Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Global Strategies
990 • Fiscal year 2017 • EIN 68-0406388
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Flat$2,317,517
Flat from 2017
Net Assets
Flat$2,288,082
Flat from 2017
Liabilities
Flat$29,435
Flat from 2017
Revenue And Expenses
Revenue
Flat$1,326,117
Flat from 2017
Expenses
Flat$1,501,968
Flat from 2017
Net Income
Flat-$175,851
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,336,835
Mission and Program Overview
Mission
Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women & children through healthcare.
Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,525,987 | $1,783,606 | ▲ $257,619 |
| Intangible Assets | $243,434 | $289,097 | ▲ $45,663 |
| Pledges and Grants Receivable | $562,050 | $179,100 | ▼ $382,950 |
| Investments in Publicly Traded Securities | $124,888 | $0 | ▼ $124,888 |
| Prepaid Expenses and Deferred Charges | $26,769 | $61,151 | ▲ $34,382 |
| Land, Buildings, and Equipment, Net | $918 | $1,973 | ▲ $1,055 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,486,636 | $2,317,517 | ▼ $169,119 |
| Other Assets Total | $2,590 | $2,590 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,768 | $29,435 | ▲ $6,667 |
| Total Liabilities | $22,768 | $29,435 | ▲ $6,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,086,740 | $1,507,302 | ▲ $420,562 |
| Temporarily Rstr Net Assets | $1,377,128 | $780,780 | ▼ $596,348 |
| Total Net Assets Fund Balance | $2,463,868 | $2,288,082 | ▼ $175,786 |
| Total Liabilities and Net Assets / Fund Balance | $2,486,636 | $2,317,517 | ▼ $169,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,973 | $3,136 | $5,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Bress MD | President | PT | $101,250 | $6,157 | $107,407 |
| Sloane Drake | Director Fin & Ops | FT | $76,500 | $10,165 | $86,665 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne-Marie Duliege MD | Board Chair |
| Arthur J Ammann MD | Board Member |
| Craig Waldman JD | Board Member |
| David Wanderman MD | Board Member |
| Joseph M McCune MD PhD | Board Member |
| Theodore Ruel MD | Board Member |
| Nicole Rubin | Board Secretary |
| Dave Stewart | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,335,808
- Program Service Revenue
- $0
- Investment Income
- $1,027
- Other Revenue
- $-10,718
- All Other Contributions
- $1,320,790
- Change in Net Assets
- $-175,851
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,326,117
- Revenue Not Reported on Form 990
- $164,492
- Total Revenue per Audited Statements
- $1,490,609
- Total Revenue per Form 990
- $1,326,117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $781,896 |
| Salaries, Compensation, and Employee Benefits | $408,974 |
| Other Expenses | $311,098 |
| Total Fundraising Expense | $81,870 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $728,535 | - | - | $728,535 |
| Current Officers, Directors, Trustees, and Key Employees | $119,214 | $45,407 | $29,451 | $194,072 |
| Other Salaries and Wages | $123,436 | $34,454 | $8,724 | $166,614 |
| Fees for Services Other | $91,536 | $915 | $11,671 | $104,122 |
| Grants to Domestic Orgs | $53,361 | - | - | $53,361 |
| Travel | $43,634 | $266 | $5,328 | $49,228 |
| Payroll Taxes | $19,301 | $6,520 | $2,933 | $28,754 |
| Occupancy | $12,481 | $7,686 | $2,177 | $22,344 |
| Fees for Services Accounting | - | $19,891 | - | $19,891 |
| Other Employee Benefits | $8,863 | $9,799 | $872 | $19,534 |
| Information Technology | $15,829 | $973 | $1,424 | $18,226 |
| Advertising | $2,914 | $157 | $14,748 | $17,819 |
| Office Expenses | $8,940 | $1,720 | $904 | $11,564 |
| Insurance | $2,985 | $2,069 | $213 | $5,267 |
| Other Expenses | $2,257 | $59 | $1,885 | $4,201 |
| Conferences and Meetings | $1,928 | $558 | $180 | $2,666 |
| Fees for Services Legal | $1,500 | $185 | - | $1,685 |
| Depreciation Depletion | $810 | - | - | $810 |
| Total Functional Expenses | $1,286,517 | $133,581 | $81,870 | $1,501,968 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,666,395 |
| Expenses per Audited Statements | $1,501,968 |
| Total Expenses per Form 990 | $1,501,968 |
| Expenses Not Reported on Form 990 | $164,427 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Connecticut | Storrs, CT | - | Prog Servc Evaluation | $53,361 |
International Summary
- Employees
- 2
- Spending
- $728,535
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grants to recipients | - | 0 | 2 | $685,418 |
| United Kingdom | Grants to recipients | - | 0 | 0 | $28,311 |
| India | Grants to recipients | - | 0 | 0 | $14,806 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,718 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donor Events | $15,018 | - | $10,718 | - |
| Total Events | $15,018 | - | $10,718 | $-10,718 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- No
- 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, Line 11B: Form 990 Review Process
“A draft of the form 990 is reviewed by the Financial Management Consultant, Director of Finance & Operations, President and Board.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Method for determining compensation: After identifying the position title and writing a job description, comparable data is researched using the following methods to determine an average compensation range:1. Salary and benefit compensation studies by independent sources;2. Written job offers/advertisements for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for profit organizations; and4. Information obtained from the IRS Form 990 filings of similar organizations. The job description and compensation range is then presented to the Executive Committee for approval.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Method for determining compensation: After identifying the position title and writing a job description, comparable data is researched using the following methods to determine an average compensation range:1. Salary and benefit compensation studies by independent sources;2. Written job offers/advertisements for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained from the IRS Form 990 filings of similar organizations. The job description and compensation range is then presented to the Executive Committee for approval.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Form 990 is available at Guidestar.org”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The audited financial statements are available on the organization's website. Other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Global Strategies
