WORLD EDUCATION SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORLD EDUCATION SERVICES INC (EIN 23-7396384)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202233079349300503
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T07:51:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD EDUCATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2122197307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN VERMAATEN | PersonNm |
| Person Title | CEO & EXEC. DIR. | PersonTitleTxt |
| Phone | 2122197307 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | VERMAATEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTHER T BENJAMIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,341,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELP PEOPLE THRIVE IN NEW PLACES AND HELP SOCIETY SEE THE VALUE OF PEOPLE'S EDUCATION & EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,210,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $315,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,727,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,853,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,178,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,450,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,921 | PYOtherRevenueAmt |
| CY Other Revenue | $12,361 | CYOtherRevenueAmt |
| PY Total Revenue | $104,133,998 | PYTotalRevenueAmt |
| CY Total Revenue | $107,632,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,307,442 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,543,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,862,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,855,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,843,498 | PYOtherExpensesAmt |
| CY Other Expenses | $22,794,460 | CYOtherExpensesAmt |
| PY Total Expenses | $69,013,202 | PYTotalExpensesAmt |
| CY Total Expenses | $71,193,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,120,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,438,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,177,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $221,911,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,823,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,263,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,353,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,647,897 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WES HELPS PEOPLE LEARN, WORK, AND THRIVE IN NEW PLACES AND HELPS SOCIETY RECOGNIZE THE VALUE OF PEOPLE'S EDUCATION AND EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,602,491 | ExpenseAmt |
| Revenue | $102,853,117 | RevenueAmt |
| Desc | CREDENTIAL EVALUATION PRODUCTION:WES EVALUATES ACADEMIC CREDENTIALS FROM MORE THAN 48,000 INSTITUTIONS IN 203 COUNTRIES AND TERRITORIES AROUND THE WORLD. WES'S INDUSTRY-STANDARD REPORTS ARE RECOGNIZED BY THOUSANDS OF ACADEMIC INSTITUTIONS, LICENSING BODIES, AND EMPLOYERS THROUGHOUT THE UNITED STATES OF AMERICA AND CANADA. IN 2021, WES EVALUATED CREDENTIAL EVALUATIONS FOR: IMMIGRATION (71%), EDUCATION (22%), EMPLOYMENT (3%), AND PROFESSIONAL LICENSING (4%). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,633,231 | ExpenseAmt |
| Grant | $575,000 | GrantAmt |
| Desc | GLOBAL TALENT BRIDGE:WES GLOBAL TALENT BRIDGE ("GTB") IS DEDICATED TO HELPING SKILLED IMMIGRANTS FULLY UTILIZE THEIR TALENTS AND EDUCATION IN THE UNITED STATES OF AMERICA AND CANADA. GTB JOINS INSTITUTIONAL PARTNERS, COMMUNITY-BASED ORGANIZATIONS, AND POLICYMAKERS TO HELP SKILLED IMMIGRANTS USE THEIR SKILLS, LEVERAGE THEIR TRAINING, AND ACHIEVE THEIR ACADEMIC AND PROFESSIONAL GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,565,987 | ExpenseAmt |
| Grant | $3,968,474 | GrantAmt |
| Desc | GRANTMAKING: THE MARIAM ASSEFA FUND:THE WES MARIAM ASSEFA FUND SEEKS TO CATALYZE ECONOMIC INCLUSION, OPPORTUNITIES, AND MOBILITY IN SUPPORT OF IMMIGRANTS AND REFUGEES IN THE UNITED STATES OF AMERICA AND CANADA. THROUGH GRANT MAKING, IMPACT INVESTING, PARTNERSHIPS, AND FIELD-BUILDING, THE MARIAM ASSEFA FUND SUPPORTS EFFORTS TO BRING ABOUT INCLUSIVE ECONOMIES AND TO ENSURE THAT ALL IMMIGRANTS AND REFUGEES CAN ACHIEVE THEIR GOALS AND THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,801,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 291 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN VERMAATEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122197307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HANS DE WIT | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN SHOTWELL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AUDREY HENDLEY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HELEN HAYWARD | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL ARTMANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN BULLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MISHA ESIPOV | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY R HARGO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA HARRIES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAKTI JAUHAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEWAYNE MATTHEWS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERIDUN HAMDULLAHPUR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYANA ISKANDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCISCO MARMOLEJO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON WILLIAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER T BENJAMIN | ||||||||
| CEO & EXEC. DIR. | 40.00 | Yes (X) | $601,295 | $0 | $48,618 | |||
| PAUL FELTMAN | ||||||||
| DEP. EX. DIR. GTB | 40.00 | Yes (X) | $310,978 | $0 | $55,291 | |||
| SHAMIRA MADHANY | ||||||||
| MAN. DIR, CAN & DEP. EX. DIR. | 40.00 | Yes (X) | $291,503 | $0 | $5,728 | |||
| JOHN VERMAATEN | ||||||||
| CFO, AS OF 2/2021 | 40.00 | Yes (X) | $275,397 | $0 | $3,328 | |||
| CHERYL TOTO | ||||||||
| COO | 40.00 | Yes (X) | $269,684 | $0 | $29,274 | |||
| MONICA MUNN | ||||||||
| MANAGING DIR. OF PHILANTHROPY | 40.00 | Yes (X) | $250,934 | $0 | $21,502 | |||
| ASTRID VERMEER | ||||||||
| CFO, THRU 1/2021 | 40.00 | Yes (X) | $159,003 | $0 | $7,344 | |||
| BIREN SHAH | ||||||||
| CTO | 40.00 | $276,794 | $0 | $48,075 | Yes (X) | |||
| HOLLY SANDERS | ||||||||
| SR. DIR. OF GLOBAL OPS. | 40.00 | $270,429 | $0 | $42,062 | Yes (X) | |||
| MEGAN BLACKBURN | ||||||||
| SR. DIR, STR & PLAN, COS | 40.00 | $232,284 | $0 | $42,569 | Yes (X) | |||
| BEKA TAVARTKILADZE | ||||||||
| SR. DIR, GLOB. EDU.&KNOW. | 40.00 | $216,229 | $0 | $16,491 | Yes (X) | |||
| JILL HANDY | ||||||||
| SR.DIR. OF HR | 40.00 | $204,512 | $0 | $20,338 | Yes (X) | |||
| NEGASH YUSUF | ||||||||
| CXC EVALUATOR | 40.00 | $259,368 | $0 | $18,156 | Yes (X) | |||
| NEJAT AHMED | ||||||||
| SR. DIR. & CONTROLLER | 40.00 | $237,828 | $0 | $52,264 | Yes (X) | |||
| YUKI INOUE | ||||||||
| CXC EVALUATOR | 40.00 | $231,681 | $0 | $16,480 | Yes (X) | |||
| SHANNON CRADDOCK | ||||||||
| SR. DIR. STRATEGIC COMM. | 40.00 | $228,332 | $0 | $22,725 | Yes (X) | |||
| ERNEST WURZBACH | ||||||||
| DIR, OF TECH. INFRA, OPS. & SEC. | 40.00 | $227,770 | $0 | $23,158 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,544,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $473,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN CUSTOMER CARE INC | |||||
| 225 NORTH MAIN ST SUITE 500 | BRISTOL | CT | 06010 | OUTSOURCE CALL CENTR | $2,775,744 |
| ALVAREZ & MARSAL HOLDINGS LLC | |||||
| 600 MADISON AVE | NEW YORK | NY | 10022 | PROJECT MANAGEMENT | $821,048 |
| CPRIME INC | |||||
| 115 E MAPLE AVE | LANGHORNE | PA | 19047 | BUSINESS CONSULTANT | $569,697 |
| TBT MANAGEMENT CONS LLC | |||||
| PO BOX 356 | ISLIP | NY | 11751 | MANAGEMENT CONSULTANT | $290,830 |
| KORN FERRY HAY GROUP INC | |||||
| NW 5854 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | RECRUITMENT | $211,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $315,841 | GovernmentGrantsAmt |
| Total Contributions | $315,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDENTIAL EVALUATIONS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $102,853,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,853,117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,853,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,823 | TotalRevenueColumnAmt |
| Exclusion | $235,823 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,924,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,709,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,214,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,214,884 | TotalRevenueColumnAmt |
