THE GLOBAL VILLAGE PROJECT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE GLOBAL VILLAGE PROJECT INC (EIN 26-4152199)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-06-15
- IRS object ID
- 202331669349300713
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-15T09:39:08-04:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582026697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SATELLITE BLVD NW STE 1504 | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300244662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264152199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLOBAL VILLAGE PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 4043710107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1548 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ELANGO | PersonNm |
| Person Title | CEO & HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 4043710107 | PhoneNum |
| Signature | 2023-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | ELANGO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E LONG JR CPA | PreparerPersonNm |
| PTIN | P00171899 | PTIN |
| Phone | 6783274382 | PhoneNum |
| Preparation | 2023-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH ELANGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1548 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,759,955 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALVILLAGEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,457,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,708,856 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,417 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,459,701 | PYTotalRevenueAmt |
| CY Total Revenue | $2,710,273 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,090,677 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $401,018 | PYOtherExpensesAmt |
| CY Other Expenses | $409,110 | CYOtherExpensesAmt |
| PY Total Expenses | $1,302,753 | PYTotalExpensesAmt |
| CY Total Expenses | $1,499,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,210,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,051,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,124,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,867,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,078,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,025,712 | ExpenseAmt |
| Desc | IN THE COURSE OF EACH SCHOOL YEAR, THERES A LOT FOR GVP STUDENTS TO DO AND EXPERIENCE. THAT WAS ESPECIALLY TRUE THIS YEAR, AS OUR STUDENTS RETURNED TO CAMPUS AFTER ALMOST TWO YEARS OFM VIRTUAL LEARNING. THEY WORKED HARD IN THE CLASSROOM, AND IT PAID OFF: ON AVERAGE, ACCORDING TO THE FOUNTAS AND PINNELL BENCHMARK ASSESSMENT, STUDENTS DEMONSTRATED 1 TO 1.7 YEARS OF GRADE-LEVEL GROWTH IN MATH AND 1.4 GRADE-LEVELS, ON AVERAGE, IN READING; SOME MADE GAINS OF UP TO 2.5 GRADE LEVELS UNDER OUR STEAM PILLAR, STUDENTS DEMONSTRATED 1-1.7 YEARS OF GRADE-LEVEL GROWTH ON AVERAGE IN MATH. THE MATH PROGRAM, INCLUDING ASSESSMENT, IS A POINT OF FOCUS FOR THE NEXT THREE YEARS; THE TEAM AIMS TO FIND AND CREATE ASSESSMENTS THAT CAN ACCURATELY MEASURE THE GROWTH OF OUR UNIQUE POPULATION OF STUDENTS GVP COMPLETED THE DOCUMENTATION OF ITS 10 INTEGRATED UNITS OF STUDY AND AN EDUCATORS GUIDE AS A CULMINATING PRODUCT OF ITS MULTI YEAR GRANT SUPPORTING STEAM. IN ADDITION TO TEST SCORES, IT WAS A YEAR FOCUSED ON REINVIGORATING THE STRONG SENSE OF COMMUNITY CONNECTION AND CARE THAT MAKES GVP SPECIAL. WE ALSO TOOK MANY SAFETY PRECAUTIONS DURING THE SCHOOL YEAR AND THUS STUDENTS BEGAN ENJOYING FIELD TRIPS IN DECEMBER OF 2021. FORM 3 PARTICIPATED IN AN OVERNIGHT TRIP TO THE LEN FOOTE HIKE INN IN SEPTEMBER. OTHER FIELD TRIPS INCLUDED A VISIT TO ZOO ATLANTA, ATTENDANCE AT 2 SYNCHRONICITY