WORLD CONNECT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CONNECT INC (EIN 56-2525151)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201433169349303753
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T11:57:56-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIRI MANCINI & BARBIERI PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Worthington Rd | AddressLine1 |
| City | Cranston | City |
| State | RI | State |
| ZIP Code | 02920 | 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 | 562525151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CONNECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 7818948050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA NATHENSON MPH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7818948050 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L MANCINI CPA | PreparerPersonNm |
| Phone | 4012317736 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA NATHENSON MPH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $506,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDCONNECT-US.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | World Connect advances opportunity for women and children in the developing world by promoting health, protecting the environment, and increasing education and economic opportunity through small grant-funded projects that are locally designed, developed and led. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $370,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $444,795 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $627 | PYInvestmentIncomeAmt |
| CY Investment Income | $465 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $371,044 | PYTotalRevenueAmt |
| CY Total Revenue | $445,260 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $242,124 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $262,625 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,419 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,295 | PYOtherExpensesAmt |
| CY Other Expenses | $136,723 | CYOtherExpensesAmt |
| PY Total Expenses | $575,860 | PYTotalExpensesAmt |
| CY Total Expenses | $607,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$204,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $434,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $335,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $422,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,420 | NetAssetsOrFundBalancesEOYAmt |
| Mission | World Connect advances opportunity for women and children in the developing world by promoting | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $427,241 | ExpenseAmt |
| Grant | $262,625 | GrantAmt |
| Desc | WORLD CONNECT AWARDED $262,625 IN GRANTS IN 2013 FOR 107 PROJECTS THAT PROMOTE HEALTH, PROTECT THE ENVIRONMENT, AND INCREASE EDUCATION AND ECONOMIC OPPORTUNITY, WITH A FOCUS ON WOMEN AND CHILDREN. WORLD CONNECT WORKS WITH STRATEGIC PARTNERS IN THE FIELD, SUCH AS PEACE CORPS VOLUNTEERS, WHO ARE POSITIONED WELL TO SUPPORT GENUINE GRASSROOTS LEADERSHIP AND PROJECT DEVELOPMENT. WORLD CONNECT PROJECTS MUST BE LOCALLY DEVELOPED AND LED AND DEMONSTRATE THE PROMISE OF PROMOTING FURTHER COMMUNITY-LED DEVELOPMENT. WORLD CONNECT'S KIDS CONNECT PROGRAM ENGAGES YOUNG PEOPLE IN GLOBAL CITIZENSHIP AT THEIR SCHOOLS BY CONNECTING THEM TO THESE INTERNATIONAL PROJECTS AND INNOVATIVE PROJECT LEADERS. | Desc |
| Total Program Service Expenses | $427,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA NATHENSON MPH | PersonNm |
| Phone | 7818948050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| WILLIAM HANEY | |||||||
| FOUNDER; BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIE TYRE BERKLEY | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE CABOT | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HECHT | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JJ RAMBERG | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIA HANEY | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BIDDLE | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HUNT | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAURA MCCARTHY | |||||||
| BOARD CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA NATHENSON MPH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $105,854 | $0 | $5,189 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,854 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $444,795 | AllOtherContributionsAmt |
| Noncash Contributions | $50,545 | NoncashContributionsAmt |
| Total Contributions | $444,795 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465 | TotalRevenueColumnAmt |
| Exclusion | $465 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,806 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,806 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,260 | TotalRevenueColumnAmt |
| Exclusion | $465 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,625 | TotalAmt |
| Program Services | $262,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,324 | TotalAmt |
| Program Services | $42,228 | ProgramServicesAmt |
| Management And General | $41,665 | ManagementAndGeneralAmt |
| Fundraising | $26,431 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,336 | TotalAmt |
| Program Services | $48,304 | ProgramServicesAmt |
| Management And General | $26,732 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,006 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,463 | TotalAmt |
| Program Services | $7,268 | ProgramServicesAmt |
| Management And General | $5,091 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,252 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,138 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $8,012 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,025 | TotalAmt |
| Program Services | $5,385 | ProgramServicesAmt |
| Management And General | $8,775 | ManagementAndGeneralAmt |
| Fundraising | $4,865 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,918 | TotalAmt |
| Program Services | $23,054 | ProgramServicesAmt |
| Management And General | $4,138 | ManagementAndGeneralAmt |
