Civic Intelligence

Global Kids Inc.

990 • Fiscal year 2016 • EIN 13-3629485

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.GLOBALKIDS.ORG

View Organization Page

137 East 25 Street No 2nd FLNew York, NY 10010

(212) 226-0130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,566

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,404,696

Up $165,534 (+7.4%) from 2015

Net Assets

Down

$1,909,642

Down $3,289 (-0.2%) from 2015

Liabilities

Up

$495,054

Up $168,823 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Up

$5,794,081

Up $1,579,217 (+37%) from 2015

Expenses

Up

$5,797,370

Up $1,319,141 (+29%) from 2015

Net Income

Up

-$3,289

Up $260,076 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,713,280Liabilities 2010: $307,477Net Assets 2010: $2,405,8032010Assets 2011: $2,826,854Liabilities 2011: $461,790Net Assets 2011: $2,365,0642011Assets 2012: $2,688,823Liabilities 2012: $480,212Net Assets 2012: $2,208,6112012Assets 2013: $2,182,673Liabilities 2013: $421,358Net Assets 2013: $1,761,3152013Assets 2014: $2,545,712Liabilities 2014: $369,416Net Assets 2014: $2,176,2962014Assets 2015: $2,239,162Liabilities 2015: $326,231Net Assets 2015: $1,912,9312015Assets 2016: $2,404,696Liabilities 2016: $495,054Net Assets 2016: $1,909,6422016Assets 2017: $2,469,563Liabilities 2017: $664,259Net Assets 2017: $1,805,3042017Assets 2018: $3,044,169Liabilities 2018: $840,223Net Assets 2018: $2,203,9462018Assets 2019: $2,811,230Liabilities 2019: $714,579Net Assets 2019: $2,096,6512019Assets 2020: $3,736,114Liabilities 2020: $1,559,559Net Assets 2020: $2,176,5552020Assets 2021: $4,141,577Liabilities 2021: $1,758,533Net Assets 2021: $2,383,0442021Assets 2022: $4,911,214Liabilities 2022: $1,233,657Net Assets 2022: $3,677,5572022Assets 2023: $13,244,186Liabilities 2023: $10,196,503Net Assets 2023: $3,047,6832023Assets 2024: $14,142,307Liabilities 2024: $10,715,272Net Assets 2024: $3,427,0352024

Highlighted filing

2016

Assets$2,404,696
Liabilities$495,054
Net Assets$1,909,642
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,333,1352010Revenue 2011: $3,483,773Expenses 2011: $3,524,512Net Income 2011: -$40,7392011Expenses 2012: $3,859,9672012Revenue 2013: $3,374,591Expenses 2013: $3,821,887Net Income 2013: -$447,2962013Revenue 2014: $4,414,874Expenses 2014: $3,999,893Net Income 2014: $414,9812014Revenue 2015: $4,214,864Expenses 2015: $4,478,229Net Income 2015: -$263,3652015Revenue 2016: $5,794,081Expenses 2016: $5,797,370Net Income 2016: -$3,2892016Revenue 2017: $5,559,981Expenses 2017: $5,664,319Net Income 2017: -$104,3382017Revenue 2018: $6,758,260Expenses 2018: $6,359,618Net Income 2018: $398,6422018Revenue 2019: $6,361,811Expenses 2019: $6,469,106Net Income 2019: -$107,2952019Revenue 2020: $6,850,408Expenses 2020: $6,770,504Net Income 2020: $79,9042020Revenue 2021: $7,282,340Expenses 2021: $7,075,851Net Income 2021: $206,4892021Revenue 2022: $8,303,532Expenses 2022: $7,009,019Net Income 2022: $1,294,5132022Revenue 2023: $8,777,684Expenses 2023: $9,407,558Net Income 2023: -$629,8742023Revenue 2024: $11,800,817Expenses 2024: $11,421,465Net Income 2024: $379,3522024

Highlighted filing

2016

Revenue$5,794,081
Expenses$5,797,370
Net Income-$3,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,824,364
Mission and Program Overview

Mission

To ensure youth from underserved communities have the knowledge, skills, experiences and values they need to be successful in school, participate effectively in the democratic process, and achieve leadership in their communities and on the global stage.

