Form 990 for tax year 2022
Filed by WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH.
Totals
- Total revenue
- $2,056,550
- Total expenses
- $2,383,981
- Contributions and grants received
- $1,825,727
- Grants paid
- $0
- Program service revenue
- $490,273
- Investment income
- $45,408
- Other revenue
- -$304,858
- Total assets, end of year
- $4,960,037
- Total liabilities, end of year
- $2,906,119
- Net assets or fund balances, end of year
- $2,053,918
- Program services expenses (Part IX)
- $1,550,192
- Management and general expenses
- $567,406
- Fundraising expenses
- $266,383
- Program service expenses (Part III)
- $1,550,192
Program services were 65.0% 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.
-
1b · Membership dues
$457,542
-
1c · Fundraising events
$1,007,667
-
1f · All other contributions, gifts and grants
$360,518
-
1g · Noncash contributions included above
$23,010
-
2a · Program service revenue: CONTRACTS, COMMISSIONS
total $379,416 · related or exempt $379,416
-
2b · Program service revenue: PUBLIC SPEAKING PROGRAM FEES
total $101,393 · related or exempt $101,393
-
2c · Program service revenue: OTHER PROGRAM SERVICE FEES
total $9,464 · related or exempt $9,464
-
3 · Investment income
total $29,645 · excluded $29,645
-
7a · Gross sales of assets other than inventory
securities $354,012
-
7b · Less cost or other basis and sales expenses
securities $338,249
-
7c · Gain or loss
securities $15,763
-
7d · Net gain or loss
total $15,763 · related or exempt $15,763
-
8a · Fundraising events: gross income
$353,176
-
8a · Fundraising events: contributions included on line 1c
$1,007,667
-
8b · Fundraising events: direct expenses
$658,034
-
8c · Net income from fundraising events
total -$304,858 · excluded -$304,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $379,304 · program services $249,861 · management and general $88,508 · fundraising $40,935
-
7 · Other salaries and wages
total $1,000,860 · program services $666,883 · management and general $192,293 · fundraising $141,684
-
8 · Pension plan contributions
total $55,415 · program services $36,503 · management and general $12,931 · fundraising $5,981
-
9 · Other employee benefits
total $160,251 · program services $105,562 · management and general $37,394 · fundraising $17,295
-
10 · Payroll taxes
total $104,035 · program services $68,531 · management and general $24,276 · fundraising $11,228
-
11c · Fees: accounting
total $42,609 · management and general $42,609
-
11f · Fees: investment management
total $9,836 · management and general $9,836
-
12 · Advertising and promotion
total $4,544 · program services $2,211 · fundraising $2,333
-
13 · Office expenses
total $43,450 · program services $4,037 · management and general $39,139 · fundraising $274
-
14 · Information technology
total $96,708 · program services $30,689 · management and general $53,571 · fundraising $12,448
-
16 · Occupancy
total $142,685 · program services $94,711 · management and general $30,245 · fundraising $17,729
-
17 · Travel
total $3,385 · program services $502 · management and general $2,883
-
22 · Depreciation, depletion and amortization
total $15,842 · program services $3,155 · management and general $12,536 · fundraising $151
-
23 · Insurance
total $8,003 · program services $2,435 · management and general $5,108 · fundraising $460
-
24a · Other expenses: PROGRAM AND TRAVEL PROG
total $227,014 · program services $227,014
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $27,387 · program services $18,251 · management and general $8,602 · fundraising $534
-
24c · Other expenses: TELECOMMUNICATIONS
total $21,604 · program services $14,669 · management and general $5,300 · fundraising $1,635
-
24d · Other expenses: PRINTING AND COPYING
total $17,581 · program services $15,572 · management and general $380 · fundraising $1,629
-
24e · All other expenses
total $23,468 · program services $9,606 · management and general $1,795 · fundraising $12,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $685,939 · end of year $660,598
-
2 · Savings and temporary cash investments
beginning of year $105,832 · end of year $106,804
-
3 · Pledges and grants receivable
beginning of year $548,838 · end of year $334,311
-
8 · Inventories for sale or use
beginning of year $7,697 · end of year $7,022
-
9 · Prepaid expenses and deferred charges
beginning of year $56,151 · end of year $59,963
-
10a · Land, buildings and equipment: cost or other basis
$716,623
-
10b · Land, buildings and equipment: accumulated depreciation
$567,972
-
10c · Land, buildings and equipment, net
beginning of year $26,255 · end of year $148,651
-
13 · Investments: program-related
beginning of year $1,268,005 · end of year $1,047,832
-
15 · Other assets
beginning of year $0 · end of year $2,594,856
-
17 · Accounts payable and accrued expenses
beginning of year $140,869 · end of year $146,468
-
19 · Deferred revenue
beginning of year $47,740 · end of year $124,433
-
25 · Other liabilities
beginning of year $0 · end of year $2,635,218
-
27 · Net assets without donor restrictions
beginning of year $969,847 · end of year $819,743
-
28 · Net assets with donor restrictions
beginning of year $1,540,261 · end of year $1,234,175
Mission and programs · 2022
Mission
SINCE ITS FOUNDING IN 1951, THE MISSION OF THE WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH HAS BEEN TO PROVIDE RELEVANT INFORMATION ABOUT GLOBAL ISSUES, CHALLENGES AND OPPORTUNITIES WHILE ESTABLISHING NORTH TEXAS AS A CENTER FOR INTERNATIONAL INTERESTS AND BUSINESS.
-
PUBLIC SPEAKER PROGRAMS: APRIL 1, 2022 MARCH 31, 2023THE WORLD AFFAIRS COUNCIL PRESENTS PUBLIC PROGRAMS AND EVENTS TO SUPPORT OUR MISSION TO EDUCATE AND ENGAGE THE LOCAL COMMUNITY IN NATIONAL AND GLOBAL AFFAIRS. IN FY 2023, THE COUNCIL PRESENTED 76 PROGRAMS WITH AROUND 5,387 ATTENDEES AT OUR PROGRAMS FOR THE FISCAL YEAR. THE COUNCIL RETURNED TO IN-PERSON PROGRAMING, WITH NEARLY MONTHLY WEBINARS TO ACCOMMODATE MEMBERS THAT WISHED TO STAY HOME DUE TO THE COVID-19. SIGNIFICANT PROGRAMS FEATURED: SECRETARY MIKE POMPEO, AMBASSADOR NIKKI HALEY, REZA ASLAN, JON MEACHAM, REP. WILL HURD, SWISS AMB. JACQUES PITTELOUD, JONATHAN MARTIN, KARL ROVE, DAN HUNT, FRANCIS FUKUYAMA, AMBASSADOR KAY BAILEY HUTCHISON, JEREMI SURI, DOUGLAS BRINKLEY, MARIE YOVANOVITCH, SWEDISH AMBASSADOR OLOFSDOTTER, ISABEL WILKERSON, AND FORMER STATE DEPARTMENT SPEAKER NED PRICE. SOME PROGRAM PARTNERS INCLUDED: THE CENTER FOR PRESIDENTIAL HISTORY AT SMU, AMERICAN JEWISH COMMITTEE OF DALLAS, REFUGEE SERVICES OF TEXAS, AFTER8TOEDUCATE, KOREA FOUNDATION, AND THE DALLAS MUSEUM OF ART. WE HELD OUR INTERNATIONAL EDUCATOR OF THE YEAR AWARD PRESENTATION AGAIN IN PERSON THIS YEAR, WITH GUEST SPEAKER NED PRICE. THE COUNCIL RECOGNIZED AMBASSADOR JEANNE L. PHILLIPS WITH THE 39TH ANNUAL H. NEIL MALLON AWARD IN NOVEMBER 2022.
Expenses $973,077 · Revenue $240,436
-
GLOBAL YOUTH LEADERS PROGRAMOUR ROBUST GLOBAL YOUNG LEADERS PROGRAM ("GYL") PROVIDES SUPPLEMENTARY EDUCATIONAL PROGRAMS TO STUDENTS BOTH INSIDE AND OUTSIDE THE CLASSROOM ON TOPICS SUCH AS CIVICS, PUBLIC POLICY, INTERNATIONAL AFFAIRS, CULTURE, AND HISTORY. ADDITIONALLY, GYL PROVIDES RESOURCES AND WORKSHOPS TO TEACHERS TO ENHANCE THEIR OWN CURRICULA. WE HAVE APPROXIMATELY 70 JUNIOR WORLD AFFAIRS COUNCIL (JWAC) CLUBS ACTIVE IN LOCAL SCHOOLS (PUBLIC, PRIVATE AND CHARTER) AND OUR JWAC STUDENTS HEARD FROM NUMEROUS EXPERTS AND LEADERS DURING THE 2022-2023 SCHOOL YEAR. IN ADDITION TO SPEAKERS, WE HOST THE ACADEMIC COMPETITIONS, SEVERAL INTERNATIONAL CAREER DAYS, SIX STUDENT LEADERSHIP TRAININGS, SOCIALS, NINE TOPICAL DISCUSSIONS, SERVICE PROJECTS, TEACHER TRAVEL TO THE UAE, DISCUSSION GROUPS AND AWARD PROGRAMS LIKE 20 UNDER 20 AND EDUCATOR OF THE YEAR. THE GYL PROGRAM IMPACTED ALMOST 10K STUDENTS DURING THIS FISCAL YEAR.
