CENTER FOR GLOBAL IMPACT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR GLOBAL IMPACT INC (EIN 26-3359068)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-08
IRS object ID: 202100989349301415
Schema version: 2019v5.2
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	2021-04-08T13:37:01-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	TODD DURELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3174946226	PhoneNum
Signature	2021-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH M BELCHER CPA	PreparerPersonNm
PTIN	P01227829	PTIN
Phone	3176086699	PhoneNum
Preparation	2021-03-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TODD DURELL	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	$970,955	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	15	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$491,564	PYContributionsGrantsAmt
CY Contributions Grants	$495,661	CYContributionsGrantsAmt
PY Program Service Revenue	$68,647	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,588	CYProgramServiceRevenueAmt
PY Investment Income	$964	PYInvestmentIncomeAmt
CY Investment Income	-$458	CYInvestmentIncomeAmt
PY Other Revenue	$175,252	PYOtherRevenueAmt
CY Other Revenue	$210,394	CYOtherRevenueAmt
PY Total Revenue	$736,427	PYTotalRevenueAmt
CY Total Revenue	$759,185	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	$545,236	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$473,934	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$275,272	PYOtherExpensesAmt
CY Other Expenses	$235,719	CYOtherExpensesAmt
PY Total Expenses	$820,508	PYTotalExpensesAmt
CY Total Expenses	$709,653	CYTotalExpensesAmt
PY Revenues Less Expenses	-$84,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,532	CYRevenuesLessExpensesAmt
Total Assets BOY	$276,668	TotalAssetsBOYAmt
Total Assets EOY	$405,376	TotalAssetsEOYAmt
Total Liabilities BOY	$25,889	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$105,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$250,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$300,311	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	$342,104	ExpenseAmt
Revenue	$233,308	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	$142,261	ExpenseAmt
Revenue	$53,588	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	$48,428	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	$6,866	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,866	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$539,659	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	15	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 (9 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 (JAN-JUNE)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTTHEW SEWELL
CHAIRMAN (JULY-DEC)	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 (FEB-JUNE)	50.00		Yes (X)	$0	$0	$150
NATHAN CECIL
EXECUTIVE DIRECTOR (JULY-SEP)	50.00		Yes (X)	$63,533	$0	$90

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,533	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$240	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	$155,070	FundraisingAmt
All Other Contributions	$340,591	AllOtherContributionsAmt
Noncash Contributions	$2,548	NoncashContributionsAmt
Total Contributions	$495,661	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GREEN MANGO SALES	Desc
Business	722100	BusinessCd
Total Revenue Column	$53,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,588	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,588	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91	TotalRevenueColumnAmt
Exclusion	$91	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$549	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$549	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$549	TotalRevenueColumnAmt
Exclusion	-$549	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,670	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$155,070	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,584	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,914	TotalRevenueColumnAmt
Exclusion	-$22,914	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$384,945	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$151,637	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$233,308	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$759,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$286,896	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$23,372	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$50,476	TotalAmt
Program Services	$37,698	ProgramServicesAmt
Management And General	$5,790	ManagementAndGeneralAmt
Fundraising	$6,988	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$393,947	TotalAmt
Program Services	$294,223	ProgramServicesAmt
Management And General	$45,189	ManagementAndGeneralAmt
Fundraising	$54,535	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,530	TotalAmt
Program Services	$1,890	ProgramServicesAmt
Management And General	$290	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,981	TotalAmt
Program Services	$20,151	ProgramServicesAmt
Management And General	$3,095	ManagementAndGeneralAmt
Fundraising	$3,735	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,627	TotalAmt
Program Services	$1,869	ProgramServicesAmt
Management And General	$3,470	ManagementAndGeneralAmt
Fundraising	$3,288	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,409	TotalAmt
Program Services	$3,293	ProgramServicesAmt
Management And General	$6,116	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,431	TotalAmt
Program Services	$1,803	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt
Fundraising	$1,314	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,989	TotalAmt
Program Services	$51,121	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt
Fundraising	$1,991	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,910	TotalAmt
Program Services	$1,734	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,683	TotalAmt
Program Services	$43,267	ProgramServicesAmt
Management And General	$5,708	ManagementAndGeneralAmt
Fundraising	$5,708	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,305	TotalAmt
Program Services	$14,255	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,893	TotalAmt
Program Services	$4,443	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt
Fundraising	$225	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,211	TotalAmt
Program Services	$6,084	ProgramServicesAmt
Management And General	$1,127	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,445	TotalAmt
Program Services	$4,297	ProgramServicesAmt
Management And General	$1,016	ManagementAndGeneralAmt
Fundraising	$1,132	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATIONS	$28,845	$26,195	$1,326	$1,324
SERVICE CHARGES	$28,040	$16,778	$7,712	$3,550
PROGRAM SUPPLIES	$8,295	$8,295
MEMBERSHIPS	$1,525	$658	$409	$458

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,111	TotalAmt
Program Services	$1,605	ProgramServicesAmt
Management And General	$289	ManagementAndGeneralAmt
Fundraising	$217	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$709,653	TotalAmt
Program Services	$539,659	ProgramServicesAmt
Management And General	$85,091	ManagementAndGeneralAmt
Fundraising	$84,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,717	BOYAmt
EOY	$215,190	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,320	BOYAmt
EOY	$31,491	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,236	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$127,267	BOYAmt
EOY	$129,112	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,198	BOYAmt
EOY	$4,495	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,214	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,721	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,850	BOYAmt
EOY	$20,493	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,080	BOYAmt
EOY	$3,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,668	BOYAmt
EOY	$405,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,789	BOYAmt
EOY	$21,065	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,100	BOYAmt
EOY	$10,700	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,889	BOYAmt
EOY	$105,065	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	$233,064	BOYAmt
EOY	$291,797	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,715	BOYAmt
EOY	$8,514	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$250,779	BOYAmt
EOY	$300,311	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,668	BOYAmt
EOY	$405,376	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,532	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	$602,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$491,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,661	CurrentTaxYearAmt
Total	$2,678,637	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$602,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$491,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,661	CurrentTaxYearAmt
Total	$2,678,637	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$198,049	SubstantialContributorsTotAmt
Public Support Total170	$2,480,588	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91	CurrentTaxYearAmt
Total	$1,102	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,679,739	TotalSupportAmt
Gross Receipts Rltd Activities	$2,318,265	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92570	PublicSupportCY170Pct
Public Support PY170	0.91780	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	$19,083	OtherCostOrOtherBasisAmt
Depreciation	$8,488	DepreciationAmt
Book Value	$10,595	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,196	OtherCostOrOtherBasisAmt
Depreciation	$38,790	DepreciationAmt
Book Value	$7,406	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,935	OtherCostOrOtherBasisAmt
Depreciation	$4,443	DepreciationAmt
Book Value	$2,492	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,493	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, 2020 AND 2019, 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, 2020 AND 2019.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - CAMBODIA	RegionTxt
Offices	2	OfficesCnt
Employee	39	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	$352,510	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	39	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	39	TotalEmployeeCnt
Subtotal Spent	$352,510	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$352,510	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	$178,904	GrossReceiptsEvent1Amt
Charitable Contri Event1	$146,709	CharitableContriEvent1Amt
Gross Revenue Event1	$32,195	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$56,006	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$12,836	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,361	CharitableContriEvent2Amt
Gross Revenue Event2	$4,475	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,578	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$191,740	GrossReceiptsTotalAmt
Charitable Contributions Tot	$155,070	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,670	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$59,584	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,584	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,914	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTANT IS RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE BOARD TREASURER AND ACCOUNTANT 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 ACCOUNTANT. 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.