CENTER FOR GLOBAL IMPACT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR GLOBAL IMPACT INC (EIN 26-3359068)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-03
IRS object ID: 202210629349301406
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-03T13:00:22-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270851983	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SPONSEL CPA GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	251 N ILLINOIS ST STE 450	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263359068	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR GLOBAL IMPACT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3174946226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 W MONROE ST	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46131	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARRIE DERICO	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3174946226	PhoneNum
Signature	2022-02-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARRIE	PersonFirstNm
Person Last	DERICO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH M BELCHER CPA	PreparerPersonNm
PTIN	P01227829	PTIN
Phone	3176086699	PhoneNum
Preparation	2022-02-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARRIE DERICO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 W MONROE ST	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46131	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$967,544	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTERFORGLOBALIMPACT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	CONNECTING HUMAN & FINANCIAL RESOURCES TO INTERNATIONAL PROJECTS TO ADDRESS POVERTY AND INJUSTICE	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$495,661	PYContributionsGrantsAmt
CY Contributions Grants	$462,573	CYContributionsGrantsAmt
PY Program Service Revenue	$53,588	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,525	CYProgramServiceRevenueAmt
PY Investment Income	-$458	PYInvestmentIncomeAmt
CY Investment Income	-$6,554	CYInvestmentIncomeAmt
PY Other Revenue	$210,394	PYOtherRevenueAmt
CY Other Revenue	$294,840	CYOtherRevenueAmt
PY Total Revenue	$759,185	PYTotalRevenueAmt
CY Total Revenue	$782,384	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$473,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$492,188	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,304	CYTotalFundraisingExpenseAmt
PY Other Expenses	$235,719	PYOtherExpensesAmt
CY Other Expenses	$234,710	CYOtherExpensesAmt
PY Total Expenses	$709,653	PYTotalExpensesAmt
CY Total Expenses	$726,898	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,532	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$405,376	TotalAssetsBOYAmt
Total Assets EOY	$462,846	TotalAssetsEOYAmt
Total Liabilities BOY	$105,065	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$107,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$300,311	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$355,797	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTER FOR GLOBAL IMPACT (CGI) SEEKS TO BRING THE GOOD NEWS OF JESUS TO THOSE IN THE GRIP OF POVERTY AND BONDAGE. WE DO THIS PRACTICALLY BY PROVIDING A PATHWAY OUT OF POVERTY THROUGH EDUCATION, VOCATIONAL TRAINING, AND BUSINESS DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$357,315	ExpenseAmt
Revenue	$291,956	RevenueAmt
Desc	CGI HAS DEVELOPED THE BYTAVI PROJECT. THIS PROGRAM IS SO MUCH MORE THAN SIMPLY TEACHING SOMEONE TO USE A NEEDLE AND THREAD. THE WOMEN ON THE BYTAVI TEAM EARN FAIR WAGES WHICH ENABLES THEM TO PROVIDE PROPER FOOD AND SHELTER FOR THEIR FAMILIES, SEND THEIR CHILDREN TO SCHOOL, PURCHASE MEDICATIONS AS NEEDED, AND COVER OTHER NECESSARY LIVING EXPENSES ESSENTIAL TO HEALTHY AND PRODUCTIVE LIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$143,457	ExpenseAmt
Revenue	$31,525	RevenueAmt
Desc	THE CULINARY TRAINING CENTER (CTC) IS AN 18-MONTH PROGRAM THAT TEACHES CULINARY, CUSTOMER SERVICE, AND RESTAURANT MANAGEMENT SKILLS TO AT-RISK GIRLS WHO LIVE IN BATTAMBANG, CAMBODIA. MANY OF THE CTC PARTICIPANTS ARE REFERRED BY PARTNER ORGANIZATIONS AND COMMUNITY LEADERS. IN ADDITION TO CULINARY SKILLS, CTC PARTICIPANTS RECEIVE TRAINING IN ENGLISH, KHMER (NATIVE LANGUAGE), LIFE SKILLS, MATH, COMPUTER, AND PERSONAL FINANCES. THIS HOLISTIC TRAINING IS ACCOMPLISHED BY A TEAM OF CAMBODIAN ADMINISTRATORS, TEACHERS, AND SOCIAL WORKERS. THE CTC IS COMPLEMENTED BY A CGI-OPERATED RESTAURANT: THE GREEN MANGO CAFE & BAKERY. THE RESTAURANT SUPPORTS THE CTC IN THREE WAYS, THE FIRST BEING THAT IT SERVES AS A TRAINING LAB FOR PARTICIPANTS. BECAUSE IT IS A WORKING RESTAURANT, IT ALSO GENERATES REVENUE THAT (CONTINUED ON SCH O) OFFSETS PROGRAM EXPENSES. FINALLY, THE GREEN MANGO REPRESENTS LONG-TERM EMPLOYMENT OPPORTUNITIES FOR CTC GRADUATES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,393	ExpenseAmt
Desc	GIRLS WHO ARE PART OF CGI'S "IMPRINT PROJECT" PARTICIPATE IN AN INTENSIVE 12-MONTH LIFE SKILLS PROGRAM THAT FOCUSES ON SPIRITUAL FORMATION, GENERAL EDUCATION, AND VOCATIONAL SEAMSTRESS TRAINING. CGI WORKS WITH OTHER NONPROFIT MINISTRIES TO ASSIST GIRLS WHO HAVE BEEN RESCUED FROM TRAFFICKING AND THOSE WHO ARE AT HIGH RISK.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,038	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,038	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$552,203	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CB	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CARRIE DERICO	PersonNm
