Global Peht Corp: FY2023 Nonprofit Profile & Form 990 (EIN 81-2175815)

Katherine Rolleri’s $117K as Senior Director is at the 40th percentile of top reported officer pay among 1168 $1–10M international 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 · 2 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021
Jamie Manirakiza	$115,885	$128,794	$102,310	$96,538	$40,533
Katherine Rolleri	$117,466	—	—	—	—

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.

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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 15aYes

Programs and updates

Provides outreach, housing, and job help to victims of human trafficking for stability and freedom.

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1 program · $703K · in their own filed words · FY2022

01

Provide outreach and job assistance to women to offer human trafficking victims a source of stability and economic freedom.

$703Kprogram 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

The Jensen Project INCFY2024$241K

John Brown Cook FoundationFY2024$200K

Charles D and Mary a Bauer FoundationFY2024$82K

Donor Advised Charitable Giving INCFY2024$27K

Natl Christian Charitable Fdn INCFY2024$27K

Fairfield Countys Community Foundation INCFY2024$24K

American Online Giving Foundation INCFY2024$20K

Fidelity Investments Charitable Gift FundFY2024$20K

Total grants receivedfrom 14 funders$709K

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Grants paid · 5 grants · $350K · 2020–2024

Unitemized GrantFY2024$108,617

Unitemized GrantFY2023$137,917

Unitemized GrantFY2022$53,602

Unitemized GrantFY2021$38,835

Unitemized GrantFY2020$10,602

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.5M

Ln 12

Gifts and grantsLn 1h$1.5M

Other incomeLn 4–11$12K

Investment incomeLn 3$357

Money outPt IX

$984K

Ln 25

Programscol B$703K

Managementcol C$172K

Fundraisingcol D$109K

Owns and owesPt X

$831K

net assets · Ln 32

Cash and savingsLn 1–2$320K

Total assetsLn 16$927K

LiabilitiesLn 26$96K

PeoplePt VI, VII

12

listed · VII A

PaidVII A1

Voting boardVI 1a11

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.5M

Government grantsLn 1e$429K

Noncash giftsLn 1g$19K

Fundraising eventsLn 1c$112K

Investment incomeLn 3$357

Other incomeLn 4–11$12K

Gains on assetsLn 7−$4K

Total revenueLn 12$1.5M

Assets in detailPt X, end of year

CashLn 1$270K

SavingsLn 2$50K

Cash and savings togetherLn 1–2$320K

Land, buildings, equipmentLn 10c$392K

Other assetsLn 15$37K

Total assetsLn 16$927K

LiabilitiesLn 26$96K

Net assetsLn 32$831K

OperationsPt I, VI

EmployeesI 532

VolunteersI 679

Fiscal year endsHeaderJune

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$172K	$320K
Land, buildings, equipmentLn 10c	$385K	$392K
Total assetsLn 16	$721K	$927K
LiabilitiesLn 26	$411K	$96K
Net assetsLn 32	$310K	$831K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$54K	$54K
Pay of current officers, directors and key staffLn 5	$104K	$71K	$16K	$17K
Other salaries and wagesLn 7	$398K	$309K	$43K	$46K
Other employee benefitsLn 9	$38K	$33K	$2K	$2K
Payroll taxesLn 10	$38K	$28K	$5K	$5K
Legal feesLn 11b	$81K		$81K
Professional fundraising feesLn 11e	$6K			$6K
Other fees for servicesLn 11g	$83K	$69K	$1K	$12K
Advertising and promotionLn 12	$3K	$1K	$1K	$575
Office expensesLn 13	$50K	$44K	$6K	$1K
Information technologyLn 14	$25K	$13K	$6K	$6K
OccupancyLn 16	$23K	$23K	$597
TravelLn 17	$11K	$9K	$1K	$415
Conferences, conventions and meetingsLn 19	$3K	$2K	$494	$257
InterestLn 20	$3K	$3K	$152
Depreciation, depletion and amortizationLn 22	$13K	$13K	$228
InsuranceLn 23	$13K	$9K	$3K
Other expenses (24a–d)Ln 24	$38K	$22K	$5K	$11K
All other expensesLn 24e	$3K	$3K	$379	$31
Total functional expensesLn 25	$984K	$703K	$172K	$109K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$2.0M	$1.9M	$97K	$1.4M	990 PDF
FY2024	$1.9M	$1.5M	$423K	$1.3M	990 PDF
FY2023 Viewing	$1.5M	$984K	$520K	$831K	990 PDF
FY2022	$845K	$749K	$96K	$310K	990 PDF
FY2021	$411K	$369K	$42K	$214K	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 FY2023 990 (6 parts)

Part I · Summary $1,504,553 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $833,996$1,492,299

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $175−$3,370

I-11 Other revenuePrior year $10,973$15,624

I-12 Total revenuePrior year $845,144$1,504,553

I-13 Grants and similar amounts paidPrior year $38,835$53,602

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $416,001$576,974

I-16a Professional fundraising feesPrior year $13,500$6,037

I-17 Other expensesPrior year $280,675$347,799

I-18 Total expensesPrior year $749,011$984,412

I-19 Revenue less expensesPrior year $96,133$520,141

Part VI · Governance 9 of 11 board members independent, 1 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members9

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 $1,504,553 across 10 lines filed

Lines not itemized here account for $7,771 of total revenue; see the IRS return.

