WORLD AFFAIRS COUNCIL OF PITTSBURGH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORLD AFFAIRS COUNCIL OF PITTSBURGH (EIN 25-1064871)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-10
- IRS object ID
- 202402549349301300
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-10T09:20:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251064871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD AFFAIRS COUNCIL OF PITTSBURGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4122817970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CTR 500 GRANT ST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY CRUZ | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4122817970 | PhoneNum |
| Signature | 2024-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY C LEWIS | PreparerPersonNm |
| PTIN | P01360302 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETTY CRUZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CTR 500 GRANT ST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,221,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDPITTSBURGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO CONVENE AND CONNECT PEOPLE AROUND GLOBAL ISSUES TO BUILD A COMPETITIVE, THRIVING, AND INCLUSIVE PITTSBURGH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $356,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $409,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,686 | PYOtherRevenueAmt |
| CY Other Revenue | -$77,696 | CYOtherRevenueAmt |
| PY Total Revenue | $713,489 | PYTotalRevenueAmt |
| CY Total Revenue | $731,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $535,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,824 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $310,263 | PYOtherExpensesAmt |
| CY Other Expenses | $274,963 | CYOtherExpensesAmt |
| PY Total Expenses | $846,021 | PYTotalExpensesAmt |
| CY Total Expenses | $810,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$132,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,431,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,423,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,413,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,394,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WORLD AFFAIRS COUNCIL OF PITTSBURGH'S MISSION IS TO CONVENE AND CONNECT PEOPLE AROUND GLOBAL ISSUES TO BUILD A COMPETITIVE, THRIVING, AND INCLUSIVE PITTSBURGH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $368,207 | ExpenseAmt |
| Desc | THE COUNCIL IS COMMITTED TO PROMOTING SUCCESSFUL EXPERIENTIAL LEARNING AND PROVIDING PREPARATION FOR HIGHER EDUCATION AND THE 21ST-CENTURY WORKFORCE. OUR PROGRAMS WORK AS ADDENDUMS TO THE TRADITIONAL FORMAL EDUCATION SYSTEM AND FILL THE GAPS LEFT BEHIND IN SCHOOLS IN RELATION TO GLOBAL OPPORTUNITIES AND GLOBAL LEARNING. GLOBAL LEARNING HAS THE POWER TO TRANSFORM THE WAYS THAT STUDENTS SEE THE WORLD AROUND THEMSELVES AND CHANGE THE WAY THEY SEE THEMSELVES IN RELATION TO THE WORLD. IN DOING SO, IT EMBOLDENS AND EMPOWERS THEIR TRADITIONAL EDUCATION BY BRINGING NEW PERSPECTIVES AND NEW UNDERSTANDINGS INTO THEIR CLASSROOMS.THE COUNCIL IS CREATING THESE NEW PERSPECTIVES AND UNDERSTANDINGS THROUGH THREE INITIATIVES UNDER THE UMBRELLA OF YOUTH PROGRAMMING: OUR GLOBAL MINDS PROGRAM, DRIVEN BY A BY-YOUTH AND FOR-YOUTH APPROACH, OUR GLOBAL TRAVEL SCHOLARSHIP PROGRAM, AND OUR TEACHER TRAINING PROGRAM.AT THE START OF 2021, THE COUNCIL ANNOUNCED THE MERGER WITH THE GLOBAL MINDS INITIATIVE, A FOR-YOUTH, BY-YOUTH ORGANIZATION CREATED TO COMBAT THE ISSUES OF CULTURAL INTOLERANCE AND DISCRIMINATION THROUGH AN AFTER SCHOOL TUTORING PROGRAM BETWEEN ENGLISH-AS-A-SECOND-LANGUAGE (ESL) AND NATIVE ENGLISH SPEAKING (NES) STUDENTS. GLOBAL MINDS HAS BECOME ONE OF THE COUNCIL'S LEADING YOUTH PROGRAMS AND PROVIDES AN EFFECTIVE AND SUSTAINABLE CONTINUUM OF GLOBAL EDUCATION AND ENGAGEMENT OPPORTUNITIES TO YOUNG PEOPLE, THEIR FAMILIES, AND THE GENERAL PUBLIC. THE COUNCIL ADDED SEVERAL CHAPTERS IN NORTH AMERICA AND ONE IN HONG KONG, BRINGING THE TOTAL NUMBER OF CHAPTERS TO 16 AT THE END OF 2023.ADDITIONALLY, YOUTH ARE AT THE FOREFRONT OF THE DESIGN AND IMPLEMENTATION OF OUR DIGITAL LAB, OUR ANNUAL YOUTH CONFERENCE, OUR CAREER SEMINARS, AND OUR YOUTH BOARD AND YOUTH FELLOWS OPPORTUNITIES. IN TOTAL IN 2023, THE COUNCIL OFFERED 35 YOUTH PROGRAMS, SERVING 41 SCHOOLS AND REACHING 1,468 PROGRAM ATTENDEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,582 | ExpenseAmt |
| Desc | THE COUNCIL REINITIATED STUDENT RECRUITMENT FOR THE GLOBAL TRAVEL SCHOLARSHIP PROGRAM IN 2021, FOLLOWING A PROGRAM PAUSE DUE TO INTERNATIONAL TRAVEL RESTRICTIONS RELATED TO THE COVID-19 PANDEMIC. IN PARTNERSHIP WITH THE EXPERIMENT IN INTERNATIONAL LIVING, THE COUNCIL PROVIDES SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS TO ATTEND A CULTURALLY IMMERSIVE PROGRAM ABROAD FOR THREE TO FIVE WEEKS OVER THE SUMMER. THE TRIPS INVOLVE A COMBINATION OF HOST FAMILY STAYS, LANGUAGE TRAINING, COMMUNITY SERVICE, AND OUTDOOR ADVENTURES. THE STUDENTS SELECTED HAVE A LEVEL OF FINANCIAL NEED THAT WOULD OTHERWISE LIMIT THEIR ABILITY FOR INTERNATIONAL TRAVEL. THE SCHOLARSHIP COVERS PASSPORT COSTS, FLIGHTS, AND PROGRAM EXPENSES.IN 2023, THE COUNCIL HAD 28 STUDENTS APPLY FOR THE GLOBAL TRAVELER SCHOLARSHIP PROGRAM, OF WHOM EIGHT STUDENTS WERE SELECTED TO TRAVEL TO SIX COUNTRIES IN THE SUMMER OF 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,412 | ExpenseAmt |
| Revenue | $2,300 | RevenueAmt |
| Desc | THE COUNCIL'S PUBLIC PROGRAMMING PROVIDES AN IN-DEPTH, NON-PARTISAN LOOK AT RELEVANT INTERNATIONAL TOPICS. SPEAKERS OFFER INFORMATION AND ANALYSIS THAT ALLOW ATTENDEES TO BROADEN THEIR AWARENESS, GAIN NEW PERSPECTIVES, AND MAKE INFORMED DECISIONS. IN 2023, THE COUNCIL PUT ON 11 PUBLIC PROGRAMS WITH 61 COMMUNITY PARTNERS, ENABLING ATTENDEES TO HEAR FROM 49 EXPERT SPEAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $595,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY CRUZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122817970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CTR 500 GRANT ST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALEEM GHUBRIL | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET C GLEASON | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK J FORSTER | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA E BARNES MD MS | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN L ACKERMAN ESQ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARIEL ARMONY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE AUGUSTINE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNA BARON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F BENTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BUECHEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE RICH FITZGERALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE HORRELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PEYTON KLEIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL OVERBY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE EDWARD GAINEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IHAB SALIB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WALLACE | ||||||
| DIRECTOR, EXIT 12/23 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETTY CRUZ | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $142,500 | $0 | $5,772 |
| DAVID HICKTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,500 | FundraisingAmt |
| All Other Contributions | $581,002 | AllOtherContributionsAmt |
| Total Contributions | $664,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,666 | TotalRevenueColumnAmt |
| Exclusion | $27,666 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $403,972 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,074 | TotalRevenueColumnAmt |
| Exclusion | $115,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,235 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,861 | TotalRevenueColumnAmt |
| Exclusion | -$77,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $165 | TotalRevenueColumnAmt |
| Exclusion | $165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,044 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,500 | TotalAmt |
| Program Services | $110,754 | ProgramServicesAmt |
| Management And General | $11,139 | ManagementAndGeneralAmt |
| Fundraising | $20,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,574 | TotalAmt |
| Program Services | $249,934 | ProgramServicesAmt |
| Management And General | $25,136 | ManagementAndGeneralAmt |
| Fundraising | $46,504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,856 | TotalAmt |
| Program Services | $26,314 | ProgramServicesAmt |
| Management And General | $2,646 | ManagementAndGeneralAmt |
| Fundraising | $4,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,972 | TotalAmt |
| Program Services | $29,513 | ProgramServicesAmt |
| Management And General | $2,968 | ManagementAndGeneralAmt |
| Fundraising | $5,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937 | TotalAmt |
| Program Services | $613 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,233 | TotalAmt |
| Program Services | $32,834 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $14,699 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,290 | TotalAmt |
| Management And General | $11,290 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,335 | TotalAmt |
| Program Services | $47,279 | ProgramServicesAmt |
| Management And General | $3,889 | ManagementAndGeneralAmt |
| Fundraising | $21,167 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456 | TotalAmt |
| Program Services | $1,096 | ProgramServicesAmt |
| Fundraising | $360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,682 | TotalAmt |
| Program Services | $3,692 | ProgramServicesAmt |
| Management And General | $21,255 | ManagementAndGeneralAmt |
| Fundraising | $11,735 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388 | TotalAmt |
| Program Services | $352 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,772 | TotalAmt |
| Program Services | $7,959 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
| Fundraising | $2,008 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL PROGRAMS | $72,601 | $72,079 | $149 | $373 |
| PUBLIC POLICY PROGRAMS | $12,449 | $12,449 | ||
| MISCELLANEOUS | $4,659 | $266 | $3,837 | $556 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,865 | TotalAmt |
| Program Services | $595,201 | ProgramServicesAmt |
| Management And General | $86,840 | ManagementAndGeneralAmt |
| Fundraising | $128,824 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,525 | BOYAmt |
| EOY | $288,221 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $7,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,314 | BOYAmt |
| EOY | $7,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,369 | BOYAmt |
| EOY | $1,019,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,208 | BOYAmt |
| EOY | $1,423,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,050 | BOYAmt |
| EOY | $29,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,050 | BOYAmt |
| EOY | $29,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,285 | BOYAmt |
| EOY | $1,024,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,873 | BOYAmt |
| EOY | $369,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,158 | BOYAmt |
| EOY | $1,394,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,208 | BOYAmt |
| EOY | $1,423,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,874 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,502 | CurrentTaxYearAmt |
| Total | $2,937,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,502 | CurrentTaxYearAmt |
| Total | $2,937,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,161,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,775,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,666 | CurrentTaxYearAmt |
| Total | $151,361 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,400 | CurrentTaxYearAmt |
| Total | $47,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,136,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 1,239. 2022 AMOUNT: $ 978. 2023 AMOUNT: $ 165. SPECIAL EVENTS - 2022 AMOUNT: $ 37,083. 2023 AMOUNT: $ 8,235. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,580 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,120 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $884,576 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,874 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,856 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $731,846 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $731,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $903,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,856 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,856 | ExpensesNotReportedAmt |
| Expenses Subtotal | $810,865 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $810,865 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING SOIREE | Event1Nm |
| Gross Receipts Event1 | $91,735 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,235 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,681 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,032 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,033 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,235 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,681 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,032 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,033 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,861 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY MEMBERS OF THE BOARD INCLUDING THE EXECUTIVE COMMITTEE ALONG WITH THE PRESIDENT/CEO PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH INTERNAL MANAGEMENT REPORTING STRUCTURES. FOR EXAMPLE, THE NOMINATING COMMITTEE OF THE BOARD IDENTIFIES ANY POTENTIAL AREAS OF CONFLICT OF INTEREST WITH RESPECT TO PROPOSED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. THE COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO IN CONSULTATION WITH THE CHAIRPERSON AND THE SECRETARY/TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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