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Nonprofiteer
← WORLDWIDE ERC INC

Form 990 for tax year 2023

Filed by WORLDWIDE ERC INC.

Totals

Total revenue
$7,331,818
Total expenses
$7,672,498
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,106,116
Investment income
$125,740
Other revenue
$99,962
Total assets, end of year
$8,832,118
Total liabilities, end of year
$4,366,362
Net assets or fund balances, end of year
$4,465,756
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: Conference

    total $3,074,213 · related or exempt $3,074,213

  • 2b · Program service revenue: Membership Dues

    total $2,912,095 · related or exempt $2,912,095

  • 2c · Program service revenue: Professional Developme

    total $865,372 · related or exempt $865,372

  • 2d · Program service revenue: Publications

    total $161,430 · related or exempt $41,266 · unrelated business $120,164

  • 2e · Program service revenue: Online Sales

    total $87,270 · unrelated business $87,270

  • 2f · All other program service revenue

    total $5,736 · related or exempt $5,736

  • 3 · Investment income

    total $125,740 · excluded $125,740

  • 11a · Other revenue: Other Revenue

    total $99,962 · related or exempt $99,962

  • 11e · Other revenue, total

    $99,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $863,994

  • 7 · Other salaries and wages

    total $540,422

  • 8 · Pension plan contributions

    total $37,361

  • 9 · Other employee benefits

    total $74,570

  • 10 · Payroll taxes

    total $94,636

  • 11b · Fees: legal

    total $29,876

  • 11c · Fees: accounting

    total $227,622

  • 11f · Fees: investment management

    total $16,780

  • 11g · Fees: other

    total $2,009,710

  • 13 · Office expenses

    total $320,938

  • 14 · Information technology

    total $251,607

  • 16 · Occupancy

    total $156,349

  • 17 · Travel

    total $93,216

  • 19 · Conferences, conventions and meetings

    total $6,138

  • 22 · Depreciation, depletion and amortization

    total $160,094

  • 23 · Insurance

    total $37,167

  • 24a · Other expenses: Events

    total $2,061,003

  • 24b · Other expenses: Consulting Expenses

    total $360,888

  • 24c · Other expenses: Dues & Subscriptions

    total $134,427

  • 24d · Other expenses: Taxes

    total $100,427

  • 24e · All other expenses

    total $95,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,275,860 · end of year $981,138

  • 2 · Savings and temporary cash investments

    beginning of year $3,857,830 · end of year $3,312,195

  • 4 · Accounts receivable

    beginning of year $337,259 · end of year $84,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,091 · end of year $286,837

  • 10a · Land, buildings and equipment: cost or other basis

    $2,640,592

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,269,003

  • 10c · Land, buildings and equipment, net

    beginning of year $531,683 · end of year $371,589

  • 11 · Investments: publicly traded securities

    beginning of year $3,296,588 · end of year $3,412,118

  • 15 · Other assets

    beginning of year $675,170 · end of year $383,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $444,723 · end of year $352,491

  • 19 · Deferred revenue

    beginning of year $2,367,910 · end of year $1,758,803

  • 24 · Unsecured notes and loans payable

    beginning of year $155,903 · end of year $150,775

  • 25 · Other liabilities

    beginning of year $2,474,443 · end of year $2,104,293

  • 27 · Net assets without donor restrictions

    beginning of year $4,645,502 · end of year $4,465,756

Mission and programs · 2023

Mission

The mission of Worldwide ERC is to provide leadership, advocacy, education, and networking to global workforce mobility professionals and stakeholders through specialized training, credentialing, meeting events, and information exchange.

Activities or mission (Part I)

To empower mobile people through meaningful connection, unbiased information, inspired ideas and solutions.

  • Membership provides mobility professionals with access to certain benefits including in-person and online learning and networking events, publications featuring industry news and information, exclusive online communities and volunteer opportunities, job-related tools and resources, research and certification programs.

  • Worldwide ERC holds numerous conferences each year featuring educational sessions related to workforce mobility in the United States and abroad. The conferences are open to members and nonmembers and include educational and networking sessions as well as exhibits.

  • Mobility Magazine is the most widely circulated publication devoted to workforce mobility. It provides industry news, analyst, insights and data for mobility professionals in all industries around the globe.

As filed on the 2023 return.

Listed in Part VII

  • Matthew Gilliland

    Director, Research

    Total calculated
    $23,965
    From this org
    $23,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anupam Singhal

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Mark Burchell

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Tyler Reynolds

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Ashli Aldrich

    Chair -Elect

    Total calculated
    $0
    Hours/week
    1

  • Kathy Connelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deb Convery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tanya Mariottini

    Director

    Total calculated
    $0
    Hours/week
    1

  • Simon Mason

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Moore

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Pascoe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Benny Tan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eluned Wallace

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn Shotwell

    CEO

    Total calculated
    $316,055
    From this org
    $316,055
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,055
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $316,055

  • Karen Cygal

    Sr VP, Business Development and Strategy

    Total calculated
    $212,256
    From this org
    $212,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,256
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $212,256

  • Michael Jackson

    VP, Member Engagement & Public Policy

    Total calculated
    $202,351
    From this org
    $202,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,351
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,351

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349319668

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