Civic Intelligence

Wya Foundation Inc DBA World Youth Alliance

990 • Fiscal year 2019 • EIN 13-4196230

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

228 East 71st StreetNew York, NY 10021

(212) 585-0757

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

6.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$119,134

Up $6,854 (+6.1%) from 2018

Net Assets

Up

$64,925

Up $30,246 (+87%) from 2018

Liabilities

Down

$54,209

Down $23,392 (-30%) from 2018

Revenue

Down

$913,083

Down $483,327 (-35%) from 2018

Expenses

Down

$882,837

Down $485,270 (-35%) from 2018

Net Income

Up

$30,246

Up $1,943 (+6.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $812,308Liabilities 2011: $33,297Net Assets 2011: $779,0112011Assets 2012: $458,416Liabilities 2012: $47,945Net Assets 2012: $410,4712012Assets 2013: $133,549Liabilities 2013: $126,631Net Assets 2013: $6,9182013Assets 2014: $31,916Liabilities 2014: $110,926Net Assets 2014: -$79,0102014Assets 2015: $165,328Liabilities 2015: $25,873Net Assets 2015: $139,4552015Assets 2016: $47,847Liabilities 2016: $58,428Net Assets 2016: -$10,5812016Assets 2017: $71,195Liabilities 2017: $64,819Net Assets 2017: $6,3762017Assets 2018: $112,280Liabilities 2018: $77,601Net Assets 2018: $34,6792018Assets 2019: $119,134Liabilities 2019: $54,209Net Assets 2019: $64,9252019Assets 2020: $93,756Liabilities 2020: $55,652Net Assets 2020: $38,1042020Assets 2021: $40,333Liabilities 2021: $29,528Net Assets 2021: $10,8052021Assets 2022: $161,604Liabilities 2022: $29,003Net Assets 2022: $132,6012022Assets 2023: $185,571Liabilities 2023: $16,959Net Assets 2023: $168,6122023Assets 2024: $235,009Liabilities 2024: $11,235Net Assets 2024: $223,7742024

Highlighted filing

2019

Assets$119,134
Liabilities$54,209
Net Assets$64,925

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,713,745Expenses 2011: $979,925Net Income 2011: $733,8202011Revenue 2012: $959,174Expenses 2012: $1,327,750Net Income 2012: -$368,5762012Revenue 2013: $1,012,089Expenses 2013: $1,415,642Net Income 2013: -$403,5532013Revenue 2014: $1,082,026Expenses 2014: $1,167,954Net Income 2014: -$85,9282014Revenue 2015: $1,348,660Expenses 2015: $1,130,195Net Income 2015: $218,4652015Revenue 2016: $1,086,813Expenses 2016: $1,236,849Net Income 2016: -$150,0362016Revenue 2017: $884,672Expenses 2017: $867,715Net Income 2017: $16,9572017Revenue 2018: $1,396,410Expenses 2018: $1,368,107Net Income 2018: $28,3032018Revenue 2019: $913,083Expenses 2019: $882,837Net Income 2019: $30,2462019Revenue 2020: $571,953Expenses 2020: $598,774Net Income 2020: -$26,8212020Revenue 2021: $752,868Expenses 2021: $780,167Net Income 2021: -$27,2992021Revenue 2022: $804,252Expenses 2022: $682,456Net Income 2022: $121,7962022Revenue 2023: $766,669Expenses 2023: $730,658Net Income 2023: $36,0112023Revenue 2024: $749,478Expenses 2024: $694,316Net Income 2024: $55,1622024

Highlighted filing

2019

Revenue$913,083
Expenses$882,837
Net Income$30,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$951,206
Mission and Program Overview

Mission

The world youth alliance ("wya") is a global coalition of young people committed to promoting the dignity of the person and building solidarity among youth from developed and developing nations. We train young people to work at the regional and international levels.

To promote the dignity of the person at the international level and build solidarity among youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,442$74,244▲ $72,802
Land, Buildings, and Equipment, Net$1,320$28,405▲ $27,085
Accounts Receivable$106,768$13,735▼ $93,033
Total Assets$112,280$119,134▲ $6,854
Other Assets Total$2,750$2,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,601$54,209▼ $23,392
Total Liabilities$77,601$54,209▼ $23,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,679$64,925▲ $30,246
Total Net Assets Fund Balance$34,679$64,925▲ $30,246
Total Liabilities and Net Assets / Fund Balance$112,280$119,134▲ $6,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,163$83,420$111,583
Equipment$242$36,878$37,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann SeabrightChairperson of the Board
Lord PomperadaPresident, Ex-officio
Aliah Dimaporo CimafrancaBoard Member
Archbishop Charles ChaputBoard Member
DEB O'HARA-RUSC KOWSKIBoard Member
Dr Timothy FlaniganBoard Member
Elisabeth HohenbergBoard Member
Francisco TatadBoard Member
Jean-hugues J MonierBoard Member
Jesus RiveraBoard Member
Olivia RawBoard Member
Oscar BeauttahBoard Member
Vincenzina SantoroBoard Member
Anna HalpineFounder and CEO, Wya Found
Jean-baptise De FranssuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,121
Program Service Revenue
$962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$887,694
Change in Net Assets
$30,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$913,083
Total Revenue per Form 990
$913,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$514,152
Other Expenses$252,965
Salaries, Compensation, and Employee Benefits$115,720
Total Fundraising Expense$9,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$280,382--$280,382
Grants to Domestic Orgs$226,998--$226,998
Occupancy$72,544$39,062-$111,606
Other Salaries and Wages$96,068$3,034$2,023$101,125
Fees for Services Management$45,806$4,840-$50,646
Office Expenses$12,300$396$7,110$19,806
Fees for Services Accounting-$15,250-$15,250
Travel$14,137$807-$14,944
Payroll Taxes$7,667$242$161$8,070
Grants to Domestic Individuals$6,772--$6,772
Conferences and Meetings$6,351$176-$6,527
Other Employee Benefits$6,198$196$131$6,525
Other Expenses$4,363$135-$4,498
Depreciation Depletion$3,918$121-$4,039
Insurance$2,454$1,322-$3,776
Total Functional Expenses$806,515$66,897$9,425$882,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,837
Total Expenses per Audited Statements$882,837
Total Expenses per Form 990$882,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Femm FoundationNew York, NY501(c)(3)To Assist With Program Operations$200,000

