Form 990, Part VI, Line 9
“Beth Soltero 7127 Hillgreen Drive Dallas TX 75214”
Scores are not available for this record yet.
Assets
Flat$40,971
Flat from 2018
Net Assets
Flat$5,606
Flat from 2018
Liabilities
Flat$35,365
Flat from 2018
Revenue
Flat$1,503,925
Flat from 2018
Expenses
Flat$1,687,206
Flat from 2018
Net Income
Flat-$183,281
Flat from 2018
Promote sustainability & cultural awareness
Promote sustainability & cultural awareness: Globe Aware carries out this mission by mobilizing small teams of volunteers for short-term programs in needy communities around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,693 | $38,841 | ▼ $175,852 |
| Land, Buildings, and Equipment, Net | $2,705 | $1,800 | ▼ $905 |
| Prepaid Expenses and Deferred Charges | - | $330 | - |
| Total Assets | $217,398 | $40,971 | ▼ $176,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,512 | $35,365 | ▲ $6,853 |
| Total Liabilities | $28,512 | $35,365 | ▲ $6,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,886 | $5,606 | ▼ $183,280 |
| Total Net Assets Fund Balance | $188,886 | $5,606 | ▼ $183,280 |
| Total Liabilities and Net Assets / Fund Balance | $217,398 | $40,971 | ▼ $176,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,800 | $34,373 | $36,173 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Haley-Coleman | Chairman/Director | FT | $128,814 | $128,814 |
| Name | Title |
|---|---|
| Beth Soltero | Director |
| Zoltan Tompa | Director |
| Kenneth Dorman | Secretary |
| Sandy Jenish | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,241,937 |
| Salaries, Compensation, and Employee Benefits | $237,079 |
| Other Expenses | $208,190 |
| Total Fundraising Expense | $12,355 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,236,365 | - | - | $1,236,365 |
| Current Officers, Directors, Trustees, and Key Employees | $128,814 | $0 | $0 | $128,814 |
| Advertising | $80,112 | $9,770 | $7,816 | $97,698 |
| Other Salaries and Wages | $75,469 | $15,312 | $0 | $90,781 |
| All Other Expenses | $25,999 | $2,576 | $240 | $28,815 |
| Occupancy | $18,477 | $2,253 | $1,803 | $22,533 |
| Payroll Taxes | $14,986 | $1,178 | $0 | $16,164 |
| Office Expenses | $7,468 | $911 | $729 | $9,108 |
| Fees for Services Accounting | $4,222 | $2,814 | $0 | $7,036 |
| Grants to Domestic Orgs | $5,572 | - | - | $5,572 |
| Fees for Services Other | $0 | $5,400 | $0 | $5,400 |
| Other Expenses | $3,571 | $436 | $348 | $4,355 |
| Information Technology | $2,946 | $359 | $287 | $3,592 |
| Travel | $2,225 | $271 | $217 | $2,713 |
| Depreciation Depletion | $1,395 | $170 | $136 | $1,701 |
| Other Employee Benefits | $1,320 | $0 | $0 | $1,320 |
| Conferences and Meetings | $1,026 | $125 | $100 | $1,251 |
| Total Functional Expenses | $1,632,428 | $42,423 | $12,355 | $1,687,206 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Statement attached | 5 | 5 | $781,773 |
| Europe | Program Services | Statement attached | 1 | 1 | $247,377 |
| Central America | Program Services | Statement attached | 5 | 5 | $157,150 |
| South America | Program Services | Statement attached | 1 | 1 | $33,547 |
| Sub-Saharan Africa | Program Services | Statement attached | 2 | 2 | $7,069 |
| North America | Program Services | Statement attached | 1 | 1 | $6,318 |
| South Asia | Program Services | Statement attached | 1 | 1 | $3,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Beth Soltero 7127 Hillgreen Drive Dallas TX 75214”
“Kenneth Dorman 3124 Wheeler Austin TX 78705”
“Sandy Jenish 6517 Blue Valley Ln Dallas TX 75214”
“Zoltan Tompa 24 Deforest Road Toronto CA 00000”
“A meeting between Kimberly Haley-Coleman and the tax preparer was held in tax preparer's office to review Form 990 prior to filing.”
“There are no committees with authority to act on behalf of the governing body.”
“Governing documents, bylaws, minutes of board meetings and financial statements are available upon request.”
“Mileage reimbursements 854. 0. 854. 0.”
“Postage & delivery 1422. 0. 1422. 0.”
“Program development 18881. 18881. 0. 0.”
“Program other expenses 4656. 4656. 0. 0.”
“Training & staff development 3002. 2462. 300. 240.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6709339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1503925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2015230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1717719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6709339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6709339 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36173 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 781773 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 157150 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 247377 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 33547 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 7069 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 6318 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 3132 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Statement attached |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Statement attached |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Statement attached |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Statement attached |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Statement attached |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | Statement attached |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | Statement attached |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | see schedule |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | see schedule |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | see schedule |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | see schedule |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | see schedule |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | East Asia and Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Europe |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 16 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 16 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1236366 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Globe Aware does not make grants, but they fund projects based on the number of volunteers and the project size. There is written communication specifying how the funds are to be used, and the local NGO keeps records of how the money is spent. Globe Aware works with each community to analyze projects and see which projects meet the criteria of both the community and Globe Aware. Globe Aware monitors the number of volunteers going to a particular location to determine which project would be best suited for the group. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 16 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 16 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1236366 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A meeting between Kimberly Haley-Coleman and the tax preparer was held in tax preparer's office to review Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, bylaws, minutes of board meetings and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Beth Soltero 7127 Hillgreen Drive Dallas TX 75214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Kenneth Dorman 3124 Wheeler Austin TX 78705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sandy Jenish 6517 Blue Valley Ln Dallas TX 75214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Zoltan Tompa 24 Deforest Road Toronto CA 00000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Mileage reimbursements 854. 0. 854. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage & delivery 1422. 0. 1422. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program development 18881. 18881. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program other expenses 4656. 4656. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training & staff development 3002. 2462. 300. 240. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.