Phone	3174946226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 W MONROE ST	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46131	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLES MCATEE
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ROSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY STEMERICK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN BERINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY HORTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL VIDA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD DURELL
EXECUTIVE DIRECTOR	50.00		Yes (X)	$67,336	$0	$360

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,336	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$360	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$53,964	FundraisingAmt
Government Grants	$73,300	GovernmentGrantsAmt
All Other Contributions	$335,309	AllOtherContributionsAmt
Noncash Contributions	$5,866	NoncashContributionsAmt
Total Contributions	$462,573	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GREEN MANGO SALES	Desc
Business	722100	BusinessCd
Total Revenue Column	$31,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,525	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105	TotalRevenueColumnAmt
Exclusion	$105	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,659	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,659	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,659	TotalRevenueColumnAmt
Exclusion	-$6,659	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,116	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,964	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,884	TotalRevenueColumnAmt
Exclusion	$2,884	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$454,225	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$162,269	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$291,956	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$323,481	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,670	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,695	TotalAmt
Program Services	$49,656	ProgramServicesAmt
Management And General	$8,285	ManagementAndGeneralAmt
Fundraising	$9,754	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$393,079	TotalAmt
Program Services	$288,332	ProgramServicesAmt
Management And General	$48,108	ManagementAndGeneralAmt
Fundraising	$56,639	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,761	TotalAmt
Program Services	$2,025	ProgramServicesAmt
Management And General	$338	ManagementAndGeneralAmt
Fundraising	$398	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,653	TotalAmt
Program Services	$21,017	ProgramServicesAmt
Management And General	$3,507	ManagementAndGeneralAmt
Fundraising	$4,129	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$406	TotalAmt
Program Services	$105	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,074	TotalAmt
Program Services	$2,343	ProgramServicesAmt
Management And General	$2,343	ManagementAndGeneralAmt
Fundraising	$4,388	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,050	TotalAmt
Program Services	$787	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt
Fundraising	$1,475	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,402	TotalAmt
Program Services	$6,214	ProgramServicesAmt
Management And General	$1,305	ManagementAndGeneralAmt
Fundraising	$883	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,594	TotalAmt
Program Services	$48,531	ProgramServicesAmt
Management And General	$1,628	ManagementAndGeneralAmt
Fundraising	$1,435	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,683	TotalAmt
Program Services	$1,448	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,673	TotalAmt
Program Services	$38,119	ProgramServicesAmt
Management And General	$5,874	ManagementAndGeneralAmt
Fundraising	$5,680	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,310	TotalAmt
Program Services	$2,214	ProgramServicesAmt
Management And General	$96	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,116	TotalAmt
Program Services	$1,821	ProgramServicesAmt
Management And General	$199	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,538	TotalAmt
Program Services	$5,260	ProgramServicesAmt
Management And General	$278	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,054	TotalAmt
Program Services	$4,183	ProgramServicesAmt
Management And General	$1,264	ManagementAndGeneralAmt
Fundraising	$607	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SERVICE CHARGES	$33,003	$21,989	$8,820	$2,194
EMERGENCY RELIEF	$24,855	$24,855
OPERATIONS	$19,235	$16,550	$1,812	$873
EDUCATION AND PROGRAM C	$12,288	$12,288

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,429	TotalAmt
Program Services	$4,466	ProgramServicesAmt
Management And General	$482	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$726,898	TotalAmt
Program Services	$552,203	ProgramServicesAmt
Management And General	$85,391	ManagementAndGeneralAmt
Fundraising	$89,304	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$215,190	BOYAmt
EOY	$228,518	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,491	BOYAmt
