Civic Intelligence

Global Volunteers

990 • Fiscal year 2015 • EIN 36-3352680

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 08, 2016

375 East Little Canada RoadSt Paul, MN 55117

(800) 487-1074

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,715

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$357,249

Down $78,128 (-18%) from 2014

Net Assets

Down

$223,449

Down $53,561 (-19%) from 2014

Liabilities

Down

$133,800

Down $24,567 (-16%) from 2014

Revenue

Down

$2,482,145

Down $149,933 (-5.7%) from 2014

Expenses

Down

$2,535,706

Down $300,698 (-11%) from 2014

Net Income

Up

-$53,561

Up $150,765 (+74%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $533,418Liabilities 2011: $92,345Net Assets 2011: $441,0732011Assets 2012: $588,275Liabilities 2012: $16,309Net Assets 2012: $571,9662012Assets 2013: $501,803Liabilities 2013: $34,949Net Assets 2013: $466,8542013Assets 2014: $435,377Liabilities 2014: $158,367Net Assets 2014: $277,0102014Assets 2015: $357,249Liabilities 2015: $133,800Net Assets 2015: $223,4492015Assets 2016: $248,937Liabilities 2016: $141,590Net Assets 2016: $107,3472016Assets 2017: $392,070Liabilities 2017: $113,968Net Assets 2017: $278,1022017Assets 2018: $994,212Liabilities 2018: $71,689Net Assets 2018: $922,5232018Assets 2019: $1,186,987Liabilities 2019: $130,769Net Assets 2019: $1,056,2182019Assets 2020: $1,221,475Liabilities 2020: $773,189Net Assets 2020: $448,2862020Assets 2021: $705,356Liabilities 2021: $533,740Net Assets 2021: $171,6162021Assets 2022: $1,355,999Liabilities 2022: $543,932Net Assets 2022: $812,0672022Assets 2023: $1,413,187Liabilities 2023: $789,321Net Assets 2023: $623,8662023Assets 2024: $1,604,543Liabilities 2024: $1,141,353Net Assets 2024: $463,1902024

Highlighted filing

2015

Assets$357,249
Liabilities$133,800
Net Assets$223,449

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,799,9372011Expenses 2012: $2,261,0102012Expenses 2013: $2,629,9952013Revenue 2014: $2,632,078Expenses 2014: $2,836,404Net Income 2014: -$204,3262014Revenue 2015: $2,482,145Expenses 2015: $2,535,706Net Income 2015: -$53,5612015Revenue 2016: $2,636,691Expenses 2016: $2,752,793Net Income 2016: -$116,1022016Revenue 2017: $2,817,610Expenses 2017: $2,689,455Net Income 2017: $128,1552017Revenue 2018: $3,276,216Expenses 2018: $2,674,195Net Income 2018: $602,0212018Revenue 2019: $2,809,776Expenses 2019: $2,676,081Net Income 2019: $133,6952019Revenue 2020: $1,564,114Expenses 2020: $2,171,835Net Income 2020: -$607,7212020Revenue 2021: $1,579,657Expenses 2021: $1,856,327Net Income 2021: -$276,6702021Revenue 2022: $3,576,784Expenses 2022: $2,936,333Net Income 2022: $640,4512022Revenue 2023: $3,569,883Expenses 2023: $3,758,084Net Income 2023: -$188,2012023Revenue 2024: $3,726,816Expenses 2024: $3,887,492Net Income 2024: -$160,6762024

Highlighted filing

2015

Revenue$2,482,145
Expenses$2,535,706
Net Income-$53,561
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,723,377
Mission and Program Overview

Mission

To encourage and enable volunteers to spend short periods of time working with and learning from and about local people in communities throughout the world.

