Global Citizen Year Incorporated
- Assets
- $3.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Oakland, CA
- Founding
- 02/2009
- Data as of
- 06/2021
- EIN
- 26-3161342
Organization Overview
Global Citizen Year Incorporated is located in Oakland, CA. The organization was established in 2009. According to its NTEE Classification (Q22) the organization is classified as: International Academic Exchange, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2021, Global Citizen Year Incorporated employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Global Citizen Year Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Global Citizen Year Incorporated generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GLOBAL CITIZEN YEAR IS LAUNCHING A GENERATION OF LEADERS WITH THE PERSPECTIVES, SKILLS AND NETWORKS TO SOLVE HUMANITYS MOST URGENT CHALLENGES. EACH YEAR WE RECRUIT TALENTED YOUNG PEOPLE WHO REPRESENT OUR WORLDS DIVERSITY. USING THE FORMATIVE TRANSITION INTO ADULTHOOD, WE HELP THEM SHAPE THEIR VALUES, IDENTITY, AND PURPOSE IN WAYS THAT CLASSROOM LEARNING ALONE CANNOT. THROUGH OUR VIRTUAL ACADEMY AND IMMERSIVE FELLOWSHIP, WE COMBINE CURRICULUM, COACHING AND LIVED EXPERIENCE TO HELP OUR STUDENTS DEVELOP THE REAL POWER SKILLS OF THE 21ST CENTURY: RESILIENCE, EMPATHY, AGENCY, AND LEADERSHIP. ULTIMATELY, IN PARTNERSHIP WITH COLLEGES, COMPANIES AND COMMUNITIES, WE ARE UNLEASHING A CRITICAL MASS TO BUILD A MORE JUST, EQUITABLE AND SUSTAINABLE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 2010, GLOBAL CITIZEN YEAR HAS DEVELOPED THE BLUEPRINT FOR A TRANSFORMATIVE NEW PATH BETWEEN HIGH SCHOOL AND ADULTHOOD. EARLY IMPACT DATA SHOWS THAT OUR EXPERIENCES SHAPE LIVES IN WAYS THAT TRADITIONAL SCHOOLING DOES NOT AND OUR 1500+ ALUMNI ARE THRIVING IN COLLEGE AND CAREERS. SUPPORT FROM A GROWING ROSTER OF FUNDERS AND PARTNERS SUPPORTS OUR COMMITMENT TO EQUITY AND INCLUSION:80% OF PARTICIPANTS RECEIVE NEED-BASED FINANCIAL AID,50% SELF-IDENTIFY AS BIPOC AND50% COME FROM OUTSIDE THE U.S. WE'VE BUILT A TALENTED GLOBAL TEAM, ADVISORY COUNCIL, AND BOARD OF DIRECTORS AND IN 2021 WERE NAMED THE #1 PLACE TO WORK IN THE U.S. BY OUTSIDE MAGAZINE. OUR WORK HAS BEEN FEATURED IN FORUMS FROM PBS, NBC AND THE CHRONICLE OF HIGHER EDUCATION AND BY THOUGHT LEADERS INCLUDING KATIE COURIC AND NICHOLAS KRISTOF.
SINCE 2010, GLOBAL CITIZEN YEAR HAS DEVELOPED THE BLUEPRINT FOR A TRANSFORMATIVE NEW PATH BETWEEN HIGH SCHOOL AND ADULTHOOD. EARLY IMPACT DATA SHOWS THAT OUR EXPERIENCES SHAPE LIVES IN WAYS THAT TRADITIONAL SCHOOLING DOES NOT AND OUR 1500+ ALUMNI ARE THRIVING IN COLLEGE AND CAREERS. SUPPORT FROM A GROWING ROSTER OF FUNDERS AND PARTNERS SUPPORTS OUR COMMITMENT TO EQUITY AND INCLUSION:80% OF PARTICIPANTS RECEIVE NEED-BASED FINANCIAL AID,50% SELF-IDENTIFY AS BIPOC AND50% COME FROM OUTSIDE THE U.S. WE'VE BUILT A TALENTED GLOBAL TEAM, ADVISORY COUNCIL, AND BOARD OF DIRECTORS AND IN 2021 WERE NAMED THE #1 PLACE TO WORK IN THE U.S. BY OUTSIDE MAGAZINE. OUR WORK HAS BEEN FEATURED IN FORUMS FROM PBS, NBC AND THE CHRONICLE OF HIGHER EDUCATION AND BY THOUGHT LEADERS INCLUDING KATIE COURIC AND NICHOLAS KRISTOF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Falik CEO & Founder | OfficerTrustee | 40 | $149,500 |
Erin Lewellen President & COO | 40 | $147,471 | |
Elikem T Archer VP Programs | 40 | $139,711 | |
Carl Munana Board Chair | OfficerTrustee | 5 | $0 |
Na'ilah Harris Secretary | OfficerTrustee | 1 | $0 |
Bill Plapinger Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Bridgespan Group Strategy Consulting | 6/29/20 | $203,590 |
The Bridgespan Group Strategy Consulting | 6/29/20 | $203,590 |
Proserria Llc Digital & Technology | 6/29/20 | $194,307 |
Proserria Llc Digital & Technology | 6/29/20 | $194,307 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,476,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,884,464 |
| Total Program Service Revenue | $255,330 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,153,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,500 |
| Compensation of current officers, directors, key employees. | $23,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,130,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,896 |
| Payroll taxes | $160,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,754 |
| Fees for services: Accounting | $30,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $704,683 |
| Advertising and promotion | $0 |
| Office expenses | $1,485 |
| Information technology | $177,886 |
| Royalties | $0 |
| Occupancy | $163,772 |
| Travel | $17,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,186 |
| Insurance | $11,372 |
| All other expenses | $4,587 |
| Total functional expenses | $4,041,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,578,183 |
| Savings and temporary cash investments | $638,863 |
| Pledges and grants receivable | $775,000 |
| Accounts receivable, net | $4,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $102,634 |
| Net Land, buildings, and equipment | $27,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,456 |
| Total assets | $3,142,246 |
| Accounts payable and accrued expenses | $272,547 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $408,142 |
| Total liabilities | $685,689 |
| Net assets without donor restrictions | $1,678,057 |
| Net assets with donor restrictions | $778,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,142,246 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Global Citizen Year Incorporated has recieved totaling $2,066,747.
| Awarding Organization | Amount |
|---|---|
Shelby Cullom Davis Charitable Fund Inc Wilmington, DE PURPOSE: SCHOLARSHIP PROGRAM | $1,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $599,500 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $150,000 |
The Eric And Wendy Schmidt Fund For Strategic Innovation Palo Alto, CA PURPOSE: SUPPORT FOR LAUNCHING THE LEADERS OUR WORLD NEEDS NOW | $100,000 |
Mackenzie Family Foundation Wilmington, DE PURPOSE: IN SUPPORT OF OPERATIONS | $100,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: International Development | $69,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asse International Inc Laguna Beach, CA | $13,307,680 | $11,394,150 |
Cultural Homestay International San Rafael, CA | $8,209,309 | $6,578,912 |
Tsinghua Education Foundation N A Inc Milpitas, CA | $116,655,625 | $26,673,900 |
International Cultural Exchange Services Inc Henderson, NV | $6,059,085 | $6,192,955 |
Students International Visalia, CA | $3,803,610 | $5,517,507 |
Global Citizen Year Incorporated Oakland, CA | $3,142,246 | $4,153,103 |
Ayusa International San Francisco, CA | $2,562,427 | $4,128,665 |
Education Travel & Culture Inc Portland, OR | $4,814,331 | $3,413,705 |
Sts Foundation Laguna Beach, CA | $573,475 | $1,659,006 |
International Cultural Exchange Organization Inc Folsom, CA | $3,995,033 | $1,863,146 |
Institute Of Global Exchange Inc Torrance, CA | $451,533 | $1,176,091 |
Amity Institute Ltd San Diego, CA | $1,222,471 | $682,814 |