- EIN
- 68-0406388
- Phone
- 4154511814
- Address
- 828 San Pablo Ave, Albany, CA 94706
Signing Officer
- Name
- Joshua Bress
- Title
- President
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Bress
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 8
Preparer
- Firm
- R J Ricciardi Inc
- Address
- 1101 Fifth Avenue Suite 360, San Rafael, CA 94901
- Preparer
- June Nguyen CPA
- Phone
- 4154571215
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Public Issue Advocacy & OutreachExpenses: $77,001 Including Grants of $0.00Global Strategies works with local implementing partners in resource poor countries to develop scalable models for delivering care in environments with poor infrastructure. We share our models through publications in academic journals, presentations at Global Health conferences and meetings with key international stakeholders. This year our work was featured at UNICEFs World Pneumonia Day advocacy program. In addition, our work was presented at the American Public Health Association annual conference and UCSFs Preterm Birth Initiative Symposium. OTHER PROGRAM SERVICES 5: Health & Technology - See Schedule O”
Financial Statement Notes
Part X : FIN48 Footnote
“Currently, no uncertain tax positions were adopted.”
Raw XML AppendixShowing 400 of 639 raw XML fields
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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| IRS990/MissionDesc | 0 | Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Prevention & Care:Expenses: $653,073 Including Grants of $557,748Ebola Prevention Global Strategies ensures adequate personal protective gear and trained staff in the identification of Ebola are present at clinics in the Catholic Health Network in Liberia. The Catholic Health Network is present in approximately 2/3 of Liberian counties. A rapid response team was trained to assist rural clinics in the appropriate triage of potential Ebola cases. Global Strategies also provided funding to incorporate Ebola safety and prevention into the health curriculum in Liberia.Childrens AIDS Programs (CAP) - A pediatric HIV clinic at Heal Africa Hospital in Goma, DRC, providing long term care for HIV affected children and postnatal care for HIV exposed infants. 810 HIV affected children* received care.HIV care for mothers- Identification of HIV positive pregnant women, initiation of antiretroviral medication to prevent transmission and care was provided to 64,261 women* at 66 clinics* in North & South Kivu Provinces, DRC, Zimbabwe and Nigeria. Youth Counseling and HIV testing- Provide counseling and HIV testing utilizing trained peer educators, teachers and community leaders in Bukavu, South Kivu, DRC. 11,387 individuals* reached.Post exposure Prophylaxis (PEP)- Post rape medical care including HIV prevention, emergency contraception, sexually transmitted infection treatment, and referral to other needed services for survivors of rape in South Kivu Province, DRC. Real-time supply chain management overcomes barriers to reach survivors within the required 72 hours post violence. 1166 survivors* presented for care in 16 clinics* operated in South Kivu.Malnutrition-community based screening, medical treatment and nutritional supplementations for moderate and severely malnourished children in Goma, DRC. 933 children* received careNewborn care Train nurses on essential newborn care, collect statistics on births and maternal and neonatal mortality to help improve care quality. Global Strategies collects daily data on births and deaths at the nurseries using remote digital data collection. 918 babies* were cared for at the Panzi NICU and 422 babies* at a nursery in North Kivu Province, DRC. Nurse Home Visits Conduct home visits on newborns following discharge from the hospital to check for risk factors. In Liberia, 656 newborns were seen during home visits.Pediatric Rehabilitation-Identify manage and prevent common musculoskeletal and neurological impairments through physical therapy and rehabilitation, GS treated 400 children with extensive traumatic injuries and untreated congenital disabilities in Karnataka State, India.Education & Training:Expenses: $204,293 Including Grants of $150,037Education and training of healthcare providers is a component of every Global Strategies project. While we address urgent healthcare needs, we invest in the long term health of the community through education.Democratic Republic of Congo/ N. Kivu (31 Health Care Workers trained)Democratic Republic of Congo/S. Kivu (192 Health Care Workers trained)Zimbabwe (250 Health Care Workers trained)India (4 Health Care Workers trained)Nigeria (27 Health Care Workers trained)Liberia (10 Health Care Workers trained)Scholarships Global Strategies supports advanced post-graduate education of local providers. In the Democratic Republic of Congo, we are currently supporting a physician receiving a specialization in pediatrics, a nurse who is receiving a Masters Degree in Public Health and a physician receiving a Masters in Health Program Administration. We are also supporting a cohort of 16 nurses in Monrovia, Liberia.Health & TechnologyExpenses: $163,622 Including Grants of $21,000Global Strategies develops and implements innovative technological solutions that help our partners overcome the challenges of their limited resource settings. We focus on using simple and scalable technologies that allow healthcare providers to track their outcomes in real-time using cloud-based data |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,317,517
- Liabilities
- $29,435
- Net assets
- $2,288,082
- Revenue
- $1,326,117
- Expenses
- $1,501,968
- Net income
- -$175,851