THEATRE PERFORMANCES, THE MICHAEL C. CARLOS MUSEUM, A POETRY WORKSHOP AT 7STAGES, THE DECATUR FIRE DEPARTMENT AND DEKALB COUNTY COURT, AND A MARTA ORIENTATION AND TOUR OF DOWNTOWN ATLANTA. FOR THE FIRST TIME IN 3 YEARS STUDENTS PARTICIPATED IN A 2 NIGHT TRIP TO TYBEE ISLAND 4-H CENTER IN APRIL. MAYOR BEVERLY BURKS, THE MAYOR OF CLARKSTON, VISITED THE SCHOOL TO LEARN ABOUT STUDENTS CONCERNS IN THE CLARKSTON COMMUNITY AND PROVIDE INSPIRATION AND INSIGHT ABOUT WORKING TOWARD FUTURE GOALS. IN THE ARTS EDUCATION CURRICULUM, ALL STUDENTS PARTICIPATED IN 30 GENERAL MUSIC CLASSES; 30 DRAMA CLASSES; 7 INTRODUCTORY INSTRUMENT CLASSES; AND 5 ALL-SCHOOL PERFORMANCES. STUDENT PARTICIPATED IN 13 DIGITAL LITERACY CLASSES AND 16 VISUAL ARTS CLASSES. THEY ALSO INTERACTED WITH THREE GUEST ARTISTS WHO LEAD EXPERIENCES AND VISUAL ART CLASSES. NINE STUDENTS PARTICIPATED IN INDIVIDUAL MUSIC LESSONS (UKULELE, DRUMS, & KEYBOARD) FOR 18 WEEKS. FORM 3 HAD A SPECIAL SESSION TO LEARN ABOUT SINGING BOWLS WITH A SPECIAL GUEST ARTIST. UNDER SOCIAL EMOTIONAL LEARNING & WELLNESS, STUDENTS PARTICIPATED IN WEEKLY GROUP COUNSELING CLASSES, ORGANIZED BY FORM, THROUGHOUT THE YEAR. THEY ALSO PARTICIPATED IN 8 WEEKS OF WOMENS HEALTH CLASS AS WELL AS IN MORNING MEETING CIRCLES TWICE A WEEK. THESE MEETINGS ARE IMPORTANT FOR CHECKING IN ON STUDENTS EMOTIONAL WELLBEING AS WELL AS SHARING ANNOUNCEMENTS. THE MENTOR AND ALUMNAE PROGRAM WAS REINVIGORATED POST-PANDEMIC WITH THE REACTIVATION OF IN-PERSON ACTIVITIES. AT THE END OF THE SCHOOL YEAR, ALL STUDENTS THAT COMPLETED FORM 3 IN SPRING 2019 WERE MATCHED WITH A MENTOR AND CONTINUED THEIR EDUCATION. THIRTEEN ALUM GRADUATED FROM HIGH SCHOOL IN SPRING 2022 AND SIX OF THEM WERE PLANNING TO FURTHER THEIR STUDIES (POST-SECONDARY/COLLEGE). ACCORDING TO OUR DATA 78 ALUM WERE DOCUMENTED AS GRADUATING FROM HIGH SCHOOL AS OF SPRING 2022, WHILE 57 ALUM WERE ENROLLED IN HIGH SCHOOL DURING 2021-2022, WITH MORE UNACCOUNTED FOR WHO HAVE MOVED OUT OF STATE. THIRTY FOUR ALUM WERE IN COLLEGE/POST SECONDARY DURING 2021-22, THESE ARE YOUNG WOMEN WHO WE HAVE BEEN ABLE TO TRACK THROUGH OUR MENTOR PROGRAM, FOUR GRADUATED FROM COLLEGE (POST-SECONDARY DEGREES) AND ONE WAS PURSUING A GRADUATE DEGREE. ONE ALUM COMPLETED GRADUATE SCHOOL WITH MASTER OF ARTS IN INTERNATIONAL DEVELOPMENT FROM AMERICAN UNIVERSITY. EDUCATIONAL OUTREACH AND ENGAGEMENT AS WELL AS PROFESSIONAL DEVELOPMENT REGISTERED SOME NOTABLE ACTIVITIES. CASSIE LEYMARIE, DIRECTOR OF EDUCATION & CRISPIN WILONDJA (STUDENT AND COMMUNITY ENGAGEMENT MANAGER) PRESENTED FOR GEORGIA STATE UNIVERSITY PREVENTION RESEARCH CENTERS BROWNBAG LUNCH SERIES ON EDUCATING REFUGEE, IMMIGRANT, AND MIGRANT YOUTH IN MARCH. DR. CASSIE LEYMARIE WAS FEATURED ON A PANEL FOR CARES GLOBAL INNOVATION HUB TUESDAY TALK ON INTERNATIONAL DAY OF THE GIRL DISCUSSING THE DIGITAL GENDER DIVIDE CRISPIN, CLARKSTON SUMMIT DANIELLE EREDDIA (PROGRAM MANAGER) AND CASSIE LEYMARIE PRESENTED AT THE TESOL INTERNATIONAL CONVENTION AND EXPO IN PITTSBURGH, PA IN FEBRUARY. GVP HOSTED STUDENTS FROM ACADEME OF THE OAKS AND FROM BERRY COLLEGE AS INTERNS. FINALLY, FACULTY AND STAFF PARTNERED WITH THE GEORGIA CONFLICT CENTER IN ATHENS, GA FOR A 16 HOUR RESTORATIVE PRACTICES TRAINING. FAMILY ENGAGEMENT ALSO CONTINUED WITH STAFF, FAMILIES, AND STUDENTS PARTICIPATING IN FAMILY CONFERENCES, IN OCTOBER AND MARCH. FAMILIES WERE PROVIDED WITH INTERPRETATION AND TRANSPORTATION. GVP ENGAGED A TOTAL OF 76 VOLUNTEERS (INCLUDES ACTIVE SCHOOL VOLUNTEERS, INTERNS, AND MENTORS THROUGHOUT THE 2021-22 SCHOOL YEAR) SERVING 3,086 HOURS THROUGHOUT THE SCHOOL YEAR. SUMMER PROGRAMMING TOOK PLACE IN THE FORM OF A CAMP. SIXTEEN STUDENT ATTENDED CAMP (50% OF 2021-22 STUDENT BODY ATTEND, 75% OF OUR RETURNING STUDENTS), WITH AN AVERAGE OF 11 STUDENTS PER DAY. DURING THAT TIME, 13 VOLUNTEERS SERVED 35 HOURS. EACH DAY WAS BASED ON A THEME, WITH LANGUAGE AND LITERACY LESSONS IN THE MORNING AND STEAM ACTIVITIES RELATED TO THEM AND BOOKS THEY WERE READING. AT THE END OF THE SCHOOL YEAR, SEVEN STUDENTS COMPLETED FORM 3 AND WENT ON TO HIGH SCHOOL. | Desc |
