2025-08-30T20:50:07-04:00 2024-12-31 990EZ 2024-01-01 421690778 Global Woman Peace Foundation % Angela Peabody GLOB 5715837246 14001a Grumble Jones Ct Centreville VA 20121 Arnold DeShield Treasurer 2025-09-01 false 2024 2025-03-06 01:10:19Z X X X 24718 X 24718 0 0 0 24718 16348 4513 6365 714 34064 62004 -37286 57998 -117 20595 X 19786 4634 40750 18688 60536 23322 2538 2727 57998 20595 We empower women and girls through education and fight Female Genital Mutilation and other gender-based violence. We advocate on behalf of women and girls against FGM focusing on United States and West Africa. FGM is a human rights violation. we extend support to victims under several initiatives like our Support Group and Vaginal Restorative Surgery under REHABILITATION and empower girls and create awareness where we undertake several initiatives under the PREVENTION program. Rehabilitation Code 561900 where we support victims of FGM by helping them with restorative surgery and retreat 0 4795 Prevention Code 813319 Here we provide scholarship to children through which we build awareness around FGM and ending it 0 3777 8572 Angela Peabody Executive Director 6 15000 0 0 Amie Jallah Vice President 4 0 0 0 Arnold DeShield Treasurer 4 0 0 0 Arielle Buchmann Board Member 2 0 0 0 FA Cole Board Member 2 0 0 0 DrWallicia Gill Board Member 2 0 0 0 DrKaren McDonnell Board Member 2 0 0 0 Jacqui Olkin Board Member 2 0 0 0 false false false false false false false false false Arnold DeShield 14001a Grumble Jones Ct Centreville VA 20121 5715837246 false false false false false false false false false false false NONE NONE true X 0 0 600 600 24718 25918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 24718 25918 0 25918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25918 0 1.00 0.9921 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Dues & Subscriptions, $6656.00| Supplies & Materials, $1161.00| Travel & Transportation, $9914.00| Program expenses-Support Group, $2225.00| Program Expenses- Scholarships, $3777.00| Program Expenses- Survivors Retreat, $2570.00| Advertising & Marketing, $6205.00| Bank Fees & Charges, $127.00| Insurance, $611.00| Taxes & Licenses, $738.00| Meals, $80.00| Part I, line 20 | Description:, Explanation:, Amount:| Change in Net assets due to change in receivables, The receivables were recorded extra due to incorrect mapping of payments, $-117| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $40750, $18688| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll taxes, 0, $189| Accounts Payable, $2538, $2538| The organization filed for paper returns and mailed it to the IRS but it was rejected as it was supposed to be filed electronically mandatorily which we were unaware of. We received the IRS email in the mailbox but we hadnt checked the mailbox and didnt know of the rejection. When we did find about this we immediately started working on this. Now that we know about the mandatory electronic filing The organization would like to assure you that we will file the 990 every year in time and in the correct methods.