Civic Intelligence

World Learning Inc.

990 • Fiscal year 2021 • EIN 03-0179592

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.worldlearninginc.org

View Organization Page

1 Kipling Road PO Box 676Brattleboro, VT 05302

(802) 257-7751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

17th percentile

-1.7%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$324,597

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

28th percentile

4.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$69,510,730

Up $2,704,785 (+4.0%) from 2020

Net Assets

Up

$54,926,931

Up $7,013,824 (+15%) from 2020

Liabilities

Down

$14,583,799

Down $4,309,039 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$48,654,850

Down $58,417,163 (-55%) from 2020

Expenses

Down

$49,461,974

Down $57,179,489 (-54%) from 2020

Net Income

Down

-$807,124

Down $1,237,674 (-287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $65,159,325Liabilities 2010: $19,870,167Net Assets 2010: $45,289,1582010Assets 2011: $75,160,920Liabilities 2011: $19,685,573Net Assets 2011: $55,475,3472011Assets 2012: $64,884,420Liabilities 2012: $13,174,608Net Assets 2012: $51,709,8122012Assets 2013: $66,681,880Liabilities 2013: $14,571,618Net Assets 2013: $52,110,2622013Assets 2014: $79,793,118Liabilities 2014: $22,082,175Net Assets 2014: $57,710,9432014Assets 2015: $82,906,314Liabilities 2015: $26,477,767Net Assets 2015: $56,428,5472015Assets 2016: $76,637,746Liabilities 2016: $26,555,738Net Assets 2016: $50,082,0082016Assets 2017: $78,958,728Liabilities 2017: $28,553,121Net Assets 2017: $50,405,6072017Assets 2018: $76,117,644Liabilities 2018: $28,433,018Net Assets 2018: $47,684,6262018Assets 2019: $73,323,253Liabilities 2019: $26,774,592Net Assets 2019: $46,548,6612019Assets 2020: $66,805,945Liabilities 2020: $18,892,838Net Assets 2020: $47,913,1072020Assets 2021: $69,510,730Liabilities 2021: $14,583,799Net Assets 2021: $54,926,9312021Assets 2022: $65,294,631Liabilities 2022: $17,714,362Net Assets 2022: $47,580,2692022Assets 2023: $69,242,962Liabilities 2023: $23,642,046Net Assets 2023: $45,600,9162023Assets 2024: $67,217,249Liabilities 2024: $18,717,562Net Assets 2024: $48,499,6872024

Highlighted filing

2021

Assets$69,510,730
Liabilities$14,583,799
Net Assets$54,926,931
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $118,106,2252010Revenue 2011: $133,535,236Expenses 2011: $131,384,675Net Income 2011: $2,150,5612011Expenses 2012: $136,983,6632012Revenue 2013: $125,004,553Expenses 2013: $127,173,332Net Income 2013: -$2,168,7792013Revenue 2014: $135,910,981Expenses 2014: $135,590,518Net Income 2014: $320,4632014Revenue 2015: $150,599,589Expenses 2015: $149,463,745Net Income 2015: $1,135,8442015Revenue 2016: $146,122,851Expenses 2016: $148,972,393Net Income 2016: -$2,849,5422016Revenue 2017: $156,548,651Expenses 2017: $160,387,618Net Income 2017: -$3,838,9672017Revenue 2018: $152,976,726Expenses 2018: $144,088,257Net Income 2018: $8,888,4692018Revenue 2019: $117,002,611Expenses 2019: $120,348,168Net Income 2019: -$3,345,5572019Revenue 2020: $107,072,013Expenses 2020: $106,641,463Net Income 2020: $430,5502020Revenue 2021: $48,654,850Expenses 2021: $49,461,974Net Income 2021: -$807,1242021Revenue 2022: $92,793,479Expenses 2022: $92,532,471Net Income 2022: $261,0082022Revenue 2023: $108,664,383Expenses 2023: $112,486,970Net Income 2023: -$3,822,5872023Revenue 2024: $110,854,147Expenses 2024: $110,530,321Net Income 2024: $323,8262024

Highlighted filing

2021

Revenue$48,654,850
Expenses$49,461,974
Net Income-$807,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$55,521,300
Mission and Program Overview

Mission

World Learning Inc., founded in 1932, is a nonprofit organization that envisions a just world of engaged citizens and thriving communities. Our mission is to empower people and strengthen institutions through education, exchange and development programs that will make this vision a reality. Educational initiatives provide knowledge and skills, and create personal connections to bridge cultural differences. Locally driven international development projects build the foundations of citizen participation in under-represented communities around the world. By connecting people through experiential learning and opportunities to practice what the Organization teaches, World Learning has created a global network of more than 100,000 students and alumni, faculty, staff, and in-country partners working together to inspire and lead effective social change.