| Fundraising | $4,726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,942 | TotalAmt |
| Program Services | $13,362 | ProgramServicesAmt |
| Management And General | $3,988 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,124 | TotalAmt |
| Program Services | $10,300 | ProgramServicesAmt |
| Management And General | $6,923 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,440 | TotalAmt |
| Program Services | $4,417 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $3,529 | $0 | $2,500 | $1,029 |
| MISCELLANEOUS | $1,607 | $0 | $1,607 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,767 | TotalAmt |
| Program Services | $427,241 | ProgramServicesAmt |
| Management And General | $136,694 | ManagementAndGeneralAmt |
| Fundraising | $43,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,979 | BOYAmt |
| EOY | $279,349 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,132 | BOYAmt |
| EOY | $48,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389 | BOYAmt |
| EOY | $4,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770 | BOYAmt |
| EOY | $1,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365 | BOYAmt |
| EOY | $1,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,635 | BOYAmt |
| EOY | $335,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,708 | BOYAmt |
| EOY | $8,590 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $66,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,708 | BOYAmt |
| EOY | $75,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,670 | BOYAmt |
| EOY | $260,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,257 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,927 | BOYAmt |
| EOY | $260,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,635 | BOYAmt |
| EOY | $335,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$162,507 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,071,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,794 | CurrentTaxYearAmt |
| Total | $5,530,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,071,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,794 | CurrentTaxYearAmt |
| Total | $5,530,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,657,824 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,872,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,100 | CurrentTaxYearMinus1YearAmt |
| Total | $7,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,538,250 | TotalSupportAmt |
| Public Support CY170 | 0.33810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,145 | DepreciationAmt |
| Book Value | $1,593 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699 | OtherCostOrOtherBasisAmt |
| Depreciation | $624 | DepreciationAmt |
| Book Value | $75 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,668 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AT YEAR END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE YEARS FROM THE DATE FILED WITH EACH TAXING | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 0 | 0 | Prog. Serv.; Grants | Grants to Recipients | $121,870 |
| Sub-Saharan Africa | 0 | 0 | Prog. Serv.; Grants | Grants to Recipients | $89,888 |
| Middle East | 0 | 0 | Prog. Serv.; Grants | Grants to Recipients | $17,709 |
| South America | 0 | 0 | Prog. Serv.; Grants | Grants to Recipients | $16,203 |
| East Asia and Pacific | 0 | 0 | Prog. Serv.; Grants | Grants to Recipients | $16,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $262,625 | SubtotalSpentAmt |
| Total Spent | $262,625 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America | See Suppl. Sch. | $35,000 | Elect. Funds Transfers |
| Central America | See Suppl. Sch. | $15,177 | Cash Transfers |
| Sub-Saharan Africa | See Suppl. Sch. | $19,835 | Elect. Funds Transfers |
| Sub-Saharan Africa | See Suppl. Sch. | $12,000 | Cash Transfers |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | ONCE APPLICATIONS FOR FUNDING ARE APPROVED AND SELECTED BY WORLD CONNECT, INC., THE ORGANIZATION WORKS WITH PROJECT LEADERS TO ESTABLISH MEASURABLE INDICATORS FOR SUCCESS. WORLD CONNECT VETS PROJECT LEADERS THROUGH THE OFFICE FOR FOREIGN ASSETS CONTROL (OFAC) SPECIALTY DESIGNATED NATIONAL (SDN) LIST. CONTRACTS INDICATING FINANCIAL AND PROGRAMMATIC REPORTING REQUIREMENTS ARE SIGNED BY GRANT RECIPIENTS/ PROJECT LEADERS. GRANT RECIPIENTS ARE REQUIRED TO MAINTAIN AND SUBMIT RECEIPTS TO WORLD CONNECT |
| Pt II, Line 1 | THE INFORMATION ON SCHEDULE F HAS BEEN PROVIDED USING THE ACCRUAL BASIS OF ACCOUNTING. |
| Pt I Line 3d | THE ACTIVITIES CONDUCTED IN REGIONS LISTED ARE PROGRAM SERVICES RESULTING FROM GRANTS TO RECIPIENTS LOCATED IN THESE REGIONS. |
| Pt I Line 3e | THE PROGRAM SERVICES FOR LISTED REGIONS WERE A RESULT OF GRANTS AWARDED BY WORLD CONNECT, INC., KIDS CONNECT, AND THE CHARLOTTE DANIEL FUND. PROGRAM SERVICES SUPPORTED BY THESE GRANTS ENABLE RECIPIENTS TO IMPLEMENT PROJECTS THAT EMPOWER WOMEN AND CHILDREN BY PROMOTING HEALTH, PROTECTING THE ENVIRONMENT, AND INCREASING EDUCATION AND OPPORTUNITY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Settlement value upon receipt | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TWO BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| Pt VI, Line 2 | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. |
| Pt VI, Line 11b | WORLD CONNECT, INC.'S EXECUTIVE DIRECTOR INITIALLY |
| Pt VI, Line 11b | REVIEWS A DRAFT COPY OF THE FORM 990, HIGHLIGHTS |
| Pt VI, Line 11b | QUESTIONS OR CONCERNS IN DIALOGUE WITH THE FORM 990 |
| Pt VI, Line 11b | PREPARER, AND THEN SUBMIT ANY NECESSARY REVISIONS TO THE BOARD |
| Pt VI, Line 11b | OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO |
| Pt VI, Line 12c | DISCLOSE ANY POTENTIAL RELATIONSHIPS WHERE THEY WOULD BENEFIT |
| Pt VI, Line 12c | FROM WORLD CONNECT, INC.'S NONPROFIT WORK. |
| Pt VI, Line 15a | COMPENSATION FOR KEY STAFF, INCLUDING THE EXECUTIVE DIRECTOR, |
| Pt VI, Line 15a | WAS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS WHO |
| Pt VI, Line 15a | REVIEWED PAY SCALES AT COMPARABLE ORGANIZATIONS. |
| Pt VI, Line 15b | CURRENTLY, THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| Pt VI, Line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |