STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE GLOBAL VILLAGE PROJECT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE GLOBAL VILLAGE PROJECT INC (EIN 26-4152199)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-03-15
IRS object ID
202240749349301204
Schema version
2020v4.0
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)
Return2022-03-15T09:54:46-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582026697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LONG & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11325 SATELLITE BLVD NW STE 1504AddressLine1Txt
CitySUWANEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP300244662ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264152199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GLOBAL VILLAGE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone4043710107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1548AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAN PHAMPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Phone4043710107PhoneNum
Signature2022-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHANPersonFirstNm
Person LastPHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E LONG JR CPAPreparerPersonNm
PTINP00171899PTIN
Phone6783274382PhoneNum
Preparation2022-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHAN PHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1548AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30031ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,460,762GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALVILLAGEPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers134TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,422,351PYContributionsGrantsAmt
CY Contributions Grants$1,457,225CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,359PYInvestmentIncomeAmt
CY Investment Income$2,476CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,428,710PYTotalRevenueAmt
CY Total Revenue$1,459,701CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$872,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$901,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$274,503CYTotalFundraisingExpenseAmt
PY Other Expenses$503,956PYOtherExpensesAmt
CY Other Expenses$401,018CYOtherExpensesAmt
PY Total Expenses$1,376,222PYTotalExpensesAmt
CY Total Expenses$1,302,753CYTotalExpensesAmt
PY Revenues Less Expenses$52,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,948CYRevenuesLessExpensesAmt
Total Assets BOY$1,906,259TotalAssetsBOYAmt
Total Assets EOY$2,051,230TotalAssetsEOYAmt
Total Liabilities BOY$195,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$183,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,710,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,867,734NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$887,718ExpenseAmt
DescGLOBAL VILLAGE PROJECT (GVP) WAS FOUNDED IN 2009 BY A GROUP OF EDUCATORS AS THE ONLY SCHOOL IN THE COUNTRY DEDICATED TO MEETING THE EDUCATIONAL NEEDS OF RECENTLY RESETTLED REFUGEE YOUNG WOMEN AND PREPARING THEM FOR HIGH SCHOOL. SINCE OUR INCEPTION, WE HAVE SERVED MORE THAN 280 STUDENTS IN TOTAL, AT NO COST TO THE STUDENTS AND THEIR FAMILIES. THE 2020-21 SCHOOL YEAR AT GVP WAS DISTINCT. DUE TO THE PANDEMIC, WE HAD TO PIVOT TO HOLD CLASSES ENTIRELY ONLINE, WHICH MEANT TEACHERS AND STUDENTS ALIKE HAD TO ADJUST TO A NEW WAY OF "DOING SCHOOL". WE CONTINUED TO DELIVER OUR UNIQUE EDUCATIONAL MODEL, MAINTAINED SMALL CLASSES (8:1 STUDENT-TEACHER RATIO), EMPLOYED