WORLD YOUTH CLUBS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WORLD YOUTH CLUBS INC (EIN 84-2274485)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-05
IRS object ID
202343399349301004
Schema version
2022v5.0
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)
Return2023-12-05T12:10:03-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-12-05SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$3,475,557GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$802,378PYContributionsGrantsAmt
CY Contributions Grants$1,783,423CYContributionsGrantsAmt
PY Program Service Revenue$48,000PYProgramServiceRevenueAmt
CY Program Service Revenue$48,000CYProgramServiceRevenueAmt
PY Investment Income$225,272PYInvestmentIncomeAmt
CY Investment Income$194,812CYInvestmentIncomeAmt
PY Other Revenue$70PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,075,720PYTotalRevenueAmt
CY Total Revenue$2,026,235CYTotalRevenueAmt
PY Grants And Similar Paid$204,478PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$128,253CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$591,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,472CYTotalFundraisingExpenseAmt
PY Other Expenses$459,617PYOtherExpensesAmt
CY Other Expenses$758,337CYOtherExpensesAmt
PY Total Expenses$1,255,624PYTotalExpensesAmt
CY Total Expenses$1,518,314CYTotalExpensesAmt
PY Revenues Less Expenses-$179,904PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$507,921CYRevenuesLessExpensesAmt
Total Assets BOY$1,525,864TotalAssetsBOYAmt
Total Assets EOY$2,443,282TotalAssetsEOYAmt
Total Liabilities BOY$28,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$581,920TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,497,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,861,362NetAssetsOrFundBalancesEOYAmt
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$1,295,345ExpenseAmt
Grant$128,253GrantAmt
Revenue$48,000RevenueAmt
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$1,295,345TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document16IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LUCIANO AZUM
DIRECTOR2.00Yes (X)$0$0$0
BEAU BRIDGES
DIRECTOR2.00Yes (X)$0$0$0
SUSAN GOINGS
DIRECTOR2.00Yes (X)$0$0$0
SIMON HEMUS
DIRECTOR2.00Yes (X)$0$0$0
KYLE MARYANSKI
DIRECTOR2.00Yes (X)$0$0$0
IAN SOLOMON
DIRECTOR2.00Yes (X)$0$0$0
PATRICK YOH
DIRECTOR2.00Yes (X)$0$0$0
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 & CEO40.00$225,282$0$6,213Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,282TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,213TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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$200,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$250MembershipDuesAmt
All Other Contributions$1,783,173AllOtherContributionsAmt
Noncash Contributions$1,443,172NoncashContributionsAmt
Total Contributions$1,783,423TotalContributionsAmt

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$20,999TotalRevenueColumnAmt
Exclusion$20,999ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,150RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,616,985SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,443,172SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$173,813SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,813TotalRevenueColumnAmt
Exclusion$173,813ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,026,235TotalRevenueColumnAmt
Related Or Exempt Func Income$48,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$194,812ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$127,453TotalAmt
Program Services$127,453ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$398,428TotalAmt
Program Services$298,821ProgramServicesAmt
Management And General$39,843ManagementAndGeneralAmt
Fundraising$59,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,231TotalAmt
Program Services$184,265ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Program Services$1,227ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,343TotalAmt
Program Services$9,257ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,495TotalAmt
Program Services$30,221ProgramServicesAmt
Management And General$2,585ManagementAndGeneralAmt
Fundraising$3,689FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Management And General$1,885ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,770TotalAmt
Management And General$50,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$422,188TotalAmt
Program Services$395,153ProgramServicesAmt
Management And General$9,539ManagementAndGeneralAmt
Fundraising$17,496FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,725TotalAmt
Program Services$1,876ProgramServicesAmt
Fundraising$849FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,978TotalAmt
Program Services$5,592ProgramServicesAmt
Management And General$8,077ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,228TotalAmt
Program Services$2,906ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,469TotalAmt
Program Services$95,869ProgramServicesAmt
Management And General$2,667ManagementAndGeneralAmt
Fundraising$3,933FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,594TotalAmt
Program Services$32,696ProgramServicesAmt
Management And General$4,359ManagementAndGeneralAmt
Fundraising$6,539FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,525TotalAmt
Program Services$87,525ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,677TotalAmt
Program Services$10,010ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,938TotalAmt
Program Services$6,564ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTION AND DUES$8,458$2,820$2,819$2,819
BAD DEBT$2,290$2,290
BANK FEES$612$242$370

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,518,314TotalAmt
Program Services$1,295,345ProgramServicesAmt
Management And General$126,497ManagementAndGeneralAmt
Fundraising$96,472FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$430,353BOYAmt
EOY$16,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$71,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,090BOYAmt
EOY$14,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,250BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,761BOYAmt
EOY$34,084EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,016,716BOYAmt
EOY$1,783,279EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,194BOYAmt
EOY$524,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,525,864BOYAmt
EOY$2,443,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,754BOYAmt
EOY$56,442EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$525,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,754BOYAmt
EOY$581,920EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,496,365BOYAmt
EOY$1,861,362EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$745BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,497,110BOYAmt
EOY$1,861,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,525,864BOYAmt
EOY$2,443,282EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$507,921ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$140,681NetUnrlzdGainsLossesInvstAmt
Investment Expense-$2,988InvestmentExpenseAmt
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 Minus3 Years$2,924,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,378CurrentTaxYearMinus1YearAmt
Current Tax Year$1,783,423CurrentTaxYearAmt
Total$6,215,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,924,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,378CurrentTaxYearMinus1YearAmt
Current Tax Year$1,783,423CurrentTaxYearAmt
Total$6,215,814TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,638,579SubstantialContributorsTotAmt
Public Support Total170$1,577,235PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,602CurrentTaxYearMinus1YearAmt
Current Tax Year$20,999CurrentTaxYearAmt
Total$56,741TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,456CurrentTaxYearMinus1YearAmt
Current Tax Year$54,150CurrentTaxYearAmt
Total$146,725TotalAmt
FieldValueIRS element (for citing)
Total Support$6,419,280TotalSupportAmt
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$21,592DepreciationAmt
Book Value$24,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,687OtherCostOrOtherBasisAmt
Depreciation$4,280DepreciationAmt
Book Value$9,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,084TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$13,901
RIGHT-OF-USE ASSET UNDER OPERATING LEASE$505,169
DEPOSITS$5,194
FieldValueIRS element (for citing)
Total Book Value Other Assets$524,264TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATION UNDER OPERATING LEASEDesc
Amt$525,478Amt
FieldValueIRS element (for citing)
Total Liability$525,478TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,888,716TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$140,681NetUnrealizedGainsInvstAmt
Other Revenue$6,150OtherRevenueAmt
Revenue Not Reported-$134,531RevenueNotReportedAmt
Revenue Subtotal$2,023,247RevenueSubtotalAmt
Investment Expenses Not Incld$2,988InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,988RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,026,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,524,464TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,150OtherExpensesIncludedAmt
Expenses Not Reported$6,150ExpensesNotReportedAmt
Expenses Subtotal$1,518,314ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,518,314TotalExpensesPerForm990Amt

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 (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTMAKINGTO SUPPORT OPERATIONS$3,800
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKINGTO SUPPORT OPERATIONS$37,595
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKINGTO SUPPORT OPERATIONS$72,650
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKINGTO SUPPORT OPERATIONS$2,683
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTMAKINGTO SUPPORT OPERATIONS$1,250
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKINGTO SUPPORT OPERATIONS$9,475
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$127,453SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$127,453TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$14,125WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$9,750WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TO SUPPORT OPERATIONS$35,975WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$10,000WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUPPORT OPERATIONS$30,000WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
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

FieldValueIRS element (for citing)
PersonKIRK DOMINICKPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$225,282BaseCompensationFilingOrgAmt
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$6,213DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$231,495TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,443,172NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 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 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GMISSION ADVANCEMENT TEAM: PROGRAM SERVICE EXPENSES 293,957. MANAGEMENT AND GENERAL EXPENSES 3,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,996. MARKETING: PROGRAM SERVICE EXPENSES 35,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,971. TOTAL EXPENSES 39,708. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 37,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,950. TOTAL EXPENSES 39,000. GRANT RESEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,575. TOTAL EXPENSES 11,575. IT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. LANGUAGE TRANSLATION: PROGRAM SERVICE EXPENSES 6,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,404. COMPLIANCE: PROGRAM SERVICE EXPENSES 12,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,705. OTHER: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300.
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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