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GLOBAL HEALTH CORPS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GLOBAL HEALTH CORPS INC (EIN 80-0512336)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-01-21
IRS object ID
202530219349300723
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-21T11:03:34-06:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTHEIS & PANETTIERI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800512336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL HEALTH CORPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone6467799737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 WEST 38TH ST FL16 1003AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER ANDERSONPersonNm
Person TitleCEOPersonTitleTxt
Phone6467799737PhoneNum
Signature2025-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHEATHER ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 WEST 38TH ST FL16 1003AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,101,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GHCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG AND DIVERSE NETWORK OF YOUNG CHANGEMAKERS TO TRANSFORM HEALTH SYSTEMS. THE ORGANIZATION ENVISIONS A WORLD WHERE EVERY PERSON LIVES A HEALTHY, DIGNIFIED LIFE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,482,712PYContributionsGrantsAmt
CY Contributions Grants$1,911,138CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,212PYInvestmentIncomeAmt
CY Investment Income$166,191CYInvestmentIncomeAmt
PY Other Revenue$25,876PYOtherRevenueAmt
CY Other Revenue$23,716CYOtherRevenueAmt
PY Total Revenue$1,509,800PYTotalRevenueAmt
CY Total Revenue$2,101,045CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,091,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,738,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$578,469CYTotalFundraisingExpenseAmt
PY Other Expenses$2,157,765PYOtherExpensesAmt
CY Other Expenses$1,464,836CYOtherExpensesAmt
PY Total Expenses$5,249,639PYTotalExpensesAmt
CY Total Expenses$4,203,365CYTotalExpensesAmt
PY Revenues Less Expenses-$3,739,839PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,102,320CYRevenuesLessExpensesAmt
Total Assets BOY$6,141,160TotalAssetsBOYAmt
Total Assets EOY$3,667,835TotalAssetsEOYAmt
Total Liabilities BOY$460,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,680,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,578,283NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG AND DIVERSE NETWORK OF YOUNG CHANGEMAKERS TO TRANSFORM HEALTH SYSTEMS. THE ORGANIZATION ENVISIONS A WORLD WHERE EVERY PERSON LIVES A HEALTHY, DIGNIFIED LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,810,273ExpenseAmt
DescFELLOWSHIP PROGRAM - FELLOWS WORK IN YEAR-LONG PAID POSITIONS WITH HIGH-IMPACT ORGANIZATIONS IN THE GLOBAL HEALTH FIELD. OVER THE FELLOWSHIP YEAR, FELLOWS ENGAGE IN ACTIVITIES AND WORKSHOPS TO SUPPORT THEIR LONG-TERM DEVELOPMENT AS LEADERS. THE COUNTRIES IN WHICH FELLOWS ARE PLACED ARE MALAWI, RWANDA, UGANDA, THE UNITED STATES AND ZAMBIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$966,555ExpenseAmt
DescALUMNI PROGRAM - AFTER THE END OF THE FELLOWSHIP YEAR, ALUMNI CONTINUE TO ENGAGE IN GLOBAL HEALTH CORPS ACTIVITIES AND WORKSHOPS TO SUPPORT THEIR LEADERSHIP DEVELOPMENT AND PARTICIPATE IN REGULAR CONVENINGS TO BUILD AND NETWORK WITHIN THE GLOBAL HEALTH COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,776,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMIForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6467799737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 WEST 38TH ST FL16 ROOM 1003AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA BUSH
DIRECTOR0.500.00Yes (X)$0$0$0
JULIE BERNSTEIN
DIRECTOR0.500.00Yes (X)$0$0$0
SANDRA MAPEMBA
DIRECTOR0.500.00Yes (X)$0$0$0
CHARLOTTE MCCLAIN-NHLAPO
DIRECTOR0.500.00Yes (X)$0$0$0
DOMINIC MCDONALD
DIRECTOR0.500.00Yes (X)$0$0$0
BIJU MOHANDAS
DIRECTOR - THRU 12/20230.500.00Yes (X)$0$0$0
MONICA RICHTER
DIRECTOR0.500.00Yes (X)$0$0$0
PAULY RODNEY
CHAIR0.500.00Yes (X)$0$0$0
T ARTHUR CHIBWANA
DIRECTOR0.500.00Yes (X)$0$0$0
YVETTE EFEVBERA
DIRECTOR0.500.00Yes (X)$0$0$0
MARTHA MUKAMINEGA
DIRECTOR0.500.00Yes (X)$0$0$0
HEATHER ANDERSON
