THE GLOBAL VILLAGE PROJECT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE GLOBAL VILLAGE PROJECT INC (EIN 26-4152199)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-03
- IRS object ID
- 202141549349300204
- Schema version
- 2019v5.0
- 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 | 2021-06-03T07:45:52-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | 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 | 2019-08-01 | 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 | GINGER SCHMELTZER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4043710107 | PhoneNum |
| Signature | 2021-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E LONG JR CPA | PreparerPersonNm |
| PTIN | P00171899 | PTIN |
| Phone | 6783274382 | PhoneNum |
| Preparation | 2021-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINGER SCHMELTZER | 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 | $1,435,657 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 212 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,302,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,422,351 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,359 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,305,788 | PYTotalRevenueAmt |
| CY Total Revenue | $1,428,710 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $706,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $872,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,717 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,753 | PYOtherExpensesAmt |
| CY Other Expenses | $503,956 | CYOtherExpensesAmt |
| PY Total Expenses | $1,209,721 | PYTotalExpensesAmt |
| CY Total Expenses | $1,376,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,685,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,906,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,658,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,710,786 | 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 | $950,920 | ExpenseAmt |
| Desc | THE SEEDS OF GLOBAL VILLAGE PROJECT (GVP) WERE PLANTED IN 2007 BY A GROUP OF VOLUNTEERS WHO CAME TOGETHER TO SUPPORT AND TUTOR 5 AFGHANI TEEN GIRLS IN CLARKSTON, GEORGIA. BY 2009, THEY'D FOUNDED GLOBAL VILLAGE PROJECT, 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. IN MANY WAYS, THE 2019-20 SCHOOL YEAR AT GVP WAS LIKE MANY OTHERS. 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 INSIDE AND OUTSIDE "THE CLASSROOM." BUT THE YEAR ALSO BROUGHT INTENSE NEW CHALLENGES AND OPPORTUNITIES IN THE WAKE OF GLOBAL COVID-19 PANDEMIC. ON MARCH 17TH, 2020 GVP TRANSITIONED TO A REMOTE LEARNING MODEL AND HAS REMAINED ONLINE SINCE THAT TIME. AT THE TIME OF TRANSITION, AND THROUGHOUT THE REMAINDER OF THE 2019-20 SCHOOL YEAR, GVP PIVOTED QUICKLY AND RESPONSIVELY TO ENSURE THAT SCHOOL CLOSURE DID NOT POSE A BARRIER TO THE CONTINUED EDUCATION OF OUR STUDENTS. WE'RE PROUD TO SHARE 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. DESPITE THE CHALLENGES OUR STUDENTS FACED, THEY CONTINUED TO DEFY THE LIKELY OUTCOMES FOR REFUGEE LEARNERS. STUDENTS SCHOOL-WIDE GAINED 1.8 GRADE-LEVELS ON AVERAGE IN READING WITH SOME MAKING GAINS UP TO 3.5. IN MATH, THEY GAINED AN AVERAGE OF 1.2 GRADE LEVELS OF GROWTH BETWEEN AUGUST AND JANUARY, WITH SOME GAINING UP TO 4 GRADE LEVELS. THE MENTORING PROGRAM, WHICH PROVIDES EXTENDED COMMUNITY SUPPORT TO GVP ALUMNAE AS THEY TRANSITION TO HIGH SCHOOL, IS OPERATING AS STRONG AS EVER: AT THE CONCLUSION OF THE SCHOOL YEAR, ALL GRADUATING STUDENTS WERE MATCHED WITH A MENTOR, 16 OF WHOM WERE NEW TO THE PROGRAM THAT YEAR, SIGNALING ROBUST COMMUNITY INTEREST AND SUPPORT FOR THIS GVP INITIATIVE. IN TOTAL, THERE ARE 60 ACTIVE MENTORS SERVING 75 MENTEES. AT LEAST 90 GVP ALUMNAE ARE CURRENTLY ENROLLED IN OR HAVE GRADUATED FROM HIGH SCHOOL, AND 47 GVP ALUMNAE ARE CURRENTLY ENROLLED IN OR HAVE GRADUATED FROM COLLEGE. | Desc |
| Total Program Service Expenses | $950,920 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMY PELISSERO | ||||||
| HEAD OF SCHO | 40.00 | Yes (X) | $72,271 | $0 | $38 | |
| NICOLE BELLMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SALLY DEAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEREK EILER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| IRINA GOODMAN | ||||||
| TREASURER | 2.00 | Yes (X) | $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) | |
| NATALIE HUYGHE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MYRON KRAMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN KUPFERBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA KAY MCGOWAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE O'NEILL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAND PATEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAN PHAM | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GINGER SCHMELTZER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUMBE SEBUNYA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALVIN TOWNLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUE WOOLDRIDGE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,271 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $38 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $68,367 | FundraisingAmt |
| Government Grants | $125,889 | GovernmentGrantsAmt |
| All Other Contributions | $1,228,095 | AllOtherContributionsAmt |
| Noncash Contributions | $24,960 | NoncashContributionsAmt |
| Total Contributions | $1,422,351 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,647 | TotalRevenueColumnAmt |
| Exclusion | $7,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,577 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,563 | SecuritiesAmt |
| Other | $1,302 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14 | SecuritiesAmt |
| Other | -$1,302 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,082 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,367 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,082 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,428,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,288 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,726 | TotalAmt |
| Program Services | $42,448 | ProgramServicesAmt |
| Management And General | $19,565 | ManagementAndGeneralAmt |
| Fundraising | $13,713 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,578 | TotalAmt |
| Program Services | $514,156 | ProgramServicesAmt |
| Management And General | $14,973 | ManagementAndGeneralAmt |
| Fundraising | $168,449 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,471 | TotalAmt |
| Program Services | $32,899 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $5,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,491 | TotalAmt |
| Program Services | $41,765 | ProgramServicesAmt |
| Management And General | $3,393 | ManagementAndGeneralAmt |
| Fundraising | $14,333 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,688 | TotalAmt |
| Program Services | $868 | ProgramServicesAmt |
| Management And General | $33,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,882 | TotalAmt |
| Program Services | $110,746 | ProgramServicesAmt |
| Management And General | $55,701 | ManagementAndGeneralAmt |
| Fundraising | $19,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,773 | TotalAmt |
| Program Services | $3,096 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,544 | TotalAmt |
| Program Services | $29,903 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
| Fundraising | $9,786 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,099 | TotalAmt |
| Program Services | $38,939 | ProgramServicesAmt |
| Management And General | $2,416 | ManagementAndGeneralAmt |
| Fundraising | $12,744 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,853 | TotalAmt |
| Program Services | $6,853 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT MEALS | $49,810 | $49,810 | ||
| INSTRUCTIONAL MATERIALS | $46,070 | $46,070 | ||
| STAFF TRAINING/ENRICHMENT | $33,744 | $5,951 | $26,038 | $1,755 |
| SUPPLIES | $18,794 | $5,950 | $5,546 | $7,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,699 | TotalAmt |
| Program Services | $21,466 | ProgramServicesAmt |
| Management And General | $3,769 | ManagementAndGeneralAmt |
| Fundraising | $1,464 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,222 | TotalAmt |
| Program Services | $950,920 | ProgramServicesAmt |
| Management And General | $169,719 | ManagementAndGeneralAmt |
| Fundraising | $255,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,184 | BOYAmt |
| EOY | $12,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,686 | BOYAmt |
| EOY | $1,495,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,130 | BOYAmt |
| EOY | $250,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,867 | BOYAmt |
| EOY | $16,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $339,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,651 | BOYAmt |
| EOY | $131,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,735 | BOYAmt |
| EOY | $1,906,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,655 | BOYAmt |
| EOY | $40,073 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,655 | BOYAmt |
| EOY | $195,473 | 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 | $1,148,080 | BOYAmt |
| EOY | $1,329,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,000 | BOYAmt |
| EOY | $381,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,080 | BOYAmt |
| EOY | $1,710,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,735 | BOYAmt |
| EOY | $1,906,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,488 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $218 | OtherChangesInNetAssetsAmt |
| 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 | $1,033,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,351 | CurrentTaxYearAmt |
| Total | $6,117,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,351 | CurrentTaxYearAmt |
| Total | $6,117,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $563,653 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,553,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,647 | CurrentTaxYearAmt |
| Total | $16,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,133,563 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92570 | 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 | $20,701 | DepreciationAmt |
| Book Value | $2,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,535 | DepreciationAmt |
| Book Value | $128,719 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,183 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,248 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,515,122 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $85,110 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,430,012 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,302 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,302 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,428,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,462,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,110 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,084 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,376,222 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,376,222 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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, 2020 AND 2019. 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, 2020 AND 2019, 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON DISPOSAL OF FIXED ASSETS -1,302 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF FIXED ASSETS 1,084 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLARKSTON COMMU | Event1Nm |
| Gross Receipts Event1 | $71,449 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,367 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,082 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,449 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,367 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,082 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,082 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 | THE SEEDS OF GLOBAL VILLAGE PROJECT (GVP) WERE PLANTED IN 2007 BY A GROUP OF VOLUNTEERS WHO CAME TOGETHER TO SUPPORT AND TUTOR 5 AFGHANI TEEN GIRLS IN CLARKSTON, GEORGIA. BY 2009, THEY'D FOUNDED GLOBAL VILLAGE PROJECT, 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. IN MANY WAYS, THE 2019-20 SCHOOL YEAR AT GVP WAS LIKE MANY OTHERS. 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 INSIDE AND OUTSIDE "THE CLASSROOM." BUT THE YEAR ALSO BROUGHT INTENSE NEW CHALLENGES AND OPPORTUNITIES IN THE WAKE OF GLOBAL COVID-19 PANDEMIC. ON MARCH 17TH, 2020 GVP TRANSITIONED TO A REMOTE LEARNING MODEL AND HAS REMAINED ONLINE SINCE THAT TIME. AT THE TIME OF TRANSITION, AND THROUGHOUT THE REMAINDER OF THE 2019-20 SCHOOL YEAR, GVP PIVOTED QUICKLY AND RESPONSIVELY TO ENSURE THAT SCHOOL CLOSURE DID NOT POSE A BARRIER TO THE CONTINUED EDUCATION OF OUR STUDENTS. WE'RE PROUD TO SHARE 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. DESPITE THE CHALLENGES OUR STUDENTS FACED, THEY CONTINUED TO DEFY THE LIKELY OUTCOMES FOR REFUGEE LEARNERS. STUDENTS SCHOOL-WIDE GAINED 1.8 GRADE-LEVELS ON AVERAGE IN READING WITH SOME MAKING GAINS UP TO 3.5. IN MATH, THEY GAINED AN AVERAGE OF 1.2 GRADE LEVELS OF GROWTH BETWEEN AUGUST AND JANUARY, WITH SOME GAINING UP TO 4 GRADE LEVELS. THE MENTORING PROGRAM, WHICH PROVIDES EXTENDED COMMUNITY SUPPORT TO GVP ALUMNAE AS THEY TRANSITION TO HIGH SCHOOL, IS OPERATING AS STRONG AS EVER: AT THE CONCLUSION OF THE SCHOOL YEAR, ALL GRADUATING STUDENTS WERE MATCHED WITH A MENTOR, 16 OF WHOM WERE NEW TO THE PROGRAM THAT YEAR, SIGNALING ROBUST COMMUNITY INTEREST AND SUPPORT FOR THIS GVP INITIATIVE. IN TOTAL, THERE ARE 60 ACTIVE MENTORS SERVING 75 MENTEES. AT LEAST 90 GVP ALUMNAE ARE CURRENTLY ENROLLED IN OR HAVE GRADUATED FROM HIGH SCHOOL, AND 47 GVP ALUMNAE ARE CURRENTLY ENROLLED IN OR HAVE GRADUATED FROM COLLEGE. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 110,746 55,701 19,435 |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF FIXED ASSETS 1,302 LOSS ON DISPOSAL OF FIXED ASSETS -1,084 TOTAL 218 |