See schedule o.to ensure youth from underserved communities have the knowledge, skills, experiences and values they need to be successful in school, participate effectively in the democratic process, and achieve leadership in their communities and on the global stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$604,546$1,276,815▲ $672,269
Savings and Temporary Cash Investments$883,377$522,768▼ $360,609
Accounts Receivable$488,955$399,455▼ $89,500
Land, Buildings, and Equipment, Net$118,966$57,340▼ $61,626
Cash and Non-Interest-Bearing Accounts$14,710$52,145▲ $37,435
Prepaid Expenses and Deferred Charges$68,184$31,864▼ $36,320
Investments in Publicly Traded Securities$4,836$8,721▲ $3,885
Total Assets$2,239,162$2,404,696▲ $165,534
Other Assets Total$55,588$55,588→ $0
Liabilities
Accounts Payable and Accrued Expenses$258,740$411,412▲ $152,672
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$67,491$33,642▼ $33,849
Total Liabilities$326,231$495,054▲ $168,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,193$1,472,476▲ $84,283
Temporarily Rstr Net Assets$524,738$437,166▼ $87,572
Total Net Assets Fund Balance$1,912,931$1,909,642▼ $3,289
Total Liabilities and Net Assets / Fund Balance$2,239,162$2,404,696▲ $165,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,673$534,047$586,720
Equipment$4,666$246,134$250,800
Other Land Buildings$1$27,540$27,541
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie HantzopoulosPresident and CEOFT$114,791$13,775$128,566

Board Members and Trustees

NameTitle
Richard RobertsBoard Chair
Ken MillerChair Emeritus
Carole ArtigianiDirector/founder & President Emerita
Pamela ParizekVice Chair
Alexandra MoosallyDirector
Claudia SuanDirector
Estime DieuveilleDirector
Howard KaplanDirector
John BelleDirector
Kimberly McclureDirector
Lawrence M JosephDirector
Marshall FishmanDirector
Perry GreeneDirector
Vikas BharathwaajDirector
Betty HwangDirector Through June 2016
Robert a ScottDirector Through June 2016
Jann M SchwarzDirector Through Sept 2015
Jeffrey HornsteinDirector Through Sept 2015
Justine LeeDirector Through Sept 2015
Madeline ThomasDirector Through Sept 2015
Deloris SotoSpecial Director
Shavonne CampbellSpecial Director
Erik UmlaufSecretary
Ezra FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,415,741
Program Service Revenue
$1,357,621
Investment Income
$244
Other Revenue
$20,475
All Other Contributions
$1,099,821
Change in Net Assets
$-3,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,794,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,794,081
Total Revenue per Form 990
$5,794,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,185,371
Other Expenses$1,580,949
Total Fundraising Expense$223,792
Grants and Similar Amounts Paid$31,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,550$223,862$185,828$3,398,240
Fees for Services Other$346,050--$346,050
Payroll Taxes$289,941$32,493$15,140$337,574
Other Employee Benefits$296,147$32,667-$328,814
Occupancy$166,119$160,749-$326,868
Travel$260,791$18$315$261,124
Office Expenses$196,801$28,630$8,424$233,855
Fees for Services Accounting$45,203$92,404-$137,607
Current Officers, Directors, Trustees, and Key Employees$48,297$60,372$12,074$120,743
Depreciation Depletion$52,350$9,276-$61,626
Grants to Domestic Orgs$31,050--$31,050
Insurance$19,392$2,721-$22,113
Other Expenses$8,893$6,741$1,970$15,634
Information Technology$26--$26
Total Functional Expenses$4,922,742$650,836$223,792$5,797,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,797,370
Total Expenses per Audited Statements$5,797,370
Total Expenses per Form 990$5,797,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,283
Fundraising Gross Income$30,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$289,993$30,283$5,507$24,776
Total Events$289,993$30,283$30,283$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Outsourced Chief Financial OfficerThe Chief Financial Officer Function Is Outsourced to a CPA Firm (marks Paneth Llp). in Their Capacity as Cfo, Certain Management Decisions Are Made by Them in Consultation With the Executive Director.No$98,875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$33,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carole artigiani, founder and member of the board, is married to robert a. Scott, a member of the board of directors.”

Form 990, Part VI, Section A, Line 3

“The chief financial officer function is outsourced to a cpa firm (marks paneth llp). In their capacity as cfo, certain management decisions are made by them in consultation with the executive director.”

Form 990, Part VI, Section B, Line 11

“The organization's policy regarding the review of the 990 is as follows: the form 990 is presented to the finance committee for review and discussion since the information will be available to the public through the internet (www.guidestar.com). The cfo/auditors provide a brief review and discussion of the form 990, highlighting significant areas and how the numbers relate to the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis (during the june meetings) all board members sign a conflict of interest statement. The cfo ensures that all signed forms are received from the board and made available to the auditors during the audit process.”

Form 990, Part VI, Section B, Line 15

“The compensation of all employees are recorded on an annual budget and are approved by the finance committee, and the board of directors on an annual basis. Compensations of officers (ceo, etc.) are carefully reviewed by the finance committee and chair of the board and the rationale (if needed) are documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“Documents will be available upon request.”

Form 990, Part VI, Section C, Line 19

“All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Kids Inc
EIN
13-3629485
Phone
2122260130
Address
137 EAST 25 STREET NO 2ND FL, NEW YORK, NY 10010

Signing Officer

Name
Evie Hantzopoulos
Title
President and CEO
Phone
2122260130
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Hantzopoulos
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
126
Volunteers
30

Preparer

Firm
MBAF CPA'S LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Frank Fico CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization, as determined by the internal revenue service, was granted tax exempt status under section 501(c)(3) of the internal revenue code ("irc") and has been held to be a publicly supported organization, and not a private foundation under section 509(a) of the irc. Under the provision, the organization is exempt from federal income taxes and is also exempt from new york state and new york city income taxes. The organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, disclosure, and transition. The organization is subject to audit by tax authorities. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Management believes that its tax-exempt status would be sustained upon examination. Management believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. If applicable, the organization would classify interest and penalties on underpayments of income tax as miscellaneous expenses. The organization files income tax returns in the federal and new york state jurisdictions. With few exceptions, the organization is no longer subject to federal or state income tax examinations for fiscal years ended before june 30, 2013.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.TO ENSURE YOUTH FROM UNDERSERVED COMMUNITIES HAVE THE KNOWLEDGE, SKILLS, EXPERIENCES AND VALUES THEY NEED TO BE SUCCESSFUL IN SCHOOL, PARTICIPATE EFFECTIVELY IN THE DEMOCRATIC PROCESS, AND ACHIEVE LEADERSHIP IN THEIR COMMUNITIES AND ON THE GLOBAL STAGE.
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IRS990/Desc0GLOBAL KIDS' SCHOOL BASED PROGRAMS OFFER A COMPREHENSIVE CURRICULUM COMBINING INTERNATIONAL AFFAIRS EDUCATION, CIVIC ENGAGEMENT, AND ACADEMIC SKILL BUILDING. GLOBAL KIDS USES MULTIPLE STRATEGIES INCLUDING CONTENT-RICH WORKSHOPS, GUEST SPEAKERS, FIELD TRIPS, AND EDUCATION THEATRE AND OTHER CREATIVE ARTS, THAT BUILD ON YOUNG PEOPLES' INTERESTS AND TALENTS AND MOTIVATE THEM TO LEARN, DEVELOP ACADEMIC SKILLS, AND EDUCATE OTHERS. THE PROGRAM PROVIDES STUDENTS WITH AN UNDERSTANDING OF COMPLEX GLOBAL ISSUES THAT ARE SHAPING THE WORLD. WITH TRAINING AND SUPPORT, STUDENTS CREATE SOCIAL ACTION PROJECTS FOCUSING ON ISSUES OF CONCERN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA PARIZEK
IRS990/Form990PartVIISectionAGrp/PersonNm2EZRA FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK UMLAUF
IRS990/Form990PartVIISectionAGrp/PersonNm4EVIE HANTZOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE ARTIGIANI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT A SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE M JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDRA MOOSALLY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIA SUAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTINE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAVONNE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MADELINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JANN M SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm19VIKAS BHARATHWAAJ
IRS990/Form990PartVIISectionAGrp/PersonNm20ESTIME DIEUVEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm21PERRY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BELLE
IRS990/Form990PartVIISectionAGrp/PersonNm23DELORIS SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm24MARSHALL FISHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/FOUNDER & PRESIDENT EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH JUNE 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THROUGH SEPT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THROUGH JUNE 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THROUGH SEPT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPECIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THROUGH SEPT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THROUGH SEPT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SPECIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259710
IRS990/FundraisingDirectExpensesAmt030283
IRS990/FundraisingGrossIncomeAmt030283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03056210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05824364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026
IRS990/InformationTechnologyGrp/TotalAmt026
IRS990/InsuranceGrp/ManagementAndGeneralAmt02721