Help create a foundation for world peace through mutual international understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$213,112$0▼ $213,112
Land, Buildings, and Equipment, Net$112,978$127,259▲ $14,281
Savings and Temporary Cash Investments$38,927$95,757▲ $56,830
Prepaid Expenses and Deferred Charges$36,077$75,416▲ $39,339
Inventories for Sale or Use$29,504$30,611▲ $1,107
Accounts Receivable$4,779$28,206▲ $23,427
Total Assets$435,377$357,249▼ $78,128
Liabilities
Accounts Payable and Accrued Expenses$83,367$68,065▼ $15,302
Mortgage Notes Payable Secured by Investment Property$75,000$65,735▼ $9,265
Total Liabilities$158,367$133,800▼ $24,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$373,778$350,842▼ $22,936
Unrestricted Net Assets$-96,768$-127,393▼ $30,625
Total Net Assets Fund Balance$277,010$223,449▼ $53,561
Total Liabilities and Net Assets / Fund Balance$435,377$357,249▼ $78,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,263$529,559$617,822
Leasehold Improvements$38,996$105,734$144,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GranSenior Vice PresidentFT$91,023$19,692$110,715
Burnham Philbrook JdPresident, CEOFT$110,000-$110,000

Board Members and Trustees

NameTitle
Bill WestbrookDirector
Carol ConzelmanDirector
Denise MillerDirector
Joseph DunnDirector
Katie OhottoDirector
Keith KresgeDirector
Sue LaxdalSecretary, Director
Dean LafrenzTreasurer, Director
Sam HansonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,590
Program Service Revenue
$0
Investment Income
$5,512
Other Revenue
$4,043
All Other Contributions
$2,449,996
Change in Net Assets
$-53,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,482,145
Total Revenue per Form 990
$2,482,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,065
Salaries, Compensation, and Employee Benefits$1,227,641
Total Fundraising Expense$167,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,649$109,343$84,110$841,102
Current Officers, Directors, Trustees, and Key Employees$169,950$28,693$22,072$220,715
Office Expenses$90,586$16,964$4,155$111,705
Payroll Taxes$78,718$10,961$9,964$99,643
Other Employee Benefits$50,959$8,604$6,618$66,181
Insurance$47,337$11,834$3,114$62,285
Occupancy$45,271$8,488$2,829$56,588
Information Technology$39,352$4,630$2,315$46,297
Depreciation Depletion$26,605$3,326$3,326$33,257
Advertising$31,298-$316$31,614
Fees for Services Accounting$8,680$9,469$1,578$19,727
Fees for Services Other$5,245$5,722$954$11,921
Other Expenses$5,686$250$312$6,248
All Other Expenses$2,472$344$313$3,129
Total Functional Expenses$2,149,784$218,628$167,294$2,535,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,535,706
Total Expenses per Audited Statements$2,535,706
Total Expenses per Form 990$2,535,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
30
Spending
$668,357

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesVolunteers Help Renovate Community Buildings and Other Community Projects, Teach/tutor Math, Reading, Science and Computer Literacy, Establish School and Household Gardens, Provide Public Health Education and Psychosocial Support, and Assist New Mothers and Their Infants and Toddlers Through the Caregiver Program.09$275,500
EuropeProgram ServicesVOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO ALL AGES; SERVICE PROJECTS INCLUDE CARE FOR AT-RISK INFANTS AND TODDLERS05$142,384
East Asia and the PacificProgram ServicesVolunteers Teach English, Math, Business and Other Education, Assist With Social Services in Several Settings03$93,489
South AmericaProgram ServicesVOLUNTEERS ASSIST AT A WOMEN'S COOPERATIVES PROVIDING DAY CARE TO YOUNG CHILDREN; PROVIDE CARE FOR ABANDONED AND AT-RISK CHILDREN; ASSIST WITH FACILITY MAINTENANCE.03$87,401
Sub-saharan AfricaProgram ServicesVolunteers Teach/tutor Math, Science and Conversational English at Elementary and Secondary Schools, Provide Public Health Education, and Assist With Community Construction Projects.06$31,689
South AsiaProgram ServicesVOLUNTEERS CARE FOR AND PROVIDE EDUCATION TO ORPHANED AND VULNERABLE CHILDEREN; HELP RENOVATE CHILDREN'S HOMES04$25,032
North AmericaProgram ServicesVolunteers Teach Conversational English to University Students.00$12,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,163
Fundraising Direct Expenses$28,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$54,757$32,163$8,740$23,423
Total Events$54,757$32,163$28,120$4,043
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
Michele GranOfficer, DirectorOffice Rent PaidNo$55,200
Andrew PhilbrookSon of B Philbrook & M GranWages & BenefitsNo$49,135
Jake PhilbrookSon of B Philbrook & M GranWages & BenefitsNo$37,287
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The organization's president, burnham philbrook, and the organization's senior vice president, michele gran, have a family relationship.

Form 990, Part VI, Section A, Line 7A

There are five stockholders, each of whom has the right to cumulate his or her votes in the election of directors pursuant to the provisions contained in minnesota statutes section 317a.215 and according to the process defined in minnesota statutes section 302a.215. However, the consistent practice over the past 20 plus years has been to elect directors by unanimous consent of all the stockholders.

Form 990, Part VI, Section A, Line 8B

Committees are advisory to the board of directors and any committee recommended action adopted by the governing body are documented in the minutes of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 will be reviewed by the finance committee and submitted to the board of directors for its review and approval.

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

We employ the honor system whereby officers, directors and trustees are required to disclose. However, given the size of the organization it is unlikely that someone would have a conflict of interest that would not otherwise come to the attention of one of the other officers, directors or trustees or one of the staff.

Form 990, Part VI, Section B, Line 15

The board of directors determines and approves compensation and benefits for the ceo and other officers of the organization. The board reviews the most recent edition of the minnesota council of nonprofits compensation survey, considers federal estimates of cost of living increases/decreases, and takes into account both corporate and individual performance. In past years this analysis has been done either by the full board or a board appointed committee. This process occurs whenever any officer's compensation is modified or proposed to be modified. It is noted that officers who are also directors physically remove themselves from the board of directors meeting during the discussion and are not present during any vote relating to their compensation. It is also noted that officer-employees' compensation has not been modified since 2010.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Volunteers
EIN
36-3352680
Phone
8004871074
Address
375 EAST LITTLE CANADA ROAD, ST PAUL, MN 55117

Signing Officer

Name
Burnham Philbrook Jd
Title
President
Phone
8004871074
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burnham Philbrook Jd
Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
35
Volunteers
1,100

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

A service compoenent was added to the people-to-people program intended to support the cuban people and civil society in cuba.

FORM 990, PART XII, LINE 2C:

The organization's finance committee assumes responsibility oversight of the financial reporting process. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Asc 740 disclosure from audited financial statements: the organization is exempt from income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainities. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception are subject to review by the irs. The organization is open to examination for tax years 2011 through 2013.

