Totals
- Total revenue
- $48,101,068
- Total expenses
- $48,262,709
- Contributions and grants received
- $48,060,017
- Grants paid
- $12,573,345
- Program service revenue
- $0
- Investment income
- $11,340
- Other revenue
- $29,711
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $38,697,786
- Management and general expenses
- $9,543,192
- Fundraising expenses
- $21,731
- Program service expenses (Part III)
- $38,697,786
Program services were 80.2% 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.
-
1d · Related organizations
$199,848
-
1e · Government grants (contributions)
$40,818,074
-
1f · All other contributions, gifts and grants
$7,042,095
-
3 · Investment income
total $11,340 · excluded $11,340
-
11a · Other revenue: OTHER INCOME
total $29,711 · excluded $29,711
-
11e · Other revenue, total
$29,711
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,040,774 · program services $1,040,774
-
2 · Grants to domestic individuals
total $56,586 · program services $56,586
-
3 · Grants to foreign organizations and individuals
total $11,475,985 · program services $11,475,985
-
5 · Compensation of officers, directors and key employees
total $240,475 · program services $129,979 · management and general $110,426 · fundraising $70
-
7 · Other salaries and wages
total $5,584,779 · program services $2,985,780 · management and general $2,597,354 · fundraising $1,645
-
9 · Other employee benefits
total $2,799,781 · program services $1,546,159 · management and general $1,252,828 · fundraising $794
-
11g · Fees: other
total $3,456,345 · program services $828,007 · management and general $2,628,338
-
13 · Office expenses
total $2,254,209 · program services $2,015,497 · management and general $238,712
-
16 · Occupancy
total $1,441,194 · program services $314,650 · management and general $1,126,544
-
17 · Travel
total $1,603,062 · program services $1,458,083 · management and general $144,979
-
24a · Other expenses: COOPERATING NATL SALARY
total $7,492,361 · program services $6,960,554 · management and general $531,807
-
24b · Other expenses: TRAINING
total $5,502,581 · program services $5,459,525 · management and general $43,056
-
24c · Other expenses: SUBCONTRACTS
total $3,524,491 · program services $3,524,491
-
24d · Other expenses: OTHER DIRECT
total $915,947 · program services $896,984 · fundraising $18,963
-
24e · All other expenses
total $874,139 · program services $4,732 · management and general $869,148 · fundraising $259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,370,851 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,231,807 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $26,000 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $108,261 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$429,931
-
10b · Land, buildings and equipment: accumulated depreciation
$429,931
-
10c · Land, buildings and equipment, net
beginning of year $6,024 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $130,478 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,814,007 · end of year $0
-
25 · Other liabilities
beginning of year $2,545,448 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,763,299 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $750,667 · end of year $0
Mission and programs · 2022
Mission
WORLD EDUCATION IS DEDICATED TO IMPROVING PEOPLE'S LIVES AROUND THE WORLD THROUGH EDUCATION, SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS.
-
BANTWANA/OVC PROGRAMS:THE BANTWANA INITIATIVE OF WORLD EDUCATION WORKS WITH VULNERABLE CHILDREN, ADOLESCENTS AND THEIR FAMILIES WHO ARE AFFECTED BY POVERTY, HIV, AND GENDER-BASED VIOLENCE. BANTWANA DELIVERS CRITICAL WRAP AROUND SERVICES TO ENSURE ACCESS TO EDUCATION; SOCIAL AND CHILD PROTECTION; ECONOMIC STRENGTHENING; AND HEALTH, HIV/AIDS AND POST-ABUSE SERVICES. BANTWANA PROGRAMMING WORKS CLOSELY WITH INDIVIDUALS, FAMILIES, COMMUNITIES, AND GOVERNMENTS TO RESPOND TO THESE CRITICAL NEEDS, WHILE ADDRESSING THE STRUCTURAL DRIVERS OF HIV TO INCREASE RESILIENCE AND DECREASE THE RISK OF HIV INFECTION. WE WORK IN HIGH HIV-BURDEN COUNTRIES IN EAST AND SOUTHERN AFRICA, INCLUDING: ESWATINI, MALAWI, MOZAMBIQUE, UGANDA, TANZANIA AND ZIMBABWE.
