WORLD YOUTH CLUBS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WORLD YOUTH CLUBS INC (EIN 84-2274485)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202331319349305283
Schema version
2021v4.2
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)
Return2023-05-11T15:11:59-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842274485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD FEDERATION OF 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
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastBEACHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLARISSA B HOFFMANPreparerPersonNm
PTINP01390684PTIN
Phone4342962156PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$2,200,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWFYC.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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$705,580PYContributionsGrantsAmt
CY Contributions Grants$802,378CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$48,000CYProgramServiceRevenueAmt
PY Investment Income$230,110PYInvestmentIncomeAmt
CY Investment Income$225,272CYInvestmentIncomeAmt
PY Other Revenue$33,814PYOtherRevenueAmt
CY Other Revenue$70CYOtherRevenueAmt
PY Total Revenue$969,504PYTotalRevenueAmt
CY Total Revenue$1,075,720CYTotalRevenueAmt
PY Grants And Similar Paid$341,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$204,478CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$643,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$591,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,809CYTotalFundraisingExpenseAmt
PY Other Expenses$346,116PYOtherExpensesAmt
CY Other Expenses$459,617CYOtherExpensesAmt
PY Total Expenses$1,331,232PYTotalExpensesAmt
CY Total Expenses$1,255,624CYTotalExpensesAmt
PY Revenues Less Expenses-$361,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$179,904CYRevenuesLessExpensesAmt
Total Assets BOY$2,140,657TotalAssetsBOYAmt
Total Assets EOY$1,525,864TotalAssetsEOYAmt
Total Liabilities BOY$27,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,113,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,497,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WORLD FEDERATION OF YOUTH CLUBS (WFYC) IS A MEMBERSHIP-BASED ORGANIZATION, WORKING WITH AFFILIATE ORGANIZATIONS TO CREATE THE CONDITIONS, STRUCTURES, AND RESOURCES TO BUILD A GLOBAL YOUTH DEVELOPMENT MOVEMENT WHERE WFYC MEMBERS RETAIN AUTONOMY AND RECEIVE TECHNICAL ASSISTANCE, ACCESS TO A PROFESSIONAL NETWORK, AND OTHER CRITICAL RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,017,618ExpenseAmt
Grant$204,478GrantAmt
Revenue$48,070RevenueAmt
DescWFYC SERVES AFFILIATE ORGANIZATIONS IN THREE DISTINCT AREAS. GUIDANCE & CONSULTATION - WFYC 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 - WFYC 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: - WFYC ANNUAL INTERNATIONAL CONFERENCE - MONTHLY WEBCAST SERIES - SHARING OF BEST PRACTICES - FORMAL AND INFORMAL NETWORKING OPPORTUNITIES AMONG AFFILIATE MEMBERSADVOCACY & RECOGNITION - WFYC 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: - WFYC ANNUAL PROMISE AWARDS: CELEBRATING YOUTH, YOUTH DEVELOPMENT PROFESSIONALS AND INNOVATIVE PROGRAMMING OF AFFILIATE MEMBERS - CHALLENGE GRANTS: PASS THROUGH FUNDING PROVIDED TO WFYC AFFILIATES TO SUPPORT GROWTH AND INNOVATIONDesc
Total Program Service Expenses$1,017,618TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document7IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GLENN PERMUY
PRESIDENT & CEO (TO 3/31/22)40.00Yes (X)$250,000$0$0
MARK SHAMLEY
EXECUTIVE VP & COO (TO 12/2/21)40.00Yes (X)$241,154$0$6,264
BEAU BRIDGES
DIRECTOR2.00$0$0$0Yes (X)
SUSAN GOINGS
DIRECTOR2.00$0$0$0Yes (X)
SIMON HEMUS
DIRECTOR (EFFECTIVE 1/1/22)2.00$0$0$0Yes (X)
KYLE MARYANSKI
DIRECTOR (EFFECTIVE 12/1/21)2.00$0$0$0Yes (X)
IAN SOLOMON
DIRECTOR (EFFECTIVE 12/1/21)2.00$0$0$0Yes (X)
PATRICK YOH
DIRECTOR2.00$0$0$0Yes (X)
RICK GOINGS
CHAIR10.00Yes (X)$0$0$0Yes (X)
DAVID BEACH
TREASURER5.00Yes (X)$0$0$0Yes (X)
ELINOR STEELE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KIRK DOMINICK
PRESIDENT & CEO (EFFECTIVE 4/1/22)20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$491,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,264TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$16,500MembershipDuesAmt
All Other Contributions$785,878AllOtherContributionsAmt
Total Contributions$802,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICES TO AFFILIATESDesc
Business541610BusinessCd
Total Revenue Column$48,000TotalRevenueColumnAmt
Related Or Exempt Func Income$48,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,602TotalRevenueColumnAmt
Exclusion$14,602ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,386RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,386RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,328,126SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,117,456SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$210,670SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,670TotalRevenueColumnAmt
Exclusion$210,670ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$70TotalRevenueColumnAmt
Related Or Exempt Func Income$70RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$70OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,075,720TotalRevenueColumnAmt
Related Or Exempt Func Income$48,070RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$225,272ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$204,478TotalAmt
Program Services$204,478ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$345,126TotalAmt
Program Services$276,100ProgramServicesAmt
Management And General$34,513ManagementAndGeneralAmt
Fundraising$34,513FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,107TotalAmt
Program Services$162,551ProgramServicesAmt
Management And General$22,483ManagementAndGeneralAmt
Fundraising$28,073FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,962TotalAmt
Program Services$3,729ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,235TotalAmt
Program Services$4,161ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,099TotalAmt
Program Services$18,387ProgramServicesAmt
Management And General$2,196ManagementAndGeneralAmt
Fundraising$2,516FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,900TotalAmt
Program Services$183,768ProgramServicesAmt
Management And General$55,282ManagementAndGeneralAmt
Fundraising$24,850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,084TotalAmt
Program Services$3,084ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,545TotalAmt
Program Services$2,977ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,976TotalAmt
Program Services$5,020ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$478FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,863TotalAmt
Program Services$50,285ProgramServicesAmt
Management And General$4,789ManagementAndGeneralAmt
Fundraising$4,789FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,347TotalAmt
Program Services$9,347ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,213TotalAmt
Program Services$53,213ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,808TotalAmt
Management And General$10,808ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,549TotalAmt
Program Services$2,981ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HUB-RELATED EXPENSES$30,000$30,000
SUBSCRIPTION AND DUES$7,455$3,700$3,755
BAD DEBT$6,500$6,500
BANK FEES$1,340$1,340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,037TotalAmt
Program Services$1,037ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,255,624TotalAmt
Program Services$1,017,618ProgramServicesAmt
Management And General$137,197ManagementAndGeneralAmt
Fundraising$100,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,761BOYAmt
EOY$430,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,090BOYAmt
EOY$20,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,579BOYAmt
EOY$40,761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,948,033BOYAmt
EOY$1,016,716EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,194BOYAmt
EOY$5,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,140,657BOYAmt
EOY$1,525,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,540BOYAmt
EOY$28,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,540BOYAmt
EOY$28,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,088,117BOYAmt
EOY$1,496,365EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,113,117BOYAmt
EOY$1,497,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,140,657BOYAmt
EOY$1,525,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$179,904ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$436,103NetUnrlzdGainsLossesInvstAmt
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 Minus2 Years$2,924,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,580CurrentTaxYearMinus1YearAmt
Current Tax Year$802,378CurrentTaxYearAmt
Total$4,432,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,924,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,580CurrentTaxYearMinus1YearAmt
Current Tax Year$802,378CurrentTaxYearAmt
Total$4,432,391TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,320,611SubstantialContributorsTotAmt
Public Support Total170$1,111,780PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,174CurrentTaxYearMinus1YearAmt
Current Tax Year$14,602CurrentTaxYearAmt
Total$35,742TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,814CurrentTaxYearMinus1YearAmt
Current Tax Year$55,456CurrentTaxYearAmt
Total$92,575TotalAmt
FieldValueIRS element (for citing)
Total Support$4,560,708TotalSupportAmt
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$46,269OtherCostOrOtherBasisAmt
Depreciation$12,338DepreciationAmt
Book Value$33,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,687OtherCostOrOtherBasisAmt
Depreciation$2,857DepreciationAmt
Book Value$6,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,761TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$647,003TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$436,103NetUnrealizedGainsInvstAmt
Other Revenue$7,386OtherRevenueAmt
Revenue Not Reported-$428,717RevenueNotReportedAmt
Revenue Subtotal$1,075,720RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,075,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,263,010TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,386OtherExpensesIncludedAmt
Expenses Not Reported$7,386ExpensesNotReportedAmt
Expenses Subtotal$1,255,624ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,255,624TotalExpensesPerForm990Amt

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:RENTAL INCOME OFFSET BY RENT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSE OFFSET BY RENTAL INCOME

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTMAKINGTO SUPPORT OPERATIONS$35,050
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKINGTO SUPPORT OPERATIONS$140,147
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKINGTO SUPPORT OPERATIONS$27,829
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKINGTO SUPPORT OPERATIONS$1,100
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTMAKINGTO SUPPORT OPERATIONS$152
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKINGTO SUPPORT OPERATIONS$200
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$204,478SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$204,478TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$15,500WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$79,615WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$35,000WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$5,032WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TO SUPPORT OPERATIONS$21,200WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,TO SUPPORT OPERATIONS$20,000WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEANTO SUPPORT OPERATIONS$12,300WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
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 (3 entries)

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

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GLENN PERMUY
PRESIDENT & CEO (TO 3/31/22)$250,000$0$0$0$0$0$0$0$0$0$250,000$0$0$0
MARK SHAMLEY
EXECUTIVE VP & COO (TO 12/2/21)$241,154$0$0$0$0$0$4,546$0$1,718$0$247,418$0$0$0

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. WFYC BOARD SECRETARY, ELINOR STEELE, IS EMPLOYED BY AN ORGANIZATION WITH 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.
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 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 153,580. MANAGEMENT AND GENERAL EXPENSES 9,220. FUNDRAISING EXPENSES 6,850. TOTAL EXPENSES 169,650. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 30,188. MANAGEMENT AND GENERAL EXPENSES 46,062. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 94,250.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A FINANCE AND AUDIT 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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