2024-05-15T13:48:25-05:00 2023-12-31 320705260 JOHN R HARPER CPA 3717 MT DIABLO BLVD STE 215 LAFAYETTE CA 94549 990 2023-01-01 462898471 THE GIVING EXCHANGE GIVI 9254826459 455 SUMMIT ROAD WALNUT CREEK CA 94598 RODNEY MICKELS DIRECTOR 9254826459 2024-05-15 1 RODNEY MICKELS 999009999 0 JOHN HARPER P00641543 9253857024 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROD MICKELS 455 SUMMIT ROAD WALNUT CREEK CA 94598 751199 0 X HTTPS://WWW.THEGIVINGEXCHANGE.NET X 2013 CA THE GIVING EXCHANGE PARTNERS WITH UNDER-RESOURCED COMMUNITIES TO IMPLEMENT SELF-SUSTAINING PROJECTS FOR A LASTING IMPACT. 0 0 1 30 0 0 446470 640673 0 0 28636 47732 -3838 -9351 471268 679054 73548 181525 0 0 0 97695 0 0 59193 214426 170582 287974 449802 183294 229252 551107 1757355 0 3795 551107 1753560 THE GIVING EXCHANGE PARTNERS WITH UNDER-RESOURCED COMMUNITIES TO IMPLEMENT SELF-SUSTAINING PROJECTS FOR A LASTING IMPACT. 0 0 109963 59144 SKILLS AND BUSINESS TRAININGS: THESE PROGRAMS IN KENYA AND UGANDA PROVIDE COMPREHENSIVE VOCATIONAL TRAINING AND ENTREPRENEURSHIP EDUCATION TO UNDERSERVED COMMUNITIES. THROUGH THESE INITIATIVES, PARTICIPANTS GAIN VALUABLE SKILLS IN AREAS SUCH AS TAILORING, JEWELRY MAKING, AND BAR SOAP MAKING, COUPLED WITH TRAINING IN BUSINESS MANAGEMENT AND MARKETING. THE PROGRAMS AIM TO EMPOWER INDIVIDUALS WITH THE TOOLS AND KNOWLEDGE NEEDED TO START THEIR OWN BUSINESSES, THEREBY FOSTERING ECONOMIC INDEPENDENCE AND COMMUNITY DEVELOPMENT. 39900 21460 ANIMAL REARING AND AGRICULTURAL ENTERPRISE: THESE PROGRAMS IN KENYA, UGANDA AND ZIMBABWE PROVIDE TRAINING AND RESOURCES TO FARMERS, EMPOWERING THEM TO ENHANCE FOOD SECURITY, INCREASE AGRICULTURAL PRODUCTIVITY, AND IMPROVE LIVELIHOODS. THROUGH PRACTICAL TRAINING AND EDUCATION, PARTICIPANTS LEARN BEST PRACTICES IN AREAS SUCH AS PIG REARING, CHICKEN COOPS, OYSTER MUSHROOM FARMING, AND BLACK SOLDIER FLY LARVAE ANIMAL FEED PRODUCTION, LEADING TO LONG-TERM ECONOMIC STABILITY AND COMMUNITY RESILIENCE. 31662 17030 DIRECT SUPPORT: THESE ARE OUR "HEART" PROJECTS THAT HAVE BEEN AN IMPORTANT PART OF OUR WORK SINCE OUR INCEPTION, EVEN AS OUR MISSION HAS BEEN FOCUSED ON THE SELF-SUSTAINING, INCOME-GENERATING PROGRAMS LISTED ABOVE. EXAMPLES INCLUDE: 1) PROVIDING EDUCATIONAL SCHOLARSHIPS TO INDIVIDUAL STUDENTS, 2) OFFERING PETROL AND FOOD ASSISTANCE TO REMOTE MAASAI COMMUNITIES FACING ECONOMIC CHALLENGES AND LIMITED ACCESS TO CLEAN WATER, AND 3) COVERING MEDICAL EXPENSES FOR CHILDREN'S HOMES IN NEED. 181525 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X ROD MICKELS 9254826459 455 SUMMIT ROAD WALNUT CREEK CA 94598 MING RICHIE EXECUTIVE DIRECTOR 40.00 X X 100000 0 0 RODNEY MICKELS DIRECTOR / CO-FOUNDER PRES 10.00 X 0 0 0 TERRI WYGAL DIRECTOR & SECRETARY 5.00 X 0 0 0 JAMIS SPALDING TREASURER 2.00 X 0 0 0 ALISSA MICKES PELATON VICE PRESIDENT 2.00 X 0 0 0 DREW HAGEN DIRECTOR 5.00 X 0 0 0 PAUL SALINGER DIRECTOR 5.00 X 0 0 0 KRISTEN RADAKOVICH DIRECTOR 5.00 X 0 0 0 CHRISTOPHER REVETRIA DIRECTOR 5.00 X 0 0 0 CHLOE HULL DIRECTOR 5.00 X 0 0 0 LAURA CERVELLI DIRECTOR 5.00 X 0 0 0 JILL TANNER DIRECTOR 5.00 X 0 0 0 CARY EDGAR DIRECTOR 5.00 X 0 0 0 MICHAEL BERTA DIRECTOR 5.00 X 0 0 0 BRUCE CACHO-NEGRETE DIRECTOR 5.00 X 0 0 0 AMY ALANES DIRECTOR 5.00 X 0 0 0 VICTORIA TSWAMUNO DIRECTOR 5.00 X 0 0 0 100000 0 0 0 0 0 0 0 640673 640673 14474 14474 105403 72145 33258 33258 33258 PARTNERSHIP INCOME ENE 523000 178 178 PARTNERSHIP INCOME ENT 523000 -3153 -3153 UNREALIZED MARKET LOSS 523000 -6376 -6376 -9351 679054 0 0 38381 181525 181525 90000 90000 7695 7695 3354 3354 996 996 485 485 FUNDRAISING EVENT 59193 59193 SPONSORSHIPS 54477 54477 OPERATIONS & ADMINISTRA 47909 47909 SUBSCRIPTIONS 4168 4168 449802 181525 209084 59193 349171 458732 201936 1298623 551107 1757355 0 3795 0 3795 X 0 0 0 0 0 1008147 551107 1753560 551107 1757355 X 229252 -6376 979578 X 0 0 0 X 150250 186862 318119 446470 640673 1742374 150250 186862 318119 446470 640673 1742374 0 0 0 1742374 150250 186862 318119 446470 640673 1742374 1.00000 1.00000 0.00000 X 0 PAYROLL LIABILITY 3795 3795 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE SKILLS AND BUSINESS TRAININGS 59144 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE ANIMAL AND AGRICULTURE 21460 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE DIRECT SUPPORT 17030 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE PROJECT MANAGEMENT 7591 0 0 0 0 0 0 105225 0 105225 SUB SAHARAN AFRICA BARAKA WOMENS CENTER 21676 WIRE TRANSFER 0 SUB SAHARAN AFRICA DIVINE MERCY DAIRY PRODUCTION 8126 WIRE TRANSFER 0 SUB SAHARAN AFRICA FANTASY SOCCER 6075 WIRE TRANSFER 0 SUB SAHARAN AFRICA IGF TAILORING TRAINING 6854 WIRE TRANSFER 0 SUB SAHARAN AFRICA NJOO DADA (ALL PROJECTS) 8764 WIRE TRANSFER 0 SUB SAHARAN AFRICA RELIEF FOR JUNIOR'S VILLAGE 7537 WIRE TRANSFER 0 SUB SAHARAN AFRICA STUDENT SPONSORSHIP FOR MS 5973 WIRE TRANSFER 0 SUB SAHARAN AFRICA YOUTH PARTNERSHIP UGANDA PIG REARING 15775 WIRE TRANSFER 0 SUB SAHARAN AFRICA PROGRAMS PROGRAM ADMIN 7591 WIRE TRANSFER 0 0 0 0 0 0 0 SCHEDULE F, PART 1, LINE 2: TGE MAINTAINS A COMPREHENSIVE PROCEDURE FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE PROVIDED OUTSIDE THE UNITED STATES. THIS PROCESS BEGINS WITH A THOROUGH ASSESSMENT, DURING WHICH STAFF AND VOLUNTEER ASSESSORS COLLABORATE WITH THE GRANT APPLICANT TO DEVELOP AN ACTION PLAN AND BUDGET TAILORED TO THE SPECIFIC PROJECT. ONCE AGREED UPON, A FORMAL AGREEMENT IS SIGNED, DELINEATING REPORTING DATES AND OUTLINING THE TERMS OF THE GRANT. TO ENSURE ACCOUNTABILITY AND TRACK PROGRESS, GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS DURING THE FIRST YEAR OF THE PROJECT AND ANNUALLY FOR THE SUBSEQUENT TWO YEARS. THESE REPORTS ARE STRUCTURED TO CAPTURE KEY METRICS THAT HAVE BEEN COLLABORATIVELY IDENTIFIED AS INDICATORS OF PROJECT SUCCESS. THROUGH THIS REPORTING FRAMEWORK, TGE MAINTAINS TRANSPARENCY AND ACCOUNTABILITY TO DONORS AND STAKEHOLDERS, WHILE ALSO ENSURING THAT ASSISTANCE IS EFFECTIVELY UTILIZED TO ACHIEVE MEANINGFUL IMPACT IN THE COMMUNITIES SERVED. ANY SURPLUS IN NET REVENUE FROM ONE FISCAL YEAR IS ROLLED OVER TO FUND PROJECTS IN THE FOLLOWING YEAR. THIS ENSURES THAT ALL DONATIONS ARE UTILIZED EFFICIENTLY AND EFFECTIVELY FOR PROJECT SPENDING, ALIGNING WITH OUR PLEDGE TO ALLOCATE 100% OF EVERY DOLLAR DONATED DIRECTLY TO OUR PROJECTS. X 1078807 FAIR MARKET VALUE 0 0 0 SCHEDULE M, PART I, LINE 9: IN 2023, THE GIVING EXCHANGE INITIATED FUNDING FOR AN ENDOWMENT WITH THE GOAL OF ENSURING THE LONGEVITY OF OUR ORGANIZATION AND SUSTAINING OUR OPERATIONS WELL INTO THE FUTURE. THE ENDOWMENT SERVES AS A DELIBERATE AND STRATEGIC BUSINESS MOVE, ALIGNING WITH OUR COMMITMENT TO LONG-TERM SUSTAINABILITY AND FINANCIAL STABILITY. MOVING FORWARD, WE PLAN TO CONTINUE GROWING AND MANAGING THE ENDOWMENT IN ACCORDANCE WITH OUR INVESTMENT POLICY, OVERSEEN BY OUR DEDICATED INVESTMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 THE CO-FOUNDERS ROD MICKELS AND ALISSA MICKELS PELATON ARE FATHER AND DAUGHTER. TREASURER JAMIS SPALDING IS THE SON IN LAW OF DIRECTOR DREW HAGEN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO FILING. AFTER COMPLETION FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AND DISCUSSED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: ENDOWMENT CONTRIBUTION 979,578.