VIII-1c Fundraising events$112,415

VIII-1e Government grants$428,776

VIII-1f All other contributions, gifts and grants$951,108

VIII-1g Noncash contributions (included above)$18,715

VIII-1h Total contributions, gifts and grants$1,492,299

VIII-3 Investment incomeExcluded from tax $357$357

VIII-7 Net gain or loss on sales of assetsRelated to mission −$3,650 · Excluded from tax −$77−$3,727

VIII-8 Net income from fundraising eventsExcluded from tax $2,881$2,881

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,972$4,972

VIII-12 Total revenueRelated to mission $1,322 · Unrelated business $0 · Excluded from tax $10,932$1,504,553

Part IX · Statement of functional expenses $984,412 across 19 lines filed

IX-2 Grants to domestic individualsPrograms $53,602$53,602

IX-5 Pay of current officers, directors and key staffPrograms $70,504 · Management $16,327 · Fundraising $17,051$103,882

IX-7 Other salaries and wagesPrograms $308,969 · Management $42,546 · Fundraising $46,137$397,652

IX-9 Other employee benefitsPrograms $32,755 · Management $2,418 · Fundraising $2,473$37,646

IX-10 Payroll taxesPrograms $28,220 · Management $4,598 · Fundraising $4,976$37,794

IX-11b Legal feesManagement $81,122$81,122

IX-11e Professional fundraising feesFundraising $6,037$6,037

IX-11g Other fees for servicesPrograms $68,979 · Management $1,462 · Fundraising $12,093$82,534

IX-12 Advertising and promotionPrograms $1,039 · Management $1,337 · Fundraising $575$2,951

IX-13 Office expensesPrograms $43,574 · Management $5,830 · Fundraising $1,020$50,424

IX-14 Information technologyPrograms $12,841 · Management $5,586 · Fundraising $6,350$24,777

IX-16 OccupancyPrograms $22,692 · Management $597$23,289

IX-17 TravelPrograms $9,400 · Management $1,193 · Fundraising $415$11,008

IX-19 Conferences, conventions and meetingsPrograms $2,159 · Management $494 · Fundraising $257$2,910

IX-20 InterestPrograms $2,561 · Management $152$2,713

IX-22 Depreciation, depletion and amortizationPrograms $12,580 · Management $228$12,808

IX-23 InsurancePrograms $9,057 · Management $3,483$12,540

IX-24 Other expenses (24a–d)Programs $21,688 · Management $4,543 · Fundraising $11,378$37,609

IX-24e All other expensesPrograms $2,704 · Management $379 · Fundraising $31$3,114

IX-25 Total functional expensesPrograms $703,324 · Management $172,295 · Fundraising $108,793$984,412

Part X · Balance sheet $927,102 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $169,995$270,155

X-2 Savings and temporary cash investmentsStart of year $1,614$50,272

X-3 Pledges and grants receivableStart of year $76,624$126,001

X-4 Accounts receivable$2,649

X-8 Inventories for sale or useStart of year $9,283$17,046

X-9 Prepaid expenses and deferred chargesStart of year $21,603$31,373

X-10c Land, buildings and equipment, netStart of year $385,484$392,375

X-15 Other assetsStart of year $56,556$37,231

X-16 Total assetsStart of year $721,159$927,102

X-17 Accounts payable and accrued expensesStart of year $34,838$58,765

X-19 Deferred revenue$5,000

X-25 Other liabilitiesStart of year $51,606$32,281

X-26 Total liabilitiesStart of year $411,444$96,046

X-27 Net assets without donor restrictionsStart of year $308,684$831,056

X-28 Net assets with donor restrictionsStart of year $1,031$0

X-32 Total net assets or fund balancesStart of year $309,715$831,056

X-33 Total liabilities and net assetsStart of year $721,159$927,102

Part XI · Reconciliation of net assets $831,056 net assets at year end

XI-1 Total revenue$1,504,553

XI-2 Total expenses$984,412

XI-3 Revenue less expenses$520,141

XI-4 Net assets at start of year$309,715

XI-6 Donated services and use of facilities$1,200

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$831,056

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Global Peht Corp FY2023 filing

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