CEO50.000.00$233,774$0$7,694Yes (X)
JOHN CAPE
CHIEF PROGRAM OFFICER50.000.00$126,328$0$37,663Yes (X)
VICTORIA CHOONG - THRU 102023
VP OF FINANCE & OPERATIONS50.000.00$113,433$0$19,036Yes (X)
REGINA MUTUKU
CHIEF OPERATING OFFICER50.000.00$129,166$0$2,560Yes (X)
BRITTANY CESARINI
SR. DIRECTOR OF DEVELOPMENT & COMM40.000.00$121,356$0$25,392Yes (X)
HANNAH TAYLOR
SR. DIRECTOR COMMUNITY ENGAGEMENT40.000.00$106,282$0$26,943Yes (X)
LESLYE WOMACK
DIR OF PEOPLE & CULTURE40.000.00$117,621$0$20,363Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$947,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$139,651TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,911,138AllOtherContributionsAmt
Noncash Contributions$4,866NoncashContributionsAmt
Total Contributions$1,911,138TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,191TotalRevenueColumnAmt
Exclusion$166,191ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES611430$49,838$49,838
OTHER INCOME900099$14,241$14,241
LOSS ON LEASE TERMINAT900099-$40,363-$40,363
FieldValueIRS element (for citing)
Other Revenue Total$23,716OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,101,045TotalRevenueColumnAmt
Related Or Exempt Func Income$23,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$166,191ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$589,329TotalAmt
Program Services$310,072ProgramServicesAmt
Management And General$162,751ManagementAndGeneralAmt
Fundraising$116,506FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,701,015TotalAmt
Program Services$1,174,197ProgramServicesAmt
Management And General$255,409ManagementAndGeneralAmt
Fundraising$271,409FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$228,287TotalAmt
Program Services$153,467ProgramServicesAmt
Management And General$38,476ManagementAndGeneralAmt
Fundraising$36,344FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$219,898TotalAmt
Program Services$179,798ProgramServicesAmt
Management And General$18,864ManagementAndGeneralAmt
Fundraising$21,236FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,951TotalAmt
Management And General$5,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,950TotalAmt
Program Services$6,417ProgramServicesAmt
Management And General$98,533ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$256,820TotalAmt
Program Services$145,930ProgramServicesAmt
Management And General$58,288ManagementAndGeneralAmt
Fundraising$52,602FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$299,551TotalAmt
Program Services$161,439ProgramServicesAmt
Management And General$112,551ManagementAndGeneralAmt
Fundraising$25,561FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$211,110TotalAmt
Program Services$155,010ProgramServicesAmt
Management And General$23,957ManagementAndGeneralAmt
Fundraising$32,143FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,965TotalAmt
Program Services$53,051ProgramServicesAmt
Management And General$3,526ManagementAndGeneralAmt
Fundraising$22,388FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,519TotalAmt
Program Services$4,020ProgramServicesAmt
Management And General$29,392ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FELLOW STIPENDS & AWARD$202,849$202,849
TRAINING & EVENTS$157,598$157,179$419
PROFESSIONAL DEVELOPMEN$76,089$51,448$24,468$173
RECRUITMENT & SELECTION$18,922$3,439$15,483

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,512TotalAmt
Program Services$18,512ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,203,365TotalAmt
Program Services$2,776,828ProgramServicesAmt
Management And General$848,068ManagementAndGeneralAmt
Fundraising$578,469FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,886BOYAmt
EOY$302,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,102,133BOYAmt
EOY$2,918,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,874BOYAmt
EOY$401,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,422BOYAmt
EOY$36,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$389,845BOYAmt
EOY$9,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,141,160BOYAmt
EOY$3,667,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,891BOYAmt
EOY$89,552EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,666BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$460,557BOYAmt
EOY$89,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,950,603BOYAmt
EOY$3,078,283EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$730,000BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,680,603BOYAmt
EOY$3,578,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,141,160BOYAmt
EOY$3,667,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,102,320ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,488,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,138,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,488,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,482,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,911,138CurrentTaxYearAmt
Total$20,509,397TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,488,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,138,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,488,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,482,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,911,138CurrentTaxYearAmt
Total$20,509,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,960,680SubstantialContributorsTotAmt
Public Support Total170$15,548,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,212CurrentTaxYearMinus1YearAmt
Current Tax Year$166,191CurrentTaxYearAmt
Total$214,114TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$25,876CurrentTaxYearMinus1YearAmt
Current Tax Year$23,716CurrentTaxYearAmt
Total$51,092TotalAmt
FieldValueIRS element (for citing)
Total Support$20,774,603TotalSupportAmt
Public Support CY1700.74840PublicSupportCY170Pct
Public Support PY1700.72580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 1,500. 2022 AMOUNT: $ 25,876. 2023 AMOUNT: $ 64,079. LOSS ON LEASE TERMINATION - 2023 AMOUNT: $ -40,363.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,232,111TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$131,066DonatedServicesAndUseFcltsAmt
Revenue Not Reported$131,066RevenueNotReportedAmt
Revenue Subtotal$2,101,045RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,101,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,334,431TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$131,066DonatedServicesUseFcltsAmt
Expenses Not Reported$131,066ExpensesNotReportedAmt
Expenses Subtotal$4,203,365ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,203,365TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE DIRECTORS BELIEVE THAT THE ORGANIZATION, INCLUDING AMENDMENTS SUBSEQUENT TO INTERNAL REVENUE SERVICE DETERMINATION, IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE ORGANIZATION WAS TAX EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ADDITIONALLY, THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices4OfficesCnt
Employee22EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedFELLOWS/ALUMNISpecificServicesProvidedTxt
Region Total Expenditures$1,747,989RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees22SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$1,747,989SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,747,989TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEATHER ANDERSON
CEO$233,774$0$0$0$0$0$7,694$0$0$0$241,468$0$0$0
JOHN CAPE
CHIEF PROGRAM OFFICER$126,328$0$0$0$0$0$5,782$0$31,881$0$163,991$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM WAS PREPARED IN COORDINATION WITH THE FINANCE DIRECTOR. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE CEO AND THE BOARD PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY POTENTIAL CONFLICTS AND ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. WHEN A COVERED PERSON DISCLOSES A POTENTIAL CONFLICT AND THE CONFLICT OF INTEREST IS DETERMINED, THAT INDIVIDUAL DOES NOT VOTE ON THE AUTHORIZATION OF THE TRANSACTION, AGREEMENT OR ARRANGEMENT. THE BOARD MEETING MINUTES, IF APPLICABLE, SHALL REFLECT ITS REVIEW OF EACH DISCLOSURE, ITS DETERMINATION OF THE CONFLICT, THE PROCEDURES FOLLOWED, AND THE DECISION AS TO WHETHER THE TRANSACTION, AGREEMENT OR ARRANGEMENT WAS APPROVED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD USED COMPARISON WITH OTHER NONPROFITS OF SIMILAR SIZE AND NATURE, AND DELIBERATED BEFORE APPROVING THE CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS WWW.GUIDESTAR.ORG.