Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$8,832,118
Down $1,256,363 (-12%) from 2022
Net Assets
Down$4,465,756
Down $179,746 (-3.9%) from 2022
Liabilities
Down$4,366,362
Down $1,076,617 (-20%) from 2022
Revenue
Up$7,331,818
Up $2,330,542 (+47%) from 2022
Expenses
Up$7,672,498
Up $1,599,976 (+26%) from 2022
Net Income
Up-$340,680
Up $730,566 (+68%) from 2022
The mission of worldwide erc is to provide leadership, advocacy, education, and networking to global workforce mobility professionals and stakeholders through specialized training, credentialing, meeting events, and information exchange.
To empower mobile people through meaningful connection, unbiased information, inspired ideas and solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,296,588 | $3,412,118 | ▲ $115,530 |
| Savings and Temporary Cash Investments | $3,857,830 | $3,312,195 | ▼ $545,635 |
| Cash and Non-Interest-Bearing Accounts | $1,275,860 | $981,138 | ▼ $294,722 |
| Land, Buildings, and Equipment, Net | $531,683 | $371,589 | ▼ $160,094 |
| Prepaid Expenses and Deferred Charges | $114,091 | $286,837 | ▲ $172,746 |
| Accounts Receivable | $337,259 | $84,902 | ▼ $252,357 |
| Total Assets | $10,088,481 | $8,832,118 | ▼ $1,256,363 |
| Other Assets Total | $675,170 | $383,339 | ▼ $291,831 |
| Liabilities | |||
| Other Liabilities | $2,474,443 | $2,104,293 | ▼ $370,150 |
| Deferred Revenue | $2,367,910 | $1,758,803 | ▼ $609,107 |
| Accounts Payable and Accrued Expenses | $444,723 | $352,491 | ▼ $92,232 |
| Unsecured Notes Loans Payable | $155,903 | $150,775 | ▼ $5,128 |
| Total Liabilities | $5,442,979 | $4,366,362 | ▼ $1,076,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,645,502 | $4,465,756 | ▼ $179,746 |
| Total Net Assets Fund Balance | $4,645,502 | $4,465,756 | ▼ $179,746 |
| Total Liabilities and Net Assets / Fund Balance | $10,088,481 | $8,832,118 | ▼ $1,256,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $91,098 | $1,821,152 | $1,912,250 |
| Leasehold Improvements | $280,491 | $447,851 | $728,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Shotwell | CEO | FT | $316,055 | $316,055 |
| Karen Cygal | Sr VP, Business Development and Strategy | FT | $212,256 | $212,256 |
| Karen Cygal | Sr VP, Business Development and Stra | - | $212,256 | $212,256 |
| Michael Jackson | VP, Member Engagement & Public Policy | FT | $202,351 | $202,351 |
| Michael Jackson | VP, Member Engagement & Public Polic | - | $202,351 | $202,351 |
| Matthew Gilliland | Director, Research | FT | $23,965 | $23,965 |
| Name | Title |
|---|---|
| Anupam Singhal | Chair |
| Ashli Aldrich | Chair -Elect |
| Tyler Reynolds | Immediate Past Chair |
| Benny Tan | Director |
| David Pascoe | Director |
| Deb Convery | Director |
| Eluned Wallace | Director |
| Kathy Connelly | Director |
| Michelle Moore | Director |
| Simon Mason | Director |
| Tanya Mariottini | Director |
| Mark Burchell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smithbucklin | Association Management | 330 North Wabash Avenue, Chicago, IL 60611 | $2,158,452 |
| Freeman | Event Services | PO Box 734596, Dallas, TX 75373 | $1,119,655 |
| Levy Restaurants | Food and Beverage at Events | 414 Summer Street, Boston, MA 02210 | $360,587 |
| MAD Development | Web Development and Support | 501 E Kennedy Blvd, Tampa, FL 33602 | $156,260 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,061,515 |
| Salaries, Compensation, and Employee Benefits | $1,610,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $2,009,710 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $863,994 |
| Other Salaries and Wages | - | - | - | $540,422 |
| Office Expenses | - | - | - | $320,938 |
| Information Technology | - | - | - | $251,607 |
| Fees for Services Accounting | - | - | - | $227,622 |
| Depreciation Depletion | - | - | - | $160,094 |
| Occupancy | - | - | - | $156,349 |
| Other Expenses | - | - | - | $100,427 |
| All Other Expenses | - | - | - | $95,273 |
| Payroll Taxes | - | - | - | $94,636 |
| Travel | - | - | - | $93,216 |
| Other Employee Benefits | - | - | - | $74,570 |
| Pension Plan Contributions | - | - | - | $37,361 |
| Insurance | - | - | - | $37,167 |
| Fees for Services Legal | - | - | - | $29,876 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $16,780 |
| Conferences and Meetings | - | - | - | $6,138 |
| Total Functional Expenses | $0 | $0 | $0 | $7,672,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,672,498 |
| Expenses per Audited Statements | $7,612,718 |
| Total Expenses per Audited Statements | $7,612,718 |
| Expenses Not Reported on Financial Statements | $59,780 |
| Other Expense Adjustments | $43,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $117,649 |
| Current Year Nondeductible Lobbying and Political Cost | $64,729 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $2,104,293 |
“Numerous Board Members - Business Relationship”
“Membership criteria are established by the Worldwide ERC board of directors from time to time. Membership is available to both individuals and corporations involved in global mobility, including for-profit and government organizations engaged in relocating employee's real estate brokers and appraisers' relocation service providers and relocation management companies. Each category of membership is afforded a distinct array of benefits, including access to educational tools and resources, networking, directory listing, publications, research and volunteer opportunities.”
