Global Campuses Foundation
- Assets
- $65.2k
- Revenue
- $396.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Williston, VT
- Founding
- 11/2001
- Data as of
- 06/2021
- EIN
- 86-1028759
Organization Overview
Global Campuses Foundation is located in Williston, VT. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Global Campuses Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Global Campuses Foundation 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 Campuses Foundation generated $396.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $430.3k 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
PROVIDING RESOURCES TO FACILITATE THE EDUCATION OF PEOPLE WITH DIFFERING ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN INNOVATIVE POST-SECONDARY EDUCATIONAL OPTION FOR INDIVIDUALS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Tavella Executive Director | Officer | 40 | $62,000 |
James Tewksbury Director | Trustee | 6 | $23,400 |
Sheryl Tewksbury Director | Trustee | 6 | $23,400 |
Hannah Forbes President | OfficerTrustee | 1 | $0 |
Justin Thunderbear Vice President | OfficerTrustee | 1 | $0 |
Danielle Webber Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,226 |
| 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 | $396,901 |
| Statement of Expenses | |
|---|---|
| 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. | $71,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,122 |
| Pension plan accruals and contributions | $5,925 |
| Other employee benefits | $13,158 |
| Payroll taxes | $19,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,647 |
| Advertising and promotion | $1,446 |
| Office expenses | $11,385 |
| Information technology | $72 |
| Royalties | $0 |
| Occupancy | $1,564 |
| Travel | $7,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,313 |
| All other expenses | $0 |
| Total functional expenses | $430,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $65,239 |
| Accounts payable and accrued expenses | $16,697 |
| Grants payable | $0 |
| Deferred revenue | $2,434 |
| 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 | $56,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,036 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$10,797 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Global Campuses Foundation has recieved totaling $22,500.
| Awarding Organization | Amount |
|---|---|
Thomas Thompson Trust Boston, MA PURPOSE: GC BRATTLEBORO | $10,000 |
Couch Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $7,500 |
Richard E And Deborah L Tarrant Foundation Inc Winooski, VT PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
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