CENTER FOR GLOBAL IMPACT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR GLOBAL IMPACT INC (EIN 26-3359068)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201132919349300418
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-17T13:12:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPONSEL CPA GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 N ILLINOIS ST STE 450 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263359068 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR GLOBAL IMPACT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3179894602 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 FAIRVIEW PLACE SUITE W | AddressLine1 |
| City | GREENWOOD | City |
| State | IN | State |
| ZIP Code | 46142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS ALEXANDER | Name |
| Title | PRESIDENT/EXECUTIVE DIRECTOR | Title |
| Phone | 3179894602 | Phone |
| Date Signed | 2011-10-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS C HOPKINS CPA | Name |
| Phone | 3176086699 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CHRIS ALEXANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 FAIRVIEW PLACE SUITE W | AddressLine1 |
| City | GREENWOOD | City |
| State | IN | State |
| ZIP Code | 46142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 392227 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERFORGLOBALIMPACT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | CONNECTING HUMAN & FINANCIAL RESOURCES TO INT'L PROJECTS TO ADDRESS POVERTY, DISEASE, & INJUSTICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 126679 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 332991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1235 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 127914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 385336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37800 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49495 | OtherExpensePriorYear |
| Other Expenses Current Year | 217091 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 290891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94445 | RevenuesLessExpensesCY |
| Total Assets BOY | 43186 | TotalAssetsBOY |
| Total Assets EOY | 152359 | TotalAssetsEOY |
| Total Liabilities BOY | 1090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42096 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 136541 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR GLOBAL IMPACT (CGI) IS COMMITTED TO HELPING YOU:- UNDERSTAND THE REALITY AND COMPLEXITY OF POVERTY, DISEASE, AND INJUSTICE,- IDENTIFY SPECIFIC AREAS WHERE YOU CAN USE YOUR (CONT'D ON SCH O) UNIQUE GIFTS, PROFESSIONAL SKILLS, AND INTERESTS TO CHANGE LIVES,- STRATEGICALLY CONNECT WITH A TRUSTED NETWORK OF INTERNATIONAL PARTNERS,- MAKE A REAL AND MEANINGFUL DIFFERENCE IN THE LIVES OF INDIVIDUALS AND FAMILIES HALF A WORLD AWAY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 55399 | Expense |
| Description | CARE FOR CHILDREN AT RISKTHE MAJORITY OF CHILDREN AND FAMILIES WITH WHICH THE CENTER FOR GLOBAL IMPACT (CGI) WORKS LIVE IN DESPERATE POVERTY AND STRUGGLE TO MEET EVEN THE MOST BASIC OF NEEDS. MANY FACE SERIOUS RISKS PRESENTED BY HOMELESSNESS, HAZARDOUS LABOR AND IN SOME CASES EVEN FORCED PROSTITUTION. THROUGH TRUSTED INTERNATIONAL PARTNERS CGI IS ABLE TO CARE FOR THESE CHILDREN AND THEIR FAMILIES THROUGH THE PROVISION OF FOOD, CLOTHING, BASIC MEDICAL CARE, AND EDUCATIONAL SUPPORT. WE EXTEND ASSISTANCE TO THEM REGARDLESS OF RELIGIOUS BELIEFS, GENDER, OR ETHNIC BACKGROUND AND ON A NON-PROFIT BASIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15718 | Expense |
| Description | MICRO-ENTERPRISE DEVELOPMENTMANY OF THE FAMILIES WITH WHICH CGI WORKS ARE POOR, BUT THEY ARE ALSO RESOURCEFUL, HARD-WORKING, AND DETERMINED TO SOLVE THEIR OWN PROBLEMS. UNFORTUNATELY WITHOUT EMPLOYMENT AND WITHOUT BUSINESS CAPITAL, THESE FAMILIES ARE OFTEN FORCED INTO A CYCLE OF DEBT THAT PREVENTS THEM FROM MOVING BEYOND THEIR CURRENT SITUATION. CENTER FOR GLOBAL IMPACT PROVIDES CAPITAL AND TRAINING TO ASSIST FAMILIES IN THE DEVELOPMENT OF SMALL BUSINESS VENTURES. THESE VENTURES ARE TAILORED TO EACH INDIVIDUAL SITUATION AND INCLUDE A WIDE RANGE OF POSSIBILITIES INCLUDING DAIRY, POULTRY, MUSHROOM, AND HONEY PRODUCTION, AS WELL AS RETAIL SALES AND SEWING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148045 | Expense |
| Revenue | 52289 | Revenue |
