Form 990 for tax year 2023
Filed by WASHINGTON IRELAND PROGRAM FOR SERVICE AND LEADERSHIP.
Totals
- Total revenue
- $878,880
- Total expenses
- $898,815
- Contributions and grants received
- $838,412
- Grants paid
- $0
- Program service revenue
- $24,550
- Investment income
- $0
- Other revenue
- $15,918
- Total assets, end of year
- $400,437
- Total liabilities, end of year
- $70,911
- Net assets or fund balances, end of year
- $329,526
- Program services expenses (Part IX)
- $651,568
- Management and general expenses
- $187,364
- Fundraising expenses
- $59,883
- Program service expenses (Part III)
- $651,568
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$203,183
-
1e · Government grants (contributions)
$543,355
-
1f · All other contributions, gifts and grants
$91,874
-
2a · Program service revenue: STUDENT PARTICIPATION
total $24,550 · excluded $24,550
-
8a · Fundraising events: gross income
$36,600
-
8a · Fundraising events: contributions included on line 1c
$203,183
-
8b · Fundraising events: direct expenses
$20,682
-
8c · Net income from fundraising events
total $15,918 · excluded $15,918
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $338,753 · program services $240,889 · management and general $70,875 · fundraising $26,989
-
9 · Other employee benefits
total $156 · program services $117 · management and general $23 · fundraising $16
-
10 · Payroll taxes
total $133,393 · program services $94,857 · management and general $27,909 · fundraising $10,627
-
11c · Fees: accounting
total $32,810 · management and general $32,810
-
11g · Fees: other
total $39,324 · program services $3,937 · management and general $25,978 · fundraising $9,409
-
12 · Advertising and promotion
total $300 · management and general $300
-
13 · Office expenses
total $29,644 · program services $14,616 · management and general $10,730 · fundraising $4,298
-
16 · Occupancy
total $31,887 · program services $25,471 · management and general $3,628 · fundraising $2,788
-
17 · Travel
total $245,791 · program services $239,370 · management and general $2,494 · fundraising $3,927
-
22 · Depreciation, depletion and amortization
total $1,925 · management and general $1,925
-
23 · Insurance
total $11,122 · program services $5,197 · management and general $5,925
-
24a · Other expenses: EVENTS
total $23,126 · program services $23,126
-
24b · Other expenses: GIFTS AND GRANTS
total $5,836 · program services $3,988 · management and general $19 · fundraising $1,829
-
24c · Other expenses: OTHER
total $4,748 · management and general $4,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,538 · end of year $370,282
-
9 · Prepaid expenses and deferred charges
end of year $3,556
-
10a · Land, buildings and equipment: cost or other basis
$10,613
-
10b · Land, buildings and equipment: accumulated depreciation
$5,648
-
10c · Land, buildings and equipment, net
beginning of year $2,591 · end of year $4,965
-
15 · Other assets
beginning of year $0 · end of year $21,634
-
17 · Accounts payable and accrued expenses
end of year $4,303
-
19 · Deferred revenue
end of year $44,974
-
25 · Other liabilities
beginning of year $0 · end of year $21,634
-
27 · Net assets without donor restrictions
beginning of year $413,201 · end of year $329,526
-
28 · Net assets with donor restrictions
beginning of year $60,928 · end of year $0
Mission and programs · 2023
Mission
(SEE SCHEDULE O)CREATING NEW OPPORTUNITIES FOR THE YOUNG PEOPLE OF NORTHERN IRELAND AND THE REPUBLIC OF IRELAND WHO HAVE GROWN UP WITH THE EFFECTS OF VIOLENCE AND SECTARIAN CONFLICT. WE PROVIDE TRAINING IN CITIZEN LEADERSHIP AND HUMAN RIGHTS IN ORDER TO LAY A NEW FOUNDATION OF CIVIC CULTURE BUILT ON ACTIVE PARTICIPATION, JUSTICE, AND RESPECT. THE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMERS IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE. WE EMPHASIZE COMMUNITY BUILDINGS THROUGH THE STUDY AND PRACTICE OF ACTIVE LISTENING, DIALOGUE, AND CONFLICT RESOLUTION IN WORKSHOPS AND DISCUSSION GROUPS.
-
WASHINGTON IRELAND PROGRAM CREATING NEW OPPORTUNITIES FOR YOUNG PEOPLE AND EMERGING LEADERS OF NORTHERN IRELAND AND THE REPUBLIC OF IRELAND WHO HAVE GROWN UP WITH THE LEGACY OF SECTARIAN CONFLICT. WE PROVIDE TRAINING IN CITIZEN LEADERSHIP AND HUMAN RIGHTS IN ORDER TOLAY A NEW FOUNDATION OF CIVIC CULTURE BUILT ON ACTIVE PARTICIPATION, JUSTICE, AND RESPECT. THE PROGRAM PROVIDES ELIGIBLE STUDENTS WITH IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE. WE EMPHASIZE COMMUNITY BUILDING THROUGH THE STUDY AND PRACTICE OF ACTIVELISTENING, DIALOGUE, AND CONFLICT RESOLUTION IN WORKSHOPS AND DISCUSSION GROUPS.
Expenses $651,568 · Revenue $24,550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHARLES O'BYRNE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MICHELE LARMOUR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
PATRICK MCGLONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CATHERINE MAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
EUGENE HILLERY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
VIRGINIA MCGREGOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD MEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIK HUEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESS O'CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY DACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE SHEVLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY HARBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LEAHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLA SKELLY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349301520
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