To work globally to enhance the capacity and commitment of individuals, institutions, and communities to create a more sustainable, peaceful, and just world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,799,686$32,739,040▼ $60,646
Investments Other Securities$13,847,118$16,355,844▲ $2,508,726
Savings and Temporary Cash Investments$4,420,447$6,092,052▲ $1,671,605
Pledges and Grants Receivable$6,320,882$5,678,702▼ $642,180
Land, Buildings, and Equipment, Net$5,015,977$3,999,554▼ $1,016,423
Prepaid Expenses and Deferred Charges$1,751,536$2,296,850▲ $545,314
Cash and Non-Interest-Bearing Accounts$1,801,580$1,199,591▼ $601,989
Accounts Receivable$523,310$975,249▲ $451,939
Other Notes and Loans Receivable, Net$50,069$51,703▲ $1,634
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$66,805,945$69,510,730▲ $2,704,785
Other Assets Total$275,340$122,145▼ $153,195
Liabilities
Accounts Payable and Accrued Expenses$6,914,736$6,391,227▼ $523,509
Deferred Revenue$7,102,102$6,192,573▼ $909,529
Unsecured Notes Loans Payable$4,876,000$1,999,999▼ $2,876,001
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,892,838$14,583,799▼ $4,309,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,266,445$47,987,835▲ $7,721,390
Net Assets Without Donor Restrictions$7,646,662$6,939,096▼ $707,566
Total Net Assets Fund Balance$47,913,107$54,926,931▲ $7,013,824
Total Liabilities and Net Assets / Fund Balance$66,805,945$69,510,730▲ $2,704,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,014$7,321,664$8,695,678
Equipment$860,570$4,659,550$5,520,120
Other Land Buildings$570,388$3,301,334$3,871,722
Leasehold Improvements$714,660$225,712$940,372
Land$479,922-$479,922
Other Securities$245,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$38,588,167$99,587▲ $9,470,733$482,531$46,792,384
2019$38,277,610$2,093,622▲ $1,024,954$1,404,851$38,588,167
2018$45,334,328$28,437▲ $1,440,595$6,880,960$38,277,610
2017$44,714,026$178,639▲ $3,031,875$1,127,530$45,334,328
2016$41,469,602$44,615▲ $5,429,238$1,075,614$44,714,026
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol JenkinsCEOFT$303,161$21,436$324,597
Konstantin LomidzeSVP Finance, CFAOFT$274,260$23,752$298,012
Sophia HowlettPresident, SITFT$242,095$27,694$269,789
Lisa RaeSVP of Legal Affairs and General CounselFT$189,655$36,010$225,665
Lisa Posner OloccoVice President, Global ProgramsFT$201,395$8,914$210,309
Carleena GrahamVice President, HR & AdministrationFT$185,878$6,299$192,177
Paul DeryExecutive Director: Corporate FinanceFT$162,193$16,769$178,962
James A MorehouseVP, Advancement & InnovationFT$154,252$14,031$168,283
Cynthia M RunyanDivisional Vice President Finance - GDEFT$159,738$4,976$164,714

Board Members and Trustees

NameTitle
Lawrence S CooleyTrustee; Board Chair
Allen B CutlerTrustee; Vice Chair
Lynne MaguireTrustee; Vice Chair
Paul S MutherTrustee; Vice Chair
Charles F MacCormackTrustee
Cheryl Winter LewyTrustee
Emilie M OgdenTrustee
Jennifer BackusTrustee
Lahcen HaddadTrustee
Laura RoosTrustee
Lauren LandisTrustee
Michael ClarfeldTrustee
Michael SiegelTrustee
Richard J AdlerTrustee
Richard KeimTrustee
Thomas HiattTrustee
Virginia A LoebTrustee
Aicha Naomi CooperTrustee [from October 2020]
Elizabeth Clay RoyTrustee [from October 2020]
Jack BensonTrustee [from October 2020]
Roopali PhadkeTrustee [from October 2020]
Rye BarcottTrustee [from October 2020]

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant Thornton LLPAudit and tax services75 State Street, No 13, Boston, MA 02109, Le$209,236
GreystoneInvestment Management12505 Park Potomac Avenue, Suite 420, Potomac, MD 20854$161,131
Girikon IncSalesforce Consultancy15433 N Tatum Blvd, Suite 105, Phoenix, AZ 85032$151,590
-Baseline Survey (data collection)-$116,427
Revenue and Support

