2023-07-26T09:39:23-05:00 2022-12-31 822571311 Iventure Accounting Group 1700 Rockville Pike Ste 110 ROCKVILLE MD 20852 990EZ 2022-01-01 852382286 GLOBAL SHOUT GLOB 5713780919 313 N GLEBE RD 219 ARLINGTON VA 22203 AHMAD ALI KARIM EXECUTIVE DIRECTOR 7037191449 2023-07-26 AHMAD ALI KARIM XXX-XX-XXXX 0 Maher Abduselam P01624491 3019770090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X GLOBALSHOUT.ORG X X 124989 X 124989 124989 16440 2000 36002 3902 41756 100100 24889 2112 0 27001 X 2112 22843 0 4158 2112 27001 0 0 2112 27001 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 88033 88033 ALI KARIM EXECUTIVE DIRECTOR 40.00 0 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 124989 124989 124989 124989 124989 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: PAYROLL FEES. Amount: 571. Description: TRAVEL. Amount: 9593. Description: COMMUNICATIONS. Amount: 3279. Description: EVENT EXPENSES. Amount: 20010. Description: MATERIALS & SUPPLIES. Amount: 8303. Total to Form 990-EZ, line 16: 41756. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 4158. 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.