HIGHLY QUALIFIED TEACHERS, AND TRAINED VOLUNTEERS TO SUPPORT LEARNERS AND TEACHERS TO SUPPORT STUDENTS IN A NEW ONLINE ENVIRONMENT. ALTHOUGH THIS WAS A DIFFICULT TRANSITION FOR OUR SCHOOL THAT RELIES ON EXPERIENTIAL AND HANDS-ON LEARNING, WE WERE SUCCESSFUL. TEACHERS HAD TO LEARN NEW SKILLS SUCH AS HOW TO DELIVER CONTENT VIA ZOOM AND GOOGLE CLASSROOM, HOW TO SHOW PROCESSES VIA DIGITAL WHITE BOARDS, AND HOW TO CARE FOR STUDENTS' SOCIAL EMOTIONAL NEEDS AS THEY LEARNED FROM HOME AND JUGGLED THEIR HOUSEHOLD RESPONSIBILITIES WITH EDUCATIONAL EFFORTS. WE'RE PROUD TO SAY THAT OUR STUDENTS, TEACHERS, AND PROGRAM TEAM ADJUSTED INCREDIBLY WELL TO THE NEW CHALLENGE OF ONLINE LEARNING. THROUGH OUR REMOTE LEARNING MODEL, WE HAVE REMAINED DEEPLY COMMITTED TO PROVIDING THE SAME LEVEL OF SPECIALIZED, HOLISTIC, AND STRENGTHS-BASED EDUCATION THAT CHARACTERIZES OUR ON-SITE OPERATIONS AND REFLECTS OUR MISSION AND VALUES. AS ALWAYS, OUR EDUCATIONAL MODEL RESTS ON FOUR PROGRAM PILLARS-INTENSIVE ENGLISH LANGUAGE & LITERACY, STEAM, SOCIAL & EMOTIONAL LEARNING AND WELLNESS, AND ALUMNAE & MENTOR PROGRAMMING-TO CREATE A UNIQUE "WHOLE STUDENT" APPROACH THAT IS INDIVIDUALIZED AND INTENSIVE. IN THE VIRTUAL LEARNING CLASSROOM, THIS INCLUDES REGULAR SYNCHRONOUS CLASSES ACROSS ALL SUBJECT AREAS, SELF-GUIDED ACTIVITIES AND WORK PACKETS, INDIVIDUALIZED SUPPORT VIA OFFICE HOURS WITH TEACHING STAFF, AND INDIVIDUAL AND GROUP SUPPORT FROM OUR SCHOOL COUNSELOR. GVP HAS ALSO PRIORITIZED "WRAPAROUND" EFFORTS--INCLUDING WEEKLY DELIVERIES OF FOOD AND HOUSEHOLD SUPPLIES, WEEKLY PHONE CALLS TO EACH FAMILY, AND PHYSICALLY DISTANCED IN-PERSON CHECK-INS-- TO ENSURE THE WELLNESS OF OUR FAMILIES AND ASSIST IN MITIGATING ANY ISSUES THAT MAY ARISE. ADDITIONALLY, IT WAS THE FIRST SCHOOL YEAR WE HAD A STUDENT AND COMMUNITY ENGAGEMENT MANAGER TO LEAD THESE EFFORTS. DESPITE THE CHALLENGES OUR STUDENTS FACED, INCLUDING THE INABILITY TO BE ASSESSED FOR ACADEMIC GROWTH AND PERFORMANCE, THEY CONTINUED TO DEFY THE LIKELY OUTCOMES. THE ONLY ASSESSMENT THAT WAS PROVIDED DURING 2020-21 YEAR WAS WIDA ACCESS FOR ENGLISH LANGUAGE LEARNERS. ALL FORM 3 STUDENTS WERE MATCHED WITH MENTORS IN THE SPRING, AND 11 STUDENTS GRADUATED FROM THE PROGRAM. IN TOTAL, THERE ARE APPROXIMATELY 60 ACTIVE MENTORS SERVING 75 MENTEES. GVP STAFF CLOSED OUT A 3 YEAR GRANT PERIOD FROM THE GOIZUETA FOUNDATION, OUR LARGEST FUNDER, AND WAS ABLE TO CREATE AND DOCUMENT 10 OF ITS INTEGRATED UNITS OF STUDY AS WELL AS THE SCOPE AND SEQUENCE OF ITS STEAM PROGRAM. DURING THE 2020-21 SCHOOL YEAR, GVP HAD SEVERAL LEADERSHIP TRANSITIONS AND NEW MEMBERS JOIN THE TEAM. ELIZABETH ELANGO BECAME THE NEW CEO AND HEAD OF SCHOOL AND CASSIE LEYMARIE BECAME THE DIRECTOR OF EDUCATION & IMPACT.Desc
Total Program Service Expenses$887,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRISH KENNEDYPersonNm
Phone4043710107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1548AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30031ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMY PELISSERO
HEAD OF SCHO40.00Yes (X)$75,726$0$18
ELIZABETH ELANGO
CEO & HEAD O40.00Yes (X)$48,692$0$17
CHOWNING AGUILERA
DIRECTOR1.00$0$0$0Yes (X)
SALLY DEAN
DIRECTOR1.00$0$0$0Yes (X)
DEREK EILER
DIRECTOR1.00$0$0$0Yes (X)
BETH GRAHAM
DIRECTOR1.00$0$0$0Yes (X)
STEVE HECKLER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
GAUTUM HUDED
DIRECTOR1.00$0$0$0Yes (X)
SONYA KO
DIRECTOR1.00$0$0$0Yes (X)
SUSAN KUPFERBERG
DIRECTOR1.00$0$0$0Yes (X)
LINDA KAY MCGOWAN
DIRECTOR1.00$0$0$0Yes (X)