| Total Program Service Expenses | $1,025,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISH KENNEDY | PersonNm |
| Phone | 4043710107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1548 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELIZABETH ELANGO | ||||||
| CEO & HEAD O | 40.00 | Yes (X) | $131,300 | $0 | $0 | |
| CHOWNING AGUILERA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY CANEER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH GRAHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE HECKLER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAUTUM HUDED | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SONYA KO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA KAY MCGOWAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA MULLINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE O'NEIL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAND PATEL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAN PHAM | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FATIMA SALAAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GINGER SCHMELTZER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALVIN TOWNLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACQUELINE YEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMAL YUSUF | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,300 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $310,914 | FundraisingAmt |
| Government Grants | $278,292 | GovernmentGrantsAmt |
| All Other Contributions | $2,119,650 | AllOtherContributionsAmt |
| Total Contributions | $2,708,856 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,433 | TotalRevenueColumnAmt |
| Exclusion | $1,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,741 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$16 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $310,914 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,925 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,710,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$16 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,433 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,170 | TotalAmt |
| Program Services | $79,940 | ProgramServicesAmt |
| Management And General | $31,095 | ManagementAndGeneralAmt |
| Fundraising | $27,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,627 | TotalAmt |
| Program Services | $544,262 | ProgramServicesAmt |
| Management And General | $61,333 | ManagementAndGeneralAmt |
| Fundraising | $197,032 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,718 | TotalAmt |
| Program Services | $60,802 | ProgramServicesAmt |
| Management And General | $5,922 | ManagementAndGeneralAmt |
| Fundraising | $11,994 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,162 | TotalAmt |
| Program Services | $46,828 | ProgramServicesAmt |
| Management And General | $7,221 | ManagementAndGeneralAmt |
| Fundraising | $17,113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,428 | TotalAmt |
| Management And General | $38,428 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,761 | TotalAmt |
| Program Services | $67,386 | ProgramServicesAmt |
| Management And General | $7,875 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,862 | TotalAmt |
| Program Services | $2,109 | ProgramServicesAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,973 | TotalAmt |
| Program Services | $34,349 | ProgramServicesAmt |