| Exclusion | $4,214,884 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,632,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,865,478 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,450,707 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,617,708 | TotalAmt |
| Program Services | $2,617,708 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,766 | TotalAmt |
| Program Services | $1,925,766 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,083,927 | TotalAmt |
| Program Services | $2,239,918 | ProgramServicesAmt |
| Management And General | $1,844,009 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,980,125 | TotalAmt |
| Program Services | $26,248,024 | ProgramServicesAmt |
| Management And General | $5,732,101 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,148 | TotalAmt |
| Program Services | $1,734,823 | ProgramServicesAmt |
| Management And General | $355,325 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157,041 | TotalAmt |
| Program Services | $2,620,344 | ProgramServicesAmt |
| Management And General | $536,697 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,716 | TotalAmt |
| Program Services | $2,112,114 | ProgramServicesAmt |
| Management And General | $432,602 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,695 | TotalAmt |
| Program Services | $85,544 | ProgramServicesAmt |
| Management And General | $272,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,280 | TotalAmt |
| Management And General | $178,280 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,779 | TotalAmt |
| Program Services | $51,779 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,325 | TotalAmt |
| Management And General | $7,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,266,201 | TotalAmt |
| Program Services | $3,507,209 | ProgramServicesAmt |
| Management And General | $758,992 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,620 | TotalAmt |
| Program Services | $569,065 | ProgramServicesAmt |
| Management And General | $268,555 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,461 | TotalAmt |
| Program Services | $189,622 | ProgramServicesAmt |
| Management And General | $437,839 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,054 | TotalAmt |
| Program Services | $1,161,751 | ProgramServicesAmt |
| Management And General | $71,303 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,414 | TotalAmt |
| Program Services | $1,395,202 | ProgramServicesAmt |
| Management And General | $246,212 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,600 | TotalAmt |
| Program Services | $72,182 | ProgramServicesAmt |
| Management And General | $115,418 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,114 | TotalAmt |
| Program Services | $923,671 | ProgramServicesAmt |
| Management And General | $244,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,927 | TotalAmt |
| Management And General | $79,927 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSTAGE AND PRINTING | $3,766,523 | $3,766,167 | $356 |
| RECRUITMENT AND CALL CE | $3,746,318 | $3,465,684 | $280,634 |
| CREDIT CARD AND BANK FE | $2,403,692 | $2,380,861 | $22,831 |
| REPAIRS AND MAINTENANCE | $1,867,440 | $1,658,312 | $209,128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,017 | TotalAmt |
| Program Services | $75,963 | ProgramServicesAmt |
| Management And General | $298,054 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,193,891 | TotalAmt |
| Program Services | $58,801,709 | ProgramServicesAmt |
| Management And General | $12,392,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,036 | BOYAmt |
| EOY | $2,408,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,482,018 | BOYAmt |
| EOY | $42,246,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,297 | BOYAmt |
| EOY | $116,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,589 | BOYAmt |
| EOY | $67,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,510 | BOYAmt |
| EOY | $1,050,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,110,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,332,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,867 | BOYAmt |
| EOY | $778,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,338,314 | BOYAmt |
| EOY | $8,459,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,867,515 | BOYAmt |
| EOY | $164,983,618 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,652 | BOYAmt |
| EOY | $551,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,177,798 | BOYAmt |
| EOY | $221,911,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,119,226 | BOYAmt |
| EOY | $9,825,841 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,946 | BOYAmt |
| EOY | $599,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,879,176 | BOYAmt |
| EOY | $19,443,433 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,514 | BOYAmt |
| EOY | $394,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,823,862 | BOYAmt |
| EOY | $30,263,633 | 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 | $147,170,119 | BOYAmt |
| EOY | $191,531,072 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,817 | BOYAmt |
| EOY | $116,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,353,936 | BOYAmt |
| EOY | $191,647,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,177,798 | BOYAmt |
| EOY | $221,911,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,438,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,065,996 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$210,170 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,210,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,841 | CurrentTaxYearAmt |
| Total | $3,171,504 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,342,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,033,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,893,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,727,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,853,117 | CurrentTaxYearAmt |
| Total | $400,850,544 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,344,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,033,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,537,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,937,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,168,958 | CurrentTaxYearAmt |
| Total | $404,022,048 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $404,022,048 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,980,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,823 | CurrentTaxYearAmt |
| Total | $4,768,275 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,980,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,823 | CurrentTaxYearAmt |
| Total | $4,768,275 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,361 | CurrentTaxYearAmt |
| Total | $153,130 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,661,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,041,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,317,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,506,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,417,142 | CurrentTaxYearAmt |
| Total | $408,943,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF AMERICAN EXPRESS PURCHASING CARD CASH REWARDS AND OTHER VARIOUS MISCELLANEOUS INCOME. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,997 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,782 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,779 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,749,930 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,801,709 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,622 | CurrentYearMinus1Amt |
| Current Year | $51,779 | CurrentYearAmt |
| Total | $55,401 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,200 | CurrentYearMinus1Amt |
| Current Year | $8,997 | CurrentYearAmt |
| Total | $11,197 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1C | FormAndLineReferenceDesc |
| Explanation | WES STAFF ENGAGE IN A WIDE RANGE OF ADVOCACY ACTIVITIES TO FURTHER THEIR MISSION TO ADVANCE THE GLOBAL MOBILITY AND INTEGRATION OF PEOPLE INTO ACADEMIC AND PROFESSIONAL SETTINGS BY EVALUATING AND ADVOCATING FOR THE RECOGNITION OF INTERNATIONAL EDUCATIONAL QUALIFICATIONS AND ENABLING INDIVIDUALS TO FULLY UTILIZE THEIR EDUCATION. WES'S WORK INCLUDES EFFORTS TO EDUCATE MEMBERS OF CONGRESS, THEIR STAFF, AND THE PUBLIC ON IMMIGRANT INTEGRATION ISSUES AND IMMIGRANT ACCESS TO WORK. WES ADVOCATES FOR REMOVING UNNECESSARY BARRIERS TO EMPLOYMENT FOR IMMIGRANTS, ESPECIALLY THOSE WHO ARE INTERNATIONALLY TRAINED AND/OR EDUCATED. DURING 2021, WES'S STAFF AND CONSULTANTS ADVOCATED FOR FEDERAL LEGISLATION TO PROMOTE THE SOCIAL AND ECONOMIC INCLUSION OF IMMIGRANTS, REFUGEES, AND INTERNATIONAL STUDENTS IN THE U.S. SPECIFICALLY, WES LED EFFORTS TO INCREASE FUNDING FOR PROGRAMS TO ADDRESS BARRIERS OF ENTRY TO THE WORKFORCE FOR IMMIGRANTS AND REFUGEES WHO HOLD HEALTH CARE CREDENTIALS FROM OUTSIDE THE U.S., AND TO CONDUCT A COMPREHENSIVE STUDY AT THE FEDERAL LEVEL OF THE BARRIERS TO COMMENSURATE EMPLOYMENT FACING IMMIGRANTS AND REFUGEES WHO HOLD CREDENTIALS FROM OUTSIDE THE U.S. WES ALSO SUPPORTED EFFORTS TO ESTABLISH A NATIONAL OFFICE OF NEW AMERICANS. ON THE INTERNATIONAL STUDENT FRONT, WES EDUCATED POLICY MAKERS AND ADVOCATED FOR LEGISLATION THAT IMPLEMENTED INCLUSIVE POLICIES THAT WOULD NOT DETER U.S. COLLEGES AND UNIVERSITIES FROM RECRUITING INTERNATIONAL STUDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,623,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $995,408 | DepreciationAmt |
| Book Value | $627,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,563,006 | DepreciationAmt |
| Book Value | $150,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,395 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $778,015 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP | Desc |
| Book Value | $164,983,618 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $164,983,618 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $394,918 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $394,918 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,480,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,065,996 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$210,170 | OtherRevenueAmt |
| Revenue Not Reported | $7,855,826 | RevenueNotReportedAmt |
| Revenue Subtotal | $107,624,701 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,325 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $107,632,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,186,566 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,186,566 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,325 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,325 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,193,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WES IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF WES'S GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON WES'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION LOSS OF $210,170. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 126 | PROGRAM SERVICES | EVALUATIONS | $16,105,742 |
| NORTH AMERICA | 1 | 126 | GRANTMAKING | $1,925,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 252 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Subtotal Spent | $18,031,508 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,031,508 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | $19,215 | WIRE | $0 | FMV |
| NORTH AMERICA | $25,083 | WIRE | $0 | FMV |
| NORTH AMERICA | $146,187 | WIRE | $0 | FMV |
| NORTH AMERICA | $30,778 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,000 | WIRE | $0 | FMV |
| NORTH AMERICA | $107,687 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,024 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,060 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,144 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,002 | WIRE | $0 | FMV |
| NORTH AMERICA | $79,949 | WIRE | $0 | FMV |
| NORTH AMERICA | $180,300 | WIRE | $0 | FMV |
| NORTH AMERICA | $158,065 | WIRE | $0 | FMV |
| NORTH AMERICA | $10,000 | WIRE | $0 | FMV |
| NORTH AMERICA | $21,325 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,000 | WIRE | $0 | FMV |
| NORTH AMERICA | $159,008 | WIRE | $0 | FMV |
| NORTH AMERICA | $166,985 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,027 | WIRE | $0 | FMV |
| NORTH AMERICA | $6,945 | WIRE | $0 | FMV |
| NORTH AMERICA | $646,047 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,083 | WIRE | $0 | FMV |
| NORTH AMERICA | $7,825 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,000 | WIRE | $0 | FMV |
| NORTH AMERICA | $15,027 | WIRE | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WES REQUIRES GRANT RECIPIENTS TO AGREE TO STATED TERMS AND CONDITIONS AS OUTLINED IN ITS GRANT AGREEMENTS BEFORE DISBURSEMENT OF FUNDS. AGREEMENTS ALSO OUTLINE REQUIRED REPORTING, DELIVERABLES, AND MONITORING, WHICH EACH GRANT RECIPIENT MUST AGREE TO BEFORE DISBURSEMENT OF FUNDS. ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT, AT A MINIMUM, REPORTING ON USE OF FUNDS, FINANCIAL EXPENDITURES, IMPACT CREATED, AND OTHER MILESTONES AT THE END OF THE GRANT TERM. ADDITIONALLY, PER THE GRANT AGREEMENT, ALL GRANT RECIPIENTS MUST PROVIDE REASONABLE ACCESS TO THE WES MARIAM ASSEFA FUND OR ITS DESIGNEES TO OBSERVE FUNDED PROGRAMS, ASSESS THE OUTCOMES AND IMPACT OF FUNDED EFFORTS, AND REVIEW FINANCIAL AND OTHER RECORDS. |
| PART I, LINE 3: | THE EXPENDITURES REPORTED REPRESENT THE ANNUAL INTERNATIONAL ACADEMIC DOCUMENT AUTHENTICATION AND EVALUATION AND TRAINING WORKSHOPS WHICH ARE EXPENDITURES OF WORLD EDUCATION SERVICES, CANADA (A BRANCH OF WORLD EDUCATION SERVICES, INC.) TRANSLATED INTO U.S. DOLLARS. THE EXPENDITURES HAVE BEEN REPORTED ON THE ACCRUAL BASIS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTION RESEARCH COLLABORATIVE INC | ||||||||
| 2400 DAVIDSON AVENUE A23 | BRONX | NY | 10468 | 825252889 | 501(C)(3) | $150,000 | $0 | EMPLOYER PRACTICES FUNDING ROUND |
| AFRICAN BRIDGE NETWORK INC | ||||||||
| 258 DERBY STREET UNIT 1 | NEWTON | MA | 02465 | 474507235 | 501(C)(3) | $175,000 | $0 | SIIP DEMO PARTICIPANT |
| BUILDING SKILLS PARTNERSHIP | ||||||||
| 828 W WASHINGTON BLVD | LOS ANGELES | CA | 90015 | 261254255 | 501(C)(3) | $15,000 | $0 | COVID EMERGENCY GRANT |
| CENTER FOR FAMILY LIFE IN SUNSET PARK | ||||||||
| 443 39TH STREET | BROOKLYN | NY | 11232 | 851058164 | 501(C)(3) | $15,000 | $0 | VACCINE EQUITY FUNDING INITIATIVE |
| CENTER FOR LAND-BASED LEARNING | ||||||||
| 40140 BEST RANCH ROAD | WOODLAND | CA | 95776 | 680472121 | 501(C)(3) | $150,000 | $0 | EMPLOYER PRACTICES FUNDING ROUND |
| CENTREVILLE IMMIGRATION FORUM | ||||||||
| PO BOX 81 | CENTREVILLE | VA | 20122 | 463065114 | 501(C)(3) | $17,132 | $0 | OPPORTUNITY CHALLENGE FUND |
| CENTER FOR THE INTEGRATION AND ADVANCEMENT OF NEW AMERICANS INC | ||||||||
| 31-09 NEWTOWN AVENUE SUITE 411 | ASTORIA | NY | 11102 | 743184835 | 501(C)(3) | $10,000 | $0 | FUND AMBASSADORS BUDGET |
| CIRCLE OF HEALTH INTERNATIONAL | ||||||||
| 411 W MONROE STREET | AUSTIN | TX | 78704 | 651213326 | 501(C)(3) | $20,000 | $0 | OPPORTUNITY CHALLENGE FUND |
| CODE THE DREAM | ||||||||
| 315 CALVIN RD | RALEIGH | NC | 27605 | 263275886 | 501(C)(3) | $45,000 | $0 | OPPORTUNITY CHALLENGE FUND |
| COMMUNITY INCLUSION & DEVELOPMENT ALLIANCE INC | ||||||||
| 38-50 BELL BLVD SUITE A2 | BAYSIDE | NY | 11361 | 814707052 | 501(C)(3) | $15,000 | $0 | FUND AMBASSADORS BUDGET |
| INTERNATION RESCUE COMMITTEE INC | ||||||||
| 122 E 42ND ST 12TH FLOOR | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $25,000 | $0 | TO SUPPORT AFGHAN REFUGEES DUE TO HUMANITARIAN CRISIS |
| ELENA'S LIGHT INC | ||||||||
| 81 PATTERN RD | NORTH HAVEN | CT | 06473 | 831478461 | 501(C)(3) | $10,000 | $0 | FUND AMBASSADORS BUDGET |
| FILIPINO MIGRANT CENTER | ||||||||
| PO BOX 9086 | LONG BEACH | CA | 90810 | 320308477 | 501(C)(3) | $10,000 | $0 | FUND AMBASSADORS BUDGET |
| GARMENT WORKER CENTER | ||||||||
| 1250 S LOS ANGELES ST 213 | LOS ANGELES | CA | 90015 | 810622327 | 501(C)(3) | $150,000 | $0 | EMPLOYER PRACTICES FUNDING ROUND |
| HOPE FOR HAITI | ||||||||
| 1021 5TH AVE N | NAPLES | FL | 34102 | 593564329 | 501(C)(3) | $10,000 | $0 | TO SUPPORT HAITI DUE TO HUMANITARIAN CRISIS |
| INCLUSIVE ACTION FOR THE CITY | ||||||||
| 333 S HOPE STREET 43RD FLOOR | LOS ANGELES | CA | 90071 | 270584116 | 501(C)(3) | $15,000 | $0 | OPPORTUNITY CHALLENGE FUND |
| JEWISH VOCATIONAL SERVICE INC | ||||||||
| 75 FEDERAL STREET 3RD FLOOR | BOSTON | MA | 02110 | 042104357 | 501(C)(3) | $150,000 | $0 | EMPLOYER PRACTICES FUNDING ROUND |
| LA PLAZA DE ENCUENTRO | ||||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 272016727 | 501(C)(3) | $15,000 | $0 | OPPORTUNITY CHALLENGE FUND |
| MANY LANGUAGES ONE VOICE | ||||||||
| 3166 MOUNT PLEASANT STREET | WASHINGTON | DC | 20010 | 274415158 | 501(C)(3) | $15,000 | $0 | OPPORTUNITY CHALLENGE FUND |
