Globalcall: FY2020 Nonprofit Profile & Form 990 (EIN 47-5078982)

Revenue by fiscal year
FY2020	$304K
FY2021	$1.5M
FY2022	$2.1M

Expenses by fiscal year
FY2020	$199K
FY2021	$1.4M
FY2022	$2.1M

Net assets by fiscal year
FY2020	$158K
FY2021	$261K
FY2022	$283K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in May 2017.

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

Where the money goes

88 cents of each dollar spent went to programs.

88%

12%

Program services 88% · $176K Management & general 12% · $24K

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

1 person listed on the 990.

Part VII, Section A · reportable compensation

Alayu Dubale

Presidentchairman

$0Pt VII · Sec A

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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 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains spiritual leaders to plant churches and build community infrastructure.

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Provided by the organization

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1 program · $74K · in their own filed words · FY2020

01

Pandemic support effort

$74Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Natl Christian Charitable Fdn INCFY2023$24K

Total grants receivedfrom 1 funder$24K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$304K

Ln 12

Gifts and grantsLn 1h$301K

Fees for servicesLn 2g$2K

Money outPt IX

$199K

Ln 25

Programscol B$176K

Managementcol C$24K

Owns and owesPt X

$158K

net assets · Ln 32

Cash and savingsLn 1–2$165K

Total assetsLn 16$167K

LiabilitiesLn 26$9K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$301K

Government grantsLn 1e$224K

Fees for servicesLn 2g$2K

Total revenueLn 12$304K

Assets in detailPt X, end of year

CashLn 1$165K

Cash and savings togetherLn 1–2$165K

Land, buildings, equipmentLn 10c$2K

Total assetsLn 16$167K

LiabilitiesLn 26$9K

Net assetsLn 32$158K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$54K	$165K
Land, buildings, equipmentLn 10c	$534	$2K
Total assetsLn 16	$55K	$167K
LiabilitiesLn 26	$1K	$9K
Net assetsLn 32	$53K	$158K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Benefits paid to or for membersLn 4	$3K	$3K
Pay of current officers, directors and key staffLn 5	$30K	$15K	$15K
Other salaries and wagesLn 7	$14K	$14K
Payroll taxesLn 10	$4K	$2K	$2K
Accounting feesLn 11c	$1K		$1K
Advertising and promotionLn 12	$304		$304
Office expensesLn 13	$699		$699
InsuranceLn 23	$1K		$1K
Other expenses (24a–d)Ln 24	$136K	$136K
All other expensesLn 24e	$9K	$5K	$3K
Total functional expensesLn 25	$199K	$176K	$24K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$2.1M	$2.1M	$28K	$283K	990 PDF
FY2021	$1.5M	$1.4M	$103K	$261K	990 PDF
FY2020 Viewing	$304K	$199K	$104K	$158K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $303,785 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $96,773$301,285

I-9 Program service revenuePrior year $9,000$2,500

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $105,773$303,785

I-13 Grants and similar amounts paidPrior year $39,460$0

I-14 Benefits paid to members$3,172

I-15 Salaries and benefitsPrior year $32,598$47,787

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $15,138$148,459

I-18 Total expensesPrior year $87,196$199,418

I-19 Revenue less expensesPrior year $18,577$104,367

Part VI · Governance 4 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

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

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $303,785 across 6 lines filed

VIII-1e Government grants$224,165

VIII-1f All other contributions, gifts and grants$77,120

VIII-1h Total contributions, gifts and grants$301,285

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,500$2,500

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $2,500$303,785

Part IX · Statement of functional expenses $199,418 across 10 lines filed

IX-4 Benefits paid to or for membersPrograms $3,172$3,172

IX-5 Pay of current officers, directors and key staffPrograms $15,000 · Management $15,023$30,023

IX-7 Other salaries and wagesPrograms $14,119$14,119

IX-10 Payroll taxesPrograms $1,800 · Management $1,845$3,645

IX-11c Accounting feesManagement $1,320$1,320

IX-12 Advertising and promotionManagement $304$304

IX-13 Office expensesManagement $699$699

IX-23 InsuranceManagement $1,216$1,216

IX-24 Other expenses (24a–d)Programs $136,076$136,076

IX-24e All other expensesPrograms $5,475 · Management $3,369$8,844

IX-25 Total functional expensesPrograms $175,642 · Management $23,776 · Fundraising $0$199,418

Part X · Balance sheet $167,254 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $54,152$165,100

X-10c Land, buildings and equipment, netStart of year $534$2,154

X-16 Total assetsStart of year $54,686$167,254

X-17 Accounts payable and accrued expensesStart of year −$35−$35

X-20 Tax-exempt bond liabilities$2,275

X-24 Unsecured notes and loans payable$7,251

X-26 Total liabilitiesStart of year $1,292$9,491

X-27 Net assets without donor restrictionsStart of year $53,394$157,763

X-32 Total net assets or fund balancesStart of year $53,394$157,763

X-33 Total liabilities and net assetsStart of year $54,686$167,254

Part XI · Reconciliation of net assets $157,763 net assets at year end

XI-1 Total revenue$303,785

XI-2 Total expenses$199,418

XI-3 Revenue less expenses$104,367

XI-4 Net assets at start of year$53,394

XI-10 Net assets at end of year$157,763

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

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Globalcall FY2020 filing

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