| Management And General | $3,898 | ManagementAndGeneralAmt |
| Fundraising | $3,726 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,146 | TotalAmt |
| Program Services | $18,674 | ProgramServicesAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
| Fundraising | $6,707 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,188 | TotalAmt |
| Program Services | $7,188 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT TRANSPORTATION | $50,371 | $50,371 | ||
| INSTRUCTIONAL MATERIALS | $37,752 | $37,752 | ||
| STUDENT MEALS | $33,523 | $33,523 | ||
| STAFF TRAINING/ENRICHMENT | $24,495 | $6,333 | $16,142 | $2,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,611 | TotalAmt |
| Program Services | $36,195 | ProgramServicesAmt |
| Management And General | $12,849 | ManagementAndGeneralAmt |
| Fundraising | $16,567 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,787 | TotalAmt |
| Program Services | $1,025,712 | ProgramServicesAmt |
| Management And General | $188,447 | ManagementAndGeneralAmt |
| Fundraising | $285,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,995 | BOYAmt |
| EOY | $30,008 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,257 | BOYAmt |
| EOY | $2,346,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,995 | BOYAmt |
| EOY | $672,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,087 | BOYAmt |
| EOY | $16,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $337,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,896 | BOYAmt |
| EOY | $57,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,230 | BOYAmt |
| EOY | $3,124,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,038 | BOYAmt |
| EOY | $46,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,458 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,496 | BOYAmt |
| EOY | $46,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,234 | BOYAmt |
| EOY | $1,780,614 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,500 | BOYAmt |
| EOY | $1,297,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,734 | BOYAmt |
| EOY | $3,078,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,230 | BOYAmt |
| EOY | $3,124,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,210,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$106 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,438,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,422,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,457,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,708,856 | CurrentTaxYearAmt |
| Total | $8,329,734 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,438,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,422,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,457,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,708,856 | CurrentTaxYearAmt |
| Total | $8,329,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,485,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,844,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433 | CurrentTaxYearAmt |
| Total | $18,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,347,777 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,989 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,230 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,709 | DepreciationAmt |
