BETA

WORLD YOUTH CLUBS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WORLD YOUTH CLUBS INC (EIN 84-2274485)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-03
IRS object ID
202241239349300839
Schema version
2020v4.2
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)
Return2022-05-03T10:05:24-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 NO 150AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN PERMUYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4077296641PhoneNum
Signature2022-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGLENNPersonFirstNm
Person LastPERMUYPersonLastNm
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLENN PERMUYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12145 METROCENTER BLVD NO 150AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,122,318GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$188,364PYContributionsGrantsAmt
CY Contributions Grants$705,580CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$14,303PYInvestmentIncomeAmt
CY Investment Income$230,110CYInvestmentIncomeAmt
PY Other Revenue$3,305PYOtherRevenueAmt
CY Other Revenue$33,814CYOtherRevenueAmt
PY Total Revenue$177,366PYTotalRevenueAmt
CY Total Revenue$969,504CYTotalRevenueAmt
PY Grants And Similar Paid$104,026PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$341,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$643,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,150CYTotalFundraisingExpenseAmt
PY Other Expenses$207,460PYOtherExpensesAmt
CY Other Expenses$346,116CYOtherExpensesAmt
PY Total Expenses$466,049PYTotalExpensesAmt
CY Total Expenses$1,331,232CYTotalExpensesAmt
PY Revenues Less Expenses-$288,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$361,728CYRevenuesLessExpensesAmt
Total Assets BOY$2,260,851TotalAssetsBOYAmt
Total Assets EOY$2,140,657TotalAssetsEOYAmt
Total Liabilities BOY$11,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,249,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,113,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP, ADVANCE AND ENHANCE GLOBAL YOUTH ORGANIZATIONS THAT PROVIDE A POSITIVE ENVIRONMENT AND A SAFE PLACE FOR YOUNG PEOPLE AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$967,332ExpenseAmt
Grant$341,550GrantAmt
DescOVERVIEW: WORLD FEDERATION OF YOUTH CLUBS (WFYC) EXISTS TO DEVELOP, ADVANCE, AND ENHANCE GLOBAL YOUTH ORGANIZATIONS THAT PROVIDE A POSITIVE ENVIRONMENT AND A SAFE PLACE FOR YOUNG PEOPLE AROUND THE WORLD. WFYC PARTNERS WITH LOCAL YOUTH ORGANIZATIONS GLOBALLY TO ACCELERATE STANDARDS OF OPERATIONAL EXCELLENCE BY IMPROVING OPERATIONS, FUNDRAISING, BOARD GOVERNANCE, PROGRAM IMPLEMENTATION, AND MEASUREMENT. YOUTH DEVELOPMENT STARTS WITH INVESTING IN COMPETENT AND COMMITTED PROFESSIONALS WHO CREATE CONSISTENT DEVELOPMENTAL EXPERIENCES WITHIN A SAFE ADULT-SUPERVISED ENVIRONMENT, SO EVERY YOUNG PERSON CAN REACH THEIR PERSONAL POTENTIAL. 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, RECEIVE TECHNICAL ASSISTANCE, ACCESS TO A PROFESSIONAL NETWORK, AND OTHER NEEDED RESOURCES. GUIDE & CONSULT: THIS PROGRAMMATIC AREA IS AT THE HEART OF WHAT WE DO HERE AT WFYC. THROUGH PERSONALIZED ONE-ON-ONE ASSISTANCE AND SUSTAINED NO-FEE CONSULTATION, WE DESIGN ACTION PLANS TO ADDRESS THE NEEDS OF YOUTH ORGANIZATIONS ACROSS A RANGE OF OPERATIONAL AREAS. WFYC ALSO DEPLOYS ITS YOUTH DEVELOPMENT EXPERTISE AND FINANCIAL RESOURCES THROUGH SPECIAL PROGRAMS AND CUSTOMIZED TRAINING. ROUGHLY 50 PERCENT OF OUR ORGANIZATIONAL CAPACITY IS USED TO DELIVER TARGETED TECHNICAL ASSISTANCE ACROSS 60 AFFILIATE ORGANIZATIONS IN 30 PLUS COUNTRIES GLOBALLY. NETWORK & LEARN: AS A MEMBERSHIP-BASED INTERNATIONAL FEDERATION, WFYC LOOKS TO CURATE KNOWLEDGE ACROSS A RANGE OF YOUTH DEVELOPMENT MODELS TO IMPROVE ORGANIZATIONAL EFFICIENCIES, DEVELOP YOUTH PROFESSIONALS, AND BOARD VOLUNTEERS. THROUGH TRADITIONAL PLATFORMS SUCH AS THE WFYC ANNUAL INTERNATIONAL CONFERENCE AND DIGITAL WEBCAST SESSIONS, WE AIM TO ENHANCE KNOWLEDGE AND FOSTER STRONGER CONNECTIONS BETWEEN OUR AFFILIATE MEMBERS. ROUGHLY 35 PERCENT OF OUR RESOURCES ARE ALLOCATED TO THIS AREA. PROMOTE & AMPLIFY: WE ADVOCATE ON BEHALF OF THE YOUTH DEVELOPMENT MOVEMENT BY PROMOTING THE BENEFITS OF INVESTING IN ORGANIZATIONS, LEADERS AND STAFF DEDICATED TO THIS WORK. WFYC'S GLOBAL RECOGNITION PROGRAM RECOGNIZES OUTSTANDING PERFORMANCE ACROSS SEVERAL CATEGORIES. TARGETED WFYC MINI GRANTS LOOK TO CREATE LEVERAGE OR SEED CAPITAL FOR LOCAL YOUTH PROGRAMS. WFYC ULTIMATELY INTENDS TO BRIDGE THE GAP BETWEEN FUNDERS AND THE YOUTH ORGANIZATIONS WE REPRESENT. WE SPEND 15 PERCENT OF ORGANIZATIONAL RESOURCES TO PROMOTE AND AMPLIFY OUR AFFILIATES.Desc
Total Program Service Expenses$967,332TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
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 NO 150AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK GOINGS
CHAIR10.00Yes (X)Yes (X)$0$0$0
DAVID BEACH
TREASURER5.00Yes (X)Yes (X)$0$0$0
ELINOR STEELE
SECRETARY7.00Yes (X)Yes (X)$0$0$0
BEAU BRIDGES
DIRECTOR2.00Yes (X)$0$0$0
SUSAN GOINGS
DIRECTOR2.00Yes (X)$0$0$0
PATRICK YOH
DIRECTOR2.00Yes (X)$0$0$0
GLENN PERMUY
PRESIDENT & CEO40.00Yes (X)$197,500$0$0
MARK SHAMLEY
EXECUTIVE VP & COO40.00Yes (X)$195,159$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$392,659TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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
All Other Contributions$705,580AllOtherContributionsAmt
Total Contributions$705,580TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,174TotalRevenueColumnAmt
Exclusion$15,174ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$367,750SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$152,814SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$214,936SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,936TotalRevenueColumnAmt
Exclusion$214,936ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$33,814TotalRevenueColumnAmt
Related Or Exempt Func Income$33,814RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,814OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$969,504TotalRevenueColumnAmt
Related Or Exempt Func Income$33,814RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$230,110ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$339,550TotalAmt
Program Services$339,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$488,210TotalAmt
Program Services$339,568ProgramServicesAmt
Management And General$112,571ManagementAndGeneralAmt
Fundraising$36,071FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,757TotalAmt
Program Services$69,579ProgramServicesAmt
Management And General$41,227ManagementAndGeneralAmt
Fundraising$17,951FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,599TotalAmt
Program Services$15,427ProgramServicesAmt
Management And General$9,044ManagementAndGeneralAmt
Fundraising$2,128FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,431TotalAmt
Program Services$65,419ProgramServicesAmt
Management And General$58,012ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,000TotalAmt
Program Services$58,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,935TotalAmt
Program Services$5,935ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,992TotalAmt
Management And General$7,992ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,393TotalAmt
Management And General$20,393ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,201TotalAmt
Management And General$34,201ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$534TotalAmt
Management And General$534ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,729TotalAmt
Program Services$45,729ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,114TotalAmt
Management And General$4,114ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,414TotalAmt
Management And General$4,414ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HUB-RELATED EXPENSES$20,000$20,000
SUBSCRIPTION AND DUES$7,728$7,728
PROGRAM EXPENSES$6,125$6,125
FURNITURE & FIXTURES$5,164$5,164

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,356TotalAmt
Management And General$2,356ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,331,232TotalAmt
Program Services$967,332ProgramServicesAmt
Management And General$307,750ManagementAndGeneralAmt
Fundraising$56,150FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,087BOYAmt
EOY$125,761EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,966LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,367BOYAmt
EOY$49,579EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,212,397BOYAmt
EOY$1,948,033EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,260,851BOYAmt
EOY$2,140,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,796BOYAmt
EOY$27,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,796BOYAmt
EOY$27,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,249,055BOYAmt
EOY$2,088,117EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,249,055BOYAmt
EOY$2,113,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,260,851BOYAmt
EOY$2,140,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$361,728ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$225,790NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (1)AuditCommitteeInd
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 Minus1 Year$2,924,433CurrentTaxYearMinus1YearAmt
Current Tax Year$705,580CurrentTaxYearAmt
Total$3,630,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,924,433CurrentTaxYearMinus1YearAmt
Current Tax Year$705,580CurrentTaxYearAmt
Total$3,630,013TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,927,754SubstantialContributorsTotAmt
Public Support Total170$702,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,966CurrentTaxYearMinus1YearAmt
Current Tax Year$15,174CurrentTaxYearAmt
Total$21,140TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,305CurrentTaxYearMinus1YearAmt
Current Tax Year$33,814CurrentTaxYearAmt
Total$37,119TotalAmt
FieldValueIRS element (for citing)
Total Support$3,688,272TotalSupportAmt
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$3,084DepreciationAmt
Book Value$43,185BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,697OtherCostOrOtherBasisAmt
Depreciation$1,303DepreciationAmt
Book Value$6,394BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,579TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,195,294TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$225,790NetUnrealizedGainsInvstAmt
Revenue Not Reported$225,790RevenueNotReportedAmt
Revenue Subtotal$969,504RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$969,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,331,232TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,331,232ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,331,232TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTMAKINGTO SUPPORT OPERATIONS$55,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKINGTO SUPPORT OPERATIONS$270,500
SUB-SAHARAN AFRICA00GRANTMAKINGTO SUPPORT OPERATIONS$8,625
SOUTH AMERICA00GRANTMAKINGTO SUPPORT OPERATIONS$4,500
SOUTH ASIA00GRANTMAKINGTO SUPPORT OPERATIONS$925
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$339,550SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$339,550TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT OPERATIONS$37,500WIRE TRANSFER
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESTO SUPPORT CONSTRUCTION & CONTINUING OPERATIONS$155,000WIRE TRANSFER
NORTH AMERICATO SUPPORT OPERATIONS$50,000WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANTO SUPPORT OPERATIONS$5,000WIRE TRANSFER
SUB-SAHARAN AFRICATO SUPPORT OPERATIONS$8,250WIRE TRANSFER
NORTH AMERICATO SUPPORT OPERATIONS$24,000WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANTO SUPPORT OPERATIONS$50,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
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)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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$197,500$0$0$0$0$0$0$0$0$0$197,500$0$0$0
MARK SHAMLEY
EXECUTIVE VP & COO$195,159$0$0$0$0$0$0$0$0$0$195,159$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 A TRUSTEE/DIRECTOR/OFFICER.
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 15ATHERE IS A WRITTEN EMPLOYMENT CONTACT FOR THE CURRENT PRESIDENT/CEO, AND THAT AGREEMENT WAS REVIEWED AND ACCEPTED BY THE BOARD AT THE TIME.
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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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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