| NATIONAL FUND FOR WORKFORCE SOLUTIONS | ||||||||
| 1250 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 475172476 | 501(C)(3) | $150,000 | $0 | EMPLOYER PRACTICES FUNDING ROUND |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS | ||||||||
| 1805 S ASHLAND AVE | CHICAGO | IL | 60608 | 453419142 | 501(C)(3) | $15,000 | $0 | COVID EMERGENCY GRANT |
| NCTNWORLD EDUCATION | ||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | 131804349 | 501(C)(3) | $100,000 | $0 | COVID EMERGENCY GRANT |
| NEVADA GOVERNOR'S OFFICE FOR NEW AMERICANS | ||||||||
| 101 N CARSON STREET SUITE 4 | CARSON CITY | NV | 89701 | 886000022 | 501(C)(3) | $75,000 | $0 | SIIP DEMO PARTICIPANT |
| NO ONE LEFT BEHIND | ||||||||
| 11439 FRAMINGHAM DR | CINCINNATTI | OH | 45240 | 812729743 | 501(C)(3) | $10,000 | $0 | TO SUPPORT AFGHAN REFUGEES DUE TO HUMANITARIAN CRISIS |
| OFFICE OF GLOBAL MICHIGAN | ||||||||
| 3026 W GRAND BLVD SUITE 2-750 | DETROIT | MI | 48202 | 386000134 | 501(C)(3) | $75,000 | $0 | SIIP DEMO PARTICIPANT |
| PIONEER VALLEY WORKERS CENTER | ||||||||
| 20 HAMPTON AVE SUITE 200 | NORTHAMPTON | MA | 01060 | 824732798 | 501(C)(3) | $21,600 | $0 | OPPORTUNITY CHALLENGE FUND |
| RESTORE EDUCATION | ||||||||
| 4205 SAN PEDRO AVENUE | SAN ANTONIO | TX | 78212 | 262966263 | 501(C)(3) | $75,000 | $0 | SIIP DEMO PARTICIPANT |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 6 W 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | $100,000 | $0 | COMMUNITY SPONSORSHIP HUB |
| TECHEQUITY COLLABORATIVE | ||||||||
| 1120 PINE ST | MARTINEZ | CA | 94553 | 851685217 | 501(C)(3) | $150,000 | $0 | EMPLOYER PRACTICES FUNDING ROUND |
| THE URBAN INSTITUTE | ||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | 520880375 | 501(C)(3) | $78,976 | $0 | URBAN INSTITUTE SUPPLEMENT |
| UPWARDLY GLOBAL | ||||||||
| 582 MARKET ST SUITE 1207 | SAN FRANCISCO | CA | 94104 | 943346127 | 501(C)(3) | $300,000 | $0 | COVID EMERGENCY GRANT |
| WASHINGTON ACADEMY FOR INTERNATIONAL MEDICAL GRADUATES | ||||||||
| 3100 S 208TH STREET APT J202 | SEATAC | WA | 98198 | 834541708 | 501(C)(3) | $175,000 | $0 | SIIP DEMO PARTICIPANT |
| WELCOMING AMERICA | ||||||||
| 171 17TH ST NW SUITE 2100 | ATLANTA | GA | 30363 | 271049805 | 501(C)(3) | $110,000 | $0 | COVID EMERGENCY GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WES REQUIRES GRANT RECIPIENTS TO AGREE TO STATED TERMS AND CONDITIONS AS OUTLINED IN ITS GRANT AGREEMENTS BEFORE DISBURSEMENT OF FUNDS. AGREEMENTS ALSO OUTLINE REQUIRED REPORTING, DELIVERABLES, AND MONITORING, WHICH EACH GRANT RECIPIENT MUST AGREE TO BEFORE DISBURSEMENT OF FUNDS. ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT, AT A MINIMUM, REPORTING ON USE OF FUNDS, FINANCIAL EXPENDITURES, IMPACT CREATED, AND OTHER MILESTONES AT THE END OF THE GRANT TERM. ADDITIONALLY, PER THE GRANT AGREEMENT, ALL GRANT RECIPIENTS MUST PROVIDE REASONABLE ACCESS TO THE WES MARIAM ASSEFA FUND OR ITS DESIGNEES TO OBSERVE FUNDED PROGRAMS, ASSESS THE OUTCOMES AND IMPACT OF FUNDED EFFORTS, AND REVIEW FINANCIAL AND OTHER RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTHER T BENJAMIN | ||||||||||||||
| CEO & EXEC. DIR. | $429,295 | $0 | $172,000 | $0 | $0 | $0 | $15,481 | $0 | $33,137 | $0 | $649,913 | $0 | $0 | $0 |
| PAUL FELTMAN | ||||||||||||||
| DEP. EX. DIR. GTB | $270,778 | $0 | $40,200 | $0 | $0 | $0 | $19,505 | $0 | $35,786 | $0 | $366,269 | $0 | $0 | $0 |
| BIREN SHAH | ||||||||||||||
| CTO | $230,094 | $0 | $46,700 | $0 | $0 | $0 | $18,991 | $0 | $29,084 | $0 | $324,869 | $0 | $0 | $0 |
| HOLLY SANDERS | ||||||||||||||
| SR. DIR. OF GLOBAL OPS. | $210,429 | $0 | $60,000 | $0 | $0 | $0 | $17,684 | $0 | $24,378 | $0 | $312,491 | $0 | $0 | $0 |
| CHERYL TOTO | ||||||||||||||
| COO | $246,284 | $0 | $23,400 | $0 | $0 | $0 | $19,218 | $0 | $10,056 | $0 | $298,958 | $0 | $0 | $0 |
| SHAMIRA MADHANY | ||||||||||||||
| MAN. DIR, CAN & DEP. EX. DIR. | $239,665 | $0 | $51,838 | $0 | $0 | $0 | $5,728 | $0 | $0 | $0 | $297,231 | $0 | $0 | $0 |
| NEJAT AHMED | ||||||||||||||
| SR. DIR. & CONTROLLER | $202,828 | $0 | $35,000 | $0 | $0 | $0 | $16,728 | $0 | $35,536 | $0 | $290,092 | $0 | $0 | $0 |
| JOHN VERMAATEN | ||||||||||||||
| CFO, AS OF 2/2021 | $275,397 | $0 | $0 | $0 | $0 | $0 | $3,328 | $0 | $0 | $0 | $278,725 | $0 | $0 | $0 |
| NEGASH YUSUF | ||||||||||||||
| CXC EVALUATOR | $259,368 | $0 | $0 | $0 | $0 | $0 | $18,156 | $0 | $0 | $0 | $277,524 | $0 | $0 | $0 |
| MEGAN BLACKBURN | ||||||||||||||
| SR. DIR, STR & PLAN, COS | $193,984 | $0 | $38,300 | $0 | $0 | $0 | $16,033 | $0 | $26,536 | $0 | $274,853 | $0 | $0 | $0 |
| MONICA MUNN | ||||||||||||||
| MANAGING DIR. OF PHILANTHROPY | $205,934 | $0 | $45,000 | $0 | $0 | $0 | $17,820 | $0 | $3,682 | $0 | $272,436 | $0 | $0 | $0 |
| SHANNON CRADDOCK | ||||||||||||||
| SR. DIR. STRATEGIC COMM. | $185,132 | $0 | $43,200 | $0 | $0 | $0 | $15,983 | $0 | $6,742 | $0 | $251,057 | $0 | $0 | $0 |
| ERNEST WURZBACH | ||||||||||||||
| DIR, OF TECH. INFRA, OPS. & SEC. | $202,770 | $0 | $25,000 | $0 | $0 | $0 | $16,416 | $0 | $6,742 | $0 | $250,928 | $0 | $0 | $0 |
| YUKI INOUE | ||||||||||||||
| CXC EVALUATOR | $231,681 | $0 | $0 | $0 | $0 | $0 | $16,480 | $0 | $0 | $0 | $248,161 | $0 | $0 | $0 |
| BEKA TAVARTKILADZE | ||||||||||||||
| SR. DIR, GLOB. EDU.&KNOW. | $168,379 | $0 | $47,850 | $0 | $0 | $0 | $16,491 | $0 | $0 | $0 | $232,720 | $0 | $0 | $0 |
| JILL HANDY | ||||||||||||||
| SR.DIR. OF HR | $170,512 | $0 | $34,000 | $0 | $0 | $0 | $14,710 | $0 | $5,628 | $0 | $224,850 | $0 | $0 | $0 |
| ASTRID VERMEER | ||||||||||||||
| CFO, THRU 1/2021 | $44,420 | $0 | $0 | $0 | $114,583 | $0 | $2,163 | $0 | $5,181 | $0 | $166,347 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | AS NOTED IN PART II COLUMN B (III) - ONE EMPLOYEE RECEIVED SEVERANCE DURING 2021. |
| PART I, LINE 4B: | THE DEPUTY EXECUTIVE DIRECTOR FOR GLOBAL TALENT POLICY AND PROGRAMS, SENIOR DIRECTOR OF MARIAM ASSEFA FUND, AND THE SENIOR DIRECTOR OF KNOWLEDGE MANAGEMENT PARTICIPATE IN THE 457(B) PLAN. THE PLAN WAS ESTABLISHED AND MAINTAINED FOR THE PURPOSE OF PROVIDING AN ADDITIONAL MEANS FOR DEFERRED COMPENSATION FOR SPECIFIED EMPLOYEES. THE PLAN CONSISTS OF ONLY EMPLOYEE CONTRIBUTIONS AND WES DOES NOT PROVIDE ANY CONTRIBUTIONS TO THE 457(B) PLAN. |
| PART I, LINE 7: | WES HAS A PERFORMANCE-BASED INCENTIVE PLAN WITH PAYMENT LEVELS SET AT YEAR-END BY THE BOARD. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JAY SANDERS | |||
| SEE SUPP. INFO. | $57,915 | SALARY | 0 |
| JILL SANDERS | |||
| SEE SUPP. INFO. | $152,616 | SALARY | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINES 1 AND 2: | FormAndLineReferenceDesc |
| Explanation | TWO RELATIVES OF HOLLY SANDERS, A KEY EMPLOYEE OF THE ORGANIZATION AND ITS SR. DIR. OF GLOBAL OPS., RECEIVED EMPLOYEE COMPENSATION AND BENEFITS FROM THE ORGANIZATION IN 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CEO & EXECUTIVE DIRECTOR. COPIES ARE THEN SENT TO EACH MEMBER OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. FOLLOWING REVIEW BY THE FINANCE AND AUDIT COMMITTEE, COPIES ARE SENT OUT TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, THE BOARD OF TRUSTEES, AS WELL AS SENIOR MANAGEMENT STAFF, ARE REQUIRED TO COMPLETE AND SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM." THIS IS DONE IN THE FIRST HALF OF THE YEAR. EACH SIGNER INDICATES THAT THEY HAVE READ WES'S CONFLICT OF INTEREST POLICY AND INDICATES WHETHER THEY DO OR DO NOT HAVE A CONFLICT OR A POTENTIAL CONFLICT. THESE FORMS ARE REVIEWED BY WES'S CHIEF FINANCIAL OFFICER FOR COMPLIANCE. TO DATE, THERE HAS BEEN COMPLIANCE WITH THE POLICY. SHOULD A CONFLICT BE FOUND, WES WILL ADDRESS SUCH CONFLICT ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY TWO TO THREE YEARS, WES ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW WES'S SALARIES, SALARY STRUCTURE, AND SALARY POLICY AND MAKE RECOMMENDATIONS FOR CHANGES. COMPARABILITY DATA IS USED. THE COMPENSATION CONSULTANT REPORTS TO THE COMPENSATION COMMITTEE. THE FULL REPORT IS APPROVED BY THE BOARD OF TRUSTEES. THE COMPENSATION REPORT ADDRESSES THE COMPARABILITY OF THE CEO & EXECUTIVE DIRECTOR'S SALARY AS WELL AS THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES. IN ADDITION, THE BOARD OF TRUSTEES ANNUALLY APPROVES AND PROVIDES SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING THE CEO & EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | WES PROVIDES THE FORM 990 UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION LOSS -210,170. |