SANDRA MULLINS
DIRECTOR1.00$0$0$0Yes (X)
BONNIE O'NEIL
DIRECTOR1.00$0$0$0Yes (X)
SAND PATEL
TREASURER2.00Yes (X)$0$0$0Yes (X)
HAN PHAM
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
FATIMA SALAAM
DIRECTOR1.00$0$0$0Yes (X)
GINGER SCHMELTZER
CHAIR2.00Yes (X)$0$0$0Yes (X)
ALVIN TOWNLEY
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,418TotalReportableCompFromOrgAmt
Total Other Compensation$35TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$83,380FundraisingAmt
Government Grants$298,420GovernmentGrantsAmt
All Other Contributions$1,075,425AllOtherContributionsAmt
Total Contributions$1,457,225TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,476TotalRevenueColumnAmt
Exclusion$2,476ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,061FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,380ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,061FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,459,701TotalRevenueColumnAmt
Exclusion$2,476ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,452TotalAmt
Program Services$104,656ProgramServicesAmt
Management And General$25,398ManagementAndGeneralAmt
Fundraising$25,398FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,829TotalAmt
Program Services$449,523ProgramServicesAmt
Management And General$10,424ManagementAndGeneralAmt
Fundraising$177,882FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,346TotalAmt
Program Services$39,503ProgramServicesAmt
Management And General$1,973ManagementAndGeneralAmt
Fundraising$6,870FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,108TotalAmt
Program Services$41,264ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt
Fundraising$15,869FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,754TotalAmt
Management And General$39,754ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,001TotalAmt
Program Services$106,004ProgramServicesAmt
Management And General$32,338ManagementAndGeneralAmt
Fundraising$14,659FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,599TotalAmt
Program Services$2,534ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt
Fundraising$3,047FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,210TotalAmt
Program Services$25,296ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt
Fundraising$9,279FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,552TotalAmt
Program Services$33,918ProgramServicesAmt
Management And General$2,192ManagementAndGeneralAmt
Fundraising$12,442FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,781TotalAmt
Program Services$6,781ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL MATERIALS$40,378$40,378
STAFF TRAINING/ENRICHMENT$18,739$3,276$15,083$380
STUDENT MEALS$12,064$12,064
SUPPLIES$9,067$3,138$2,627$3,302

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,873TotalAmt
Program Services$19,383ProgramServicesAmt
Management And General$6,115ManagementAndGeneralAmt
Fundraising$5,375FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,302,753TotalAmt
Program Services$887,718ProgramServicesAmt
Management And General$140,532ManagementAndGeneralAmt
Fundraising$274,503FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,070BOYAmt
EOY$33,995EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,495,798BOYAmt
EOY$1,620,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,418BOYAmt
EOY$295,995EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,725BOYAmt
EOY$15,087EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$342,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$256,972LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131,248BOYAmt
EOY$85,896EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,906,259BOYAmt
EOY$2,051,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,073BOYAmt
EOY$28,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,400BOYAmt
EOY$155,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,473BOYAmt
EOY$183,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,329,415BOYAmt
EOY$1,594,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,371BOYAmt
EOY$273,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,710,786BOYAmt
EOY$1,867,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,906,259BOYAmt
EOY$2,051,230EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,948ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$920,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,422,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457,225CurrentTaxYearAmt
Total$6,541,318TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,422,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457,225CurrentTaxYearAmt
Total$6,541,318TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$556,472SubstantialContributorsTotAmt
Public Support Total170$5,984,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,647CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476CurrentTaxYearAmt
Total$17,468TotalAmt
FieldValueIRS element (for citing)
Total Support$6,558,786TotalSupportAmt
Gross Receipts Rltd Activities$41,064GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91250PublicSupportCY170Pct
Public Support PY1700.90550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,230OtherCostOrOtherBasisAmt
Depreciation$22,430DepreciationAmt
Book Value$800BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,454OtherCostOrOtherBasisAmt
Depreciation$225,358DepreciationAmt
Book Value$85,096BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,184OtherCostOrOtherBasisAmt
Depreciation$9,184DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,896TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,544,811TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$85,110DonatedServicesAndUseFcltsAmt
Revenue Not Reported$85,110RevenueNotReportedAmt
Revenue Subtotal$1,459,701RevenueSubtotalAmt
Total Revenue Per Form990$1,459,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,387,863TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,110DonatedServicesUseFcltsAmt
Expenses Not Reported$85,110ExpensesNotReportedAmt
Expenses Subtotal$1,302,753ExpensesSubtotalAmt
Total Expenses Per Form990$1,302,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTAX-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, 2021 AND 2020. 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, 2021 AND 2020, 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLARKSTON COMMUEvent1Nm
Gross Receipts Event1$84,441GrossReceiptsEvent1Amt
Charitable Contri Event1$83,380CharitableContriEvent1Amt
Gross Revenue Event1$1,061GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,061OtherDirectExpensesEvent1Amt
Gross Receipts Total$84,441GrossReceiptsTotalAmt
Charitable Contributions Tot$83,380CharitableContributionsTotAmt
