Form 990 for tax year 2022
Filed by WASHINGTON IRELAND PROGRAM FOR SERVICE AND LEADERSHIP.
Totals
- Total revenue
- $910,975
- Total expenses
- $788,694
- Contributions and grants received
- $906,604
- Grants paid
- $0
- Program service revenue
- $4,371
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $474,129
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $474,129
- Program services expenses (Part IX)
- $508,577
- Management and general expenses
- $131,354
- Fundraising expenses
- $148,763
- Program service expenses (Part III)
- $508,577
Program services were 64.5% 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.
-
1e · Government grants (contributions)
$420,731
-
1f · All other contributions, gifts and grants
$485,873
-
2a · Program service revenue: STUDENT PARTICIPATION
total $4,371 · related or exempt $4,371
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,183 · program services $30,388 · management and general $4,448 · fundraising $6,347
-
7 · Other salaries and wages
total $202,955 · program services $149,755 · management and general $21,920 · fundraising $31,280
-
9 · Other employee benefits
total $267 · program services $200 · management and general $27 · fundraising $40
-
10 · Payroll taxes
total $70,777 · program services $52,225 · management and general $7,644 · fundraising $10,908
-
11c · Fees: accounting
total $36,385 · management and general $36,385
-
11g · Fees: other
total $38,625 · program services $8,245 · management and general $29,600 · fundraising $780
-
12 · Advertising and promotion
total $823 · program services $382 · management and general $441
-
13 · Office expenses
total $24,992 · program services $8,910 · management and general $9,147 · fundraising $6,935
-
16 · Occupancy
total $31,025 · program services $22,583 · management and general $4,141 · fundraising $4,301
-
17 · Travel
total $255,744 · program services $234,960 · management and general $8,290 · fundraising $12,494
-
19 · Conferences, conventions and meetings
total $72,416 · fundraising $72,416
-
23 · Insurance
total $4,718 · management and general $4,718
-
24a · Other expenses: GIFTS AND GRANTS
total $4,562 · program services $929 · management and general $371 · fundraising $3,262
-
24b · Other expenses: OTHER
total $4,166 · management and general $4,166
-
24c · Other expenses: EXCHANGE LOSS
total $56 · management and general $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,360 · end of year $471,538
-
10a · Land, buildings and equipment: cost or other basis
$6,314
-
10b · Land, buildings and equipment: accumulated depreciation
$3,723
-
10c · Land, buildings and equipment, net
beginning of year $2,488 · end of year $2,591
-
27 · Net assets without donor restrictions
beginning of year $221,654 · end of year $413,201
-
28 · Net assets with donor restrictions
beginning of year $130,194 · end of year $60,928
Mission and programs · 2022
Mission
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 $508,577 · Revenue $4,371
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan HoffmanSUSAN HOFFMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Charles John O'ByrneCHARLES JOHN O'BYRNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Eamonn FitzgeraldEAMONN FITZGERALD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Patricia BalanaPATRICIA BALANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Eugene HilleryEUGENE HILLERY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amy DaceyAMY DACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Br McConnon IIIBR MCCONNON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Maydavid GavaghanCATHERINE MAYDAVID GAVAGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward Tmeehan JrEDWARD TMEEHAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik HueyERIK HUEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jess O'ConnellJESS O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A McCarthyJOHN A MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine CorcoranLORRAINE CORCORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CollinsMICHAEL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PowellRACHEL POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich McHughRICH MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry O'SullivanTERRY O'SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan PattenBRYAN PATTEN
EXECUTIVE DIRECTOR THRU 09/22
- Total calculated
- $41,183
- From this org
- $0
- From related orgs
- $0
- Other
- $41,183
- Hours/week
- 40
-
Nicola SkellyNICOLA SKELLY
EXECUTIVE DIRECTOR SINCE 11/22
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349317141
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