International Summary

Offices
0
Employees
0
Spending
$280,381

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicePromote the Dignity of the Human Person--$114,169
AfricaProgram Serviceprogram ServicePromote the Dignity of the Human Person--$68,910
Asia PacificProgram ServicePromote the Dignity of the Human Person--$68,513
Middle EastProgram ServicePromote the Dignity of the Human Person--$22,293
Central AmericaProgram ServicePromote the Dignity of the Human Person--$6,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,123
Fundraising Gross Income$38,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wya Dinners$62,550$38,123$38,123$0
Total Events$62,550$38,123$38,123$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the board of directors along with the audited financial statements and all final recommendations from the auditors. These are provided electronically. If necessary, the board proposes additional questions or queries to the auditors and then approves the financial statements and form 990 prior to filing.

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

All directors and officers of wya sign an annual conflict of interest form. Once a year, board members are instructed to re-sign and to declare if any new conflicts of interest have occurred or will arise. Directors are also instructed to declare a conflict of interest should it arise at any time. When such a conflict does arise, a board level committee is developed to address the conflict, and the director involved is asked to excuse him/herself from the decision. Staff members must also sign a conflict of interest policy. All similar policies apply, but conflicts are reported to their immediate supervisor. Supervisors bring any conflicts to the attention of the ceo of the foundation, or the board if a conflict arises with the ceo.

Form 990, Part VI, Section B, Line 15

Salary is reviewed and approved by the board of directors. Salary reflects the needs of basic living and budgetary capacity. The review process is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

All policies, financial information and governing documents are provided to individuals and entities upon request. This documentation is provided to all funding entities, and financial data is provided to all potential donors. Governing documents, policies, any changes, and updated financial information are provided to the board each quarter and at any additional meetings, and at further times upon request. Form 990 is also available to the public on the website www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Wya Foundation Inc
EIN
13-4196230
Phone
2125850757
Address
228 EAST 71ST STREET, NEW YORK, NY 10021

Signing Officer

Name
Anna Halpine
Title
Founder
Phone
2125850757
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Halpine
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Gramkow Carnevale Seifert & Co LLC
Address
TWO FOREST AVENUE, ORADELL, NJ 07649
Preparer
Kenneth Benkovic
Phone
2015990008
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The committee meets annually to review the completed audit report

Financial Statement Notes

PART X, LINE 2:

Wya is a not-for-profit corporation, exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code, and is not considered to be a private foundation as defined by section 509(a) of the internal revenue code. Accounting standards for income taxes provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Wya regularly evaluates its activities to determine that they are in compliance with its tax-exempt purposes. Currently, wya's management does not believe it is engaged in any activities that would generate unrelated business income or create an uncertain tax position. All tax periods prior to 2015 are no longer subject to examination.

