Civic Intelligence

Jesuit Worlwide Learning Higher Education at the Margins USA

990 • Fiscal year 2019 • EIN 46-2795989

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.JWL.ORG
502 E Boone Ave Msc Box 2461Spokane, WA 99258

(509) 313-6447

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,790

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,403,788

Down $328,958 (-12%) from 2018

Net Assets

Down

$2,380,824

Down $320,970 (-12%) from 2018

Liabilities

Down

$22,964

Down $7,988 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$679,612

Down $355,712 (-34%) from 2018

Expenses

Down

$1,003,582

Down $425,435 (-30%) from 2018

Net Income

Up

-$323,970

Up $69,723 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $325,333Liabilities 2013: $0Net Assets 2013: $325,3332013Assets 2014: $3,035,635Liabilities 2014: $5,240Net Assets 2014: $3,030,3952014Assets 2015: $3,388,322Liabilities 2015: $28,303Net Assets 2015: $3,360,0192015Assets 2017: $3,296,625Liabilities 2017: $201,138Net Assets 2017: $3,095,4872017Assets 2018: $2,732,746Liabilities 2018: $30,952Net Assets 2018: $2,701,7942018Assets 2019: $2,403,788Liabilities 2019: $22,964Net Assets 2019: $2,380,8242019Assets 2020: $2,230,501Liabilities 2020: $21,863Net Assets 2020: $2,208,6382020Assets 2021: $2,229,510Liabilities 2021: $20,872Net Assets 2021: $2,208,6382021Assets 2022: $2,174,009Liabilities 2022: $39,122Net Assets 2022: $2,134,8872022Assets 2023: $2,163,188Liabilities 2023: $56,371Net Assets 2023: $2,106,8172023Assets 2024: $2,184,848Liabilities 2024: $72,966Net Assets 2024: $2,111,8822024

Highlighted filing

2019

Assets$2,403,788
Liabilities$22,964
Net Assets$2,380,824
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $40,285Expenses 2013: $447,749Net Income 2013: -$407,4642013Revenue 2014: $259,758Expenses 2014: $1,200,825Net Income 2014: -$941,0672014Revenue 2015: $1,232,144Expenses 2015: $1,083,520Net Income 2015: $148,6242015Revenue 2017: $1,265,509Expenses 2017: $1,523,212Net Income 2017: -$257,7032017Revenue 2018: $1,035,324Expenses 2018: $1,429,017Net Income 2018: -$393,6932018Revenue 2019: $679,612Expenses 2019: $1,003,582Net Income 2019: -$323,9702019Revenue 2020: $505,469Expenses 2020: $677,655Net Income 2020: -$172,1862020Revenue 2021: $567,663Expenses 2021: $567,663Net Income 2021: $02021Revenue 2022: $328,628Expenses 2022: $402,379Net Income 2022: -$73,7512022Revenue 2023: $393,284Expenses 2023: $394,203Net Income 2023: -$9192023Revenue 2024: $418,168Expenses 2024: $413,103Net Income 2024: $5,0652024

Highlighted filing

2019

Revenue$679,612
Expenses$1,003,582
Net Income-$323,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$679,612
Mission and Program Overview

Mission

An initiative of the society of jesus that brings higher education to those at the margins of our society. It draws on the rich & centuries long jesuit tradition of higher education and mobilizes the resources of the jesuit worldwide network of educational institutions.

Jwl brings higher education to those at the margins of our society around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,584$148,551▲ $94,967
Accounts Receivable$489,752$137,500▼ $352,252
Land, Buildings, and Equipment, Net$3,071$0▼ $3,071
Prepaid Expenses and Deferred Charges$2,672$211▼ $2,461
Total Assets$2,732,746$2,403,788▼ $328,958
Other Assets Total$2,183,667$2,117,526▼ $66,141
Liabilities
Accounts Payable and Accrued Expenses$30,952$22,964▼ $7,988
Total Liabilities$30,952$22,964▼ $7,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,738$2,269,752▲ $115,014
Net Assets With Donor Restrictions$547,056$111,072▼ $435,984
Total Net Assets Fund Balance$2,701,794$2,380,824▼ $320,970
Total Liabilities and Net Assets / Fund Balance$2,732,746$2,403,788▼ $328,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,139$9,139
Other Assets Org$2,117,526--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando BorjaChief Operations OfficerFT$115,000$14,790$129,790

Board Members and Trustees

NameTitle
Fr Peter Balleis SjExecutive President
Fr Michael GarazinisjPresident
Fr John Fitzgibbons SjVice President
Dr Judd NicholsonDirector
Dr Thayne MccullohDirector
Fr Daniel Hendrickson SjDirector
Dave LambertTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,612
Change in Net Assets
$-323,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,377
Total Revenue per Audited Statements
$747,989
Total Revenue per Form 990
$679,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,819
Grants and Similar Amounts Paid$277,633
Other Expenses$143,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,852$61,155-$427,007
Foreign Grants$277,633--$277,633
Current Officers, Directors, Trustees, and Key Employees$98,530$16,470-$115,000
Fees for Services Accounting$4,282$19,722-$24,004
Payroll Taxes$16,631$6,202-$22,833
Other Employee Benefits$8,461$9,518-$17,979
Office Expenses$4,762$7,839-$12,601
Information Technology$9,197$2,005-$11,202
Conferences and Meetings$3,294$838-$4,132
Occupancy$1,642$2,400-$4,042
Other Expenses$3,591$13,396-$3,591
Depreciation Depletion-$3,071-$3,071
Travel$564--$564
Fees for Services Other$1$385-$386
Total Functional Expenses$860,581$143,001$0$1,003,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,959
Expenses per Audited Statements$1,003,582
Total Expenses per Form 990$1,003,582
Expenses Not Reported on Form 990$68,377
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$860,581

International Compliance

Foreign grant records maintained
Yes
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
MalawiProgram ServicesJwl Began Working at the Dzaleka Refugee Camp in Malawi in 2010. It Currently Supports 2,131 Diploma Students and Offers Community Service Learning Tracks in Special Needs, Community Health Provider and Business and Entrepreneurship.00$314,591
KenyaProgram ServicesThe Jwl Project at the Kakuma Refugee Camp in Nw Kenya Currently Supports 2,097 Diploma Students on Community Service Learning Tracks in Psychosocial Case Management, Community Development, Studies and Business and Entrepreneurship.00$314,153
IraqProgram ServicesJwl Began Working in Iraq in 2017. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs.00$89,956
AfghanistanProgram ServicesJwl Began Working in Afghanistan in 2013. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs.00$67,944
JordanProgram ServicesJwl Recruited Its First Cohort of 19 Diploma Students in the Summer of 2012. Students Are From Iraq, Jordan, Syria and Somalia.00$48,650
ZambiaProgram ServicesJwl Began Working in Zambia in 2017. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs.00$14,167
Sri LankaProgram ServicesJwl Began Working in Sri Lanka in 2015. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs.00$11,119
IndiaProgram ServicesJwl Began Working in India in 2017. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs.00$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

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

“The form 990 goes through two levels of review (financial controller and then to the coo/cfo) before being presented to the finance & operations sub-committee for a final review. The form 990 is then presented to the us board for approval.”

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

“The conflict of interest policy is reviewed at the november board meeting. All board members and those employed by the organization are covered by the policy. The board chair makes the determination whether there is a conflict. If a conflict of interest is determined, the conflicted individual shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation is currently based on 2019 market value comparison for similar positions and consulting with human resources for similar positions. All roles are benchmarked against both corporate and non-profit organization data. All compensation was approved by the executive president. The executive president, as a priest, is not remunerated through the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jesuit Worldwide Learning - Higher
EIN
46-2795989
Phone
5093136447
Address
502 E BOONE AVE MSC BOX 2461, SPOKANE, WA 99258

Signing Officer

Name
Armando Borja
Title
Chief Operations Officer
Phone
5093136447
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Borja
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 1-2

“Salaries reported on forms w-2 were filed by gonzaga university, not by the organization. No forms w-2 were filed by the organization. The amounts were reimbursed to gonzaga university and are an expense for the organization.”

