Form 990 for tax year 2023
Filed by WORLD AFFAIRS COUNCIL OF SAN ANTONIO.
Totals
- Total revenue
- $350,010
- Total expenses
- $328,306
- Contributions and grants received
- $27,364
- Grants paid
- $0
- Program service revenue
- $113,977
- Investment income
- $18
- Other revenue
- $208,651
- Total assets, end of year
- $228,431
- Total liabilities, end of year
- $33,298
- Net assets or fund balances, end of year
- $195,133
- Program services expenses (Part IX)
- $178,677
- Management and general expenses
- $81,035
- Fundraising expenses
- $68,594
- Program service expenses (Part III)
- $178,677
Program services were 54.4% 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.
-
1c · Fundraising events
$22,343
-
1f · All other contributions, gifts and grants
$5,021
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $59,930 · related or exempt $59,930
-
2b · Program service revenue: PROGRAM INCOME
total $54,047 · related or exempt $54,047
-
3 · Investment income
total $18 · excluded $18
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $49,605
-
6c · Rental income or loss
real property $49,605
-
6d · Net rental income or loss
total $49,605 · excluded $49,605
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$253,050
-
8a · Fundraising events: contributions included on line 1c
$22,343
-
8b · Fundraising events: direct expenses
$94,813
-
8c · Net income from fundraising events
total $158,237 · excluded $158,237
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $809 · excluded $809
-
11e · Other revenue, total
$809
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,093 · program services $41,104 · management and general $26,663 · fundraising $43,326
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,937 · program services $16,627 · management and general $10,785 · fundraising $17,525
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,251 · program services $1,943 · management and general $1,260 · fundraising $2,048
-
10 · Payroll taxes
total $13,224 · program services $4,893 · management and general $3,174 · fundraising $5,157
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,599 · management and general $8,599
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,983 · program services $12,146 · management and general $4,837
-
12 · Advertising and promotion
total $763 · program services $180 · management and general $45 · fundraising $538
-
13 · Office expenses
total $28,727 · program services $21,955 · management and general $6,772
-
14 · Information technology
total $9,988 · program services $7,990 · management and general $1,998
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,080 · program services $48,064 · management and general $12,016
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,807 · program services $9,811 · management and general $996
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $608 · program services $486 · management and general $122
-
23 · Insurance
total $3,768 · management and general $3,768
-
24a · Other expenses: PROGRAM EXPENSES
total $13,478 · program services $13,478
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,019 · end of year $54,783
-
2 · Savings and temporary cash investments
beginning of year $33,499 · end of year $133,453
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $3,911
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,461 · end of year $30,213
-
10a · Land, buildings and equipment: cost or other basis
$19,678
-
10b · Land, buildings and equipment: accumulated depreciation
$19,085
-
10c · Land, buildings and equipment, net
beginning of year $1,201 · end of year $593
-
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 $3,912 · end of year $5,478
-
17 · Accounts payable and accrued expenses
beginning of year $6,663 · end of year $3,298
-
19 · Deferred revenue
beginning of year $10,000 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $173,429 · end of year $195,133
Mission and programs · 2023
Mission
TO PROMOTE PUBLIC UNDERSTANDING OF WORLD AFFAIRS AND UNITED STATES FOREIGN POLICY, AND TO ENHANCE THE ABILITY OF ITS CITIZENS AND FUTURE LEADERS TO PARTICIPATE IN A GLOBAL COMMUNITY. WE ACCOMPLISH OUR MISSION BY PRESENTING A LECTURE SERIES, HOLDING RECEPTIONS, ORGANIZING DISCUSSION GROUPS, SPONSORING EDUCATIONAL OUTREACH PROGRAMS, AND HOSTING DELIBERATIVE SESSIONS FOR YOUNG PROFESSIONALS.
Activities or mission (Part I)
THE ORGANIZATION IS DEDICATED TO THE EDUCATION OF ITS MEMBERSHIP AND THE GENERAL PUBLIC (COMMUNITY) ABOUT THE FOREIGN POLICY OF THE UNITED STATES OF AMERICA AND ITS RELATIONSHIPS WITH OTHER COUNTRIES AND INTERNATIONAL ORGANIZATIONS.