Revenue Composition

Contributions and Grants
$11,320,470
Program Service Revenue
$34,146,782
Investment Income
$3,168,120
Other Revenue
$19,478
All Other Contributions
$1,139,637
Change in Net Assets
$-807,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$167,048Market Price
Total Noncash Contributions19$167,048-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,961,090
Other Expenses$15,840,263
Grants and Similar Amounts Paid$6,660,621
Total Fundraising Expense$612,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,710,709$2,635,372$340,866$20,686,947
Other Employee Benefits$3,309,693$318,111$57,843$3,685,647
Grants to Domestic Orgs$3,224,778--$3,224,778
Foreign Grants$2,663,240--$2,663,240
Occupancy$2,120,248$444,669$18,654$2,583,571
Fees for Services Other$1,954,919$334,327$54,222$2,343,468
Payroll Taxes$1,031,008$190,915$18,995$1,240,918
Current Officers, Directors, Trustees, and Key Employees$265,749$841,206$0$1,106,955
Information Technology$911,081$135,715$26,843$1,073,639
Depreciation Depletion$848,337$156,098$30,221$1,034,656
Office Expenses$546,938$198,625$47,236$792,799
Grants to Domestic Individuals$772,603--$772,603
Fees for Services Accounting$259,102$280,545$0$539,647
All Other Expenses$408,474$72,191$318$480,983
Insurance$12,710$417,486$0$430,196
Fees for Services Legal$66,934$219,650$10,356$296,940
Advertising$210,367$45,753$100$256,220
Pension Plan Contributions$229,978$6,187$4,458$240,623
Fees for Service Investment Mgmnt Fees$126,639$35,406$2,327$164,372
Travel$77,420$0$0$77,420
Conferences and Meetings$30,584$1,496$0$32,080
Other Expenses$10,322$0$0$10,322
Total Functional Expenses$42,515,783$6,333,752$612,439$49,461,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown UniversityWashington, DC501c3Participant Exchanges$731,315
Management System International IncArlington, VA501c3Participant Exchanges$685,052
International Rescue CommitteeNew York, NY501c3Participant Exchanges$617,317
Amigos de las AmericasHouston, TX501c3Participant Exchanges$406,761
International Republican InstituteWashington, DC501c3Participant Exchanges$255,665
Purdue UniversityWest Lafayette, INGov'tParticipant exchange$88,201
Outside the LensSan Diego, CA501c3Participant exchange$31,356
PeaceTech LabWashington, DC501c3Participant exchange$27,000
Pacific UniversityForest Grove, OR501c3Capacity Building$22,402
Universidad del Sagrado CorazonSan Juan, PR501c3Participant exchange$20,253
Cleveland Council on World AffairsCleveland, OH501c3Participant Exchanges$19,903
World Affairs Council of OregonPortland, OR501c3Participant Exchanges$19,489
Tryon Fine Arts CenterTryon, NC501c3Participant exchange$16,865
Vermont Council on World AffairsBurlington, VT501c3Participant exchange$16,200
Northwestern Connecticut Community CollegeWinstead, CTGov'tCapacity Building$15,803
Georgia State UniversityAtlanta, GAGov'tParticipant exchange$15,066
Trustees of Mount Holyoke CollegeSouth Hadley, MA501c3Participant exchange$14,997
Berlitz Franchising CorporationPrinceton, NJFor ProfitEducation$14,204
Northeastern Illinois UniversityChicago, ILGov'tCapacity Building$12,505
Texas Womans UniversityDenton, TXGov'tParticipant exchange$11,838
Wisdom of the Elders IncPortland, OR501c3Participant exchange$10,247
Focus Points Family Resource CenterDenver, CO501c3Participant exchange$9,775
Lincoln UniversityLincoln University, PA501c3Participant exchange$9,375
Duke UniversityCharlotte, NC501c3Participant exchange$9,286
University of OregonEugene, ORGov'tParticipant exchange$9,218
World Affairs Council of Kentucky & Southern IndianaLouisville, KY501c3Participant Exchanges$8,775
Nothern Nevada International CenterReno, NV501c3Participant Exchanges$7,948
Gulf Coast Diplomacy CouncilSaint Petersburg, FL501c3Participant Exchanges$7,937
Colorado Mountain CollegeGlenwood Springs, COGov'tParticipant exchange$7,630
Oakland Community CollegeBloomfield Hills, MIGov'tParticipant exchange$7,569
Massasoit Community CollegeBrockton, MAGov'tParticipant exchange$7,451
Augustana UniversitySioux Falls, SD501c3Capacity Building$7,181
Central Piedmont Community CollegeCharlotte, NCGov'tCapacity Building$6,997
Global Ties KCKansas City, MO501c3legislative fellows$6,700
Mississippi State UniversityMississippi State, MS501c3Capacity Building$6,604
Creative Connections IncNorwalk, CT501c3Participant exchange$6,023
Global Ties AkronNew Franklin, OH501c3Participant Exchanges$6,000
University of Houston-Clear LakeHouston, TXGov'tParticipant exchange$5,654
Iowa Resource for International ServiceAmes, IA501c3Participant Exchanges$5,604
Dillard UniversityNew Orleans, LA501c3Capacity Building$5,418
University of TennesseeKnoxville, TNGov'tCapacity Building$5,206
Gallaudet UniversityWashington, DC501c3Participant Exchanges$5,192

