GLOBAL VILLAGE MINISTRIES INC

EIN: 204913689 501(c)(3) Health Care

Morrice, MI

Total Revenue
$248,027
Total Expenses
$312,882
Total Assets
$20,000
Net Assets
$20,000
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MI
Principal Officer
Andrew Heney
Phone
8104994327
Tax Period
2021-01-01 to 2021-12-31

GLOBAL VILLAGE MINISTRIES INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $248K in total revenue in fiscal year 2021. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $313K exceeded revenue, resulting in a 26% operating deficit.

Mission

We strive to show God's love to all people by providing much needed medical/dental care to remote areas of Kenya, the US, and El Salvador where care is not available. We are also passionate about bringing awareness and an end to female genital mutilation via education and operating a home for young girls in Kenya who have endured or are at high risk of FGM/early child marriage. Our mission includes several educational sponsorship programs for high risk children.

Program Service Accomplishments

Program 1
Expenses: $242,882 Revenue: $40,000

We help raise funds and bring about awareness for the Olmalaika Home which is a home for young girls who come to the home under the age of 12 that have either endured or are at high risk of female...

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We help raise funds and bring about awareness for the Olmalaika Home which is a home for young girls who come to the home under the age of 12 that have either endured or are at high risk of female genital mutilation and child marriage. The home currently has 25 girls living there and 9 girls have transitioned back home while we continue to provide for their education The "little" Ol Malaika is a home where the director stays and guests/volunteers that come to Kenya to work with the girls and provide care in the community.

Program 2
Expenses: $25,000 Revenue: $0

We provide education via sponsorship (donations) for street boys in Nairobi that would have otherwise been left on the streets to fend for themselves. In 2020 we had 3 boys going full time to school...

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We provide education via sponsorship (donations) for street boys in Nairobi that would have otherwise been left on the streets to fend for themselves. In 2020 we had 3 boys going full time to school and Global Village Ministries provides funding for their uniforms, transport to and from school, plus tuition/boarding fees. As we have the funds available, we purchase clothing and help with food baskets for the families. All of the boys have completed primary school under our care and they are all in secondary school now.

Program 3
Expenses: $27,000 Revenue: $0

We were able to provide medical and dental care to numerous villages in southern Kenya in 2020, as well as supply communities with parasite medicines, vitamins, and provide health education. On...

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We were able to provide medical and dental care to numerous villages in southern Kenya in 2020, as well as supply communities with parasite medicines, vitamins, and provide health education. On several occasions, we were able to also provide funds for those needing in-patient care at local hospitals and reading glasses, plus sunglasses for those with cataracts.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $247,882
Program Service Revenue $145
Investment Income $0
Other Revenue $0
TOTAL REVENUE $248,027

Expense Breakdown

Grants Paid $227,882
Salaries & Benefits $24,500
Fundraising Expenses $0
Program Expenses $312,882
Other Expenses $60,500
TOTAL EXPENSES $312,882

Year-over-Year Comparison

2021 2020 Change
Revenue $248,027 $338,062 -0.3%
Expenses $312,882 $338,510 -0.1%
Net Income $-64,855 $-448 +143.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Heney Board Chair 5
Officer Director
$0 $0 $0
Robin Steely Board Member 2
Director
$0 $0 $0
Richard Green Jr Board Member 0
Director
$0 $0 $0
Pam Sadler Secretary 5
Officer Director
$0 $0 $0
Tori Steely Board Member 0
Director
$0 $0 $0
Greg Powers Treasurer 5
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $248,027 $312,882 $20,000 $-64,855
2020 $338,062 $338,510 $55,527 $-448
2019 $380,044 $428,668 $55,975 $-48,624
2018 $303,516 $307,932 $104,599 $-4,416
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