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IRS990/Desc0GLOBAL VOLUNTEERS STRIVES TO WAGE PEACE THROUGHOUT THE WORLD BY HELPING TO ESTABLISH MUTUAL UNDERSTANDING BETWEEN PEOPLE OF DIVERSE CULTURES. EACH YEAR, GLOBAL VOLUNTEERS COORDINATES MORE THAN 150 TEAMS OF SHORT-TERM VOLUNTEERS (ONE TO THREE WEEKS) WHO PARTICIPATE ON LONG-TERM HUMAN AND ECONOMIC PROJECTS. FROM ALL BACKGROUNDS AND OF ALL AGES, OUR VOLUNTEERS BECOME "SERVANT-LEARNERS" WORKING WITH AND LEARNING FROM PEOPLE WORLD-WIDE.BELOW DATA ARE NOT EXHAUSTIVE, BUT PROVIDE HIGHLIGHTS OF GLOBAL VOLUNTEERS SERVICE ACCOMPLISHMENTS IN VARIOUS COUNTRIES DURING FY15. UNITED NATIONS MILLENNIUM DEVELOPMENT GOALSGOAL: ERADICATE EXTREME POVERTY AND HUNGER- PROVIDED NUTRITIONAL CARE TO 444 CHILDREN GOAL: ACHIEVE UNIVERSAL PRIMARY EDUCATION- PROVIDED 206.5 HOURS OF ENGLISH INSTRUCTION TO 77 TEACHERS - PRESENTED 13,792 HOURS OF ENGLISH INSTRUCTION TO 14,196 STUDENTS- PROVIDED 1,381 HOURS OF MATH, SCIENCE, AND SOCIAL SCIENCE INSTRUCTION TO 667 STUDENTS. - RENOVATED 10 CLASSROOMS- SUPPLIED OVER 500 BOOKSGOAL: REDUCE CHILD MORTALITY- PROVIDED $ 31,952.6 FOR CHILDCARE WORKER SALARIES- PROVIDED 7,497 HOURS OF CHILDCARE - PROVIDED 3,650 HOURS OF CHILDCARE TO 592 URBAN, POOR CHILDRENGOAL: COMBAT HIV/AIDS, MALARIA, AND OTHER DISEASES- FURNISHED 7 HEALTH CARE PROVIDERS WITH PREVENTION AND CARE EDUCATION - PROVIDED GENERAL MEDICAL CARE TO 200 INDIVIDUALSOTHER ACCOMPLISHMENTS:ERADICATING HUNGERVOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN THE AREAS OF GARDENING AND NUTRITION:- INTRODUCED EARTHBOX TECHNOLOGY TO DEVELOPING COMMUNITIES; - PROVIDED EARTHBOX SUPPLIES - HELPED ESTABLISH, PLANT AND MAINTAIN HOUSEHOLD AND SCHOOL GARDENS;- ESTABLISHED, PLANTED AND MAINTAINED SCHOOL GARDENS; - PROMOTED GARDEN-BASED CLASSROOM LEARNING USING THE EARTHBOX TEACHING GUIDE; - TAUGHT PRINCIPLES OF ENSURING A HEALTHY GARDEN; - TAUGHT PARENTS, STUDENTS AND SCHOOL STAFF ABOUT NUTRITION, HEALTHY EATING HABITS AND THE VALUE OF DIFFERENT FOODS TO IMPROVE THE HEALTH OF MICRONUTRIENT-DEFICIENT CHILDREN; - DEMONSTRATED EFFECTIVE FOOD PREPARATION AND COOKING METHODS; - TAUGHT NUTRITIONAL VALUES TO IMPROVE THE HEALTH OF MICRONUTRIENT- DEFICIENT CHILDREN.IMPROVING HEALTH:VOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN PUBLIC HEALTH EDUCATION: - FIRST AID TRAINING; - HEALTH AND DENTAL HYGIENE EDUCATION; - CARE AND SUPPORT FOR ELDERLY; - HOME HEALTH SCREENINGS; - SPECIAL EDUCATION SUPPORT; - SPEECH LANGUAGE THERAPY; - PSYCHOLOGICAL ASSESSMENTS AND COUNSELING.- INFORMATIONAL CAMPAIGNS ON HAND WASHING WITH SOAP AND WATER:- INCREASED STUDENTS' AWARENESS OF THE BENEFITS OF USING SOAP; - DEMONSTRATED THE SCIENTIFIC EVIDENCE THAT WASHING HANDS WITH SOAP IS A SUCCESSFUL AND COST-EFFECTIVE HEALTH INTERVENTION, - EXPLAINED GERM THEORY OF DISEASE TO FACILITATE A BETTER UNDERSTANDING OF HOW TO PREVENT INFECTIOUS DISEASE;- TAUGHT SECONDARY SCHOOL STUDENTS ABOUT HIV/AIDS AND STDS PREVENTION, - ASSISTED LOCAL HEALTH CENTERS WITH - DIABETES PREVENTION, - CHILDREN'S EYE EXAMS, - PHYSICAL EXAMSENHANCING COGNITIVE ABILITY:VOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN THE AREAS OF GENERAL EDUCATION AND PSYCHOSOCIAL SUPPORT:- TAUGHT/TUTORED CONVERSATIONAL ENGLISH, MATH, SCIENCE, COMPUTER LITERACY, GEOGRAPHY, GARDENING, HEALTH, NUTRITION AND HYGIENE; - REPAIRED AND MAINTAINED CLASSROOMS, DORMITORIES, LIBRARIES, COMPUTER LABS, PRESCHOOLS AND BATHROOMS; - CONSTRUCTED PLAYGROUNDS; - DEMONSTRATED THAT WOMEN AND MEN CAN PERFORM ANY JOB, AND CAN BE SUCCESSFUL IN ANY CAREER; - OFFERED CHILDREN LOVE, NURTURING, AND AFFECTION; - PROVIDED CHILDREN SOCIAL STIMULATION AND SUPPORT.- ENCOURAGED SCHOOLS TO HAVE A POSITIVE, CARING ENVIRONMENT. - SUPPORTED PARENTAL AND COMMUNITY INVOLVEMENT IN LOCAL SCHOOLS. - DISCOURAGED ALL FORMS OF PHYSICAL PUNISHMENT.ENVIRONMENTAL CONSERVATIONVOLUNTEERS ASSISTED LOCAL COMMUNITIES WITH - CLEARING BRUSH AND CUTTING TRAILS IN NATURE RESERVES; - CLEARING REFUSE; - TREE PLANTING. OTHER MONETARY DONATIONS- PROVIDED NUMEROUS MATERIAL DONATIONS, AS WELL AS FUNDS FOR THE PURCHASE OF
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BURNHAM PHILBROOK JD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE GRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE LAXDAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN LAFRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL CONZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE OHOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH KRESGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022594
IRS990/FundraisingDirectExpensesAmt028120
IRS990/FundraisingGrossIncomeAmt032163
IRS990/GainOrLossGrp/SecuritiesAmt05512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218624
IRS990/GrossReceiptsAmt02723377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04630
IRS990/InformationTechnologyGrp/ProgramServicesAmt039352