International Summary

Offices
47
Employees
394
Spending
$47,093,563

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesEducation5114$10,603,073
Central America and the CaribbeanInvestmentsEducation00$10,491,233
South AmericaProgram Services-651$5,353,579
Europe (including Iceland and Greenland)Program ServicesExchange and Training830$5,203,942
Sub-Saharan AfricaProgram Services-1389$4,057,319
East Asia and the PacificProgram ServicesExchange and Training752$3,204,568
Middle East and North AfricaGrantmaking-00$2,242,309
Europe (including Iceland and Greenland)InvestmentsEducation00$1,901,130
South AsiaProgram Services-445$1,620,406
Middle East and North AfricaProgram ServicesEducation13$727,651
East Asia and the PacificProgram ServicesEducation15$553,204
Central America and the CaribbeanProgram ServicesEducation13$474,964
North America (including Canada and Mexico, but not the United States)Program Services-12$267,730
East Asia and the PacificGrantmakingEducation00$103,557
Europe (including Iceland and Greenland)GrantmakingExchange and Training00$73,239
Russia and the newly independent StatesGrantmaking-00$61,493
Sub-Saharan AfricaGrantmaking-00$55,961
South AsiaGrantmaking-00$31,369
South AmericaGrantmaking-00$20,895
North America (including Canada and Mexico, but not the United States)Program Services-00$19,653
Central America and the CaribbeanGrantmakingCivil Society and Governance00$18,750
Europe (including Iceland and Greenland)Program ServicesEducation00$7,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete IRS FORM 990 filing is prepared by management of World Learning and reviewed in detail (and signed) by contracted tax advisors. Prior to electronically filing with the IRS, a complete copy of the return is made available to all members of World Learning's Board of Trustees.”

Form 990, Part VI, Section B, Line 12C

“World Learning's Corporate Secretary circulates the "FORM 990 DISCLOSURES QUESTIONNAIRE and ANNUAL CONFLICT OF INTEREST & RELATED PARTY QUESTIONNAIRE" (POLICY) forms to each Trustee annually, and also to Executive Committee members and key employees. The General Counsel reviews responses as needed with an eye towards any disclosures that could present an issue under the "POLICY." If an issue arises, General Counsel refers the matter to the Board Chairperson, who follows up on the matter in accordance with the "POLICY."”

Form 990, Part VI, Section B, Line 15

“Pursuant to the "POLICY ABOUT FIDUCIARY RESPONSIBILITY, CONFLICT OF INTEREST, INTERMEDIATE SANCTIONS AND DISCLOSURES," World Learning's Audit Committee, an independent committee that does not have any conflicts of interest with respect to compensation paid to the organization's executives, meets in executive session to review and approve the reasonableness of compensation for the President and CEO, along with all Officers and Senior Managers (VP level) of World Learning. Committee members who may have conflicts of interest or are otherwise not independent from WL due to a business relationship recuse themselves from this Committee vote. Surveys to which WL subscribes in order to assess the reasonableness of all executive compensation are provided, and include third-party benchmarking information in the form of compensation market conditions. This compensation review/approval process, an action item of the Audit Committee, is performed and documented annually.”

Form 990, Part VI, Section C, Line 19

“Governance documents, such as organizational 'by-laws' and conflict-of-interest policy, are made available upon request to the Corporate Secretary of World Learning. Fiscal documentation, in the form of the organization's annual audited financial statements and 990 corporate tax filing, can be accessed on the organization's web site and are also made available upon request to the Finance Department of World Learning.”