“A nominating committee puts together a slate of board member candidates, which are approved by the full board of directors.”
“The Executive committee does not keep minutes of its meetings.”
“The Form 990 is prepared by independent tax advisors and is reviewed by the CEO and Vice Chair finance a copy is provided to each member of the governing body prior to filing.”
“Every year, the board of directors is issued a conflict-of-interest policy statement, outlining what constitutes a conflict, and what notice they are required to give in the event a conflict arises. Additionally, each member of the board of directors must sign a statement agreeing to comply with the policy statement. If a conflict arises, the person is recused from the governing body's deliberations and decisions surrounding the applicable transaction.”
“The CEO/President compensation was established in a negotiated contract signed by a chairman of the board. The salary was benchmarked against an index for similar positions. Variable compensation was based on results measured against performance objectives as determined by the chair in accordance with the negotiated agreement. Executive vice president and senior vice president salaries are determined by CEO/President and measured against industry and geographic averages for similar positions.”
“The organization makes its form 990 available to those persons requesting a copy. The bylaws of the organization are available on the Worldwide ERC website. The audited financial statements are made available to members on the website. The conflict-of-interest policy is available upon request.”
“Consulting and Oversight services 326,414. Design 99,070. Marketing and Communication Services 171,500. Sales Services 283,071. Registration 82,759. Education & Learning Services 235,675. Event Services 305,994. Membership and Operations Services 505,227.”
“The oversight process has not changed from the previous year.”
“Worldwide ERC evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement. As of December 31, 2023 and 2022, there are no accruals for uncertain tax positions. If applicable, Worldwide ERC records interest and penalties as a component of income tax expense. Tax years from 2020 through the current year remain open for examination by tax authorities.”
“Provisions for Income and tax proxy expense 43,000.”
“Provisions for Income and tax proxy expense 43,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 444723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To empower mobile people through meaningful connection, unbiased information, inspired ideas and solutions. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038423411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 K Street NW 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1275860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 981138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 863994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2158452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1119655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 360587 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 330 North Wabash Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 734596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 414 Summer Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 501 E Kennedy Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Smithbucklin |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Freeman |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Levy Restaurants |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAD Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Association Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Event Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food and Beverage at Events |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Web Development and Support |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125740 |
| IRS990/CYOtherExpensesAmt | 0 | 6061515 |
| IRS990/CYOtherRevenueAmt | 0 | 99962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7106116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -340680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1610983 |
| IRS990/CYTotalExpensesAmt | 0 | 7672498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7331818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2367910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1758803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160094 |
| IRS990/Desc | 0 | Membership provides mobility professionals with access to certain benefits including in-person and online learning and networking events, publications featuring industry news and information, exclusive online communities and volunteer opportunities, job-related tools and resources, research and certification programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 227622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2009710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | SZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew Gilliland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anupam Singhal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Burchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyler Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashli Aldrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Connelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deb Convery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tanya Mariottini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Simon Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Pascoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Benny Tan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eluned Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lynn Shotwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Cygal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Jackson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 316055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 212256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director, Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair -Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr VP, Business Development and Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, Member Engagement & Public Policy |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7331818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 251607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3296588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3412118 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2269003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2640592 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Worldwide ERC is to provide leadership, advocacy, education, and networking to global workforce mobility professionals and stakeholders through specialized training, credentialing, meeting events, and information exchange. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4645502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4465756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 160934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4645502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4465756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 320938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 675170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74570 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2061003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2474443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2104293 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99962 |
| IRS990/OtherRevenueTotalAmt | 0 | 99962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 286837 |
| IRS990/PrincipalOfficerNm | 0 | Anupam Singhal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Professional Developme |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Publications |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Online Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3074213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2912095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 865372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3074213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2912095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 865372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 161430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 87270 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 120164 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 87270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Worldwide ERC holds numerous conferences each year featuring educational sessions related to workforce mobility in the United States and abroad. The conferences are open to members and nonmembers and include educational and networking sessions as well as exhibits. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mobility Magazine is the most widely circulated publication devoted to workforce mobility. It provides industry news, analyst, insights and data for mobility professionals in all industries around the globe. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96166 |
| IRS990/PYOtherExpensesAmt | 0 | 4321304 |
| IRS990/PYOtherRevenueAmt | 0 | -1193866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6098976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1071246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1751218 |
| IRS990/PYTotalExpensesAmt | 0 | 6072522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5001276 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -340680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3857830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3312195 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 117649 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2912095 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 52920 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 64729 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 117649 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 59780 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7612718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 16780 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 16780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 280491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 447851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 728342 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 160934 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 43000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1821152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1912250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2104293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability - Operating Lease |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 43000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160934 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 59780 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7272038 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Worldwide ERC evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement. As of December 31, 2023 and 2022, there are no accruals for uncertain tax positions. If applicable, Worldwide ERC records interest and penalties as a component of income tax expense. Tax years from 2020 through the current year remain open for examination by tax authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Provisions for Income and tax proxy expense 43,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Provisions for Income and tax proxy expense 43,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7672498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2104293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7331818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7432972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7612718 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 316055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 212256 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.