount: 33. Description: PayPal Fees. Amount: 11. Description: Interest Expense. Amount: 48. Description: Taxes/Regisrations. Amount: 25. Description: Training expense. Amount: 61. Description: Gas and oil. Amount: 80. Description: Event Expenses. Amount: 50. Description: Payroll Processing Fee. Amount: 523. Description: Payroll Tax Expense. Amount: 3755. Total to Form 990-EZ, line 16: 8881. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID SWEEP. Beg. of Year Amount: 4151. End of Year Amount: 0. Description: Prepaid Payroll. Beg. of Year Amount: 0. End of Year Amount: 3767. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: bank overdraft. Beg. of Year Amount: 0. End of Year Amount: 165. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.