Filing and Contact Details

Filer

Filer Name
World Learning Inc
EIN
03-0179592
Phone
8022577751
Address
1 Kipling Road PO Box 676, Brattleboro, VT 05302

Signing Officer

Name
Konstantin Lomidze
Title
CFAO & Senior VP of Finance
Phone
8022577751
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jenkins
Formed
1932
Legal Domicile
Vt
Voting Board Members
23
Independent Board Members
22
Employees
407
Volunteers
1

Preparer

Firm
Grant Thornton LLP
Address
1000 Wilson Blvd, Arlington, VA 22209
Preparer
Mary Torretta
Phone
7038477659
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain from translation of foreign currency balances and other foreign currency transactions: $2,305; Split Interest Agreements adjustment gain: $40,639”

Financial Statement Notes

Schedule D, Part V, Line 4

“World Learning's Endowment Fund is a long-term financial resource for World Learning and the execution of its mission. On an annual basis the Fund provides important financial resources to World Learning, primarily in the forms of 1) scholarship funding for participants in its academic and exchange programs and, 2) support for programs, new initiatives, and field projects.”

Schedule D, Part X, Line 2

“World Learning follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. World Learning is exempt from Federal income tax under Internal Revenue Code ("IRC") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Certain of World Learning's foreign subsidiaries are organized as taxable entities in their respective countries. World Learning has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it was a nexus; and to identify and evaluate other matters that may be considered tax positions. World Learning has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. In addition, World Learning has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.”

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IRS990/Desc0Global Development and Exchange - For more than twenty-five years, World Learning has worked to bridge the gap between the desire for human development and the ability to achieve that goal. This year, in more than 20 countries around the globe, our programs build the capacity of individuals, communities, and institutions to take ownership of their own development, secure just and effective policies and structures, and create sustainable positive change. Activities include supporting Tech Camps for youth in Algeria, assisting primary schools in Lebanon, and supporting STEM education in Egypt. Each year in the US we provide more than 2,000 youth and professionals from 144 different countries with exchange and training programs on a variety of subjects, including business, education, agriculture, media, politics, health, and leadership. Our approach to development employs strong local partnerships and uses experiential methods grounded in the organization's 90 years of teacher training to provide the tools needed for improved awareness and attitudes aligned with enhanced knowledge and skills. Our theory of change is grounded in the belief that these tools can be and will be applied and reapplied to address the most pressing global and local development challenges of youth leadership; workforce development; the marginalization of disadvantaged groups; literacy and access to quality education; and government accountability. World Learning's core competencies are: 1) Education, 2) Youth Leadership, 3) International Exchange, and 4) Local Institutional Strengthening & Training. We are funded by various private and institutional donors including the US Department of State and the United States Agency for International Development. Learn more at: https://www.worldlearning.org/what-we-do/.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Posner Olocco
IRS990/Form990PartVIISectionAGrp/PersonNm5Carleena Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Dery
IRS990/Form990PartVIISectionAGrp/PersonNm7James A Morehouse
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia M Runyan
IRS990/Form990PartVIISectionAGrp/PersonNm9Aicha Naomi Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm10Allen B Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles F MacCormack
IRS990/Form990PartVIISectionAGrp/PersonNm12Cheryl Winter Lewy
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Benson
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IRS990/Form990PartVIISectionAGrp/PersonNm19Lauren Landis
IRS990/Form990PartVIISectionAGrp/PersonNm20Lawrence S Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynne Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Clarfeld
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,510,730
Liabilities
$14,583,799
Net assets
$54,926,931
Revenue
$48,654,850
Expenses
$49,461,974
Net income
-$807,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$18.7$48.5$111$111$0.32
2023Detailed filing. Detailed filing data is available for this year.$69.2$23.6$45.6$109$112$3.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$17.7$47.6$92.8$92.5$0.26
2021Detailed filing. Detailed filing data is available for this year.$69.5$14.6$54.9$48.7$49.5$0.81
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$66.8$18.9$47.9$107$107$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$26.8$46.5$117$120$3.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$28.4$47.7$153$144$8.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$28.6$50.4$157$160$3.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$26.6$50.1$146$149$2.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$26.5$56.4$151$149$1.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.8$22.1$57.7$136$136$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$14.6$52.1$125$127$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$13.2$51.7$137
2011Summary only. Only limited summary data is available for this year.$75.2$19.7$55.5$134$131$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$19.9$45.3$118