| Book Value | $57,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,184 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,750 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,795,277 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$106 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,110 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,710,273 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,710,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,584,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,110 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $85,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,499,787 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,499,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | TAX-EXEMPT STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION DID NOT HAVE AN UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JULY 31, 2022 AND 2021. ACCORDINGLY, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATIONS TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE JULY 31, 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIBUTE | Event1Nm |
| Gross Receipts Event1 | $266,065 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $225,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,547 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,295 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,252 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,806 | OtherDirectExpensesEvent1Amt |
| Event2 | CLARKSTON COMMU | Event2Nm |
| Gross Receipts Event2 | $90,774 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,749 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,025 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,025 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $356,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $310,914 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,925 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,547 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,295 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,252 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,925 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN THE COURSE OF EACH SCHOOL YEAR, THERES A LOT FOR GVP STUDENTS TO DO AND EXPERIENCE. THAT WAS ESPECIALLY TRUE THIS YEAR, AS OUR STUDENTS RETURNED TO CAMPUS AFTER ALMOST TWO YEARS OFM VIRTUAL LEARNING. THEY WORKED HARD IN THE CLASSROOM, AND IT PAID OFF: ON AVERAGE, ACCORDING TO THE FOUNTAS AND PINNELL BENCHMARK ASSESSMENT, STUDENTS DEMONSTRATED 1 TO 1.7 YEARS OF GRADE-LEVEL GROWTH IN MATH AND 1.4 GRADE-LEVELS, ON AVERAGE, IN READING; SOME MADE GAINS OF UP TO 2.5 GRADE LEVELS UNDER OUR STEAM PILLAR, STUDENTS DEMONSTRATED 1-1.7 YEARS OF GRADE-LEVEL GROWTH ON AVERAGE IN MATH. THE MATH PROGRAM, INCLUDING ASSESSMENT, IS A POINT OF FOCUS FOR THE NEXT THREE YEARS; THE TEAM AIMS TO FIND AND CREATE ASSESSMENTS THAT CAN ACCURATELY MEASURE THE GROWTH OF OUR UNIQUE POPULATION OF STUDENTS GVP COMPLETED THE DOCUMENTATION OF ITS 10 INTEGRATED UNITS OF STUDY AND AN EDUCATORS GUIDE AS A CULMINATING PRODUCT OF ITS MULTI YEAR GRANT SUPPORTING STEAM. IN ADDITION TO TEST SCORES, IT WAS A YEAR FOCUSED ON REINVIGORATING THE STRONG SENSE OF COMMUNITY CONNECTION AND CARE THAT MAKES GVP SPECIAL. WE ALSO TOOK MANY SAFETY PRECAUTIONS DURING THE SCHOOL YEAR AND THUS STUDENTS BEGAN ENJOYING FIELD TRIPS IN DECEMBER OF 2021. FORM 3 PARTICIPATED IN AN OVERNIGHT TRIP TO THE LEN FOOTE HIKE INN IN SEPTEMBER. OTHER FIELD TRIPS INCLUDED A VISIT TO ZOO ATLANTA, ATTENDANCE AT 2 SYNCHRONICITY THEATRE PERFORMANCES, THE MICHAEL C. CARLOS MUSEUM, A POETRY WORKSHOP AT 7STAGES, THE DECATUR FIRE DEPARTMENT AND DEKALB COUNTY COURT, AND A MARTA ORIENTATION AND TOUR OF DOWNTOWN ATLANTA. FOR THE FIRST TIME IN 3 YEARS STUDENTS PARTICIPATED IN A 2 NIGHT TRIP TO TYBEE ISLAND 4-H CENTER IN APRIL. MAYOR BEVERLY BURKS, THE MAYOR OF CLARKSTON, VISITED THE SCHOOL TO LEARN ABOUT STUDENTS CONCERNS IN THE CLARKSTON COMMUNITY AND PROVIDE INSPIRATION AND INSIGHT ABOUT WORKING TOWARD FUTURE GOALS. IN THE ARTS EDUCATION CURRICULUM, ALL STUDENTS PARTICIPATED IN 30 GENERAL MUSIC CLASSES; 30 DRAMA CLASSES; 7 INTRODUCTORY INSTRUMENT CLASSES; AND 5 ALL-SCHOOL PERFORMANCES. STUDENT PARTICIPATED IN 13 DIGITAL LITERACY CLASSES AND 16 VISUAL ARTS CLASSES. THEY ALSO INTERACTED WITH THREE GUEST ARTISTS WHO LEAD EXPERIENCES AND VISUAL ART CLASSES. NINE STUDENTS PARTICIPATED IN INDIVIDUAL MUSIC LESSONS (UKULELE, DRUMS, & KEYBOARD) FOR 18 WEEKS. FORM 3 HAD A SPECIAL SESSION TO LEARN ABOUT SINGING BOWLS WITH A SPECIAL GUEST ARTIST. UNDER SOCIAL EMOTIONAL LEARNING & WELLNESS, STUDENTS PARTICIPATED IN WEEKLY GROUP COUNSELING CLASSES, ORGANIZED BY FORM, THROUGHOUT THE YEAR. THEY ALSO PARTICIPATED IN 8 WEEKS OF WOMENS HEALTH CLASS AS WELL AS IN MORNING MEETING CIRCLES TWICE A WEEK. THESE MEETINGS ARE IMPORTANT FOR CHECKING IN ON STUDENTS EMOTIONAL WELLBEING AS WELL AS SHARING ANNOUNCEMENTS. THE MENTOR AND ALUMNAE PROGRAM WAS REINVIGORATED POST-PANDEMIC WITH THE REACTIVATION OF IN-PERSON ACTIVITIES. AT THE END OF THE SCHOOL YEAR, ALL STUDENTS THAT COMPLETED FORM 3 IN SPRING 2019 WERE MATCHED WITH A MENTOR AND CONTINUED THEIR EDUCATION. THIRTEEN ALUM GRADUATED FROM HIGH SCHOOL IN SPRING 2022 AND SIX OF THEM WERE PLANNING TO FURTHER THEIR STUDIES (POST-SECONDARY/COLLEGE). ACCORDING TO OUR DATA 78 ALUM WERE DOCUMENTED AS GRADUATING FROM HIGH SCHOOL AS OF SPRING 2022, WHILE 57 ALUM WERE ENROLLED IN HIGH SCHOOL DURING 2021-2022, WITH MORE UNACCOUNTED FOR WHO HAVE MOVED OUT OF STATE. THIRTY FOUR ALUM WERE IN COLLEGE/POST SECONDARY DURING 2021-22, THESE ARE YOUNG WOMEN WHO WE HAVE BEEN ABLE TO TRACK THROUGH OUR MENTOR PROGRAM, FOUR GRADUATED FROM COLLEGE (POST-SECONDARY DEGREES) AND ONE WAS PURSUING A GRADUATE DEGREE. ONE ALUM COMPLETED GRADUATE SCHOOL WITH MASTER OF ARTS IN INTERNATIONAL DEVELOPMENT FROM AMERICAN UNIVERSITY. EDUCATIONAL OUTREACH AND ENGAGEMENT AS WELL AS PROFESSIONAL DEVELOPMENT REGISTERED SOME NOTABLE ACTIVITIES. CASSIE LEYMARIE, DIRECTOR OF EDUCATION & CRISPIN WILONDJA (STUDENT AND COMMUNITY ENGAGEMENT MANAGER) PRESENTED FOR GEORGIA STATE UNIVERSITY PREVENTION RESEARCH CENTERS BROWNBAG LUNCH SERIES ON EDUCATING REFUGEE, IMMIGRANT, AND MIGRANT YOUTH IN MARCH. DR. CASSIE LEYMARIE WAS FEATURED ON A PANEL FOR CARES GLOBAL INNOVATION HUB TUESDAY TALK ON INTERNATIONAL DAY OF THE GIRL DISCUSSING THE DIGITAL GENDER DIVIDE CRISPIN, CLARKSTON SUMMIT DANIELLE EREDDIA (PROGRAM MANAGER) AND CASSIE LEYMARIE PRESENTED AT THE TESOL INTERNATIONAL CONVENTION AND EXPO IN PITTSBURGH, PA IN FEBRUARY. GVP HOSTED STUDENTS FROM ACADEME OF THE OAKS AND FROM BERRY COLLEGE AS INTERNS. FINALLY, FACULTY AND STAFF PARTNERED WITH THE GEORGIA CONFLICT CENTER IN ATHENS, GA FOR A 16 HOUR RESTORATIVE PRACTICES TRAINING. FAMILY ENGAGEMENT ALSO CONTINUED WITH STAFF, FAMILIES, AND STUDENTS PARTICIPATING IN FAMILY CONFERENCES, IN OCTOBER AND MARCH. FAMILIES WERE PROVIDED WITH INTERPRETATION AND TRANSPORTATION. GVP ENGAGED A TOTAL OF 76 VOLUNTEERS (INCLUDES ACTIVE SCHOOL VOLUNTEERS, INTERNS, AND MENTORS THROUGHOUT THE 2021-22 SCHOOL YEAR) SERVING 3,086 HOURS THROUGHOUT THE SCHOOL YEAR. SUMMER PROGRAMMING TOOK PLACE IN THE FORM OF A CAMP. SIXTEEN STUDENT ATTENDED CAMP (50% OF 2021-22 STUDENT BODY ATTEND, 75% OF OUR RETURNING STUDENTS), WITH AN AVERAGE OF 11 STUDENTS PER DAY. DURING THAT TIME, 13 VOLUNTEERS SERVED 35 HOURS. EACH DAY WAS BASED ON A THEME, WITH LANGUAGE AND LITERACY LESSONS IN THE MORNING AND STEAM ACTIVITIES RELATED TO THEM AND BOOKS THEY WERE READING. AT THE END OF THE SCHOOL YEAR, SEVEN STUDENTS COMPLETED FORM 3 AND WENT ON TO HIGH SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT LEAST ANNUALLY. FURTHERMORE, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE CONFLICTS MAY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR/HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |