Totals
- Total revenue
- $2,462,848
- Total expenses
- $1,969,093
- Contributions and grants received
- $2,538,200
- Grants paid
- $568,833
- Program service revenue
- $0
- Investment income
- -$176
- Other revenue
- -$75,176
- Total assets, end of year
- $1,841,564
- Total liabilities, end of year
- $164,142
- Net assets or fund balances, end of year
- $1,677,422
- Program services expenses (Part IX)
- $1,580,288
- Management and general expenses
- $169,497
- Fundraising expenses
- $219,308
- Program service expenses (Part III)
- $1,580,288
Program services were 80.3% 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
$383,078
-
1e · Government grants (contributions)
$21,456
-
1f · All other contributions, gifts and grants
$2,133,666
-
1g · Noncash contributions included above
$236,247
-
3 · Investment income
total $9,226 · excluded $9,226
-
7a · Gross sales of assets other than inventory
securities $25,000
-
7b · Less cost or other basis and sales expenses
securities $34,402
-
7c · Gain or loss
securities -$9,402
-
7d · Net gain or loss
total -$9,402 · excluded -$9,402
-
8a · Fundraising events: gross income
$81,750
-
8a · Fundraising events: contributions included on line 1c
$383,078
-
8b · Fundraising events: direct expenses
$174,415
-
8c · Net income from fundraising events
total -$92,665
-
11a · Other revenue: MISCELLANEOUS INCOME
total $17,934 · excluded $17,934
-
11b · Other revenue: LOSS ON FOREIGN CURRENCY TRAN
total -$445 · excluded -$445
-
11e · Other revenue, total
$17,489
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $568,833 · program services $568,833
-
5 · Compensation of officers, directors and key employees
total $233,299 · program services $191,305 · management and general $11,609 · fundraising $30,385
-
7 · Other salaries and wages
total $656,127 · program services $476,367 · management and general $83,132 · fundraising $96,628
-
9 · Other employee benefits
total $61,232 · program services $21,453 · management and general $17,249 · fundraising $22,530
-
10 · Payroll taxes
total $51,733 · program services $32,489 · management and general $11,162 · fundraising $8,082
-
11g · Fees: other
total $163,231 · program services $134,377 · management and general $16,293 · fundraising $12,561
-
13 · Office expenses
total $44,873 · program services $38,658 · management and general $4,296 · fundraising $1,919
-
14 · Information technology
total $43,412 · program services $33,490 · management and general $8,960 · fundraising $962
-
17 · Travel
total $65,743 · program services $50,361 · management and general $1,304 · fundraising $14,078
-
22 · Depreciation, depletion and amortization
total $21,101 · program services $11,412 · management and general $6,836 · fundraising $2,853
-
23 · Insurance
total $15,325 · program services $10,425 · management and general $4,900
-
24a · Other expenses: SPECIAL EVENT INDIRECT CO
total $21,969 · fundraising $21,969
-
24b · Other expenses: MISCELLANEOUS
total $19,914 · program services $8,965 · management and general $3,717 · fundraising $7,232
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,025 · program services $2,025
-
24d · Other expenses: PRINTING
total $276 · program services $128 · management and general $39 · fundraising $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,298 · end of year $619,386
-
2 · Savings and temporary cash investments
beginning of year $500,000 · end of year $8,965
-
3 · Pledges and grants receivable
beginning of year $189,144 · end of year $621,012
-
9 · Prepaid expenses and deferred charges
beginning of year $21,812 · end of year $4,427
-
11 · Investments: publicly traded securities
end of year $451,506
-
15 · Other assets
beginning of year $144,418 · end of year $136,268
-
17 · Accounts payable and accrued expenses
beginning of year $72,652 · end of year $164,142
-
27 · Net assets without donor restrictions
beginning of year $990,520 · end of year $964,916
-
28 · Net assets with donor restrictions
beginning of year $207,500 · end of year $712,506
Mission and programs · 2022
Mission
WORLD CONNECT INVESTS EARLY-STAGE FUNDING IN GRASSROOTS, LOCALLY DESIGNED AND LED PROJECTS THAT DRIVE TRANSFORMATIVE, SELF-SUSTAINING DEVELOPMENT IN THE MOST UNDER-RESOURCED AREAS OF THE WORLD.
-
WORLD CONNECT AWARDED 556,765 IN GRANTS IN 2022 FOR 96 PROJECTS THAT PROMOTE HEALTH, PROTECT THE ENVIRONMENT, AND INCREASE EDUCATION AND ECONOMIC OPPORTUNITY WITH A FOCUS ON WOMEN AND CHILDREN. WORLD CONNECT WORKS WITH STRATEGIC PARTNERS IN THE FIELD WHO ARE WELL POSITIONED TO SUPPORT GENUINE GRASSROOTS LEADERSHIP AND PROJECT DEVELOPMENT. WORLD CONNECT PROJECTS MUST BE LOCALLY LED AND DEMONSTRATE THE PROMISE OF PROMOTING FURTHER COMMUNITY LED DEVELOPMENT.
Expenses $1,498,479 · Grants $568,833
-
IN 2022, WORLD CONNECT LAUNCHED A PILOT PROGRAM NAMED NYC CONNECT. THE GOAL OF NYC CONNECT IS TO TEST THE EFFICACY OF WORLD CONNECT'S GLOBAL MODEL IN NEW YORK CITY BY SUPPORTING GRASSROOTS INITIATIVES AND SOCIAL ENTERPRISES THAT ARE HEADED BY AND BENEFIT NEW YORKERS THROUGH GRANT GIVING. DURING 2022, THE ORGANIZATION HIRED A PROGRAM MANAGER, ESTABLISHED AN ADVISORY COMMITTEE, AND RECEIVED THE FIRST COHORT OF GRANT APPLICATION IN PREPARATION FOR THE FIRST ROUND OF GRANT GIVING IN 2023.
Expenses $81,809
As filed on the 2022 return.
Listed in Part VII
-
Pamela NathensonPAMELA NATHENSON
EXECUTIVE DI
- Total calculated
- $233,299
- From this org
- $189,000
- From related orgs
- $0
- Other
- $44,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,000
- Nontaxable benefits
- $35,299
- Filer's total
- $233,299
-
Christine LackowskiCHRISTINE LACKOWSKI
CHIEF OPERAT
- Total calculated
- $179,628
- From this org
- $145,000
- From related orgs
- $0
- Other
- $34,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,500
- Nontaxable benefits
- $15,128
- Filer's total
- $179,628
-
Patrick HigdonPATRICK HIGDON
DIRECTOR OF
- Total calculated
- $136,800
- From this org
- $133,162
- From related orgs
- $0
- Other
- $3,638
- Hours/week
- 40
-
Kathryn MurphyKATHRYN MURPHY
PARTNERSHIP
- Total calculated
- $134,043
- From this org
- $110,000
- From related orgs
- $0
- Other
- $24,043
- Hours/week
- 40
-
Christoph BeckerCHRISTOPH BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George BiddleGEORGE BIDDLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Clara BinghamCLARA BINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CabotSTEPHANIE CABOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tamala ChirwaTAMALA CHIRWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CoumantarosJOHN COUMANTAROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen DavisGLEN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia HaneyJULIA HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HechtROBERT HECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HuntJAMES HUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rehmah KasuleREHMAH KASULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arum Lee LanselARUM LEE LANSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anatole ManziANATOLE MANZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morag Neill-JohnsonMORAG NEILL-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amedee ProuvostAMEDEE PROUVOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jj RambergJJ RAMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean ReillySEAN REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SchwartzmanANDREA SCHWARTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack SullivanJACK SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtenay Cabot VentonCOURTENAY CABOT VENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ayanna WaynerAYANNA WAYNER
DIRECTOR
- 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. 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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329289
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