GK 1 WORLD FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GK 1 WORLD FOUNDATION (EIN 35-2361640)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349308226
- Schema version
- 2023v5.1
- 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 | 2024-11-14T10:37:24-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462989917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAMBAL&REYES CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2230 W CHAPMAN AVE SUITE 146 | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | 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 | 352361640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GK 1 WORLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GK1W | BusinessNameControlTxt |
| Phone | 9494245872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 E FIRESTONE BLVD | AddressLine1Txt |
| City | LA MIRADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL TULUD | PersonNm |
| Person Title | BOARD/ED/PRESIDENT | PersonTitleTxt |
| Phone | 9494245872 | PhoneNum |
| Signature | 2202-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER J SINAMBAL | PreparerPersonNm |
| PTIN | P00060197 | PTIN |
| Phone | 7142707834 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL TULUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 E FIRESTONE BLVD 400 | AddressLine1Txt |
| City | LA MIRADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,026,207 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW:GK-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To share the GK 1 World Foundations template of ending poverty by building caring and sharing communities that are empowered to act. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $821,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,026,137 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $70 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,321 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $845,495 | PYTotalRevenueAmt |
| CY Total Revenue | $1,026,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $973,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $900,042 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,332 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,695 | PYOtherExpensesAmt |
| CY Other Expenses | $146,779 | CYOtherExpensesAmt |
| PY Total Expenses | $1,145,158 | PYTotalExpensesAmt |
| CY Total Expenses | $1,123,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$299,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $833,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $736,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $832,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $735,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To share the GK 1 World Foundations template of ending poverty by building caring and sharing communities that are empowered to act. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,668 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHELTERS: Gawad Kalinga (GK) believes that having a home restores the dignity of living for the poor and also provides a safe and peaceful environment. A standard home is roughly 25sqm. in floor area with expandable loft area, with one bedroom and one toilet and bath. Building GK homes is a joint effort among private donors, local government, beneficiaries thru sweat equity, caretaker teams and volunteers. There were 62 homes built in Leyte, Nueva Ecija and Cebu. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,215 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The School for Experiential and Entrepreneurial Development(SEED) aims to raise the next generation of agri-entrepreneurs from the poor. Its agri-entrepreneurship program equips students from poor families with the character and competence needed to end poverty for themselves, their communities, and the country. A holistic approach to organic agriculture and farm establishment through classroom instruction, hands-on training, community application, with values formation and leadership all in a 3-month intensive course to fast track output and implementation.Funds were provided for seventy five scholars. The Community Food Farm (CFF) was established as an institutional intervention to re-introduce, nurture, and sustan community gardens and food farms to address hunger, malnutrition, and augment family income. The CFFs managed by the SEED graduates. There were 100 CFFs funded in Luzon, Visayas, and Mindanao. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,121 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KUSINA NG KALINGA (CARE KITCHEN)- $91,120.93 More than 16 million Filipino children 12 years and under in public schools, on the streets and displaced by conflicts or disasters are forced to beg, eat food scraps, steal or simply sleep off hunger. Kusina ng Kalinga (KNK) is a strategic response to hunger and malnutrition among Filipino children. KNK is a program where thousands of nutritious vegetable-based meals are prepared from community kitchens. The kitchens are established through the collaborative efforts of parents, volunteers, local government units schools, private individuals, organizations and corporate partners. The lunch meals, served during weekdays, are brought to the children in public schools, in communities, and in disaster and conflict areas.The kitchens in Camarines Norte, Camarines Sur, Tondo, Cebu, and Bohol, served 146,696 vegetable-based meals to 1,500 kids in 120 days. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,027,900 | 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 | false | 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 | false | 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 | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN BELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9494245872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 E FIRESTONE BLVD STE 400 | AddressLine1Txt |
| City | LA MIRADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90639 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL TULUD | ||||||
| BOARD Member/ED/President | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mercedes Amante | ||||||
| Board Secretary/Head of Operations | 40.00 | Yes (X) | $51,672 | $0 | $0 | |
| Marilyn Bello | ||||||
| Board Member/CFO | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carlos Capati | ||||||
| Chairman of the Board | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Francis delos Reyes III | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Josefina Disterhoft | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Hoppe | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Francis Miranda | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Olaes | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jose Raffinan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Reyes | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mylene Supan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Maricel Villanueva | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Zarraga | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,026,137 | AllOtherContributionsAmt |
| Total Contributions | $1,026,137 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,026,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,042 | TotalAmt |
| Program Services | $900,042 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,672 | TotalAmt |
| Program Services | $51,672 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,660 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,660 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,168 | TotalAmt |
| Program Services | $41,168 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,352 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,251 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,802 | TotalAmt |
| Program Services | $35,018 | ProgramServicesAmt |
| Management And General | $36,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Books, subscription, & referrences | $15,493 | $0 | $15,493 | $0 |
| Miscellaneous admin | $8,713 | $0 | $8,713 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,153 | TotalAmt |
| Program Services | $1,027,900 | ProgramServicesAmt |
| Management And General | $95,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,062 | BOYAmt |
| EOY | $734,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,045 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,125 | BOYAmt |
| EOY | $736,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084 | BOYAmt |
| EOY | $1,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084 | BOYAmt |
| EOY | $1,006 | 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 | $5,478 | BOYAmt |
| EOY | $108,007 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,563 | BOYAmt |
| EOY | $627,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,041 | BOYAmt |
| EOY | $735,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,125 | BOYAmt |
| EOY | $736,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,946 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,049 | CurrentTaxYearAmt |
| Total | $4,064,092 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,513 | CurrentTaxYearAmt |
| Total | $441,589 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,417,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,024,562 | CurrentTaxYearAmt |
| Total | $4,505,681 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,505,681 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $403 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $403 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,575 | CurrentTaxYearAmt |
| Total | $16,287 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,522,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Salsa Fees 2021: 13328. 2022: 1384. 2023: 1575. | ExplanationTxt |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,546 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,026,207 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,026,207 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,026,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,123,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,123,153 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,123,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The management has concluded that it has not adopted any uncertain tax positions which, if challenged by the Internal Revenue Service, could result in the assessment of tax. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| East Asia and Pacific | Various | $709,237 | vialicenseremittance | $0 | 0 | Book |
| East Asia and Pacific | ScholarshipsforAgri | $102,215 | vialicenseremittance | $0 | 0 | Book |
| East Asia and Pacific | MobileEducProj | $37,328 | vialicenseremittance | $0 | 0 | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The governing body was provided a copy of the final Form 990 before filing. |
| Pt VI, Line 12c | A Director or Committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure is reflected in the minutes of the meeting. Board of directors who have contributed cash to the organization in anyway do not benifit financially. |
| Pt VI, Line 15b | Office staff salaries are also reviewed and approved by the Board of Directors. |
| Pt VI, Line 19 | Information and documents of the organization are made available to the public upon request |
| Pt III, Line 2 | Productivity Hub ($93,835.85) Gawad Kalinga created the Productivity Hub program that will ensure that the journey which started with providing land and homes will culminate with families getting out of poverty by enabling mechanisms that will trigger economic productivity to catapult families towards sustained and transformative income streams. The various anti-poverty interventions are - community food farms, agri-scholarships, improvement of health and well being, creation of savings and investment mechanisms to support quality education. In 2023, two (2) productivity hubs started in North Cotabato and Camarines Norte. |
| Pt III, Line 2 | Disaster Preparedness and Recovery ($6,605.00): When disaster strikes, the poor suffer the most. There is an immediate need to deliver relief and on the ground support to disaster areas when calamities strike. Gawad Kalinga provides for food, water, first aid kits, mats, personal hygienic needs and other basic necessities. Recovery efforts after the calamity may be in the form of repairing roofs and livelihood assistance. In 2023, GK provided relief packs for 2,800 beneficiaries previously affected by typhoons Paeng and Odette in Surigao del Norte. There were 7,500 victims of typhoon Egay and Falcon in Bulacan, Pampanga and Tarlac who were given assistance thru relief food packs. About 40 homes were repaired when an earthquake hit Davao de Oro. GK would like to prepare the poor as first responders when a disaster or emergency situation arises. Safety and basic life support trainings were conducted in different areas in Southern Mindanao. Mobile Education and Disaster Response Kits were developed that will provide information on disaster preparedness, first aid and effective organization during a disaster. |
| Pt VI, Line 15a | Compensation for the key officers and staffs are subjected to oversight, review and approval by the Board of Directors before its implementation. Board of Directors and its Officers are all on voluntary basis - no compensation received in 2023. |
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