Expenses $16,143,045 · Grants $6,594,393
-
AFRICA PROGRAMS: WORLD EDUCATION INC.'S AFRICA DIVISION SUPPORTS A VARIETY OF EDUCATION PROGRAMMING IN UGANDA, GHANA, MOZAMBIQUE, COTE D'IVOIRE, BENIN, AND MALI. THESE PROGRAMS INVOLVE BOTH FORMAL EDUCATION AND NON-FORMAL EDUCATION SUPPORT AND SERVE BOTH ADULTS AND CHILDREN AS WELL AS THE MINISTRIES THAT OVERSEE THEIR WELL-BEING AND EDUCATION PROVISION. AFRICA DIVISION'S FORMAL EDUCATION SUPPORT INCLUDES TEACHER TRAINING IN EARLY GRADE READING AND MATH, EARLY CHILDHOOD EDUCATION, BILINGUAL LITERACY, AND COMMUNITY MOBILIZATION THROUGH CAPACITY BUILDING OF PARENT TEACHER ASSOCIATIONS/SCHOOL MANAGEMENT COMMITTEES. THE NON-FORMAL EDUCATION WORK USUALLY INVOLVES THE PROVISION OF FUNCTIONAL LITERACY TO OUT OF SCHOOL CHILDREN OR ILLITERATE ADULTS SO THAT THEY CAN EITHER ACCESS FORMAL EDUCATION OPPORTUNITIES OR BETTER INCOME GENERATION OPPORTUNITIES. THE CORNERSTONE OF MUCH OF OUR WORK IS OUR SENSITIVITY TO AND PURPOSEFUL INTEGRATION OF GENDER ISSUES, SPECIFICALLY AROUND WOMEN'S EMPOWERMENT AND GIRL'S ACCESS TO EDUCATION.
Expenses $12,327,524 · Grants $3,161,101
-
ASIA PROGRAMS:WORLD EDUCATION'S ASIA DIVISION CURRENTLY OPERATES IN MYANMAR, LAOS, NEPAL AND CAMBODIA AND FOCUSES ON FOUR THEMATIC AREAS, BASIC EDUCATION, STRENGTHENING SYSTEMS AND SUPPORT FOR PERSONS WITH DISABILITIES, MIGRATION/ANTI-TRAFFICKING AND CHILD LABOR ELIMINATION, AND YOUTH DEVELOPMENT. IN BASIC EDUCATION, WE EMPHASIZE EARLY GRADE READING AND EARLY GRADE MATH, INCLUSIVE EDUCATION (FOR CHILDREN WITH DISABILITIES AND MINORITY LANGUAGE SPEAKERS), TECHNOLOGY IN EDUCATION, AND NONFORMAL EDUCATION. OUR CURRENT SIGNATURE PROJECT IN THE DISABILITIES ARENA ENHANCES THE INDEPENDENCE AND FUNCTIONAL ABILITY OF PERSONS WITH DISABILITIES IN LAOS THROUGH EQUAL ACCESS TO HEALTH AND SOCIAL SERVICES. WE CURRENTLY SUPPORT CAPACITY BUILDING OF LOCAL NGOS THAT ARE WORKING TO ELIMINATE CHILD LABOR IN NEPAL.
Expenses $6,959,392 · Grants $2,630,377
-
DOMESTIC PROGRAMS:WORLD EDUCATION'S U.S. DIVISION ADVANCES THE ECONOMIC MOBILITY OF VULNERABLE PEOPLE AND COMMUNITIES THROUGH EDUCATION. THE U.S. DIVISION IMPROVES THE QUALITY, EFFICIENCY, AND AVAILABILITY OF EDUCATION FOR ADULTS WITH LOW SKILLS IN EDUCATIONAL SETTINGS, WORKPLACES, LIBRARIES, AND MORE. IT IS ONE OF THE LEADING PROVIDERS OF PROGESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE FOR ADULT EDUCATION, AND OPERATES FOUR CENTERS OF EXPERTISE AND THE MA ADULT LITERACY HOTLINE. IT DEVELOPS, DOCUMENTS, AND DISSEMINATES INNOVATIONS AND PROMISING PRACTICES IN ADULT EDUCATION, AND RESPONDS TO PRESSING NEEDS, SUCH AS THE NEED FOR FOUNDATIONAL DIGITAL SKILLS.
