Skip to content
Nonprofiteer
← WORLDMAKER RESILENCE INSTITUTE INC

Form 990 for tax year 2023

Filed by WORLDMAKER RESILENCE INSTITUTE INC.

Totals

Total revenue
$174,861
Total expenses
$162,246
Contributions and grants received
$126,497
Grants paid
$0
Program service revenue
$48,287
Investment income
$77
Other revenue
$0
Total assets, end of year
$105,063
Total liabilities, end of year
$95,337
Net assets or fund balances, end of year
$9,726
Program services expenses (Part IX)
$162,246
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$162,246

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.

  • 1c · Fundraising events

    $44

  • 1e · Government grants (contributions)

    $67,787

  • 1f · All other contributions, gifts and grants

    $58,666

  • 2a · Program service revenue: PROGRAM REVENUE

    total $48,287 · related or exempt $48,287

  • 3 · Investment income

    total $77 · related or exempt $77

  • 8a · Fundraising events: contributions included on line 1c

    $44

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,941 · program services $1,941

  • 13 · Office expenses

    total $12,110 · program services $12,110

  • 17 · Travel

    total $11,021 · program services $11,021

  • 24a · Other expenses: PROGRAMMING

    total $121,700 · program services $121,700

  • 24b · Other expenses: OPERATIONAL SERVICES

    total $15,474 · program services $15,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,403 · end of year $78

  • 2 · Savings and temporary cash investments

    beginning of year $97,666 · end of year $104,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,658 · end of year $4,537

  • 24 · Unsecured notes and loans payable

    beginning of year $96,300 · end of year $90,800

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,889 · end of year $9,726

Mission and programs · 2023

Mission

PARTNER WITH ORGANIZATIONS AND COMMUNITIES TO PROVIDE CRISIS RESPONSE AND TRAIN LOCAL TEAMS TO HELP THEIR PEOPLE PREPARE FOR, ADAPT TO AND GROW THROUGH THE EMOTIONAL AND MENTAL TOLL OF DEALING WITH ADVERSITIES, SUCH AS OVERWHELMING DAILY STRESSORS, NATURAL DISASTERS,MENTAL HEALTH

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $99,664 · Revenue $99,787

  • 2. COMMUNITY & YOUTH MENTAL HEALTH & RESILIENCE: WORLDMAKER PROVIDED COMMUNITY MENTAL HEALTH AND RESILIENCE PROGRAMMING ON-SITE, SUPPLEMENTED BY FREE VIRTUAL MENTAL HEALTH AND RESILIENCE EDUCATION FOR MORE THAN 280,000 LEARNERS, EQUIPPING PEOPLE GLOBALLY TO BETTER MEET SOCIAL AND EMOTIONAL NEEDS IN THEIR COMMUNITY AND CONTRIBUTE TO A CULTURE OF WELL-BEING.

    Expenses $30,779 · Revenue $33,375

  • OTHER PROGRAMMING INCLUDED SCHOOL-BASED WORKSHOPS AND EVIDENCE-BASED SUICIDE PREVENTION AND RESILIENCE WORKSHOPS FOR COMMUNITY ADULTS AND OLDER TEENS.

    Expenses $16,421 · Revenue $18,711

  • 3. FIRST RESPONDER RESILIENCE:FOLLOWING A SHOOTING AT MICHIGAN STATE UNIVERSITY AND IN PARTNERSHIP WITH PINE REST, WORLDMAKER PROVIDED FIRST RESPONDERS THRIVE TO EMS, EMERGENCY MEDICINE, NURSES, AND DISPATCHERS WITH THE OBJECTIVE OF HEALING TRAUMA, FACILITATING PEER SUPPORT, AND GROWING RESILIENCE.

    Expenses $15,382 · Revenue $22,912

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kirk Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fiona Sweny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lola Olakunbi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thembile Gola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Richmond

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maya Tadmor-Anderman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mollie 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
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202431369349310608

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.