WORLD CONNECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CONNECT INC (EIN 56-2525151)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349303215
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:10:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 MADISON AVE 7TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562525151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CONNECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 6464081257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 AVENUE OF THE AMERICAS 29TH F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA NATHENSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6464081257 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA LOPEZ | PreparerPersonNm |
| PTIN | P02450620 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PAMELA NATHENSON | PrincipalOfficerNm |
| Gross Receipts | $3,937,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDCONNECT-US.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WORLD CONNECT INVESTS EARLY-STAGE FUNDING IN GRASSROOTS, LOCALLY DESIGNED AND LED PROJECTS THAT DRIVE TRANSFORMATIVE, SELF-SUSTAINING DEVELOPMENT IN THE MOST UNDER-RESOURCED AREAS OF THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,538,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,067,909 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$176 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,176 | PYOtherRevenueAmt |
| CY Other Revenue | $750 | CYOtherRevenueAmt |
| PY Total Revenue | $2,462,848 | PYTotalRevenueAmt |
| CY Total Revenue | $2,075,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $568,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $897,042 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,002,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,150,059 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,869 | PYOtherExpensesAmt |
| CY Other Expenses | $614,106 | CYOtherExpensesAmt |
| PY Total Expenses | $1,969,093 | PYTotalExpensesAmt |
| CY Total Expenses | $2,661,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $493,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$585,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,841,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,437,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,677,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,118,873 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORLD CONNECT INVESTS EARLY-STAGE FUNDING IN GRASSROOTS, LOCALLY DESIGNED AND LED PROJECTS THAT DRIVE TRANSFORMATIVE, SELF-SUSTAINING DEVELOPMENT IN THE MOST UNDER-RESOURCED AREAS OF THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,593,658 | ExpenseAmt |
| Grant | $461,042 | GrantAmt |
| Desc | WORLD CONNECT AWARDED 461,042 IN GLOBAL GRANTS IN 2023 FOR 82 PROJECTS THAT PROMOTES HEALTH, PROTECT THE ENVIRONMENT, INCREASE EDUCATION AND ECONOMIC OPPORTUNITY, AND ACCESS TO COMMUNITY SERVICES WITH A FOCUS ON WOMEN AND CHILDREN. WORLD CONNECT WORKS WITH STRATEGIC PARTNERS IN THE FIELD WHO ARE WELL POSITIONED TO SUPPORT GENUINE GRASSROOTS LEADERSHIP AND PROJECT DEVELOPMENT. WORLD CONNECT PROJECTS MUST BE LOCALLY LED AND DEMONSTRATE THE PROMISE OF PROMOTING FURTHER COMMUNITY LED DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $593,519 | ExpenseAmt |
| Grant | $436,000 | GrantAmt |
| Desc | WORLD CONNECT LAUNCHED THE NYC CONNECT PROGRAM IN 2022. IT AWARDED 436,000 IN GRANTS IN 2023 FOR 20 PROJECTS THAT PROMOTE HEALTH, PROTECT THE ENVIRONMENT, INCREASE EDUCATION AND ECONOMIC OPPORTUNITY, AND ACCESS TO COMMUNITY SERVICES. NYC CONNECT GRANTEES INCLUDED NON-PROFITS, LLCS, AND FISCALLY SPONSORED GROUPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,187,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | MI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE LACKOWSKI | PersonNm |
| Phone | 6464081257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 AVENUE OF THE AMERICAS 29TH F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PAMELA NATHENSON | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $205,443 | $0 | $33,078 | ||
| CHRISTINE LACKOWSKI | |||||||
| CHIEF OPERAT | 40.00 | $157,115 | $0 | $20,530 | Yes (X) | ||
| KATHRYN MURPHY | |||||||
| GLOBAL DIR. | 40.00 | $120,000 | $0 | $28,548 | Yes (X) | ||
| GEORGE BIDDLE | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE CABOT | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HUNT | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COURTENAY CABOT VENTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLARA BINGHAM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HECHT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SEAN REILLY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLEN DAVIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPH BECKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK SULLIVAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AYANNA WAYNER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIA HANEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN COUMANTAROS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JJ RAMBERG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REHMAH KASULE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMALA CHIRWA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MORAG NEILL-JOHNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMEDEE PROUVOST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ARUM LEE LANSEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANATOLE MANZI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA SCHWARTZMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $482,558 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $82,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $11,088 | GovernmentGrantsAmt |
| All Other Contributions | $2,056,821 | AllOtherContributionsAmt |
| Total Contributions | $2,067,909 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,644 | TotalRevenueColumnAmt |
| Exclusion | $14,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,854,071 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,861,982 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,911 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,911 | TotalRevenueColumnAmt |
| Exclusion | -$7,911 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $9,179 | $9,179 |
| LOSS ON FOREIGN CURRENCY TRAN | -$8,429 | -$8,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,075,392 | TotalRevenueColumnAmt |
| Exclusion | $7,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,000 | TotalAmt |
| Program Services | $436,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,042 | TotalAmt |
| Program Services | $461,042 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,521 | TotalAmt |
| Program Services | $178,891 | ProgramServicesAmt |
| Management And General | $11,926 | ManagementAndGeneralAmt |
| Fundraising | $47,704 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,955 | TotalAmt |
| Program Services | $568,723 | ProgramServicesAmt |
| Management And General | $124,901 | ManagementAndGeneralAmt |
| Fundraising | $101,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,165 | TotalAmt |
| Program Services | $10,195 | ProgramServicesAmt |
| Management And General | -$4,253 | ManagementAndGeneralAmt |
| Fundraising | $3,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,282 | TotalAmt |
| Program Services | $28,844 | ProgramServicesAmt |
| Management And General | $7,975 | ManagementAndGeneralAmt |
| Fundraising | $21,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,136 | TotalAmt |
| Program Services | $29,989 | ProgramServicesAmt |
| Management And General | $9,503 | ManagementAndGeneralAmt |
| Fundraising | $9,644 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,593 | TotalAmt |
| Program Services | $3,162 | ProgramServicesAmt |
| Management And General | $19,431 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,883 | TotalAmt |
| Program Services | $234,300 | ProgramServicesAmt |
| Management And General | $31,052 | ManagementAndGeneralAmt |
| Fundraising | $37,531 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,063 | TotalAmt |
| Program Services | $53,717 | ProgramServicesAmt |
| Management And General | $4,012 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,388 | TotalAmt |
| Program Services | $33,299 | ProgramServicesAmt |
| Management And General | $10,331 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,593 | TotalAmt |
| Program Services | $105,422 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
| Fundraising | $6,495 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,896 | TotalAmt |
| Program Services | $15,207 | ProgramServicesAmt |
| Management And General | $6,836 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,385 | TotalAmt |
| Program Services | $14,559 | ProgramServicesAmt |
| Management And General | $2,826 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $15,902 | $7,327 | $5,935 | $2,640 |
| DUES AND SUBSCRIPTION | $7,403 | $6,500 | $378 | $525 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661,207 | TotalAmt |
| Program Services | $2,187,177 | ProgramServicesAmt |
| Management And General | $236,529 | ManagementAndGeneralAmt |
| Fundraising | $237,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,386 | BOYAmt |
| EOY | $432,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965 | BOYAmt |
| EOY | $1,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,012 | BOYAmt |
| EOY | $358,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,427 | BOYAmt |
| EOY | $11,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,506 | BOYAmt |
| EOY | $477,154 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,317 | BOYAmt |
| EOY | $102,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,951 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,564 | BOYAmt |
| EOY | $1,437,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,142 | BOYAmt |
| EOY | $307,567 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,142 | BOYAmt |
| EOY | $318,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,916 | BOYAmt |
| EOY | $533,143 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,506 | BOYAmt |
| EOY | $585,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,422 | BOYAmt |
| EOY | $1,118,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,564 | BOYAmt |
| EOY | $1,437,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$585,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,266 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,088,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,120,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,538,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,067,909 | CurrentTaxYearAmt |
| Total | $10,646,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,088,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,120,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,538,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,067,909 | CurrentTaxYearAmt |
| Total | $10,646,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,306,666 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,339,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,644 | CurrentTaxYearAmt |
| Total | $23,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750 | CurrentTaxYearAmt |
| Total | $72,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,742,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 32,536 GAIN (LOSS) ON FOREIGN CURRENCY 741 BAD DEBT RECOVERY 39,030 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $460,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,510 | AdministrativeExpensesAmt |
| End Year Balance | $478,886 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,000 | AdministrativeExpensesAmt |
| End Year Balance | $460,471 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,492 | DepreciationAmt |
| Book Value | $7,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,424 | DepreciationAmt |
| Book Value | $46,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,322 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,196,629 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,266 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $93,971 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,237 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,075,392 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,075,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,755,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,971 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $93,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,661,207 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,661,207 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT WAS ESTABLISHED TO CREATE 'THE VISIONARY PRIZE ENDOWMENT FUND'. THE PRIZE WILL BE GIVEN ANNUALLY (BETWEEN 10,000-25,000) TO RECOGNIZE, INVEST, AND CELEBRATE VISIONARY LEADERS IN THE GLOBAL SOUTH. ONE TO TWO PRIZES WILL BE AWARDED EACH YEAR TO TWO LOCAL LEADERS WHOSE DEVELOPMENT VISION SHOW PROMISE FOR VERTICAL SCALE. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ASC TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 8 | PROGRAM SERVICE GRAN | GRANTS TO RECIPIENTS | $430,902 |
| SOUTH AMERICA | 1 | PROGRAM SERVICE GRAN | GRANTS TO RECIPIENTS | $30,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $461,042 | SubtotalSpentAmt |
| Total Spent | $461,042 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | GRANTS TO RECIPIENTS | $30,140 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $6,000 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $48,549 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $226,070 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $77,578 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $62,940 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $5,900 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SUB-SAHARAN AFRICA 430,902 0 SOUTH AMERICA 30,140 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SURE WE CAN INC | ||||||||
| 219 MCKIBBIN STREET | BROOKLYN | NY | 11206 | 261217947 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| ARCTURUS COMMUNITY ENDEAVORS INC | ||||||||
| 247 WILSON AVENUE | BROOKLYN | NY | 11237 | 871862399 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| INTER-RELIGIOUS FOUNDATION FOR | ||||||||
| 80 EIGHTH AVENUE 8TH FLOOR | NEW YORK | NY | 10011 | 132590548 | 501C3 | $25,000 | SUPPORT PROGRAMMING | COMMUNITY ORGANIZATION |
| JAZZ PASSENGERS MUSIC PROJECTS | ||||||||
| 131 MARTHA ROAD | HARRINGTON PK | NJ | 07640 | 455568813 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| BRUJAS OF BROOKLYN LLC | ||||||||
| 1283 MADISON STREET APT 2 | BROOKLYN | NY | 11221 | LLC | $10,000 | SUPPORT PROGRAMMING | ||
| BLACK WOMENS BLUEPRINTS INC | ||||||||
| 71 OCEAN PARKWAY SUITE 4E | BROOKLYN | NY | 11218 | 271308862 | 501C3 | $6,000 | SUPPORT PROGRAMMING | |
| ALLIED MEDIA PROJECTS INC | ||||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 010559608 | 501C3 | $35,000 | SUPPORT PROGRAMMING | |
| TOOLS AND TIARAS INC | ||||||||
| 1103 BEAR DRIVE | BUSHKILL | PA | 18324 | 821675434 | 501C3 | $20,000 | SUPPORT PROGRAMMING | |
| URBAN JUSTICE CENTER | ||||||||
| 40 RECTOR STREET 9TH FLOOR | NEW YORK | NY | 10006 | 133442022 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 6TH AVENUE | NEW YORK | NY | 10013 | 132612524 | 501C3 | $75,000 | SUPPORT PROGRAMMING | |
| MOSHOLU MONTEFIORE COMMUNITY CENTER | ||||||||
| 3450 DEKALB AVENUE | BRONX | NY | 10467 | 133622107 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| UPTOWN & BOOGIE HEALTHY PROJECT INC | ||||||||
| 930 SAINT NICHOLAS AVENUE 32 | NEW YORK | NY | 10032 | 882813982 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| ARTISTIC NOISE INC | ||||||||
| 885 CENTRE STREET | NEWTON | MA | 02459 | 300484749 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| NAVIGATE THE MAZE TO ACHIEVEMENT | ||||||||
| 11A MACON STREET SUITE 1 | BROOKLYN | NY | 11216 | 811566527 | 501X3 | $25,000 | SUUPORT PROGRAMMING | |
| MUSIC ART PUPPETS | ||||||||
| 71 SULLIVAN STREET APT 3-D | NEW YORK | NY | 10012 | 825192283 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| CONNECTFAITH INC | ||||||||
| 7 LAKE DRIVE | PLEASANTVILLE | NY | 10570 | 931874853 | 501C3 | $25,000 | SUPPORT PROGRAMMING | |
| QI ZONE | ||||||||
| 710 CROES AVENUE APT 3C | BRONX | NY | 10473 | 861350178 | LLC | $15,000 | SUPPORT PROGRAMMING | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WORLD CONNECT WORKS WITH GRANTEES TO ESTABLISH MEASURABLE INDICATORS FOR SUCCESS. WOULD CONNECT REQUESTS PERIODIC NARRATIVE AND FINANCIAL REPORTS FROM THE GRANT RECIPIENTS. ANY MAJOR BUDGET OR PROGRAM CHANGES MUST BE APPROVED BY WORLD CONNECT. WORLD CONNECT MAKES SITE VISITS AND CHECKS IN WITH PROJECT LEADERS TO OFFER SUPPORT, MONITOR SPENDING, AND EVALUATE THE GRANT PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| PAMELA NATHENSON | ||||
| EXECUTIVE DIRECTOR | $205,443 | $5,893 | $27,185 | $238,521 |
| CHRISTINE LACKOWSKI | ||||
| CHIEF OPERATING OFFI | $157,115 | $4,713 | $15,817 | $177,645 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | MALAWI, GREAT BRITAIN (UK) |
| FORM 990, PAGE 6, PART VI, LINE 2 | STEPHANIE CABOT COURTENAY CABOT VENTON SECRETARY DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PURPOSE OF THE POLICY IS TO AVOID POTENTIAL CONFLICTS ARISING BETWEEN PRIVATE INTERESTS OF BOARD MEMBERS AND KEY STAFF AND HIS/HER RESPONSIBILITIES TO THE ORGANIZATION. ON AN ANNUAL BASIS EACH BOARD MEMBER AND KEY STAFF REVIEWS THE POLICY AND SIGNS A CONFLICT DISCLOSURE FORM. IF ANY CONFLICTS ARE DISCLOSED THE BOARD MEMBER WILL MEET AND REVIEW WITH BOARD MEMBERS TO DETERMINE APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS, WHO REVIEWED COMPENSATION OF COMPARABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | 990 IS AVAILABLE ON GUIDESTAR.ORG |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES -OTHERS 213,070 20,535 37,500 TEMPORARY HELP - FIELD AGENTS 20,770 0 0 PAYROLL SERVICE FEE 460 10,517 31 TOTAL 234,300 31,052 37,531 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |