WORLD CONNECT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CONNECT INC (EIN 56-2525151)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349329289
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T20:57:50-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 632 BROADWAY SUITE 901 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA NATHENSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 0064640812 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | NATHENSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P00396383 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA NATHENSON | PrincipalOfficerNm |
| Gross Receipts | $2,671,665 | 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 | $2,120,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,538,200 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,896 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,176 | CYOtherRevenueAmt |
| PY Total Revenue | $2,125,388 | PYTotalRevenueAmt |
| CY Total Revenue | $2,462,848 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $568,833 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $822,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,002,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $448,903 | PYOtherExpensesAmt |
| CY Other Expenses | $397,869 | CYOtherExpensesAmt |
| PY Total Expenses | $1,824,602 | PYTotalExpensesAmt |
| CY Total Expenses | $1,969,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $493,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,270,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,841,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,198,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,677,422 | 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 | $1,498,479 | ExpenseAmt |
| Grant | $568,833 | GrantAmt |
| Desc | WORLD CONNECT AWARDED 556,765 IN GRANTS IN 2022 FOR 96 PROJECTS THAT PROMOTE HEALTH, PROTECT THE ENVIRONMENT, AND INCREASE EDUCATION AND ECONOMIC OPPORTUNITY 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 | $81,809 | ExpenseAmt |
| Desc | IN 2022, WORLD CONNECT LAUNCHED A PILOT PROGRAM NAMED NYC CONNECT. THE GOAL OF NYC CONNECT IS TO TEST THE EFFICACY OF WORLD CONNECT'S GLOBAL MODEL IN NEW YORK CITY BY SUPPORTING GRASSROOTS INITIATIVES AND SOCIAL ENTERPRISES THAT ARE HEADED BY AND BENEFIT NEW YORKERS THROUGH GRANT GIVING. DURING 2022, THE ORGANIZATION HIRED A PROGRAM MANAGER, ESTABLISHED AN ADVISORY COMMITTEE, AND RECEIVED THE FIRST COHORT OF GRANT APPLICATION IN PREPARATION FOR THE FIRST ROUND OF GRANT GIVING IN 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,580,288 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | 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 | 13 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | 632 BROADWAY SUITE 901 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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) | $189,000 | $0 | $44,299 | ||
| CHRISTINE LACKOWSKI | |||||||
| CHIEF OPERAT | 40.00 | $145,000 | $0 | $34,628 | Yes (X) | ||
| PATRICK HIGDON | |||||||
| DIRECTOR OF | 40.00 | $133,162 | $0 | $3,638 | Yes (X) | ||
| KATHRYN MURPHY | |||||||
| PARTNERSHIP | 40.00 | $110,000 | $0 | $24,043 | Yes (X) | ||
| CHRISTOPH BECKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE BIDDLE | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLARA BINGHAM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE CABOT | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAMALA CHIRWA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN COUMANTAROS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLEN DAVIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIA HANEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HECHT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES HUNT | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REHMAH KASULE | |||||||
| 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) | ||
| MORAG NEILL-JOHNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMEDEE PROUVOST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JJ RAMBERG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SEAN REILLY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA SCHWARTZMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK SULLIVAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTENAY CABOT VENTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AYANNA WAYNER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $577,162 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $106,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $383,078 | FundraisingAmt |
| Government Grants | $21,456 | GovernmentGrantsAmt |
| All Other Contributions | $2,133,666 | AllOtherContributionsAmt |
| Noncash Contributions | $236,247 | NoncashContributionsAmt |
| Total Contributions | $2,538,200 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,226 | TotalRevenueColumnAmt |
| Exclusion | $9,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,402 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,402 | TotalRevenueColumnAmt |
| Exclusion | -$9,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $383,078 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,665 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $17,934 | $17,934 |
| LOSS ON FOREIGN CURRENCY TRAN | -$445 | -$445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,462,848 | TotalRevenueColumnAmt |
| Exclusion | $17,313 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,833 | TotalAmt |
| Program Services | $568,833 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,299 | TotalAmt |
| Program Services | $191,305 | ProgramServicesAmt |
| Management And General | $11,609 | ManagementAndGeneralAmt |
| Fundraising | $30,385 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,127 | TotalAmt |
| Program Services | $476,367 | ProgramServicesAmt |
| Management And General | $83,132 | ManagementAndGeneralAmt |
| Fundraising | $96,628 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,232 | TotalAmt |
| Program Services | $21,453 | ProgramServicesAmt |
| Management And General | $17,249 | ManagementAndGeneralAmt |
| Fundraising | $22,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,733 | TotalAmt |
| Program Services | $32,489 | ProgramServicesAmt |
| Management And General | $11,162 | ManagementAndGeneralAmt |
| Fundraising | $8,082 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,231 | TotalAmt |
| Program Services | $134,377 | ProgramServicesAmt |
| Management And General | $16,293 | ManagementAndGeneralAmt |
| Fundraising | $12,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,873 | TotalAmt |
| Program Services | $38,658 | ProgramServicesAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
| Fundraising | $1,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,412 | TotalAmt |
| Program Services | $33,490 | ProgramServicesAmt |
| Management And General | $8,960 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,743 | TotalAmt |
| Program Services | $50,361 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
| Fundraising | $14,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,101 | TotalAmt |
| Program Services | $11,412 | ProgramServicesAmt |
| Management And General | $6,836 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,325 | TotalAmt |
| Program Services | $10,425 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENT INDIRECT CO | $21,969 | $21,969 | ||
| MISCELLANEOUS | $19,914 | $7,232 | $8,965 | $3,717 |
| DUES AND SUBSCRIPTIONS | $2,025 | $2,025 | ||
| PRINTING | $276 | $109 | $128 | $39 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,093 | TotalAmt |
| Program Services | $1,580,288 | ProgramServicesAmt |
| Management And General | $169,497 | ManagementAndGeneralAmt |
| Fundraising | $219,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,298 | BOYAmt |
| EOY | $619,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $8,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,144 | BOYAmt |
| EOY | $621,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,812 | BOYAmt |
| EOY | $4,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $451,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,418 | BOYAmt |
| EOY | $136,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,672 | BOYAmt |
| EOY | $1,841,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,652 | BOYAmt |
| EOY | $164,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,652 | BOYAmt |
| EOY | $164,142 | 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 | $990,520 | BOYAmt |
| EOY | $964,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,500 | BOYAmt |
| EOY | $712,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,020 | BOYAmt |
| EOY | $1,677,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,672 | BOYAmt |
| EOY | $1,841,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $493,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,353 | 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 | $1,908,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538,200 | CurrentTaxYearAmt |
| Total | $10,486,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,908,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538,200 | CurrentTaxYearAmt |
| Total | $10,486,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,964,532 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,522,255 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,534 | CurrentTaxYearAmt |
| Total | $71,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,558,385 | TotalSupportAmt |
| Public Support CY170 | 0.80720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79680 | 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 | 71,598 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WEBSITE & LOGO (NET) | $123,317 |
| OTHER ASSETS | $12,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $136,268 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,533,231 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,353 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $84,736 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $70,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,462,848 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,462,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,053,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,736 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,969,093 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,969,093 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD DESIGNATED FUND WAS ESTABLISHED TO RECOGNIZE OUTSTANDING LOCAL LEADERS AND THEIR PROGRAMS. |
| 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 FOR YEARS ENDING AFTER 2019; HOWEVER, THERE ARE CORRECTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | PROGRAM SERVICE GRAN | GRANTS TO RECIPIENTS | $523,311 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICE GRAN | GRANTS TO RECIPIENTS | $8,657 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICE GRAN | GRANTS TO RECIPIENTS | ||
| SOUTH AMERICA | PROGRAM SERVICE GRAN | GRANTS TO RECIPIENTS | $25,050 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE GRAN | GRANTS TO RECIPIENTS | ||
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICE GRAN | GRANTS TO RECIPIENTS | $11,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Subtotal Spent | $568,833 | SubtotalSpentAmt |
| Total Spent | $568,833 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (45 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | GRANTS TO RECIPIENTS | $5,050 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $8,200 | WIRE |
| MIDDLE EAST | GRANTS TO RECIPIENTS | $11,816 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $5,002 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $50,677 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $5,250 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $9,594 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $8,993 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,678 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $9,689 | WIRE |
| SUB-SAHARAN ARICA | GRANTS TO RECIPIENTS | $6,655 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $5,274 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $9,184 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $9,995 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $8,859 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,989 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,982 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $5,211 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,435 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,497 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,499 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,500 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,242 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $6,565 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $7,990 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $9,798 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $12,500 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $5,415 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $6,770 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $5,942 | WIRE |
| SUB-SAHARAN AFRICA | GRANT TO RECIPIENTS | $6,001 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $9,998 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $5,007 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $9,676 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $9,942 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $6,675 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $12,829 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $8,172 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $6,534 | WIRE |
| CENTRAL AMERICA | GRANTS TO RECIPIENTS | $8,657 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $10,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 523,311 0 CENTRAL AMERICA AND THE CARIBBEAN 8,657 0 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 SOUTH AMERICA 25,050 0 EAST ASIA AND THE PACIFIC 0 0 MIDDLE EAST AND NORTH AFRICA 11,815 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $464,828 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $383,078 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $174,415 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $464,828 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $383,078 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $174,415 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $174,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,665 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | $189,000 | $9,000 | $35,299 | $233,299 |
| CHRISTINE LACKOWSKI | ||||
| CHIEF OPERATING OFFI | $145,000 | $19,500 | $15,128 | $179,628 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | WORLD CONNECT HAS A MORGAN STANLEY BROKERAGE ACCOUNT USED TO RECEIVE PROCESS, AND SELL NON-CASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 | ALL DOCUMENTS OR FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |