WORLD YOUTH CLUBS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WORLD YOUTH CLUBS INC (EIN 84-2274485)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-30
IRS object ID
202443049349301564
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

FieldValueIRS element (for citing)
Return2024-10-30T11:54:19-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842274485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD YOUTH CLUBS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone4077296641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12145 METROCENTER BLVD 150AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BEACHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4077296641PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLARISSA B HOFFMANPreparerPersonNm
PTINP01390684PTIN
Phone4342962156PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerDAVID BEACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12145 METROCENTER BLVD 150AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,576,733GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWORLDYOUTHCLUBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO DEVELOP, ADVANCE AND ENHANCE GLOBAL YOUTH ORGANIZATIONS THAT PROVIDE A POSITIVE ENVIRONMENT AND A SAFE PLACE FOR YOUNG PEOPLE AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,783,423PYContributionsGrantsAmt
CY Contributions Grants$1,497,637CYContributionsGrantsAmt
PY Program Service Revenue$48,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$194,812PYInvestmentIncomeAmt
CY Investment Income$65,874CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,026,235PYTotalRevenueAmt
CY Total Revenue$1,563,511CYTotalRevenueAmt
PY Grants And Similar Paid$128,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$548,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$631,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$680,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,846CYTotalFundraisingExpenseAmt
PY Other Expenses$758,337PYOtherExpensesAmt
CY Other Expenses$736,168CYOtherExpensesAmt
PY Total Expenses$1,518,314PYTotalExpensesAmt
CY Total Expenses$1,965,479CYTotalExpensesAmt
PY Revenues Less Expenses$507,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$401,968CYRevenuesLessExpensesAmt
Total Assets BOY$2,443,282TotalAssetsBOYAmt
Total Assets EOY$1,965,647TotalAssetsEOYAmt
Total Liabilities BOY$581,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$512,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,861,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,453,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORLD YOUTH CLUBS (WYC) IS A MEMBERSHIP-BASED ORGANIZATION, WORKING WITH AFFILIATE ORGANIZATIONS TO CREATE THE CONDITIONS, STRUCTURES, AND RESOURCES TO BUILD A GLOBAL YOUTH DEVELOPMENT MOVEMENT WHERE WYC MEMBERS RETAIN AUTONOMY AND RECEIVE TECHNICAL ASSISTANCE, ACCESS TO A PROFESSIONAL NETWORK, AND OTHER CRITICAL RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,692,265ExpenseAmt
Grant$548,800GrantAmt
DescWYC SERVES AFFILIATE ORGANIZATIONS IN THREE DISTINCT AREAS. GUIDANCE & CONSULTATION - WYC PROVIDES PERSONALIZED ASSESSMENT SERVICES AND HIGH-TOUCH TECHNICAL ASSISTANCE IN CRITICAL AREAS OF ORGANIZATIONAL DEVELOPMENT, INCLUDING: - BOARD DEVELOPMENT - STAFF DEVELOPMENT - FINANCE & ADMINISTRATION - RESOURCE DEVELOPMENT - MARKETING & COMMUNICATIONS - SAFETY & FACILITIES - PROGRAM CURRICULUM - TECHNOLOGY & SYSTEMS - STRATEGIC PLANNING - OUTCOMES MEASUREMENTNETWORKING & LEARNING OPPORTUNITIES - WYC LOOKS TO CURATE KNOWLEDGE ACROSS A RANGE OF YOUTH DEVELOPMENT MODELS TO IMPROVE ORGANIZATIONAL EFFICIENCIES, DEVELOP YOUTH PROFESSIONALS, AND ENHANCE THE WORK OF BOARD VOLUNTEERS. THESE OPPORTUNITIES INCLUDE: - WYC ANNUAL INTERNATIONAL CONFERENCE - MONTHLY WEBCAST SERIES - SHARING OF BEST PRACTICES - FORMAL AND INFORMAL NETWORKING OPPORTUNITIES AMONG AFFILIATE MEMBERSADVOCACY & RECOGNITION - WYC ADVOCATES ON BEHALF OF THE INTERNATIONAL YOUTH DEVELOPMENT MOVEMENT, BRINGING AWARENESS TO THE IMPACT OF YOUTH CLUBS AND YOUTH DEVELOPMENT PROFESSIONALS WORLDWIDE. RECOGNITION OPPORTUNITIES INCLUDE: - WYC ANNUAL PROMISE AWARDS: CELEBRATING YOUTH, YOUTH DEVELOPMENT PROFESSIONALS AND INNOVATIVE PROGRAMMING OF AFFILIATE MEMBERS - CHALLENGE GRANTS: PASS THROUGH FUNDING PROVIDED TO WYC AFFILIATES TO SUPPORT GROWTH AND INNOVATIONDesc
Total Program Service Expenses$1,692,265TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4077296641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12145 METROCENTER BLVD 150AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIRK DOMINICK
PRESIDENT & CEO40.00Yes (X)$366,480$0$19,522
ABIGAIL LEMAY
VICE PRESIDENT OF IMPACT40.00$105,975$0$5,126Yes (X)
LUCIANO AZUM
DIRECTOR2.00$0$0$0Yes (X)
BEAU BRIDGES
DIRECTOR2.00$0$0$0Yes (X)
KYLE MARYANSKI
DIRECTOR2.00$0$0$0Yes (X)
KAREN RHEUBAN
DIRECTOR EFFECTIVE 03/242.00$0$0$0Yes (X)
IAN SOLOMON
DIRECTOR2.00$0$0$0Yes (X)
PATRICK YOH
DIRECTOR2.00$0$0$0Yes (X)
SUSAN GOINGS
CHAIRMAN10.00Yes (X)$0$0$0Yes (X)
RICK GOINGS
FOUNDING CHAIRMAIN5.00Yes (X)$0$0$0Yes (X)
SIMON HEMUS
VICE CHAIRMAN EFFECTIVE 10/235.00Yes (X)$0$0$0Yes (X)
ELINOR STEELE
SECRETARY/VICE CHAIRMAN EFF 04/245.00Yes (X)$0$0$0Yes (X)
DAVID BEACH
TREASURER5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$472,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERMUY GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14102 NORTHMEADOW CIRAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33618ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$134,005CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,497,637AllOtherContributionsAmt
Total Contributions$1,497,637TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,874TotalRevenueColumnAmt
Exclusion$65,874ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,222RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,222RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,563,511TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,874ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$548,300TotalAmt
Program Services$548,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$376,591TotalAmt
Program Services$282,443ProgramServicesAmt
Management And General$37,659ManagementAndGeneralAmt
Fundraising$56,489FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,803TotalAmt
Program Services$221,184ProgramServicesAmt
Management And General$5,750ManagementAndGeneralAmt
Fundraising$25,869FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,221TotalAmt
Program Services$2,221ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,281TotalAmt
Program Services$11,597ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$2,431FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,615TotalAmt
Program Services$27,775ProgramServicesAmt
Management And General$2,340ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,329TotalAmt
Management And General$3,329ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,100TotalAmt
Management And General$59,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$361,339TotalAmt
Program Services$332,909ProgramServicesAmt
Management And General$7,587ManagementAndGeneralAmt
Fundraising$20,843FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,633TotalAmt
Program Services$24,243ProgramServicesAmt
Fundraising$1,390FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,838TotalAmt
Program Services$7,950ProgramServicesAmt
Management And General$8,750ManagementAndGeneralAmt
Fundraising$1,138FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,985TotalAmt
Program Services$6,287ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,797TotalAmt
Program Services$95,928ProgramServicesAmt
Management And General$3,154ManagementAndGeneralAmt
Fundraising$3,715FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,234TotalAmt
Program Services$44,501ProgramServicesAmt
Management And General$5,893ManagementAndGeneralAmt
Fundraising$8,840FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,716TotalAmt
Program Services$66,716ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,629TotalAmt
Program Services$10,931ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,259TotalAmt
Program Services$4,234ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTION AND DUES$13,638$4,546$4,546$4,546
BANK FEES$1,671$941$730

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,965,479TotalAmt
Program Services$1,692,265ProgramServicesAmt
Management And General$141,368ManagementAndGeneralAmt
Fundraising$131,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,230BOYAmt
EOY$144,707EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,300BOYAmt
EOY$1,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,125BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$33,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,084BOYAmt
EOY$25,811EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,783,279BOYAmt
EOY$1,301,753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$524,264BOYAmt
EOY$458,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,443,282BOYAmt
EOY$1,965,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,442BOYAmt
EOY$59,240EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,898EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525,478BOYAmt
EOY$447,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$581,920BOYAmt
EOY$512,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,861,362BOYAmt
EOY$1,411,328EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$42,178EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,861,362BOYAmt
EOY$1,453,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,443,282BOYAmt
EOY$1,965,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$401,968ReconcilationRevenueExpnssAmt
Investment Expense-$5,888InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,924,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,783,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,637CurrentTaxYearAmt
Total$7,713,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,924,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,783,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,637CurrentTaxYearAmt
Total$7,713,451TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,289,769SubstantialContributorsTotAmt
Public Support Total170$2,423,682PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,999CurrentTaxYearMinus1YearAmt
Current Tax Year$65,874CurrentTaxYearAmt
Total$122,615TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,150CurrentTaxYearMinus1YearAmt
Current Tax Year$13,222CurrentTaxYearAmt
Total$159,947TotalAmt
FieldValueIRS element (for citing)
Total Support$7,996,013TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION B, LINE 13FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS FORMED IN 2019 AS A CALENDAR YEAR-END ENTITY. DURING 2020, THE ORGANIZATION CHANGED ITS YEAR-END TO 6/30. ACCORDINGLY, 2019 REPRESENTS A COMBINATION OF TWO SHORT YEARS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,625OtherCostOrOtherBasisAmt
Depreciation$31,405DepreciationAmt
Book Value$18,220BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,687OtherCostOrOtherBasisAmt
Depreciation$6,096DepreciationAmt
Book Value$7,591BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,811TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$4,263
RIGHT-OF-USE ASSET UNDER OPERATING LEASE$423,404
DEPOSITS$5,194
WEBSITE-IN-PROGRESS$26,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$458,861TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATION UNDER OPERATING LEASEDesc
Amt$447,003Amt
FieldValueIRS element (for citing)
Total Liability$447,003TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,570,845TotalRevEtcAuditedFinclStmtAmt
Other Revenue$13,222OtherRevenueAmt
Revenue Not Reported$13,222RevenueNotReportedAmt
Revenue Subtotal$1,557,623RevenueSubtotalAmt
Investment Expenses Not Incld$5,888InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,888RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,563,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,978,701TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,222OtherExpensesIncludedAmt
Expenses Not Reported$13,222ExpensesNotReportedAmt
Expenses Subtotal$1,965,479ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,965,479TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENT INCOME OFFSET BY RENT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSE OFFSET BY RENT INCOME

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTMAKINGTO SUPPORT OPERATIONS$16,500
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKINGTO SUPPORT OPERATIONS$475,476
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKINGTO SUPPORT OPERATIONS$44,824
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKINGTO SUPPORT OPERATIONS$11,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$548,300SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$548,300TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$16,075WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$41,000WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$54,500WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$23,338WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$333,813WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$6,250WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUPPORT OPERATIONS$30,000WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT OPERATIONS$6,500WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEANTO SUPPORT OPERATIONS$13,000WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AFFILIATE ORGANIZATIONS ARE REQUIRED TO PROVIDE MONTHLY STATUS UPDATES IN WRITING TO WYC REGARDING THE USE OF THESE FUNDS. IF DIFFERENT PLANS ARISE FOR THE FUNDS, THE AFFILIATE MUST PRESENT CHANGES IN WRITING FOR WYC CONSIDERATION.
PART I, LINE 3:ACCRUAL

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKIRK DOMINICKPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$366,480BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,659DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,863NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$386,002TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICK GOINGS AND SUSAN GOINGS HAVE A FAMILIAL RELATIONSHIP. WYC BOARD SECRETARY/VICE CHAIRMAN, ELINOR STEELE, IS EMPLOYED BY THE RICK AND SUSAN GOINGS FOUNDATION, WHICH RICK GOINGS AND SUSAN GOINGS ARE ASSOCIATED AS DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS FIRST REVIEWED BY MANAGEMENT, AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE FILING THE 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS ARE MONITORED ACTIVELY DURING BOARD MEETINGS OR DURING OTHER CONVERSATIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE UTILIZED EXTERNAL COMPENSATION SURVEYS AND OTHER FORM 990'S TO DETERMINE THE COMPENSATION AND THE PROCESS WAS DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS MOST CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY POSTING ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GMISSION ADVANCEMENT TEAM: PROGRAM SERVICE EXPENSES 231,774. MANAGEMENT AND GENERAL EXPENSES 2,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,981. MARKETING: PROGRAM SERVICE EXPENSES 52,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,818. TOTAL EXPENSES 58,179. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 34,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 36,000. GRANT RESEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,225. TOTAL EXPENSES 13,225. IT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,380. LANGUAGE TRANSLATION: PROGRAM SERVICE EXPENSES 5,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,971. COMPLIANCE: PROGRAM SERVICE EXPENSES 4,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,603. OTHER: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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