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IRS990/Desc0INTERNATIONAL TRAINING PROGRAM AT THE UNITED NATIONS ("UN"): THE WORLD YOUTH ALLIANCE ("WYA") ENABLES YOUNG PEOPLE TO INTERACT DIRECTLY WITH THE UN ON AN ONGOING BASIS THROUGHOUT THE YEAR. THIS HANDS ON EXPERIENCE COMPLEMENTS THE TRAINING AND OTHER SEMINARS AND EDUCATION THAT THEY RECEIVE THROUGH THE WYA. IT ALSO PROVIDES CRITICAL LEADERSHIP AND PUBLIC SPEAKING EXPERIENCE TO YOUNG LEADERS WHO LEARN TO INTERACT WITH DIPLOMATS, AMBASSADORS AND GLOBAL POLICY EXPERTS. THEINTERNATIONAL TRAINING PROGRAM AT THE UN IS A MEANS FOR WYA TO PROVIDE ADVANCED TRAINING ON THE RELATIONSHIP BETWEEN IDEAS AND POLICY TO YOUNG MEMBERS WHO HAVE DEMONSTRATED SIGNIFICANT INTELLECTUAL AND LEADERSHIP POTENTIAL. WYA'S INTERNATIONAL PROGRAM COVERS UN COMMISSIONS AND CONVENTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER AND CEO, WYA FOUND
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024427
IRS990/FundraisingDirectExpensesAmt038123
IRS990/FundraisingGrossIncomeAmt038123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0226998
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06772
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0226998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0226998
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt02454
IRS990/InsuranceGrp/TotalAmt03776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028405
IRS990/LandBldgEquipCostOrOtherBssAmt0148703
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WORLD YOUTH ALLIANCE ("WYA") IS A GLOBAL COALITION OF YOUNG PEOPLE COMMITTED TO PROMOTING THE DIGNITY OF THE PERSON AND BUILDING SOLIDARITY AMONG YOUTH FROM DEVELOPED AND DEVELOPING NATIONS. WE TRAIN YOUNG PEOPLE TO WORK AT THE REGIONAL AND INTERNATIONAL LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt034679
IRS990/NetAssetsOrFundBalancesEOYAmt064925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039062
IRS990/OccupancyGrp/ProgramServicesAmt072544
IRS990/OccupancyGrp/TotalAmt0111606
IRS990/OfficeExpensesGrp/FundraisingAmt07110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt012300
IRS990/OfficeExpensesGrp/TotalAmt019806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06525
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS AND
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt011845
IRS990/OtherExpensesGrp/ProgramServicesAmt18712
IRS990/OtherExpensesGrp/ProgramServicesAmt24363
IRS990/OtherExpensesGrp/TotalAmt013161
IRS990/OtherExpensesGrp/TotalAmt18712
IRS990/OtherExpensesGrp/TotalAmt24498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242
IRS990/PayrollTaxesGrp/ProgramServicesAmt07667
IRS990/PayrollTaxesGrp/TotalAmt08070
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA HALPINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTERNSHIP PROGRAM IS OFFERED TO OUTSTANDING YOUNG PEOPLE WHO HAVE DEMONSTRATED THE COMMITMENT TO THE IDEALS AND MISSION OF THE WYA. INTERN CANDIDATES ARE CHOSEN BY THEIR REGIONAL DIRECTORS, AND HAVE A TRACK RECORD OF PARTICIPATING IN REGIONAL ACTIVITIES. INTERNSHIPS IN NEW YORK ARE THREE MONTHS LONG, AND ARE A PERIOD OF MORE INTENSIVE STUDY AND EXPERIENCE OF THE WYA IDEAS. ALL INTERNS ARE INTRODUCED TO THE UN AND ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN MEETINGS OR CONFERENCES RELATED TO THE UN. INTERNS LIVE AT THE WYA HOUSE AS AN EXPERIENCE OF SOLIDARITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06772
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORLD YOUTH ALLIANCE ("WYA") HAS MEMBERS WORLDWIDE COMMITTED TO PROMOTING THE DIGNITY OF THE PERSON BY INFLUENCING POLICY AND CULTURE AT THE LOCAL AND REGIONAL LEVEL. FOREIGN GRANT PROGRAMS SUPPORT MEMBERSHIP GROWTH AND EDUCATIONAL PROGRAMS THROUGHOUT OUR FIVE REGIONS (AFRICA, ASIA PACIFIC, EUROPE, LATIN AMERICA AND THE MIDDLE EAST) , AND DEVELOP THE CAPACITY AND SKILLS NECESSARY TO IMPLEMENT THE WYAMISSION. EDUCATIONAL PROGRAMS INCLUDE CONFERENCES, SEMINARS,DISCUSSION GROUPS AND RELATED PROJECTS IN LOCATIONS WHERE THERE IS MEMBER PRESENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280382
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0280382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0984708
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0238980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0470
IRS990/PYRevenuesLessExpensesAmt028303
IRS990/PYSalariesCompEmpBnftPaidAmt0144419
IRS990/PYTotalExpensesAmt01368107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05529263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt05529263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05529263
IRS990ScheduleA/TotalSupportAmt05543970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111583
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WYA IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. WYA REGULARLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. CURRENTLY, WYA'S MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME OR CREATE AN UNCERTAIN TAX POSITION. ALL TAX PERIODS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028405
IRS990ScheduleD/TotalExpensesPerForm990Amt0882837
IRS990ScheduleD/TotalRevenuePerForm990Amt0913083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt068910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt168513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3114169
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt422293
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTE THE DIGNITY OF THE HUMAN PERSON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROMOTE THE DIGNITY OF THE HUMAN PERSON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROMOTE THE DIGNITY OF THE HUMAN PERSON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROMOTE THE DIGNITY OF THE HUMAN PERSON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PROMOTE THE DIGNITY OF THE HUMAN PERSON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICEPROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.22$0.75$0.69$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.77$0.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.80$0.68$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.75$0.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.04$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.91$0.88$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$1.40$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.88$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$1.09$1.24$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$1.35$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.08$1.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.01$1.42$0.40
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.96$1.33$0.37
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.71$0.98$0.73