| Description | VOCATIONAL TRAININGCGI'S LARGEST PROJECT TO DATE INVOLVES THE DEVELOPMENT OF A CULINARY TRAINING CENTER IN CAMBODIA WHICH WILL SERVE AS A REINTEGRATION STRATEGY TO SUPPORT THE EFFORTS OF LOCAL SHELTERS AND ORPHANAGES. AS YOUNG ADULTS BEGIN THEIR TRANSITION INTO THE WORLD OF INDEPENDENCE THEY NEED MARKETABLE SKILLS. THE CULINARY TRAINING CENTER AND OTHER SIMILAR PROGRAMS TO BE DEVELOPED IN THE FUTURE WILL PROVIDE THE SKILLS NEEDED TO BECOME FULL MEMBERS OF SOCIETY AND PROVIDE HOPE FOR A BETTER LIFE.SIGNIFICANT ACHIEVEMENTS IN 2010 INCLUDE THE EXPANSION OF THE CULINARY TRAINING PROGRAM BY LEASING AND EQUIPPING A TRAINING CENTER. (CONT'D)UPON COMPLETION OF THE CULINARY TRAINING CENTER, STAFF WERE HIRED TO ADMINISTER PROGRAM. THE FIRST CLASS OF STUDENTS WERE IDENTIFIED AND ACCEPTED TO THE PROGRAM. ADDITIONALLY, CENTER FOR GLOBAL IMPACT IS PROUD TO HAVE INITIATED THE DAUGHTERS PROJECT IN 2010. CENTER FOR GLOBAL IMPACT WAS ABLE TO PROCURE FACILITIES TO DEVELOP AND OPERATE THE PROGRAM. A TRAINER WAS HIRED AND DESERVING APPLICANTS WERE SELECTED AS PARTICIPANTS IN THE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 219162 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARRIE DERICO | NamePerson |
| Telephone Number | 3179894602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 FAIRVIEW PLACE SUITE W | AddressLine1 |
| City | GREENWOOD | City |
| State | IN | State |
| ZIP Code | 46142 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS ALEXANDER | ||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | 40.00 | X | X | 47800 | 0 | 26000 |
| JEFFREY DERICO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DR DOUG HARTY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MATT SEWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE HOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NATHAN CECIL | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 332991 | AllOtherContributions |
| Total Contributions | 332991 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56 | TotalRevenueColumn |
| Exclusion | $56 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 59180 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6891 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52289 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 385336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52289 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73800 | Total |
| Program Services | 36900 | ProgramServices |
| Management And General | 18450 | ManagementAndGeneral |
| Fundraising | 18450 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200 | Total |
| Program Services | 800 | ProgramServices |
| Fundraising | 2400 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16696 | Total |
| Program Services | 8348 | ProgramServices |
| Management And General | 5009 | ManagementAndGeneral |
| Fundraising | 3339 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10623 | Total |
| Program Services | 5312 | ProgramServices |
| Management And General | 3186 | ManagementAndGeneral |
| Fundraising | 2125 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 601 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406 | Total |
| Program Services | 203 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
| Program Services | 383 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3198 | Total |
| Program Services | 3198 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093 | Total |
| Program Services | 546 | ProgramServices |
| Management And General | 328 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT EXPENSES | 160594 | 160594 | ||
| CONTRACT LABOR | 14757 | 0 | 14757 | |
| SERVICE CHARGES | 2803 | 1401 | 841 | 561 |
| MISCELLANEOUS | 821 | 411 | 246 | 164 |
| LICENSES, PERMITS & FEE | 132 | 66 | 40 | 26 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290891 | Total |
| Program Services | 219162 | ProgramServices |
| Management And General | 43810 | ManagementAndGeneral |
| Fundraising | 27919 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43186 | BOY |
| EOY | 44629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 53935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 940 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 31712 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6180 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43186 | BOY |
| EOY | 152359 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090 | BOY |
| EOY | 14050 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1768 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090 | BOY |
| EOY | 15818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9284 | BOY |
| EOY | 129087 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32812 | BOY |
| EOY | 7454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42096 | BOY |
| EOY | 136541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43186 | BOY |
| EOY | 152359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 94445 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 126679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332991 | CurrentTaxYear |
| Total | 459670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 126679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332991 | CurrentTaxYear |
| Total | 459670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 58006 | AmountsSubstContributorsTotal |