Expenses $3,267,825 · Grants $187,474
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HAFIZ ADAMJEE
DIRECTOR - CHAIR (AS OF 10/22)
- Total calculated
- $0
- Hours/week
- 3
-
MARK A NELSON
DIRECTOR - VICE CHAIR (AS OF 10/22)
- Total calculated
- $0
- Hours/week
- 3
-
RISHI BHALERAO
DIRECTOR - TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
TANYA JONES
DIRECTOR - SECRETARY (AS OF 10/22)
- Total calculated
- $0
- Hours/week
- 3
-
FARIDA KATHAWALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JOSH LAMSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DONNA MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
IQBAL QUADIR
DIRECTOR (THRU 04/23)
- Total calculated
- $0
- Hours/week
- 3
-
SHIRLEY BURCHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANGELINE PEYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LINDA HARRAR NON-VOTING
VICE CHAIR (THRU 10/22)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PAUL MUSANTE
CHAIR (THRU 10/22)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTINE SMITH
SECRETARY (THRU 10/22)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LISA STOCKBERGER
DIRECTOR (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 3
-
FRED O'REGAN
DIRECTOR (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 3
-
ALEXANDER BAKER
CHIEF OPERATING OFFICER
- Total calculated
- $42,941
- From this org
- $0
- From related orgs
- $42,941
- Other
- $0
- Hours/week
- 10 + 11 related
-
MARGARET CROTTY
PRESIDENT AND CEO
- Total calculated
- $152,082
- From this org
- $0
- From related orgs
- $152,082
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $152,082 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $152,082 related
-
JANICE CLARK AS OF 0722
CHIEF FINANCIAL OFFICER
- Total calculated
- $53,913
- From this org
- $0
- From related orgs
- $53,913
- Other
- $0
- Hours/week
- 40 + 6 related
-
DANIEL MACNEIL
VICE PRESIDENT
- Total calculated
- $203,299
- From this org
- $162,550
- From related orgs
- $0
- Other
- $40,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,050
- Bonus
- $13,500
- Other
- $0
- Deferred
- $10,559
- Nontaxable benefits
- $30,190
- Filer's total
- $203,299
-
PATIENCE NDLOVU
EXEC DIR, BANTWANA DIVISION & VP WEI
- Total calculated
- $174,402
- From this org
- $174,402
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,000
- Bonus
- $0
- Other
- $20,402
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,402
-
GILLIAN GARB-SIEFF
PROJECT DIRECTOR (THRU 12/22)
- Total calculated
- $169,877
- From this org
- $148,883
- From related orgs
- $0
- Other
- $20,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,303
- Bonus
- $13,500
- Other
- $80
- Deferred
- $9,482
- Nontaxable benefits
- $11,512
- Filer's total
- $169,877
-
DAVID C NOYES
PROGRAM DIRECTOR
- Total calculated
- $190,553
- From this org
- $171,329
- From related orgs
- $0
- Other
- $19,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,341
- Bonus
- $0
- Other
- $17,988
- Deferred
- $9,312
- Nontaxable benefits
- $9,912
- Filer's total
- $190,553
-
SUZANNE M VAN HOOK THRU 0423
DIRECTOR OF FINANCE & OPERATIONS, AF
- Total calculated
- $184,274
- From this org
- $144,503
- From related orgs
- $0
- Other
- $39,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,103
- Bonus
- $0
- Other
- $11,400
- Deferred
- $9,581
- Nontaxable benefits
- $30,190
- Filer's total
- $184,274
-
BERNARD FRANK
CHIEF OF PARTY
- Total calculated
- $165,943
- From this org
- $165,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,845
- Bonus
- $0
- Other
- $50,098
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,943
-
TSITSI CHRINDA
CHIEF OF PARTY
- Total calculated
- $152,167
- From this org
- $152,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,081
- Bonus
- $0
- Other
- $19,086
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,167
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 · Housing allowance or residence for personal use
- 3 · Compensation survey or study
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE BELOW INDIVIDUALS RECEIVED A HOUSING RELATED ALLOWANCE THAT IS TREATED AS TAXABLE AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III): PROGRAM DIRECTOR, DAVID C. NOYES EXECUTIVE DIRECTOR BANTWANA DIVISION & VP WEI, PATIENCE NDLOVU CHIEF OF PARTY, BERNARD FRANCK, AND CHIEF OF PARTY, TSITSI CHRINDA.
- PART I, LINE 7
- NON-FIXED PAYMENTS WORLD EDUCATION INC AWARDED BONUSES TO SELECTED STAFF/OFFICERS REPORTED ON THE FORM 990, SCHEDULE J, PART II. ALL BONUSES WERE AWARDED BASED ON PERFORMANCE AND EXCEEDING CERTAIN OBJECTIVE PERFORMANCE METRICS. ALL BONUSES WERE AUTHORIZED BY THE PRESIDENT AND WITHOUT ANY INPUT BY THE INDIVIDUAL THAT RECEIVED THE BONUS.
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
-
$973,802
OPERATIONAL SUPPORT
-
$36,457
OPERATIONAL SUPPORT
-
$30,515
OPERATIONAL SUPPORT
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.
-
JSI RESEARCH AND TRAINING INSTITUTE INC
501(C)(3) · HEALTH EDU. · MA
-
PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT
501(C)(3) · SUPPLY CHAIN MGMT · VA
Directly controlled by JSI R&T
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · CONSULTING · MA
Directly controlled by JSI R&T
-
JOHN SNOW INDIA PRIVATE LIMITED
C · CONSULTING · IN
Directly controlled by JOHN SNOW INC
-
COMMUNITY ECONOMICS CORPORATION
C · CONSULTING · MA
Directly controlled by JOHN SNOW INC
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
JSI RESEARCH & TRAINING INSTITUTE INC
$6,352,325
Liquidation · NET ASSETS · Jun 30, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440889349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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