EOY	$51,785	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,927	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,025	BOYAmt
EOY	$365	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$129,112	BOYAmt
EOY	$143,907	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,495	BOYAmt
EOY	$16,128	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,083	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,437	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,493	BOYAmt
EOY	$15,646	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,570	BOYAmt
EOY	$3,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$405,376	BOYAmt
EOY	$462,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,065	BOYAmt
EOY	$33,149	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,700	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$73,300	BOYAmt
EOY	$73,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,065	BOYAmt
EOY	$107,049	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	$291,797	BOYAmt
EOY	$331,943	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,514	BOYAmt
EOY	$23,854	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$300,311	BOYAmt
EOY	$355,797	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,376	BOYAmt
EOY	$462,846	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$55,486	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	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	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$495,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462,573	CurrentTaxYearAmt
Total	$2,538,440	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$495,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462,573	CurrentTaxYearAmt
Total	$2,538,440	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$183,016	SubstantialContributorsTotAmt
Public Support Total170	$2,355,424	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105	CurrentTaxYearAmt
Total	$1,030	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,539,470	TotalSupportAmt
Gross Receipts Rltd Activities	$2,365,872	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92750	PublicSupportCY170Pct
Public Support PY170	0.92570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,935	OtherCostOrOtherBasisAmt
Depreciation	$4,065	DepreciationAmt
Book Value	$7,870	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,213	OtherCostOrOtherBasisAmt
Depreciation	$38,073	DepreciationAmt
Book Value	$6,140	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,935	OtherCostOrOtherBasisAmt
Depreciation	$5,299	DepreciationAmt
Book Value	$1,636	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,646	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF JUNE 30, 2021 AND 2020.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - CAMBODIA	RegionTxt
Offices	2	OfficesCnt
Employee	32	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConductedTxt
Specific Services Provided	VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F	SpecificServicesProvidedTxt
Region Total Expenditures	$377,163	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	32	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	32	TotalEmployeeCnt
Subtotal Spent	$377,163	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$377,163	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 3, COLUMN (E)	THE ACTIVITIES PERFORMED BY CGI IN CAMBODIA ARE PART OF THE ORGANIZATION'S VOCATIONAL TRAINING PROGRAM. WITHIN THIS PROGRAM, CGI OPERATES THREE SEPERATE "PROJECTS" IN VARIOUS PARTS OF CAMBODIA. THESE PROJECTS CONSIST OF THE 'BYTAVI' SEWING PROJECT, THE OPERATION OF THE GREEN MANGO CAFE & BAKERY CULINARY TRAINING CENTER, AND IMPRINT PROJECT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$58,312	GrossReceiptsEvent1Amt
Charitable Contri Event1	$45,966	CharitableContriEvent1Amt
Gross Revenue Event1	$12,346	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,649	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$14,768	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,998	CharitableContriEvent2Amt
Gross Revenue Event2	$6,770	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,583	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$73,080	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,964	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,116	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,232	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,232	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,884	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE BOARD TREASURER AND CHIEF FINANCIAL OFFICER DETAIL REVIEW THE FORM 990 FOR ACCURACY. UPON REVIEW, THE FULL BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	CENTER FOR GLOBAL IMPACT REQUIRES THAT ALL OFFICERS, DIRECTORS AND TRUSTEES DISCLOSE ON AN ANNUAL BASIS ANY ISSUE THAT COULD CAUSE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	MANAGEMENT RESEARCHES COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON FINDINGS FROM MANAGEMENT, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C	THE COMPILATION OVERSIGHT IS DELEGATED TO THE CHIEF FINANCIAL OFFICER. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE COMPILATION. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL COMPILED FINANCIAL STATEMENTS.