2023-11-15T18:58:30+00:00 2022-12-31 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2022-01-01 351985485 World Hope International Inc WORL 7039239414 1330 Braddock Place 301 Alexandria VA 22314 John Clause CEO 7039239414 2023-11-16 true John Clause 999009999 true Rachel Spurlock P00520729 5023263996 2022 2023-04-26 12:10:37Z John Clause 1330 Braddock Place 301 Alexandria VA 22314 24702236 false X www.worldhope.org X 1996 IN World Hope International (WHI) is a Christian relief and development organization working with vulnerable and exploited communities to alleviate poverty, suffering, and injustice. 16 16 31 21 0 0 23136805 22920845 642252 110832 135274 -92658 379396 604297 24293727 23543316 180052 10006701 0 0 4590939 5007350 0 0 1367312 17915034 8797321 22686025 23811372 1607702 -268056 5473992 6120554 1610282 2456659 3863710 3663895 X THE PURPOSE OF WORLD HOPE INTERNATIONAL, INC. (WHI) INCLUDES PROVIDING ASSISTANCE TO ECONOMICALLY DISADVANTAGED PEOPLE THROUGH LONG-TERM SOCIAL TRANSFORMATION PROJECTS, INCLUDING ANTI-TRAFFICKING, CLEAN WATER, ECONOMIC DEVELOPMENT, EDUCATION AND HEALTH INITIATIVES. false false 13553500 9708863 145 Health and Nutrition: Health initiatives impacted 80,859 persons, including 15,052 persons in Moldova affected by the invasion of the Russo-Ukraine conflict. World Hope's approaches to health include: strengthening the healthcare workforce, improving health infrastructure, medical equipment and drug supplies, and researching health practices. In Sierra Leone, WHI is an implementing partner of child health and mortality prevention surveillance (CHAMPS), a significant global research priority of the Gates Foundation. A cervical cancer screening piloted fast and affordable treatment technologies in Sierra Leone. In Bosnia, Sierra Leone, and Liberia, 1764 children with disabilities received education, physio, and rehabilitation services. In Haiti, WHI increased the number of hospital departments with access to safe water and electricity and provided health care to 14,864 people. WHI provided medicine supplies to Sierra Leone, Liberia, Moldova, and Haiti. Additionally, World Hope trained 460 first responder professionals in 8 Caribbean countries in 2022. 3353661 293289 5559 Social Protection: World Hope served 19,699 children and youth, addressing the lack of access to education, gender-based violence, and human trafficking. 1699 child and youth survivors received aftercare services, and 864 government employees and 1346 teachers and pastors in The Philippines, Sierra Leone, Haiti, and Liberia completed training in protection services. World Hope hosted a global conference about online sexual abuse, reaching 2015 researchers and practitioners. In partnership with the local Wesleyan Church, WHI supported 7,920 primary and secondary school students to access education through the provision of tuition and school supplies and the capacity building of teachers. WHI assisted the Sierra Leone government with enacting the Anti-Trafficking and Migrant Smuggling Act of 2022. 2078273 4549 2306 Water and Energy: In Cambodia, Liberia, Haiti, and Sierra Leone, World Hope supported 241,881 individuals with access to clean water, including 125 hand pump wells in Sierra Leone, water kiosks serving 70,000 persons in Liberia slum communities, 14000 persons with tap water in Cambodia and upgraded water systems for two hospitals (Haiti and Liberia) and 18 schools and clinics (Sierra Leone, Liberia, and Cambodia). Market-based ventures expanded, such as Mobile Power expansion from Sierra Leone to Liberia with 18,652 energy customers and TapEffect with 14000 water customers in Cambodia. 616254 0 707119 Social Ventures 373863 Public Awareness 990117 707119 19975551 true true false false false false false false true true false false true true true false true false true true true false false false false false false false true false false false false false false false false true false false false true true true true false false true X 30 0 true 31 true false true HA LI AJ RP SL BK CB false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false CA CO FL GA HI IL KY AK MD MN MS NM NC ND OK OR PA TN UT VA WV WI X X Ruth Ellison 7039239414 1330 Braddock Place No 301 Alexandria VA 22314 Jeff Swartzendruber Vice Chair 1.0 X X 0 0 0 Jennifer Murtie Secretary 1.0 X X 0 0 0 Kevin Batman Treasurer 1.0 X X 0 0 0 Mike Chambers Chair 2.0 X X 0 0 0 Arlie Davis 1.0 X 0 0 0 Bobbie Strand Director 1.0 X 0 0 0 Car0lene Mays 1.0 X 0 0 0 David Blanchard Director 1.0 X 0 0 0 Dennis Jackson Director 1.0 X 0 0 0 Diane Tager Director 1.0 X 0 0 0 Gary Ott Director 1.0 X 0 0 0 Heather Beatty Director 1.0 X 0 0 0 Jeri Sape 1.0 X 0 0 0 Jim Mannoia Director 1.0 X 0 0 0 Jo Anne Lyon Founder 30.0 X 58275 0 3663 John Lee Director 1.0 X 0 0 0 Jonathan Shafer Director 1.0 X 0 0 0 Omar Haedo 1.0 X 0 0 0 Robert Clyde Director 1.0 X 0 0 0 Sue Rickman Director 1.0 X 0 0 0 Wayne Scmidt Director 1.0 X 0 0 0 Will Crossley 1.0 X 0 0 0 John Lyon CEO (through 7/2022) 50.0 X 257682 0 16275 Pat Nichols Interm CEO (as of 7/2022) 40.0 X 82500 0 0 Ruth Ellison CFO 50.0 X 108158 0 7647 Talmage Payne COO 50.0 X 96280 0 14084 Kelsey Wieck Chief Legal Officer 50.0 X 157006 0 17446 Nancy Green Chief Development Officer 50.0 X 126615 0 19630 886516 0 78745 4 false true false 0 163592 22757253 9351947 22920845 PROGRAM INCOME 900099 110832 110832 0 0 0 0 110832 26460 26460 8624 8624 0 8624 8624 1039802 1158920 -119118 0 -119118 -119118 Indirect Cost Recovery 900099 247948 247948 MISCELLANEOUS 900099 347725 347725 0 0 0 0 595673 23543316 715129 0 -92658 0 0 0 0 10006701 10006701 0 0 562221 341143 166425 54653 3512119 2131076 1039635 341408 46850 28428 13868 4554 701317 425544 207599 68174 184843 112159 54716 17968 55642 21821 29761 4060 25610 10043 13698 1869 195197 76549 104405 14243 0 0 0 0 0 0 0 0 520680 204191 278496 37993 949066 283832 1157 664077 306179 169494 124667 12018 386146 156885 213608 15653 0 0 0 0 115594 33308 52430 29856 465151 351600 60919 52632 0 0 0 0 37806 20422 5634 11750 6614 0 6614 0 0 0 0 0 146919 115910 24952 6057 74328 30981 26165 17182 Relief and Development 5404234 5404234 0 0 Dues and Subscriptions 50012 23689 20235 6088 State Charitable Reg. Fees 13245 6274 5359 1612 Licenses and Permits 11162 5287 4516 1359 33736 15980 13650 4106 23811372 19975551 2468509 1367312 0 0 0 0 360127 213239 1049628 1304163 111934 562349 399925 47288 0 0 0 0 689313 230419 474250 579237 2715536 2224115 537657 491421 733386 674779 0 0 1117772 2017659 5473992 6120554 953997 923995 492468 212359 0 0 163817 1320305 1610282 2456659 X 2603399 3346706 1260311 317189 3863710 3663895 5473992 6120554 X -268056 -6989 0 0 75230 X false true X true false X 11990922 21351572 15439223 23136805 23279625 95198147 0 0 11990922 21351572 15439223 23136805 23279625 95198147 1908189 93289958 18462 7555 13563 20953 26460 86993 0 0 932 12520 0 356349 369801 95654941 1972883 0.9753 0.9987 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 0.0, COLUMN B - 932.0, COLUMN C - 12520.0, COLUMN D - 0.0, COLUMN E - 347725.0, COLUMN F - 361177.0; DESCRIPTION - RENTAL INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 8624.0, COLUMN F - 8624.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517782 517782 0 518165 -383 517782 516000 11604 9439 518165 513937 2063 516000 616981 6956 110000 513937 0.0 0.0 0.0 false false 9400 9400 219580 202952 16628 2110076 1653050 457026 376480 368113 8367 491421 LIFE INSURANCE POLICY 37694 DEPOSITS 11594 BENEFICIAL INTEREST IN ASSETS HELD IN TRUST BY OTHERS Investment in subsidiaries 757457 Right of Use Assets 1210914 2017659 DEFERRED RENT & LEASEHOLD INCENTIVE Lease Liability 1320305 1320305 X Schedule D, Part V, Line 4 Intended uses of endowment funds In 2022, 100% of the endowment fund was released from restriction and added to unrestricted net assets. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote WHI is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on activities unrelated to its exempt purpose. In addition, WHI qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. World Hope follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, World Hope may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated World Hope tax positions and concluded that World Hope had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, World Hope is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2018. World Hope Social Ventures LLC (WHSV) was incorporated in the state of Delaware in August 2018 as a for-profit social venture entity owned 100% by World Hope International and is considered a disregarded entity for tax purposes. true Sub-Saharan Africa 2 204 Program Services Relief and Development 5498762 East Asia and the Pacific 2 56 Program Services Relief and Development 1185784 Central America and the Caribbean 1 4 Program Services Relief and Development 1334593 Europe (Including Iceland and Greenland) 1 14 Program Services Relief and Development 1658563 Russia and Neighboring States 1 2 Program Services Relief and Development 42754 North America (Canada & Mexico only) 0 0 Program Services Relief and Development 7600 South America 0 0 Program Services Relief and Development 4222 Central America and the Caribbean 0 0 Grantmaking 4901571 Sub-Saharan Africa 0 0 Grantmaking 94193 East Asia and the Pacific 0 0 Grantmaking 155854 Europe (Including Iceland and Greenland) 0 0 Grantmaking 4855083 7 280 0 0 7 280 19738979 0 19738979 Sub-Saharan Africa GENERAL SUPPORT 18314 WIRE 75879 Medicine and supplies FMV East Asia and the Pacific GENERAL SUPPORT 155854 WIRE 0 N/A N/A Central America and the Caribbean GENERAL SUPPORT 47418 WIRE 4854153 Medicine and supplies FMV Europe (Including Iceland and Greenland) GENERAL SUPPORT 10000 WIRE 4845083 Medicine and supplies FMV 4 0 true false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS ARE GIVEN TO A RELATED ORGANIZATION. THE FUNDS ARE MONITORED THROUGH BOARD CONTROL. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual X X X X true false false false false false false false false John Lyon CEO (through 7/2022) 132682 0 0 0 125000 0 5307 0 10968 0 273957 0 0 0 Kelsey Wieck Chief Legal Officer 144506 0 12500 0 0 0 5280 0 12166 0 174452 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment John Lyon received an end of service payment of $125,000 in 2022. This amount was taxable and is included on Sch J, Part II, column (B)(iii). X 31 9351947 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - This column represents the number of contributions. Form 990, Part III, Line 4d Description of other program services (Expenses $ 616,254 including grants of $ 0)(Revenue $ 707,119) Social Ventures Form 990, Part III, Line 4d Description of other program services (Expenses $ 373,863 including grants of $) Public Awareness Form 990, Part VI, Line 1a Delegate broad authority to a committee Section 5.2 of the Bylaws provide that there shall be an executive committee of the board of directors who, to the extent provided by proper resolution of a majority of the board of directors, shall have and exercise the authority of the board of directors in the management of the business of the corporation between meetings of the board and shall serve as the nominating committee. The executive committee shall consist of the following members of the board: chair, vice-chair, secretary, treasurer, the president of the Wesleyan church corporation and chief executive officer of the world hope international Corporation, if a Chief Executive Officer has been employed by the Board of Directors, and any other member of the Board that the Board of Directors elects following a majority vote of those present and entitled to vote up to 8 members total. In no event shall the executive committee have authority to amend the articles of incorporation or bylaws of this corporation; change the qualification and voting rights of directors or elect or remove directors from office; authorize the transfer, gift, or encumbrance of all or substantially all the assets of this corporation in a single or related transaction; authorize the dissolution, merger, or consolidation of this corporation; or change the qualifications of officers or elect or remove officers from office. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JOANNE LYON (FOUNDER) AND JOHN LYON (CEO) - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Federal Form 990 is completed by an outside accounting firm and reviewed by organization's finance team. A copy is shared with the full board for review in advance of filing. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUESTS DISCLOSURE ABOUT PARTNER AND RELATED ORGANIZATIONS TO IDENTIFY INDIVIDUALS WHO WOULD NEED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING REGARDING SUCH ENTITIES AS SPECIFIED IN THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR APPROPRIATE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official A COMMITTEE OF THE BOARD CALLED THE EXECUTIVE COMPENSATION REVIEW COMMITTEE WILL MEET EVERY YEAR PRIOR TO THE SEPTEMBER BOARD MEETING TO SET EXECUTIVE COMPENSATION FOR THE COMING FISCAL YEAR. THE COMMITTEE WILL BE COMPRISED OF THE TREASURER AND TWO OTHER INDEPENDENT BOARD MEMBERS. THE COMMITTEE WILL ELECT A CHAIR. THE COMMITTEE SHALL: 1) CONDUCT A REVIEW UTILIZING SALARY GUIDES, STUDIES AND/OR THE FORM 990'S OF SIMILAR NGOS; 2) STUDY COMPARABLE SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, TO LEARN WHAT EMPLOYERS OF A SIMILAR BUDGET SIZE THAT ARE LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHY REGION, PAY THEIR SENIOR LEADERS. THE COMPARISON WILL INCLUDE DATA FROM OTHER NONPROFITS OF A SIMILAR MISSION FOCUS. THE DATA SHALL BE UPDATED AT LEAST EVERY OTHER YEAR; 3) DOCUMENT WHO WAS INVOLVED AND THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE FULL BOARD'S DECISION TO APPROVE OFFICER COMPENSATION. THE DOCUMENT OF THE PROCESS SHALL BE ATTACHED TO THE MINUTES AND COPIES OF BOTH SHALL BE KEPT IN PERSONNEL FILES. THE DOCUMENTATION SHOULD DEMONSTRATE THAT THE BOARD TOOK THE COMPARABLE DATA INTO CONSIDERATION WHEN IT APPROVED THE COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees A COMMITTEE OF THE BOARD CALLED THE EXECUTIVE COMPENSATION REVIEW COMMITTEE WILL MEET EVERY YEAR PRIOR TO THE SEPTEMBER BOARD MEETING TO SET EXECUTIVE COMPENSATION FOR THE COMING FISCAL YEAR. THE COMMITTEE WILL BE COMPRISED OF THE TREASURER AND TWO OTHER INDEPENDENT BOARD MEMBERS. THE COMMITTEE WILL ELECT A CHAIR. THE COMMITTEE SHALL: 1) CONDUCT A REVIEW UTILIZING SALARY GUIDES, STUDIES AND/OR THE FORM 990'S OF SIMILAR NGOS; 2) STUDY COMPARABLE SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, TO LEARN WHAT EMPLOYERS OF A SIMILAR BUDGET SIZE THAT ARE LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHY REGION, PAY THEIR SENIOR LEADERS. THE COMPARISON WILL INCLUDE DATA FROM OTHER NONPROFITS OF A SIMILAR MISSION FOCUS. THE DATA SHALL BE UPDATED AT LEAST EVERY OTHER YEAR; 3) DOCUMENT WHO WAS INVOLVED AND THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE FULL BOARD'S DECISION TO APPROVE OFFICER COMPENSATION. THE DOCUMENT OF THE PROCESS SHALL BE ATTACHED TO THE MINUTES AND COPIES OF BOTH SHALL BE KEPT IN PERSONNEL FILES. THE DOCUMENTATION SHOULD DEMONSTRATE THAT THE BOARD TOOK THE COMPARABLE DATA INTO CONSIDERATION WHEN IT APPROVED THE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON WHI'S WEBSITE AND FINANCIAL INFORMATION IS AVAILABLE ON ECFA'S (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON WHI'S WEBSITE. ALL THREE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). Form 990, Part XI, Line 9 Other changes in net assets or fund balances BALANCE SHEE RECONCILIATION ADJUSTMENT - 75230; FORM 990, PART IV, LINE 12B - Consolidated audited financial statements The organization obtains a separate, independent audited financial statements for the tax year. However, at time of the filing of the Form 990 the audit was in process and not completed. WORLD HOPE SOCIAL VENTURES LLC 1209 ORANGE STREET WILMINGTON DE 19801 351985485 PROGRAM SERVICES DE 0 759147 WORLD HOPE INTERNATIONAL INC HOPITAL WESLEYAN DE LA GONAVE MEDICAL SERVICES HA 501(c)(3) WORLD HOPE SOCIAL VENTURES LLC true FIRST STEP ECONOMIC OPPORTUNITY ZONE INC 1330 BRADDOCK PL STE 301 ALEXANDRIA VA 22314 271035915 ECONOMIC OPPORTUNITY ZONE IN SIERRA LEONE DE WORLD HOPE INTERNATIONAL INC C Corporation 0 0 1 true FRY FRY MEDIA SL LIMITED 49 JOHNSON STREET FREETOWN SL Radio Media SL WORLD HOPE SOCIAL VENTURES LLC C Corporation 7263 156521 1 true false true false false false false false false false false false false false false false false false true false Hopital Wesleyan De La Gonave B 57996 FMV