-
Founded in 1982, the World Affairs Council of San Antonio mission is to promote public understanding of world affairs and United States foreign policy, and toenhance the ability of the community and future leaders to participate as global citizens. The World Affairs Council of San Antonio is part of the World Affairs Councils of America, with more than 90 member organizations in 40 states."Come for the program, stay for the conversation," IS AN OFTEN-MENTIONED BENEFIT OF PARTICIPATION IN WORLD AFFAIRS COUNCIL PROGRAMS. THE COUNCIL'S PROGRAMS PROVIDE INFORMATION ABOUT AND EXPOSURE TO FOREIGN POLICY AND INTERNATIONAL TOPICS OF CURRENT INTEREST.Programs include:DISTINQUISHED SPEAKER SERIES:A series of evening events featuring prestigious experts in foreign affairs.GLOBAL ISSUES SERIES:Events typically held at lunchtime providing perspectives from global subject matter experts.DIPLOMAT SALONS:Small, intimate gatherings that engage members with high-level current and former diplomats.FULBRIGHT ROUNDTABLES:Interactive gatherings that connect members with unique speakers who talk about their experiences in international RELATIONS. PRESENTED IN PARTNERSHIP WITH THE SAN ANTONIO FULBRIGHT ASSOCIATION.FOREIGN DIPLOMAT RECEPTION:Annual event that honors regional diplomats and consulates.YOUNG PROFESSIONALS:A Council group designed to help participants gain greater awareness of international issues through events, networking, and conversation.INTERNATIONAL CITIZEN OF THE YEAR AWARD DINNER:Annual benefit dinner honoring San Antonio citizens who have served to bring the world to San Antonio, and San Antonio to the world featuring a prestigious keynote speaker.FIELD TRIPS AND TRAVEL:Annual benefit dinner honoring San Antonio citizens who HAVE SERVED TO "BRING THE WORLD TO SAN ANTONIO, AND SAN ANTONIO TO THE WORLD" FEATURING A PRESTIGIOUS KEYNOTE SPEAKER.ACADEMIC WORLDQUEST:THE WORLD AFFAIRS COUNCIL OF SAN ANTONIO ANNUALLY SPONSORS AN ACADEMIC WORLDQUEST CONTEST FOR HIGH SCHOOL STUDENTS. THE WINNING TEAM QUALIFIES TO PARTICIPATE IN THE NATIONAL ACADEMIC WORLDQUEST PROGRAM IN WASHINGTON D.C.
Expenses $178,677 · Revenue $113,977
As filed on the 2023 return.
Listed in Part VII
-
Armen BabajanianARMEN BABAJANIAN
EXECUTIVE DIRECTOR
- Total calculated
- $110,792
- From this org
- $103,077
- From related orgs
- $0
- Other
- $7,715
- Hours/week
- 40
-
Carlos AlvarezCARLOS ALVAREZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Robert BarnettROBERT BARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah AllredSARAH ALLRED
V.C. MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Timothy A FarrellTIMOTHY A FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben MontanezBEN MONTANEZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BlonkvistLISA BLONKVIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan Ross SakianJAN ROSS SAKIAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Prashanth Chandrasekar
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ambassador Luis MorenoAMBASSADOR LUIS MORENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Maj General Barry Cornish
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea Garcia HolmesANDREA GARCIA HOLMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry SauvignetHENRY SAUVIGNET
V.C. DEVELOPMEN
- Total calculated
- $0
- Hours/week
- 1
-
Ambassador James F CreaganAMBASSADOR JAMES F CREAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruben Minutti ZanataRUBEN MINUTTI ZANATA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Diaz DennisPATRICIA DIAZ DENNIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Taylor EighmyDR TAYLOR EIGHMY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Hugo Lizarraga
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shahrzad DowlatshahiSHAHRZAD DOWLATSHAHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SeaversSCOTT SEAVERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
A B Cruz IIIA B CRUZ III
V.C. GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Gloria S DilleyGLORIA S DILLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lukin T Gilliland JrLUKIN T GILLILAND JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Ricardo RomoDR RICARDO ROMO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick B TobinPATRICK B TOBIN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Glenn W MacTaggart
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JD Salinas III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Honorable Phil HardbergerHONORABLE PHIL HARDBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward G StevesEDWARD G STEVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicolas HollisNICOLAS HOLLIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas EvansDR THOMAS EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce SlocumJOYCE SLOCUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick J Kennedy JrPATRICK J KENNEDY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy PacePEGGY PACE
IMM. PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MartinPAUL MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Mike FloresDR MIKE FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Vanessa Beasley
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Honorable Ron NirenbergHONORABLE RON NIRENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shokare NakpodiaSHOKARE NAKPODIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin TipsKRISTIN TIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Abel Chavez
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn ThomasGLENN THOMAS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julie WeberJULIE WEBER
V.C. EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LorenzELIZABETH LORENZ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dr Salvador Ochoa
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Oliver Garza
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward Prado
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Sichan Siv
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401289349302110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.