WORLD CHILDHOOD FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CHILDHOOD FOUNDATION INC (EIN 16-1559586)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349308591
- Schema version
- 2013v3.0
- 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 I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:39:48-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161559586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CHILDHOOD FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2126971000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CITRIN COOPERMAN 529 FIFTH AVE | AddressLine1 |
| Address Line2 | NO 10 FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174667 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F WAYNE HOLTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2126971000 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | F WAYNE HOLTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CITRIN COOPERMAN 529 FIFTH AVE | AddressLine1 |
| Address Line2 | NO 10 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,688,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CHILDHOOD-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOUNDATION IS TO DEFEND THE RIGHTS OF THE CHILD BY SUPPORTING EXISTING CHILDREN'S RIGHTS PROGRAMS AND RAISING AWARENESS OF CHILDREN'S RIGHTS AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $712,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,194,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $502,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $452,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $470,034 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,114 | CYOtherRevenueAmt |
| PY Total Revenue | $1,685,639 | PYTotalRevenueAmt |
| CY Total Revenue | $1,619,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $849,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,254,402 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $206,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $338,133 | PYOtherExpensesAmt |
| CY Other Expenses | $330,733 | CYOtherExpensesAmt |
| PY Total Expenses | $1,421,509 | PYTotalExpensesAmt |
| CY Total Expenses | $1,791,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $264,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$171,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,252,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,551,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $477,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $809,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,774,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,742,724 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE FOUNDATION IS TO DEFEND THE RIGHTS OF THE CHILD BY SUPPORTING EXISTING CHILDREN'S RIGHTS PROGRAMS AND RAISING AWARENESS OF CHILDREN'S RIGHTS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,432,195 | ExpenseAmt |
| Grant | $1,254,402 | GrantAmt |
| Desc | THE FOUNDATION IS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROMOTE IMPROVED LIVING CONDITIONS FOR VULNERABLE, DISADVANTAGED, AND HOMELESS CHILDREN. THROUGH CONTRIBUTIONS AND OTHER EFFORTS, THE FOUNDATION WILL HELP TO CREATE OPPORTUNITIES FOR A DECENT CHILDHOOD FOR CHILDREN WHO HAVE BEEN LEFT DESTITUTE AROUND THE WORLD. THE FOUNDATION CURRENTLY SUPPORTS OVER 25 PROJECTS IN 10 COUNTRIES, WORKING WITH CHILDREN VICTIMS OF ABUSE, FAMILIES AT RISK, CHILDREN IN ALTERNATIVE CARE AND STREET CHILDREN. | Desc |
| Total Program Service Expenses | $1,432,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | CO F WAYNE HOLTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126971000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE 10TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174667 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINA OFVERHOLM MOLITEUS | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J COONEY ESQ | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| F WAYNE HOLTON | ||||||
| TREASURER/CHIEF FINANCIAL | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LENA BIORCK KAPLAN | ||||||
| VICE - CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIKA HEIMBOLD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KLEIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES B WANG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA L NELSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON W BRAYSHAW | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN CHANDLER DUKE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA RUBINSTEIN DDS PHD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HELENMARIE RODGERS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HRH PRINCESS MADELEINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | |
| LINUS KARLSSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA DE GEER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY W LUERS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE BRANDIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $112,800 | $0 | $23,940 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $293,950 | FundraisingAmt |
| All Other Contributions | $900,168 | AllOtherContributionsAmt |
| Total Contributions | $1,194,118 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,487 | TotalRevenueColumnAmt |
| Exclusion | $266,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,221,467 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,035,329 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,138 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,138 | TotalRevenueColumnAmt |
| Exclusion | $186,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $293,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,614 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,114 | TotalRevenueColumnAmt |
| Exclusion | -$27,114 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,619,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $425,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,600 | TotalAmt |
| Program Services | $781,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,802 | TotalAmt |
| Program Services | $472,802 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,800 | TotalAmt |
| Program Services | $36,240 | ProgramServicesAmt |
| Management And General | $19,580 | ManagementAndGeneralAmt |
| Fundraising | $56,980 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,227 | TotalAmt |
| Program Services | $10,996 | ProgramServicesAmt |
| Management And General | $5,941 | ManagementAndGeneralAmt |
| Fundraising | $17,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,162 | TotalAmt |
| Program Services | $9,792 | ProgramServicesAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
| Fundraising | $16,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,270 | TotalAmt |
| Program Services | $9,404 | ProgramServicesAmt |
| Management And General | $5,081 | ManagementAndGeneralAmt |
| Fundraising | $14,785 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,470 | TotalAmt |
| Program Services | $21,390 | ProgramServicesAmt |
| Management And General | $5,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,320 | TotalAmt |
| Program Services | $5,584 | ProgramServicesAmt |
| Management And General | $32,376 | ManagementAndGeneralAmt |
| Fundraising | $25,360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,211 | TotalAmt |
| Program Services | $12,858 | ProgramServicesAmt |
| Management And General | $1,832 | ManagementAndGeneralAmt |
| Fundraising | $46,521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,097 | TotalAmt |
| Program Services | $7,097 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,364 | TotalAmt |
| Program Services | $21,304 | ProgramServicesAmt |
| Management And General | $10,817 | ManagementAndGeneralAmt |
| Fundraising | $34,243 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,455 | TotalAmt |
| Program Services | $34,024 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $7,339 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,879 | TotalAmt |
| Management And General | $31,879 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,199 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $5,796 | ManagementAndGeneralAmt |
| Fundraising | $3,303 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $10,880 | $5,816 | $3,103 | $1,961 |
| FEES AND LICENSES | $8,282 | $1,171 | $3,877 | $3,234 |
| PRINTING AND PUBLICATIO | $576 | $17 | $17 | $542 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,594 | TotalAmt |
| Program Services | $1,432,195 | ProgramServicesAmt |
| Management And General | $130,872 | ManagementAndGeneralAmt |
| Fundraising | $228,527 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,678 | BOYAmt |
| EOY | $455,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,840 | BOYAmt |
| EOY | $422,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028 | BOYAmt |
| EOY | $14,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $219,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,603 | BOYAmt |
| EOY | $155,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,663,702 | BOYAmt |
| EOY | $9,316,154 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,532 | BOYAmt |
| EOY | $188,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,252,383 | BOYAmt |
| EOY | $10,551,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,103 | BOYAmt |
| EOY | $26,788 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,395 | BOYAmt |
| EOY | $776,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,337 | BOYAmt |
| EOY | $6,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,835 | BOYAmt |
| EOY | $809,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,529,769 | BOYAmt |
| EOY | $9,597,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,779 | BOYAmt |
| EOY | $145,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774,548 | BOYAmt |
| EOY | $9,742,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,252,383 | BOYAmt |
| EOY | $10,551,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$171,965 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,954 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $85,187 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,202,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,384,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,618 | CurrentTaxYearAmt |
| Total | $6,026,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,202,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,384,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,618 | CurrentTaxYearAmt |
| Total | $6,026,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,046,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,979,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,625 | CurrentTaxYearAmt |
| Total | $1,985,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,012,275 | TotalSupportAmt |
| Public Support CY170 | 0.62150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,546 | DepreciationAmt |
| Book Value | $155,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,096 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF DEFERRED RENT | $2,482 |
| DEFERRED RENT | $3,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,053 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,924,676 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,954 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $216,479 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $271,433 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,653,243 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$33,614 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,614 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,619,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,956,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $131,292 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,906 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,791,594 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,791,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -33,614. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 33,614. |
| FORM 990, SCHEDULE D | INCOME TAXES - NO PROVISION HAS BEEN MADE FOR INCOME TAXES BECAUSE THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE FOUNDATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2011 AND 2010. THE FOUNDATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, THE STATE OF NEW YORK, AND VARIOUS OTHER STATES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| RUSSIA & THE NEWLY INDEPENDENT STATES - | GRANTS TO RECIPIENTS LOCATED IN REGION | $217,054 |
| SUB-SAHARAN AFRICA - ANGOLA, | GRANTS TO RECIPIENTS LOCATED IN REGION | $166,502 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,241 |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $18,005 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $472,802 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $472,802 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TO SUPPORT THE NEEDS OF MALE VICTIMS AND SURVIVORS OF SEXUAL ABUSE AND THEIR FAMILIES. | $35,000 | CHECK |
| EAST ASIA AND THE PACIFIC | TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE CHILDREN AND THEIR FAMILIES IN NORTHERN THAILAND. | $30,000 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ASSIST WITH FAMILY SUPPORT FOR NEEDY CHILDREN | $6,241 | CHECK |
| RUSSIA AND NEIGHBORING STATES | TO CREATE A SOCIAL AND PROFESSIONAL COOPERATION WHICH FOCUSES ON THE IMPROVEMENT OF CHILDREN'S MENTAL, PHYSICAL HEALTH AS WELL AS THEIR CATCHING UP AT SCHOOL. | $40,000 | CHECK |
| RUSSIA AND NEIGHBORING STATES | TO PROTECT THE RIGHTS OF CHILDREN AND TO PROVIDE CHILDREN AND FAMILIES IN DIFFICULT LIFE SITUATIONS WITH QUALITY SOCIAL, MEDICAL, AND PSYCHOLOGICAL SUPPORT. | $112,226 | CHECK |
| RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, | TO REDUCE VIOLENCE AGAINST CHILDREN BY INFORMING PARENTS AND FAMILIES ABOUT POSITIVE PARENTING PRACTICES. | $64,828 | CHECK |
| SOUTH ASIA | SUPPORT TRAFFICKING SURVIVORS BY PROVIDING SHELTER, LEGAL AID, VOCATIONAL TRAINING AND COUNSELING. | $18,005 | CHECK |
| SUB-SAHARAN AFRICA | TO SUPPORT MULTI-PURPOSE DAY CARE CENTER TO SUSTAIN AND SUPPORT THE COMMUNITY IN THEIR HOLISTIC CARE FOR CHILDREN AFFECTED BY AIDS. | $30,000 | CHECK |
| SUB-SAHARAN AFRICA | TO PROVIDE BEST PRACTICE CARE, SUPPORT, PROTECTION, AND OPPORTUNITY TO VULNERABLE CHILDREN AND YOUNG PEOPLE WHO ARE IN NEED OR AT RISK AS A RESULT OF POVERTY, HIV/AIDS, ABUSE, NEGLECT, OR ABANDONMENT IN THE HOUT BAY AREA. | $45,968 | CHECK |
| SUB-SAHARAN AFRICA | TO SUPPORT YOUNG PEOPLE IN SUCCESSFULLY TRANSITIONING OUT OF STATE CARE AT 18 YEARS OLD. | $40,000 | CHECK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | PROMOTING PREVENTION PROGRAMMING AND CHILD PARTICIPATION | $50,534 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE STANDARD DUE DILIGENCE EXERCISED DURING THE GRANT APPLICATION PROCESS, AFTER A GRANT HAS BEEN DISBURSED THE WORLD CHILDHOOD FOUNDATION DOES SITE INSPECTIONS OF THE PARTICULAR PROJECT RECEIVING FUNDING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RECEPTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $300,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $293,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,614 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $300,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $293,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,614 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,614 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,114 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLLINS CAREER CENTER | |||||||
| 11627 ST RT 243 | CHESAPEAKE | OH | 45619 | 310749724 | 170(B)(1)(A)(II) | $17,900 | THE GRADS PROGRAM |
| PEER HEALTH EXCHANGE | |||||||
| 1460 BROADWAY SUITE 5-24D | NEW YORK | NY | 10036 | 562374305 | 501(C)(3) | $70,000 | GIVE TEENAGERS THE KNOWLEDGE AND SKILLS THEY NEED TO MAKE HEALTHY DECISIONS |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT | |||||||
| 1301 FIFTH AVENUE | NEW YORK | NY | 10029 | 131656679 | 501(C)(3) | $57,000 | CREATIVE ARTS THERAPY PROGRAM |
| GLOBAL HEALTH SOLUTIONS | |||||||
| 325 SWANTON WAY | DECATUR | GA | 30030 | 203674498 | 501(C)(3) | $6,700 | TO ASSIST CHILDREN OF PROSTITUTED WOMEN |
| CHILDREN'S HARBOR | |||||||
| 19425 SW 58TH MANOR | PEMBROKE PINES | FL | 33332 | 311471766 | 501(C)(3) | $25,000 | THE RESIDENTIAL MATERNITY PROJECT |
| KRISTI HOUSE | |||||||
| 1265 NW 12TH AVENUE | MIAMI | FL | 33136 | 650576650 | 501(C)(3) | $75,000 | SUPPORT GOLD PROJECT: TO PROVIDE OUTREACH AND SERVICES TO CHILDREN EXPLOITED IN SEX TRAFFICKING TO HELP THEM ESCAPE DANGEROUS LIVES |
| LEGAL SERVICES FOR CHILDREN | |||||||
| 1254 MARKET STREET 3RD FL | SAN FRANCISCO | CA | 94102 | 510169463 | 501(C)(3) | $100,000 | TO SUPPORT YOUTH WELLNESS PROJECT |
| RIVERDALE MENTAL HEALTH ASSOCIATION | |||||||
| 5676 RIVERDALE AVENUE | BRONX | NY | 10471 | 131930700 | 501(C)(3) | $55,000 | TO SUPPORT CHANCES FOR CHILDREN: HIGHBRIDGE |
| THE FAMILY ADVOCACY PROGRAM | |||||||
| 1400 PELHAM PARKWAY SOUTH STE 2C | BRONX | NY | 10461 | 132655001 | 501(C)(3) | $35,000 | TO SUPPORT FAMILY ADVOCACY PROGRAM AT JACOBI MEDICAL CENTER |
| THE BRIDGE FOR YOUTH | |||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501(C)(3) | $210,000 | TO OFFER EMERGENCY SHELTER, COUNSELING, AND SUPPORTIVE PROGRAMS TO HOMELESS YOUTH IN MINNESOTA. |
| YOUTHLINK | |||||||
| 41 NORTH 12TH STREET | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | $130,000 | TO SUPPORT HOMELESS YOUTH BY CREATING HOUSING OPPORTUNITIES, PREVENTION EFFORTS TO KEEP PEOPLE IN CURRENT HOUSING, AND OUTREACH ACTIVITIES TO PROVIDE HOUSING AND OTHER RESOURCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE STANDARD DUE DILIGENCE EXERCISED DURING THE GRANT APPLICATION PROCESS, AFTER A GRANT HAS BEEN DISBURSED THE WORLD CHILDHOOD FOUNDATION DOES SITE INSPECTIONS OF THE PARTICULAR PROJECT RECEIVING FUNDING. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F WAYNE HOLTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER | RelationshipDescriptionTxt |
| Transaction | $29,676 | TransactionAmt |
| Transaction | F. WAYNE HOLTON, TREASURER OF THE WORLD CHILDHOOD FOUNDATION, INC., IS ALSO A PARTNER IN THE PUBLIC ACCOUNTING FIRM CITRIN COOPERMAN & COMPANY, LLP. CITRIN COOPERMAN PROVIDES ACCOUNTING AND TAX SERVICES TO THE FOUNDATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURER, F. WAYNE HOLTON, BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DURING A BOARD MEETING, AT LEAST ANNUALLY, REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYESS TO CONFIRM THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE SALARY AND ANY SUBSEQUENT INCREASES OF THE EXECUTIVE DIRECTOR THROUGH COMPARABLE DATA OF SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS. FINAL APPROVAL RESTS WITH THE TREASURER. THE PROCESS AND OUTCOMES OF DETERMINING COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS MUST BE FORMALLY REQUESTED THROUGH THE FOUNDATION BEFORE THEY ARE DISCLOSED TO THE PUBLIC. |