GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER (EIN 81-3404708)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202401369349318620
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T21:22:20-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 884118548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WILSHIRE BLVD STE 535 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900102918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813404708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEIGHBORS GLOBAL PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9499971004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 N TUSTIN AVENUE 206 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIN HO CHOI | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8774999899 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIN HO | PersonFirstNm |
| Person Last | CHOI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIWOOK UHM | PreparerPersonNm |
| PTIN | P00845230 | PTIN |
| Phone | 2133890080 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IL HA YI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 N TUSTIN AVENUE 206 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,764,889 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.GOODNEIGHBORS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER FACILITATES COLLABORATION AMONG GOOD NEIGHBORS ENTITIES AROUND THE WORLD UNDER THE PARTNERSHIP COVENANT, FURTHERING THEIR SHARED MISSION 'GOOD NEIGHBORS EXISTS TO MAKE THE WORLD A PLACE WITHOUT HUNGER, WHERE PEOPLE LIVE TOGETHER IN HARMONY.' | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $76,227,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,332,506 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,518 | PYOtherRevenueAmt |
| CY Other Revenue | $353,674 | CYOtherRevenueAmt |
| PY Total Revenue | $76,257,600 | PYTotalRevenueAmt |
| CY Total Revenue | $75,686,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,758,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,288,040 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,273,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,144,463 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,543 | PYOtherExpensesAmt |
| CY Other Expenses | $418,396 | CYOtherExpensesAmt |
| PY Total Expenses | $71,379,564 | PYTotalExpensesAmt |
| CY Total Expenses | $77,850,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,878,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,164,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,977,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,843,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,045,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,075,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,932,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,768,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER FACILITATES COLLABORATION AMONG GOOD NEIGHBORS ENTITIES AROUND THE WORLD UNDER THE PARTNERSHIP COVENANT, FURTHERING THEIR SHARED MISSION 'GOOD NEIGHBORS EXISTS TO MAKE THE WORLD A PLACE WITHOUT HUNGER, WHERE PEOPLE LIVE TOGETHER IN HARMONY.' | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $70,028,985 | ExpenseAmt |
| Grant | $70,028,985 | GrantAmt |
| Desc | INTERNATIONAL CHILD & COMMUNITY DEVELOPMENT PROGRAM: GOOD NEIGHBORS INTERNATIONAL CHILD & COMMUNITY DEVELOPMENT AIMS TO FOSTER SELF-RELIANCE FOR NEIGHBORS SUFFERING FROM POVERTY AND DISCRIMINATION THROUGH SUSTAINABLE DEVELOPMENT. ACCORDINGLY, 208 COMMUNITY DEVELOPMENT PROJECTS WORKING IN ITS 51 COUNTRIES FOCUS ON EMPOWERING PEOPLE THROUGH SOCIAL AND ECONOMIC DEVELOPMENT ACTIVITIES IN THE SECTORS OF EDUCATION, HEALTH, WATER AND SANITATION, AND INCOME GENERATION IN ORDER TO TRANSFORM THE COMMUNITY AND EVENTUALLY BREAK THE CHAIN OF POVERTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,313,901 | ExpenseAmt |
| Grant | $2,313,901 | GrantAmt |
| Desc | HUMANITARIAN ASSISTANCE (EMERGENCY RELIEF): IN THE YEAR 2023, A MULTITUDE OF TRAGIC HUMANITARIAN CRISES EMERGED GLOBALLY, NECESSITATING SWIFT AND COMPREHENSIVE RESPONSES FROM ALL GLOBAL HUMANITARIAN ORGANIZATIONS. EARTHQUAKES, CYCLONES, AND FLOODS EMERGED AS THE MOST IMPACTFUL DISASTERS AFFECTING GLOBAL COMMUNITIES. ADDITIONALLY, SEVERE DROUGHT IN EAST AFRICA LED TO WIDESPREAD FAMINE AND FOOD INSECURITY. IN ADDITION, THIS YEAR, GOOD NEIGHBORS HAS PROACTIVELY EXTENDED ASSISTANCE NOT ONLY TO ITS PARTNERSHIP COUNTRIES BUT ALSO TO NON-PARTNERSHIP COUNTRIES SUCH AS T?RKIYE-SYRIA, MOROCCO, AND LIBYA. GOOD NEIGHBORS COLLABORATED CLOSELY WITH ALL GN PARTNERSHIP COUNTRIES, LEVERAGING A TOTAL BUDGET TO ADDRESS PRESSING HUMANITARIAN NEEDS AND FOSTER RESILIENCE IN COMMUNITIES FACING ADVERSITY. GOOD NEIGHBORS AS WHOLE, CONDUCTED 18 HUMANITARIAN ASSISTANCE PROJECTS ACROSS 18 COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,945,154 | ExpenseAmt |
| Grant | $3,945,154 | GrantAmt |