IRS990/InsuranceGrp/ProgramServicesAmt019392
IRS990/InsuranceGrp/TotalAmt022113
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08721
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0807721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057340
IRS990/LandBldgEquipCostOrOtherBssAmt0865061
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE YOUTH FROM UNDERSERVED COMMUNITIES HAVE THE KNOWLEDGE, SKILLS, EXPERIENCES AND VALUES THEY NEED TO BE SUCCESSFUL IN SCHOOL, PARTICIPATE EFFECTIVELY IN THE DEMOCRATIC PROCESS, AND ACHIEVE LEADERSHIP IN THEIR COMMUNITIES AND ON THE GLOBAL STAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01912931
IRS990/NetAssetsOrFundBalancesEOYAmt01909642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160749
IRS990/OccupancyGrp/ProgramServicesAmt0166119
IRS990/OccupancyGrp/TotalAmt0326868
IRS990/OfficeExpensesGrp/FundraisingAmt08424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196801
IRS990/OfficeExpensesGrp/TotalAmt0233855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055588
IRS990/OtherAssetsTotalGrp/EOYAmt055588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328814
IRS990/OtherExpensesGrp/Desc0STUDENT STIPEND & INCEN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt11970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26741
IRS990/OtherExpensesGrp/ProgramServicesAmt089719
IRS990/OtherExpensesGrp/ProgramServicesAmt165721
IRS990/OtherExpensesGrp/ProgramServicesAmt217692
IRS990/OtherExpensesGrp/ProgramServicesAmt38893
IRS990/OtherExpensesGrp/TotalAmt089719
IRS990/OtherExpensesGrp/TotalAmt165786
IRS990/OtherExpensesGrp/TotalAmt220541
IRS990/OtherExpensesGrp/TotalAmt315634
IRS990/OtherLiabilitiesGrp/BOYAmt067491
IRS990/OtherLiabilitiesGrp/EOYAmt033642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBTENANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020454
IRS990/OtherRevenueMiscGrp/ExclusionAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueTotalAmt020475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02988550
IRS990/OtherSalariesAndWagesGrp/TotalAmt03398240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289941
IRS990/PayrollTaxesGrp/TotalAmt0337574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0604546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01276815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031864
IRS990/PrincipalOfficerNm0EVIE HANTZOPOULOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND TECHNICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01357621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357621
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP AND PEER EDUCATION - GLOBAL KIDS LEADERSHIP PROGRAMS INTEGRATE SOPHISTICATED CONTENT YOUTH DEVELOPMENT STRATEGIES, EXPERIENTIAL LEARNING, AND OPPORTUNITIES TO WORK WITH PROMINENT EXPERTS IN THE FIELDS OF INTERNATIONAL AFFAIRS, PUBLIC POLICY AND HUMAN RIGHTS AND SOCIAL ACTIVISM. THE PRIMARY COMPONENTS CONSIST OF THE POWER OF CITIZENRY, HUMAN RIGHTS, ACTIVIST PROJECT, THE COUNCIL ON FOREIGN RELATIONS PARTNERSHIP, AND THE WASHINGTON DC PROGRAM. SEVERAL HUNDRED STUDENTS ARE SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCHED IN 2010, GLOBAL KIDS-DC PROGRAM IMPLEMENTS FIVE SCHOOL-BASED PROGRAMS, THE MARION BARRY YOUTH LEADERSHIP INITIATIVE IN PARTNERSHIP WITH DC DEPARTMENT OF EMPLOYMENT SERVICES,GLOBAL GATEWAYS SUMMER INSTITUTE, AND A CITYWIDE PROGRAM AT ITS DC HEADQUARTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - DEVELOPS AND SUSTAINS A TEAM OF SEVERAL HUNDRED YOUTH FROM NEW YORK CITY WHO GAIN LEADERSHIP SKILLS, AN UNDERSTANDING OF GLOBAL ISSUES, AND EXPOSURE TO HIGHER EDUCATION AND CAREER OPPORTUNITIES. EACH YEAR, THROUGH WORKSHOPS, CONFERENCES, CAMPAIGNS, PERFORMANCES AND THE INTERNET, THE GLOBAL YOUTH LEADERS EDUCATE SEVERAL THOUSAND PEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0980189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0475325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03248825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,696
Liabilities
$495,054
Net assets
$1,909,642
Revenue
$5,794,081
Expenses
$5,797,370
Net income
-$3,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.43$11.8$11.4$0.38
2023Detailed filing. Detailed filing data is available for this year.$13.2$10.2$3.05$8.78$9.41$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.23$3.68$8.30$7.01$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.76$2.38$7.28$7.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.74$1.56$2.18$6.85$6.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.71$2.10$6.36$6.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.84$2.20$6.76$6.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.66$1.81$5.56$5.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.91$5.79$5.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.91$4.21$4.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.41$4.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.42$1.76$3.37$3.82$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.48$2.21$3.86
2011Summary only. Only limited summary data is available for this year.$2.83$0.46$2.37$3.48$3.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.31$2.41$3.33
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