IRS990/InformationTechnologyGrp/TotalAmt046297
IRS990/InsuranceGrp/FundraisingAmt03114
IRS990/InsuranceGrp/ManagementAndGeneralAmt011834
IRS990/InsuranceGrp/ProgramServicesAmt047337
IRS990/InsuranceGrp/TotalAmt062285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127259
IRS990/LandBldgEquipCostOrOtherBssAmt0762552
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND ENABLE VOLUNTEERS TO SPEND SHORT PERIODS OF TIME WORKING WITH AND LEARNING FROM AND ABOUT LOCAL PEOPLE IN COMMUNITIES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065735
IRS990/NetAssetsOrFundBalancesBOYAmt0277010
IRS990/NetAssetsOrFundBalancesEOYAmt0223449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02829
IRS990/OccupancyGrp/ManagementAndGeneralAmt08488
IRS990/OccupancyGrp/ProgramServicesAmt045271
IRS990/OccupancyGrp/TotalAmt056588
IRS990/OfficeExpensesGrp/FundraisingAmt04155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016964
IRS990/OfficeExpensesGrp/ProgramServicesAmt090586
IRS990/OfficeExpensesGrp/TotalAmt0111705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066181
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS/PROJECT S
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt025318
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt0793929
IRS990/OtherExpensesGrp/ProgramServicesAmt1106047
IRS990/OtherExpensesGrp/ProgramServicesAmt25686
IRS990/OtherExpensesGrp/TotalAmt0793929
IRS990/OtherExpensesGrp/TotalAmt1106047
IRS990/OtherExpensesGrp/TotalAmt225318
IRS990/OtherExpensesGrp/TotalAmt36248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010961
IRS990/PayrollTaxesGrp/ProgramServicesAmt078718
IRS990/PayrollTaxesGrp/TotalAmt099643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075416
IRS990/PrincipalOfficerNm0BURNHAM PHILBROOK JD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02632020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt01436298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-204326
IRS990/PYSalariesCompEmpBnftPaidAmt01400106
IRS990/PYTotalExpensesAmt02836404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02632078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENT - 2014 AMOUNT: $ 4,043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02472590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02632020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02524581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02391679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02589119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012609989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt012609989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02472590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02632020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02524581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02391679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02589119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012609989
IRS990ScheduleA/TotalSupportAmt012615409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02535706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144730
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02482145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINITIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION ARE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127259
IRS990ScheduleD/TotalExpensesPerForm990Amt02535706
IRS990ScheduleD/TotalRevenuePerForm990Amt02482145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02482145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02535706
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt49
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0142384
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt193489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt331689
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4275500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt512862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt687401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO ALL AGES; SERVICE PROJECTS INCLUDE CARE FOR AT-RISK INFANTS AND TODDLERS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.14$0.46$3.73$3.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$3.57$3.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.81$3.58$2.94$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.17$1.58$1.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$1.56$2.17$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.81$2.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$3.28$2.67$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$2.82$2.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.64$2.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.22$2.48$2.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$2.63$2.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$2.80