Form 990 for tax year 2022
Filed by WORLDMAKER RESILENCE INSTITUTE INC.
Totals
- Total revenue
- $169,051
- Total expenses
- $184,170
- Contributions and grants received
- $19,796
- Grants paid
- $0
- Program service revenue
- $54,703
- Investment income
- $57
- Other revenue
- $94,495
- Total assets, end of year
- $99,069
- Total liabilities, end of year
- $101,958
- Net assets or fund balances, end of year
- -$2,889
- Program services expenses (Part IX)
- $184,170
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,170
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$14,713
-
1f · All other contributions, gifts and grants
$5,083
-
2a · Program service revenue: PROGRAM REVENUE
total $54,703 · related or exempt $54,703
-
3 · Investment income
total $57 · related or exempt $57
-
11a · Other revenue: ORG DONATIONS
total $62,904 · related or exempt $62,904
-
11b · Other revenue: INDIV DONATIONS
total $31,591 · related or exempt $31,591
-
11e · Other revenue, total
$94,495
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $13,831 · program services $13,831
-
12 · Advertising and promotion
total $2,318 · program services $2,318
-
13 · Office expenses
total $13,092 · program services $13,092
-
17 · Travel
total $31,222 · program services $31,222
-
24a · Other expenses: PROGRAMMING
total $94,659 · program services $94,659
-
24b · Other expenses: OPERATIONAL SERVICES
total $29,048 · program services $29,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,555 · end of year $1,403
-
2 · Savings and temporary cash investments
beginning of year $117,074 · end of year $97,666
-
17 · Accounts payable and accrued expenses
beginning of year $12,099 · end of year $5,658
-
24 · Unsecured notes and loans payable
beginning of year $96,300 · end of year $96,300
-
31 · Retained earnings, endowment or other funds
beginning of year $12,230 · end of year -$2,889
Mission and programs · 2022
Mission
COLLABERATE ACCROSS DISCIPLINES TO IMPROVE UNDERSTANDING OF HUMAN RESILIENCE AND PROVIDE EVIDENCE-BASED FRAMEWORKS, EDUCATION AND RESOURCES TO ENABLE VETERANS, FIRST RESPONDERS, ORGANIZATIONS AND COMMUNITIES TO BECOME MORE RESILIENT BEFORE, DURING AND AFTER ADVERSITY
-
2. OTHER PROGRAM SERVICES AND COMMUNITY MENTAL HEALTH. COMMUNITY MENTAL HEALTH AND RESILIENCE PROGRAMMING ON SITE AND PUBLIC EDUCATION EQUIPING PEOPLE TO BETTER MEET SOCIAL AND EMOTIONAL NEEDS IN THEIR COMMUNITY AND CONTRIBUTE TO A CULTURE OF WELL BEING
Expenses $106,867 · Revenue $61,100
-
1. YOUTH SUICIDE PREVENTION AND RESILIENCE. DEVELOPED AN EVIDENCE BASED SUICIDE PREVENTION AND RESILIENCE PROGRAM FOR COMMUNITY ADULTS AND OLDER TEENS, DELIVERED IN A SERIES OF ONE HOUR SESSIONS, PROVIDED IN 16 WORKSHOPS ALONG WITH COMMUNITY OUTREACH, EVALUATION AND SUPPORT.
Expenses $58,585 · Revenue $66,220
-
VETERAN AND MILITARY RESILIENCE. PROGRAM WITH MICHIGAN DEPT OF HEALTH AND HUMAN SERVICES PROVIDING TRAINING FOR SERVICE PROVIDERS BASED ON THRIVE MODEL TO DELIVER PRACTICAL TOOLS TO DECREASE STIGMA, INCREASE HELP SEEKING AND REDUCE LOSS BY SUICIDE AND GROW RESILIENCE
Expenses $18,718 · Revenue $17,865
As filed on the 2022 return.
Listed in Part VII
-
Kirk FergusonKIRK FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery BuchananJEFFERY BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fiona SwenyFIONA SWENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Giacomo TormeneGIACOMO TORMENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean TaylorSEAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lola OlakunbiLOLA OLAKUNBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thembile GolaTHEMBILE GOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivy KusingaIVY KUSINGA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maya Tadmor-AndermanMAYA TADMOR-ANDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RichmondDAVID RICHMOND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mollie MartiMOLLIE MARTI
CEO
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349300637
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