Form 990 for tax year 2022
Filed by WORLD TRUST EDUCATIONAL SERVICES INC.
Totals
- Total revenue
- $632,407
- Total expenses
- $754,503
- Contributions and grants received
- $152,454
- Grants paid
- $0
- Program service revenue
- $447,979
- Investment income
- $0
- Other revenue
- $31,974
- Total assets, end of year
- $298,561
- Total liabilities, end of year
- $83,169
- Net assets or fund balances, end of year
- $215,392
- Program services expenses (Part IX)
- $482,052
- Management and general expenses
- $248,400
- Fundraising expenses
- $24,051
- Program service expenses (Part III)
- $482,052
Program services were 63.9% 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)
$34,076
-
1f · All other contributions, gifts and grants
$118,378
-
2a · Program service revenue: Speaking fees and seminar services
total $447,979 · related or exempt $447,979
-
10a · Gross sales of inventory
$48,373
-
10b · Cost of goods sold
$1,901
-
10c · Net income from sales of inventory
total $46,472
-
11a · Other revenue: Miscellaneous
total $152 · excluded $152
-
11e · Other revenue, total
-$14,498
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 $279,596 · program services $251,072 · management and general $19,747 · fundraising $8,777
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,443 · program services $5,605 · management and general $580 · fundraising $258
-
10 · Payroll taxes
total $18,088 · program services $15,736 · management and general $1,628 · fundraising $724
-
11a · Fees: management
total $66,000 · program services $66,000
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $15,833 · program services $3,366 · management and general $12,312 · fundraising $155
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $336,192 · program services $128,358 · management and general $195,834 · fundraising $12,000
-
12 · Advertising and promotion
total $9,520 · program services $3,925 · management and general $5,595
-
13 · Office expenses
total $6,185 · program services $59 · management and general $6,126
-
14 · Information technology
total $819 · management and general $819
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $560 · management and general $560
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $500 · management and general $500
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,935 · management and general $2,935
-
24a · Other expenses: Misc
total $10,332 · program services $7,931 · management and general $264 · fundraising $2,137
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,674 · end of year $232,721
-
4 · Accounts receivable
beginning of year $105,003 · end of year $65,840
-
10a · Land, buildings and equipment: cost or other basis
$9,590
-
10b · Land, buildings and equipment: accumulated depreciation
$9,590
-
17 · Accounts payable and accrued expenses
beginning of year $8,291 · end of year $8,269
-
19 · Deferred revenue
beginning of year $85,172
-
25 · Other liabilities
beginning of year $74,900 · end of year $74,900
-
31 · Retained earnings, endowment or other funds
beginning of year $252,314 · end of year $215,392
Mission and programs · 2022
Mission
Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films and curriculum designed for dialogue. Provide workshops, keynotes and learning modules.
Activities or mission (Part I)
Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films and curriculum designed for dialogue.
-
Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films, trainings, and curriculum designed for dialogue and transformational change.
Expenses $392,774 · Revenue $438,469
-
Vaxx Facts A community initiative focused on educating Black and Brown folks in East Oakland about COVID, and connecting those communities to resources and local doctors. Vaxx Facts does this by leveraging art and culture to connect public health directly to the people of East Oakland.
Expenses $63,780
-
Racial Equity Tools Racial Equity Tools RET offer resources, research tips, and ideas for people who want to increase their understanding and to help those wrking for racial justice at every level - in systems, organizations, communities, and the culture at large. Also, RET offers the Transforming White Privelege curriculum.
Expenses $13,945
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AmiKaeyla Gaston
Bd Mbr/Co-Exec Dir
- Total calculated
- $104,208
- From this org
- $104,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Unique Holland
Co-Exec Dir
- Total calculated
- $104,208
- From this org
- $104,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erica Webber
Board Chair
- Total calculated
- $60,180
- From this org
- $60,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard Butler
Treasurer
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shakti Butler
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Craig M Elliot II
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Makani Themba
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Balano
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Ronquillo
Board member
- Total calculated
- $0
- Hours/week
- 1
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
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343169349300239
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