Expenses $257,577 · Revenue $104,782
-
INTERNATIONAL VISITOR PROGRAM AND PROTOCOL & DIPLOMATIC SERVICESTHE COUNCIL'S INTERNATIONAL VISITOR PROGRAM COORDINATES THE U.S. DEPARTMENT OF STATE'S PREMIERPROFESSIONAL EXCHANGE PROGRAM, THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP), AS WELL AS VARIOUS FEE FOR SERVICE EXCHANGE PROGRAMS. WORKING WITH AN EXTENSIVE TEAM OF LOCAL VOLUNTEERS, BUSINESSES AND COMMUNITY LEADERS, THE PROGRAM PLAYS A KEY ROLE IN SUPPORTING PUBLIC DIPLOMACY BY FOSTERING INTERNATIONAL CONNECTIONS FOR THE REGION. IN COORDINATION WITH THE DEPARTMENT OF STATE, THE COUNCIL HOSTED INTERNATIONAL VISITOR GROUPS VIRTUALLY AND IN PERSON BY ARRANGING MEETINGS WITH U.S. PROFESSIONAL COUNTERPARTS TO SHARE AND EXCHANGE IDEAS IN THEIR RESPECTIVE FIELDS.
Expenses $319,538 · Revenue $328,352
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Manjusha ShankaradasMANJUSHA SHANKARADAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane McNultyDIANE MCNULTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele WheelerMICHELE WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GarciaNICOLE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oliver ChandhokOLIVER CHANDHOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall BondRANDALL BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WeldayRICHARD WELDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DoddSARAH DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay BillingsleyLINDSAY BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JorgensenBRIAN JORGENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzan KedronSUZAN KEDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa FloresTHERESA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bets LilloBETS LILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HaskinsTHOMAS HASKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Weston LoegeringWESTON LOEGERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee BurnettAIMEE BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Gardner PhDSTEPHEN GARDNER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne PhillipsJEANNE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abidali NeemuchwalaABIDALI NEEMUCHWALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison PayneALLISON PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert W JordanROBERT W JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan McGuireBRENDAN MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendon P RileyBRENDON P RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ColstonDAN COLSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren L JamesDARREN L JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David EmmonsDAVID EMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary A WolensGARY A WOLENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack FanJACK FAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JohnsonJENNIFER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna RidgwayJOANNA RIDGWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn AnsleyJOCELYN ANSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MorlendJULIE MORLEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk TeskeKIRK TESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maisie HeikenMAISIE HEIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie A AdamsMARJORIE A ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CappsMICHAEL CAPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DeeMICHAEL DEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AndersonMIKE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter LohPETER LOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert A WirickROBERT A WIRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert T Hastings JrROBERT T HASTINGS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy LeahyTIMOTHY LEAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MerziTRACY MERZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yon Yoon JordenYON YOON JORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BoillaBRIAN BOILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey EngelJEFFREY ENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark I MichiganMARK I MICHIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ByrdMATTHEW BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HolmesMICHAEL HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sano BlockerSANO BLOCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WherrySHANNON WHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven SoperSTEVEN SOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arielle TobinARIELLE TOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MingusJULIE MINGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FisherRYAN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alana BuenrostroALANA BUENROSTRO
OFFICER
- Total calculated
- $119,181
- From this org
- $104,543
- From related orgs
- $0
- Other
- $14,638
- Hours/week
- 40
-
Chris HughesCHRIS HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David M JacobsDAVID M JACOBS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David MeyerDAVID MEYER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth BrailsfordELIZABETH BRAILSFORD
PRESIDENT & CEO
- Total calculated
- $239,241
- From this org
- $223,470
- From related orgs
- $0
- Other
- $15,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,970
- Bonus
- $20,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,771
- Filer's total
- $239,241
-
Larry B PascalLARRY B PASCAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marvin SingletonMARVIN SINGLETON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William Z HarmonWILLIAM Z HARMON
DIRECTOR
- Total calculated
- $118,299
- From this org
- $103,661
- From related orgs
- $0
- Other
- $14,638
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349301338
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