Global Visionaries FY2020 filing

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We serve over 150 students from the US and 50 students from Guatemala annually. Through youth-led retreats, workshops, service projects, and a two-week immersion in Guatemala, our participants report a new capacity to be agents of change.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
$116K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
2 of 3
filings with a surplus
Average deficit $6K a year · 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$116K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$299K
314% of total assets
Concern: liabilities are 314% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$286K
Spent
$427K
To programs
52%
Net assets
−$204K
By yearFY2020–FY2022
Revenue
$286K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$286K
FY2021$390K
FY2022$561K
Expenses
$427K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$427K
FY2021$321K
FY2022$506K
Net assets
−$204K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$204K
FY2021−$135K
FY2022−$80K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · 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 ruling in Jan 2003.

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

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $223K Management & general 30% · $130K Fundraising 17% · $74K

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

20 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Co Exec. Dir.
$73,387Pt VII · Sec A
Co Exec. Dir.
$42,240Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mario Flores’s $38K as Co Executive Director is at the 29th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Mario Flores$37,821$55,186$73,387
Sarah Popelka$36,744$53,817$42,240
Jennifer Jallos$31,840——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Global Visionaries executive salaries →

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 15aYes

Programs and updates

Empowers youth through service and immersion to become agents of change.

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3 programs · $223K · in their own filed words · FY2019
01

First Year Leadership Program

Students participate in GV's First Year Program, which involves community service projects, leadership training and a 14-day cultural immersion and work experience in Guatemala. 50% from low-income families and 50% from middle and upper income families.

$135Kprogram expense
02

All Others

US Programs Support Guatemala, Guatemala Youth Program, Online Learning Programs, Experience Guatemala Immersion.

$74Kprogram expense
03

Advanced Leadership Program

The Advanced Leadership Program is comprised of First Year Program alumni and is designed to deepen participant's understanding of social justice and environmental stewardship while creating a community of supportive leadership for the First Year participants.

$14Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$6K
Grants paid · 3 grants · $124K · 2019–2021
Unitemized GrantFY2021$66,560
Unitemized GrantFY2020$46,248
Unitemized GrantFY2019$11,150

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$286K
Ln 12
Gifts and grantsLn 1h$170K
Fees for servicesLn 2g$128K
Investment incomeLn 3$6
Money outPt IX
$427K
Ln 25
Programscol B$223K
Managementcol C$130K
Fundraisingcol D$74K
Owns and owesPt X
−$204K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$95K
LiabilitiesLn 26$299K
PeoplePt VI, VII
20
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$170K
Noncash giftsLn 1g$19K
Fundraising eventsLn 1c$45K
Fees for servicesLn 2g$128K
Investment incomeLn 3$6
Gains on assetsLn 7$0
Total revenueLn 12$286K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$8
Cash and savings togetherLn 1–2$1K
Accounts receivableLn 4$70K
Inventories for sale or useLn 8$7K
Prepaid expenses and deferred chargesLn 9$16K
Total assetsLn 16$95K
LiabilitiesLn 26$299K
Net assetsLn 32−$204K
OperationsPt I, VI
EmployeesI 56
VolunteersI 670
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$10K$1K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$61K$95K
LiabilitiesLn 26$124K$299K
Net assetsLn 32−$62K−$204K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$11K$11K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$148K$68K$17K$63K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$87K$33K$54K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$27K$12K$7K$8K
Management feesLn 11a$0
Legal feesLn 11b$100$100
Accounting feesLn 11c$6K$6K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$725$300$425
Advertising and promotionLn 12$5K$3K$174$1K
Office expensesLn 13$1K$120$697$412
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$16K$9K$8K
TravelLn 17$7K$2K$5K$31
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$5K$5K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$193$6K
Other expenses (24a–d)Ln 24$89K$81K$8K
All other expensesLn 24e$11K$4K$6K$1K
Total functional expensesLn 25$427K$223K$130K$74K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Aug 4, 2023 $561K$506K$56K−$80K 990 PDF
FY2021Filed with the IRS Aug 10, 2022 $390K$321K$68K−$135K 990 PDF
FY2020 ViewingFiled with the IRS Aug 13, 2021 $286K$427K−$141K−$204K 990 PDF

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 $285,932 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $180,230$170,109
I-9 Program service revenuePrior year $648,714$128,071
I-10 Investment incomePrior year $148$6
I-11 Other revenuePrior year −$46,578−$12,254
I-12 Total revenuePrior year $782,514$285,932
I-13 Grants and similar amounts paidPrior year $176,302$11,150
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $361,563$265,193
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $453,257$150,856
I-18 Total expensesPrior year $991,122$427,199
I-19 Revenue less expensesPrior year −$208,608−$141,267
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $285,932 across 12 lines filed
Lines not itemized here account for $9,394 of total revenue; see the IRS return.
VIII-1c Fundraising events$45,088
VIII-1f All other contributions, gifts and grants$125,021
VIII-1g Noncash contributions (included above)$18,901
VIII-1h Total contributions, gifts and grants$170,109
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $128,071$128,071
VIII-3 Investment incomeExcluded from tax $6$6
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax −$21,671−$21,671
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $23$23
VIII-12 Total revenueRelated to mission $128,071 · Excluded from tax −$12,248$285,932
Part IX · Statement of functional expenses $427,199 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $11,150$11,150
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $68,057 · Management $16,766 · Fundraising $63,180$148,003
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $32,930 · Management $54,154$87,084
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $3,027$3,027
IX-10 Payroll taxesPrograms $11,913 · Management $7,211 · Fundraising $7,955$27,079
IX-11a Management fees$0
IX-11b Legal feesManagement $100$100
IX-11c Accounting feesManagement $6,451$6,451
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $300 · Management $425$725
IX-12 Advertising and promotionPrograms $2,925 · Management $174 · Fundraising $1,478$4,577
IX-13 Office expensesPrograms $120 · Management $697 · Fundraising $412$1,229
IX-14 Information technologyManagement $2,918$2,918
IX-15 Royalties$0
IX-16 OccupancyPrograms $8,728 · Management $7,534$16,262
IX-17 TravelPrograms $1,964 · Management $4,923 · Fundraising $31$6,918
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $4,816$4,816
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $193 · Management $6,403$6,596
IX-24 Other expenses (24a–d)Programs $81,181 · Management $8,041$89,222
IX-24e All other expensesPrograms $3,766 · Management $6,243 · Fundraising $1,033$11,042
IX-25 Total functional expensesPrograms $223,227 · Management $129,883 · Fundraising $74,089$427,199
Part X · Balance sheet $95,000 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $9,633$1,403
X-2 Savings and temporary cash investmentsStart of year $8$8
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $35,191$70,391
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or useStart of year $2,987$6,826
X-9 Prepaid expenses and deferred chargesStart of year $13,557$16,372
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $61,376$95,000
X-17 Accounts payable and accrued expensesStart of year $53,274$39,021
X-19 Deferred revenueStart of year $64,480$200,471
X-23 Secured mortgages and notes payable$59,153
X-26 Total liabilitiesStart of year $123,754$298,645
X-27 Net assets without donor restrictionsStart of year −$62,605−$246,773
X-28 Net assets with donor restrictionsStart of year $227$43,128
X-32 Total net assets or fund balancesStart of year −$62,378−$203,645
X-33 Total liabilities and net assetsStart of year $61,376$95,000
Part XI · Reconciliation of net assets −$203,645 net assets at year end
XI-1 Total revenue$285,932
XI-2 Total expenses$427,199
XI-3 Revenue less expenses−$141,267
XI-4 Net assets at start of year−$62,378
XI-10 Net assets at end of year−$203,645

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

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