Form 990 for tax year 2024
Filed by WORLDMAKER RESILENCE INSTITUTE INC.
Totals
- Total revenue
- $509,068
- Total expenses
- $212,725
- Contributions and grants received
- $498,290
- Grants paid
- $0
- Program service revenue
- $10,600
- Investment income
- $178
- Other revenue
- $0
- Total assets, end of year
- $395,702
- Total liabilities, end of year
- $89,633
- Net assets or fund balances, end of year
- $306,069
- Program services expenses (Part IX)
- $206,544
- Management and general expenses
- $6,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,544
Program services were 97.1% 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.
-
1e · Government grants (contributions)
$124,284
-
1f · All other contributions, gifts and grants
$374,006
-
2a · Program service revenue: PROGRAM REVENUE
total $10,600 · related or exempt $10,600
-
3 · Investment income
total $178 · related or exempt $178
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $2,552 · program services $2,552
-
12 · Advertising and promotion
total $918 · program services $918
-
13 · Office expenses
total $4,997 · program services $4,832 · management and general $165
-
17 · Travel
total $18,227 · program services $18,227
-
23 · Insurance
total $3,016 · management and general $3,016
-
24a · Other expenses: PROGRAMMING
total $158,904 · program services $158,904
-
24b · Other expenses: OPERATIONAL SERVICES
total $6,555 · program services $6,555
-
24c · Other expenses: PROGRAM SUPPLIES
total $14,556 · program services $14,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78 · end of year $1,232
-
2 · Savings and temporary cash investments
beginning of year $104,985 · end of year $394,470
-
17 · Accounts payable and accrued expenses
beginning of year $4,537 · end of year $4,833
-
24 · Unsecured notes and loans payable
beginning of year $90,800 · end of year $84,800
-
31 · Retained earnings, endowment or other funds
beginning of year $9,726 · end of year $306,069
Mission and programs · 2024
Mission
EQUIP MILITARY, VETERAN AND FIRST RESPONDER COMMUNITIES TO THRIVE.
-
VETERAN & MILITARY FAMILY RESILIENCE: IN PARTNERSHIP WITH THE MICHIGAN DEPT OF HEALTH & HUMAN SERVICES, WORLDMAKER LED A STATE-WIDE PROGRAM TO PROVIDE EXPERIENTIAL TRAINING TO VETERANS, FAMILY MEMBERS AND SERVICE PROVIDERS BASED ON THE EVIDENCE-BASED THRIVE RESILIENCE MODEL TO DELIVER PRACTICAL TOOLS TO DECREASE STIGMA, INCREASE HELP-SEEKING, REDUCE LOSS BY SUICIDE, AND GROW RESILIENCE. A FACE THE FIGHT GRANT IN LATE 2024 AMPLIFIED THIS COMMUNITY BASED PROGRAMMING WITH THE OBJECTIVE OF WORKING AS PART OF A COALITION TO REDUCE VETERAN SUICIDE BY 50% BY 2030 REVENUE INCLUDES PROGRAM EXPENSES THAT WILL BE ALLOCATED THROUGH SEPTEMBER, 2025.
Expenses $162,267 · Revenue $415,184
-
FIRST RESPONDER AND LAW ENFORCEMENT RESILIENCE IN LATE 2024, WORLDMAKER BEGAN SYSTEMATICALLY EXPANDING RESILIENCE PROGRAMMING IN MICHIGAN AND IOWA TO SUPPORT FIRST RESPONDER AND LAW ENFORCEMENT COMMUNITIES. WITH THE OBJECTIVE OF HEALING TRAUMA, FACILITATING PEER SUPPORT, AND GROWING RESILIENCE, THIS PROGRAMMING WILL CONTINUE THROUGH 2025.
Expenses $23,262 · Revenue $37,500
-
CRISIS RESPONSE: WORLDMAKER FIELDED CALLS FOR HELP FROM COMMUNITIES, FAMILIES, AND INDIVIDUALS IMPACTED BY CRISIS AND LOSS, AND PROVIDED CONSULTING, EDUCATION AND RESOURCES TO SUPPORT RECOVERY AND RESILIENCE.
Expenses $11,500 · Revenue $13,838
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $9,515 · Revenue $10,600
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Thembile GolaTHEMBILE GOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RichmondDAVID RICHMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maya Tadmor-AndermanMAYA TADMOR-ANDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Stuart RaynorSTUART RAYNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BuchananJEFFREY BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk FergusonKIRK FERGUSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine ScheetzCHRISTINE SCHEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean TaylorSEAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia ValerioOLIVIA VALERIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mollie MartiMOLLIE MARTI
CEO
- Total calculated
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541639349300604
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