Global Exchange EIN 94-3066686 Form 990 (PDF) Claim this org

Global Exchange FY2022 filing

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Promotes global awareness and inspires action through international and domestic partnerships. For fiscal year 2022 it reported $1.5M in revenue, $1.3M in expenses, and $766K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
San Francisco, CA
Filings
5 on file (2021–2022)
Revenue
$1.5MFY2022
Expenses
$1.3M
Net assets
$766K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3066686 Public charity (501(c)(3)) San Francisco, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/30/26 · see original: IRS
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Size
$1–10M
What they do
Promotes global awareness and inspires action through international and domestic partnerships.
Leadership
Marco Castillo · Co-Executive Director · $88K
Money in and out
$1.5M revenue, $1.3M expenses
Bottom line
86% program efficiency
Where the money goes · FY2022
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$766K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $222K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.03 Fundraising $0.11
Program efficiency
86%
of spending reaches programs
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$1.5M
FY2022▲ +94%
Expenses
$1.3M
FY2022▲ +64%
Total assets
$816K
FY2022▲ +21%
Total liabilities
$50K
FY2022▼ -60%
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$766K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$222K
Total assetsPt X · Ln 16$816K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGlobal Exchange
EINHdr · item D94-3066686
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q200)
Ruling yearIRS BMFOct 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Co-Executive Director
$87,696Pt VII · Sec A
Co-Executive Director
$84,098Pt VII · Sec A
Co-Executive Director
$79,328Pt VII · Sec A
Co-Executive Director
$31,303Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kirsten Moller’s $37K as Secretary is at the 5th percentile of top reported officer pay among 1169 $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 · 5 named individuals · Part VII

NameFY2025FY2022FY2021
Marco Castillo$87,696$48,244
Ashley Cline$84,098$80,500
Corina Nolet$79,328$79,000
Ted Lewis$31,303$66,100
Kirsten Moller$36,834

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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Mission & Programs · Part III

Where the work happens

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2021.
01

Campaigns Are Divided Into 3 Areas

Human Rights campaigns which promote international understanding and cooperation for peace and democracy; Economic Justice campaigns which work to alleviate poverty and support corporate and governmental responsibility and Environmental campaigns which seek to build an alternative "green economy" now.

$446Kprogram expense
02

Independent coalition projects that provide on a continuing basis charitable humanitarian and education webinars conferences at the national and international level. Our World is Not for Sale - Global network that focuses on the expansion of the failed WTO model and is committed to a sustainable just and accountable multilateral trading…

$436Kprogram expense
03

Reality Tours

Provide North Americans a true understanding of a country's internal dynamic through socially responsible travel. The tours examine the environment public health women's issues language and culture.

$210Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$1.2M · 79%
Other revenue$170K · 11%
Program service revenue$142K · 10%
Contributions & grants79%$1.2M
Other revenue11%$170K
Program service revenue10%$142K
Investment income$2K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.03 Fundraising $0.11
Program services86%$1.1M
Management & general3%$39K
Fundraising11%$137K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$729K
Total assetsLn 16$816K
Total liabilitiesLn 26$50K
Total net assetsLn 32$766K
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $776K · Operating expenses/yr $1.3M
7.3 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.3M
86%
Management & General
Management & general $39K · Total expenses $1.3M
3%
Fundraising
Fundraising $137K · Total expenses $1.3M
11%
Cost to raise $1
Fundraising expense (2-yr avg) $137K · Solicited contributions (2-yr avg) $915K
$0.15 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.5M
79%
Government reliance
Government grants $0 · Total revenue $1.5M
0%
Earned-income share
Program service revenue $142K · Total revenue $1.5M
10%
Investment reliance
Investment income $2K · Total revenue $1.5M
+0.1%
Program self-sufficiency
Program service revenue $142K · Total expenses $1.3M
11%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $767K
+94%
Net-asset trend (YoY)
End of year $766K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $1.3M
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $816K
Net-asset ratio
Net assets $766K · Total assets $816K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $47K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $816K
6%
People & payroll
Highest Reported Total Compensation
Individual Marco Castillo · Reported title Co-Executive Director · Highest reported compensation $88K · Total expenses $1.3M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $424K · Total expenses $1.3M
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 3%
Fundraising cost ratio 12%
Revenue growth 94%
Investment management fee ratio 0%
Legal fee ratio 0.7%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 18 funders →
Grants paid · 28 grants · $1.7M · 2020–2024
NA Indigenous Center of NyFY2024$173,468
Movement RightsFY2024$126,284
Our World Is Not for SaleFY2024$116,153
Black Co-Networks for Peace aFY2024$11,011
Stop US Guns to MexicoFY2024$10,485
Ponca Pathata Womens SocietFY2024$9,617
Movement RightsFY2023$316,507
Stop US Guns to MexicoFY2023$146,882
Our World Is Not for SaleFY2023$144,126
Project Dandelion INCGA · FY2023$77,160
NA Indigenous Center of NyFY2023$60,450
Black Co-Networks for Peace aFY2023$23,250
Movement RightsFY2022$63,422
Hilga Legideno VargasFY2022$46,500
OwinfsFY2022$33,429
Stop US Guns to MexicoFY2022$28,231
IpsocultaFY2022$12,000
Media AllianceFY2022$10,000
See all 28 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$3.0M revenue · ⤓ 990 PDF
FY2024$2.3M revenue · ⤓ 990 PDF
FY2023$1.5M revenue · ⤓ 990 PDF
FY2022$1.5M revenue · viewing · ⤓ 990 PDF
FY2021$767K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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