| Desc | OPERATION SUPPORT THE GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER WAS ESTABLISHED TO CENTRALIZE COORDINATION AMONG OFFICES AND ENHANCE THE EFFECTIVENESS OF THE ORGANIZATION'S MISSION AND PROGRAMS. ITS KEY ROLES INCLUDE STRENGTHENING GOVERNANCE AND LEADERSHIP DEVELOPMENT, PROVIDING FIELD SUPPORT AND PROMOTING ORGANIZATIONAL GROWTH, AND EXPANDING RESOURCE DEVELOPMENT AND MARKETING THROUGH FUND MANAGEMENT AND COORDINATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,288,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEIGHBORS GLOBAL PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9499971004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 N TUSTIN AVE 206 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIN HO CHOI | |||||||
| SECRETARY | 40.00 | 0.00 | Yes (X) | Yes (X) | $81,861 | $0 | $0 |
| MINA CHOI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNGGON KIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SATOSHI KOIZUMI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IL HA YI | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,861 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $75,332,506 | AllOtherContributionsAmt |
| Total Contributions | $75,332,506 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,886 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,709 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,177 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,177 | TotalRevenueColumnAmt |
| Exclusion | $97,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $238,283 | $238,283 |
| FOREIGN CURRENCY TRANSACTIONS | $18,214 | $18,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,686,180 | TotalRevenueColumnAmt |
| Exclusion | $353,674 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,288,040 | TotalAmt |
| Program Services | $76,288,040 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,315 | TotalAmt |
| Management And General | $1,024,315 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,148 | TotalAmt |
| Management And General | $120,148 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202 | TotalAmt |
| Management And General | $4,202 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,197 | TotalAmt |
| Management And General | $77,197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,177 | TotalAmt |
| Management And General | $26,177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039 | TotalAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,558 | TotalAmt |
| Management And General | $73,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS EXPENSES | $133,011 | $133,011 |
| PROFESSIONAL FEES | $51,972 | $51,972 |
| SUPPLIES & MATERIALS | $18,496 | $18,496 |
| AUTOMOBILE EXPENSES | $18,363 | $18,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,381 | TotalAmt |
| Management And General | $14,381 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,850,899 | TotalAmt |
| Program Services | $76,288,040 | ProgramServicesAmt |
| Management And General | $1,562,859 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,056,086 | BOYAmt |
| EOY | $8,459,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,026,813 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,587 | BOYAmt |
| EOY | $52,393 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,560 | BOYAmt |
| EOY | $278,268 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $330,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,500,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,468 | BOYAmt |
| EOY | $1,478,407 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,357 | BOYAmt |
| EOY | $73,751 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520 | BOYAmt |
| EOY | $5,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,374 | BOYAmt |
| EOY | $138,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,977,952 | BOYAmt |
| EOY | $13,843,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,861 | BOYAmt |
| EOY | $93,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,354 | BOYAmt |
| EOY | $982,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,215 | BOYAmt |
| EOY | $1,075,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,932,737 | BOYAmt |
| EOY | $12,768,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,932,737 | BOYAmt |
| EOY | $12,768,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,977,952 | BOYAmt |
| EOY | $13,843,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,164,719 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,525,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,275,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,661,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,227,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,332,506 | CurrentTaxYearAmt |
| Total | $372,023,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,525,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,275,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,661,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,227,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,332,506 | CurrentTaxYearAmt |
| Total | $372,023,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $372,023,221 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $175,886 | CurrentTaxYearAmt |
| Total | $175,886 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $175,886 | CurrentTaxYearAmt |
| Total | $175,886 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,497 | CurrentTaxYearAmt |
| Total | $333,433 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,525,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,277,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,708,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,256,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,763,889 | CurrentTaxYearAmt |
| Total | $372,532,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,000 | OtherCostOrOtherBasisAmt |
| Book Value | $900,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,241 | DepreciationAmt |
| Book Value | $576,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,553 | DepreciationAmt |
| Book Value | $1,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,478,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LOAN PAYABLE | $867,338 |
| LEASE LIABILITIES | $56,515 |
| OPERATING LEASE LIABILITIES | $39,011 |
| LOAN PAYABLE | $19,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $982,041 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $75,686,180 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $75,686,180 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $75,686,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,850,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $77,850,899 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $77,850,899 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| AFRICA REGION | CHILD RIGHT SUPPORT | $23,155,277 |
| AFRICA REGION | EMERGENCY RELIEF | $880,190 |
| EASTERN ASIA REGION | CHILD RIGHT SUPPORT | $20,621,628 |
| EASTERN ASIA REGION | OPERATION SUPPORT | $2,364,734 |
| EUROPE REGION | CHILD RIGHT SUPPORT | $894,414 |
| EUROPE REGION | OPERATION SUPPORT | $302,831 |
| LATIN AMERICA REGION | CHILD RIGHT SUPPORT | $9,997,840 |
| NORTH AMERICA REGION | OPERATION SUPPORT | $877,588 |
| OCEANIA REGION | OPERATION SUPPORT | $400,000 |
| WESTERN ASIA REGION | CHILD RIGHT SUPPORT | $15,359,827 |
| WESTERN ASIA REGION | OPERATION SUPPORT | $1,433,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $76,288,040 | SubtotalSpentAmt |
| Total Spent | $76,288,040 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| CHILD RIGHT SUPPORT | $70,028,985 |
| EMERGENCY RELIEF | $2,313,901 |
| OPERATION SUPPORT | $3,945,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AFRICA REGION 23,155,277 0 AFRICA REGION 880,190 0 EASTERN ASIA REGION 20,621,628 0 EASTERN ASIA REGION 2,364,734 0 EUROPE REGION 894,414 0 EUROPE REGION 302,831 0 LATIN AMERICA REGION 9,997,840 0 NORTH AMERICA REGION 877,588 0 OCEANIA REGION 400,000 0 WESTERN ASIA REGION 15,359,827 0 WESTERN ASIA REGION 1,433,711 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER FACILITATES COLLABORATION AMONG GOOD NEIGHBORS ENTITIES AROUND THE WORLD UNDER THE PARTNERSHIP COVENANT, FURTHERING THEIR SHARED MISSION 'GOOD NEIGHBORS EXISTS TO MAKE THE WORLD A PLACE WITHOUT HUNGER, WHERE PEOPLE LIVE TOGETHER IN HARMONY.' |
| FORM 990, PAGE 2, PART III, LINE 4B | HUMANITARIAN ASSISTANCE (EMERGENCY RELIEF): IN THE YEAR 2023, A MULTITUDE OF TRAGIC HUMANITARIAN CRISES EMERGED GLOBALLY, NECESSITATING SWIFT AND COMPREHENSIVE RESPONSES FROM ALL GLOBAL HUMANITARIAN ORGANIZATIONS. EARTHQUAKES, CYCLONES, AND FLOODS EMERGED AS THE MOST IMPACTFUL DISASTERS AFFECTING GLOBAL COMMUNITIES. ADDITIONALLY, SEVERE DROUGHT IN EAST AFRICA LED TO WIDESPREAD FAMINE AND FOOD INSECURITY. IN ADDITION, THIS YEAR, GOOD NEIGHBORS HAS PROACTIVELY EXTENDED ASSISTANCE NOT ONLY TO ITS PARTNERSHIP COUNTRIES BUT ALSO TO NON-PARTNERSHIP COUNTRIES SUCH AS T?RKIYE-SYRIA, MOROCCO, AND LIBYA. GOOD NEIGHBORS COLLABORATED CLOSELY WITH ALL GN PARTNERSHIP COUNTRIES, LEVERAGING A TOTAL BUDGET TO ADDRESS PRESSING HUMANITARIAN NEEDS AND FOSTER RESILIENCE IN COMMUNITIES FACING ADVERSITY. GOOD NEIGHBORS AS WHOLE, CONDUCTED 18 HUMANITARIAN ASSISTANCE PROJECTS ACROSS 18 COUNTRIES. |
| FORM 990, PART V, LINE 4B | KOREA (SOUTH) |
| FORM 990, PART VI | SECTION B, LINE 11 B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AFTER IT IS REVIEWED BY MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS FORM 990 AND RAISES ANY QUESTIONS TO MANAGEMENT FOR RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS OF ITS GOVERNING BODY REVIEW THIS FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PURPOSE OF A CONFLICT-OF-INTEREST POLICY IS TO PROTECT AN ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ONE OF ITS OFFICERS OR DIRECTORS, OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ALL MEMBERS AND AFFILIATES OF THE ORGANIZATION MUST COMPLETE CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY AND RETURN IT TO MANAGEMENT AND GOVERNING BODY. THEN, THE BOARD SHALL REVIEW EACH MEMBER QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTERESTS OF ITS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION SUBJECT TO REVIEW AND APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION SUBJECT TO REVIEW AND APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO PUBLIC |
| FORM 990, PART XII | LINE 2C THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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