| Public Support Total170 | 401664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 56 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 459726 | TotalSupport |
| Gross Receipts From Admissions Etc | 65565 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3607 | OtherCostOrOtherBasis |
| Depreciation | 601 | Depreciation |
| Book Value | 3006 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23053 | OtherCostOrOtherBasis |
| Depreciation | 1772 | Depreciation |
| Book Value | 21281 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8250 | OtherCostOrOtherBasis |
| Depreciation | 825 | Depreciation |
| Book Value | 7425 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31712 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 6180 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6180 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $1,768 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1768 | TotalOfAmounts |
| Total Revenue | 385336 | TotalRevenue |
| Total Expenses | 290891 | TotalExpenses |
| Excess Or Deficit For Year | 94445 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 94445 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 400127 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7900 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7900 | RevenueNotRptdF990 |
| Revenue Subtotal | 392227 | RevenueSubtotal |
| Other Revenues Not Included | -6891 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -6891 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 385336 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 305682 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7900 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6891 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14791 | ExpensesNotRptdF990 |
| Expenses Subtotal | 290891 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 290891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD SEPERATELY STATED AS EXPENSE ON THE FINANCIALS -6,891. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD SEPERATELY STATED AS EXPENSE ON THE FINANCIALS 6,891. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - CAMBODIA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F | SpecificServicesProvided |
| Total Expenditures | 125904 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 125904 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 125904 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INFORMATION | SCHEDULE F, PART V | 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 CULINARY TRAINING CENTER, AND 'THE DAUGHTERS' SEWING PROJECT. |
| OTHER INFORMATION | SCHEDULE F, PART V | PART I, LINE 3, COLUMN (C) CENTER FOR GLOBAL IMPACT HAD ONE U.S. EMPLOYEE IN 2010. THIS EMPLOYEE'S ONLY PRESENCE IN THE REGION LISTED WAS TO CONDUCT ON-SITE VISITS. THEREFORE, CGI HAS ANSWERED ZERO TO THE NUMBER OF EMPLOYEES, AGENTS, OR INDEPENDENT CONTRACTORS MAINTAINED OUTSIDE OF THE UNITED STATES. IN ADDITION TO THIS EMPLOYEE, THE ORGANIZATION OVERSEES THE PRESENCE OF OTHER INDIVIDUALS IN THE REGION LISTED. THE ORGANIZATION SENDS A NUMBER OF VOLUTEERS THROUGHOUT THE YEAR TO CONDUCT ON-SITE VISITS AND TO PARTICIPATE IN VARIOUS ASPECTS OF ITS PROGRAMS. THE ORGANIZATION ALSO EMPLOYED OR CONTRACTED EIGHT CAMBODIAN CITIZENS FOR WORK PERFORMED WITHIN CAMBODIA DURING 2010. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2010, CGI ADDED TWO NEW PROJECTS TO ITS EXISTING VOCATIONAL TRAINING PROGRAM. IT COMPLETED THE EXPANSION OF THE CULINARY TRAINING PROGRAM BY LEASING AND EQUIPPING A TRAINING CENTER AND BAKERY. THE CULINARY TRAINING PROGRAM IS DESIGNED TO ALLOW POVERTY-STRICKEN INDIVIDUALS A CHANCE TO LEARN THE TECHNICAL CULINARY VOCATION IN HOPES THAT THOSE SKILLS WILL ALLOW THEM TO BECOME SELF-SUFFICIENT. ADDITIONALLY, CENTER FOR GLOBAL IMPACT IS PROUD TO HAVE INITIATED THE DAUGHTERS PROJECT IN 2010. LOCATED IN CAMBODIA, THE DAUGHTERS PROJECT WAS CREATED AS A WAY TO EDUCATE AND PROVIDE SPECIALIZED SKILLS TRAINING FOR FORMERLY TRAFFICED YOUNG LADIES WHO WOULD NOT HAVE OTHERWISE HAD RESOURCES TO CREATE A BETTER LIFE. THOSE ACCEPTED INTO THE PROGRAM WILL LEARN SEWING SKILLS, SPECIFICALLY DRESS MAKING, WHILE SAFELY RESIDING A FACILITY LEASED BY THE CENTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COO AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE EXECUTIVE DIRECTOR OF CGI REVIEWS THE FORM 990 FOR ACCURACY. UPON REVIEW, THE FULL BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. | |
| 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 WRITEN REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT IS DELEGATED TO THE CHIEF OPERATING OFFICER (NEWLY HIRED IN 2011). THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE AUDIT. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL AUDITED FINANCIAL STATEMENTS AND RELATED MANAGEMENT LETTER. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE LAST YEAR. |
Comments