Gross Revenue Total Events$1,061GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,061OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,061DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 4AGLOBAL VILLAGE PROJECT (GVP) WAS FOUNDED IN 2009 BY A GROUP OF EDUCATORS AS THE ONLY SCHOOL IN THE COUNTRY DEDICATED TO MEETING THE EDUCATIONAL NEEDS OF RECENTLY RESETTLED REFUGEE YOUNG WOMEN AND PREPARING THEM FOR HIGH SCHOOL. SINCE OUR INCEPTION, WE HAVE SERVED MORE THAN 280 STUDENTS IN TOTAL, AT NO COST TO THE STUDENTS AND THEIR FAMILIES. THE 2020-21 SCHOOL YEAR AT GVP WAS DISTINCT. DUE TO THE PANDEMIC, WE HAD TO PIVOT TO HOLD CLASSES ENTIRELY ONLINE, WHICH MEANT TEACHERS AND STUDENTS ALIKE HAD TO ADJUST TO A NEW WAY OF "DOING SCHOOL". WE CONTINUED TO DELIVER OUR UNIQUE EDUCATIONAL MODEL, MAINTAINED SMALL CLASSES (8:1 STUDENT-TEACHER RATIO), EMPLOYED HIGHLY QUALIFIED TEACHERS, AND TRAINED VOLUNTEERS TO SUPPORT LEARNERS AND TEACHERS TO SUPPORT STUDENTS IN A NEW ONLINE ENVIRONMENT. ALTHOUGH THIS WAS A DIFFICULT TRANSITION FOR OUR SCHOOL THAT RELIES ON EXPERIENTIAL AND HANDS-ON LEARNING, WE WERE SUCCESSFUL. TEACHERS HAD TO LEARN NEW SKILLS SUCH AS HOW TO DELIVER CONTENT VIA ZOOM AND GOOGLE CLASSROOM, HOW TO SHOW PROCESSES VIA DIGITAL WHITE BOARDS, AND HOW TO CARE FOR STUDENTS' SOCIAL EMOTIONAL NEEDS AS THEY LEARNED FROM HOME AND JUGGLED THEIR HOUSEHOLD RESPONSIBILITIES WITH EDUCATIONAL EFFORTS. WE'RE PROUD TO SAY THAT OUR STUDENTS, TEACHERS, AND PROGRAM TEAM ADJUSTED INCREDIBLY WELL TO THE NEW CHALLENGE OF ONLINE LEARNING. THROUGH OUR REMOTE LEARNING MODEL, WE HAVE REMAINED DEEPLY COMMITTED TO PROVIDING THE SAME LEVEL OF SPECIALIZED, HOLISTIC, AND STRENGTHS-BASED EDUCATION THAT CHARACTERIZES OUR ON-SITE OPERATIONS AND REFLECTS OUR MISSION AND VALUES. AS ALWAYS, OUR EDUCATIONAL MODEL RESTS ON FOUR PROGRAM PILLARS-INTENSIVE ENGLISH LANGUAGE & LITERACY, STEAM, SOCIAL & EMOTIONAL LEARNING AND WELLNESS, AND ALUMNAE & MENTOR PROGRAMMING-TO CREATE A UNIQUE "WHOLE STUDENT" APPROACH THAT IS INDIVIDUALIZED AND INTENSIVE. IN THE VIRTUAL LEARNING CLASSROOM, THIS INCLUDES REGULAR SYNCHRONOUS CLASSES ACROSS ALL SUBJECT AREAS, SELF-GUIDED ACTIVITIES AND WORK PACKETS, INDIVIDUALIZED SUPPORT VIA OFFICE HOURS WITH TEACHING STAFF, AND INDIVIDUAL AND GROUP SUPPORT FROM OUR SCHOOL COUNSELOR. GVP HAS ALSO PRIORITIZED "WRAPAROUND" EFFORTS--INCLUDING WEEKLY DELIVERIES OF FOOD AND HOUSEHOLD SUPPLIES, WEEKLY PHONE CALLS TO EACH FAMILY, AND PHYSICALLY DISTANCED IN-PERSON CHECK-INS-- TO ENSURE THE WELLNESS OF OUR FAMILIES AND ASSIST IN MITIGATING ANY ISSUES THAT MAY ARISE. ADDITIONALLY, IT WAS THE FIRST SCHOOL YEAR WE HAD A STUDENT AND COMMUNITY ENGAGEMENT MANAGER TO LEAD THESE EFFORTS. DESPITE THE CHALLENGES OUR STUDENTS FACED, INCLUDING THE INABILITY TO BE ASSESSED FOR ACADEMIC GROWTH AND PERFORMANCE, THEY CONTINUED TO DEFY THE LIKELY OUTCOMES. THE ONLY ASSESSMENT THAT WAS PROVIDED DURING 2020-21 YEAR WAS WIDA ACCESS FOR ENGLISH LANGUAGE LEARNERS. ALL FORM 3 STUDENTS WERE MATCHED WITH MENTORS IN THE SPRING, AND 11 STUDENTS GRADUATED FROM THE PROGRAM. IN TOTAL, THERE ARE APPROXIMATELY 60 ACTIVE MENTORS SERVING 75 MENTEES. GVP STAFF CLOSED OUT A 3 YEAR GRANT PERIOD FROM THE GOIZUETA FOUNDATION, OUR LARGEST FUNDER, AND WAS ABLE TO CREATE AND DOCUMENT 10 OF ITS INTEGRATED UNITS OF STUDY AS WELL AS THE SCOPE AND SEQUENCE OF ITS STEAM PROGRAM. DURING THE 2020-21 SCHOOL YEAR, GVP HAD SEVERAL LEADERSHIP TRANSITIONS AND NEW MEMBERS JOIN THE TEAM. ELIZABETH ELANGO BECAME THE NEW CEO AND HEAD OF SCHOOL AND CASSIE LEYMARIE BECAME THE DIRECTOR OF EDUCATION & IMPACT.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CBOARD 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 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR/HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES 106,004 32,338 14,659