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Global One Development Center FY2020 filing

Northridge, CAUnknown exempt organization EIN 26-1917508Revenue −$20K in FY2020

On file with the IRSglobalonedevelopment.org9250 Reseda Blvd 2b-151 · Northridge, CA

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Provide programs and services that foster the financial, physical, mental, emotional, and spiritual wellness and longevity of individuals in the communities in which they live and work

69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $12K a year · 14% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$566K
111% of total assets
Concern: liabilities are 111% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$20K
Spent
$63K
To programs
69%
Net assets
−$57K
By yearFY2020–FY2022
Revenue
−$20K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020−$20K
FY2021$192K
FY2022$8K
Expenses
$63K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$63K
FY2021$85K
FY2022Not on file
Net assets
−$57K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$57K
FY2021$50K
FY2022−$23K

From the FY2020 Form 990 (year ending September 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $43K Management & general 31% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Eddie Bonilla
Treasurer
$0Pt VII · Sec A
Jackie Behling
Executive Dir
$0Pt VII · Sec A
See Global One Development Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters wellness and longevity through programs for financial, physical, mental, emotional, and spiritual health.

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Provided by the organization

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1 program · $43K · in their own filed words · FY2019
01

The organization facilitates permanent supportive housing for homeless transition ageyouth, ages 18-24, whom have aged out of the foster care system and who are willingand able to work towards self-sufficiency.

$43Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
−$20K
Ln 12
Gifts and grantsLn 1h$20
Money outPt IX
$63K
Ln 25
Programscol B$43K
Managementcol C$20K
Owns and owesPt X
−$57K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$510K
LiabilitiesLn 26$566K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20
Total revenueLn 12−$20K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$482K
Total assetsLn 16$510K
LiabilitiesLn 26$566K
Net assetsLn 32−$57K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$149$18K
Land, buildings, equipmentLn 10c$506K$482K
Total assetsLn 16$506K$510K
LiabilitiesLn 26$480K$566K
Net assetsLn 32$27K−$57K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$25K$17K$7K
Payroll taxesLn 10$3K$2K$1K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$40$40
Information technologyLn 14$375$375
Conferences, conventions and meetingsLn 19$475$475
InterestLn 20$336$336
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$24K$23K$499
All other expensesLn 24e$2K$183$1K
Total functional expensesLn 25$63K$43K$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $8K−$23K 990 PDF
FY2021 $192K$85K$107K$50K 990 PDF
FY2020 Viewing −$20K$63K−$83K−$57K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary −$20,409 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $204,455$20
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year −$15,624−$20,429
I-12 Total revenuePrior year $188,831−$20,409
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $53,764$27,907
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $180,834$35,047
I-18 Total expensesPrior year $234,598$62,954
I-19 Revenue less expensesPrior year −$45,767−$83,363
Part VI · Governance 4 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue −$20,409 across 4 lines filed
VIII-1f All other contributions, gifts and grants$20
VIII-1h Total contributions, gifts and grants$20
VIII-6 Net rental income or lossUnrelated business −$20,429−$20,429
VIII-12 Total revenueRelated to mission $0 · Unrelated business −$20,429 · Excluded from tax $0−$20,409
Part IX · Statement of functional expenses $62,954 across 10 lines filed
IX-7 Other salaries and wagesPrograms $17,475 · Management $7,497$24,972
IX-10 Payroll taxesPrograms $1,820 · Management $1,115$2,935
IX-11c Accounting feesManagement $4,030$4,030
IX-12 Advertising and promotionPrograms $40$40
IX-14 Information technologyManagement $375$375
IX-19 Conferences, conventions and meetingsPrograms $475$475
IX-20 InterestManagement $336$336
IX-23 InsuranceManagement $4,481$4,481
IX-24 Other expenses (24a–d)Programs $23,159 · Management $499$23,658
IX-24e All other expensesPrograms $183 · Management $1,469$1,652
IX-25 Total functional expensesPrograms $43,152 · Management $19,802 · Fundraising $0$62,954
Part X · Balance sheet $509,860 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $149$17,597
X-9 Prepaid expenses and deferred chargesStart of year $282$10,000
X-10c Land, buildings and equipment, netStart of year $505,929$482,263
X-16 Total assetsStart of year $506,360$509,860
X-17 Accounts payable and accrued expensesStart of year $1,593$1,623
X-25 Other liabilitiesStart of year $1,238$1,238
X-26 Total liabilitiesStart of year $479,577$566,440
X-32 Total net assets or fund balancesStart of year $26,783−$56,580
X-33 Total liabilities and net assetsStart of year $506,360$509,860
Part XI · Reconciliation of net assets −$56,580 net assets at year end
XI-1 Total revenue−$20,409
XI-2 Total expenses$62,954
XI-3 Revenue less expenses−$83,363
XI-4 Net assets at start of year$26,783
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$56,580

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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