Financial Statement Notes

PART X, LINE 2:

“Jwl is organized as a washington nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. Jwl determined that the entitiy is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Jwl would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDING HIGHER EDUCATION TO PEOPLE AT THE MARGINS OF OUR SOCIETY. OVER 6,000 STUDENTS HAVE ACCESSED HIGHER EDUCATION THROUGH JWL. FOURTH GRADUATION OF THE DIPLOMA PROGRAM IN THE DZALEKA REFUGEE CAMP IN MALAWI AND THE KAKUMA REFUGEE CAMP IN KENYA. OVER 75 FACULTY VOLUNTEER TO TEACH FROM UNITED STATES, MEXICO, INDIA, SINGAPORE, GERMANY, AND SPAIN. THE ORGANIZATION RECEIVED $43,377 IN NONCASH DONATION OF SERVICES FROM GEORGETOWN UNIVERSITY AND $25,000 IN NONCASH DONATION OF FACILITIES FROM GONZAGA UNIVERSITY.
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IRS990/MissionDesc0AN INITIATIVE OF THE SOCIETY OF JESUS THAT BRINGS HIGHER EDUCATION TO THOSE AT THE MARGINS OF OUR SOCIETY. IT DRAWS ON THE RICH & CENTURIES LONG JESUIT TRADITION OF HIGHER EDUCATION AND MOBILIZES THE RESOURCES OF THE JESUIT WORLDWIDE NETWORK OF EDUCATIONAL INSTITUTIONS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02154738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02269752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt01642
IRS990/OccupancyGrp/TotalAmt04042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07839
IRS990/OfficeExpensesGrp/ProgramServicesAmt04762
IRS990/OfficeExpensesGrp/TotalAmt012601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02183667
IRS990/OtherAssetsTotalGrp/EOYAmt02117526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017979
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ONLINE COURSE MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013396
IRS990/OtherExpensesGrp/ProgramServicesAmt066141
IRS990/OtherExpensesGrp/ProgramServicesAmt13591
IRS990/OtherExpensesGrp/TotalAmt066141
IRS990/OtherExpensesGrp/TotalAmt113396
IRS990/OtherExpensesGrp/TotalAmt23591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427007
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06202
IRS990/PayrollTaxesGrp/ProgramServicesAmt016631
IRS990/PayrollTaxesGrp/TotalAmt022833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211
IRS990/PrincipalOfficerNm0ARMANDO BORJA
IRS990/PriorPeriodAdjustmentsAmt03000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0439496
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-393693
IRS990/PYSalariesCompEmpBnftPaidAmt0737513
IRS990/PYTotalExpensesAmt01429017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt068377
IRS990ScheduleD/DonatedServicesUseFcltsAmt068377
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09139
IRS990ScheduleD/ExpensesNotReportedAmt068377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02117526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COURSE CREATION - ONLINE COURSE MATERIAL
IRS990ScheduleD/RevenueNotReportedAmt068377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JWL IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. JWL DETERMINED THAT THE ENTITIY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JWL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02117526
IRS990ScheduleD/TotalExpensesPerForm990Amt01003582
IRS990ScheduleD/TotalRevenuePerForm990Amt0679612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071959
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JWL PROVIDES HIGHER EDUCATION AT REFUGEE CAMPS IN KENYA, MALAWI, JORDAN AND IRAQ AS WELL AS IN REMOTE LOCATIONS IN WAR AFFECTED COUNTRIES SUCH AS AFGHANISTAN AND SRI LANKA. THE REFUGEES AND THE STUDENTS PROVIDE THE RACIAL COMPOSITION; IT IS NOT DETERMINED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JWL PROVIDES HIGHER EDUCATION AT REFUGEE CAMPS IN KENYA, MALAWI, JORDAN AND IRAQ AS WELL AS IN REMOTE LOCATIONS IN WAR AFFECTED COUNTRIES SUCH AS AFGHANISTAN AND SRI LANKA. THE REFUGEES AND THE STUDENTS PROVIDE THE RACIAL COMPOSITION; IT IS NOT DETERMINED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JWL SERVICES: -BRING TOGETHER THOSE WHO WOULD NORMALLY BE UNABLE TO ACCESS HIGHER EDUCATION, WITH INSTITUTIONS SEEKING A PRACTICAL WAY TO TAKE EDUCATION WHERE IT IS NEEDED MOST; -ENABLE US TO COLLABORATE FULLY AND FREELY TO CREATE GLOBAL, VIRTUAL, IMMERSIVE LEARNING ENVIRONMENTS THROUGH WHICH JESUIT HIGHER EDUCATION CAN BE DELIVERED IN A MANNER THAT IS SCALABLE, SUSTAINABLE AND TRANSFERABLE -PROMOTE HUMAN DIGNITY AND GENDER EQUALITY WITH EDUCATORS ACCOMPANYING LEARNERS; -GIVE LIFE TO THE PRINCIPLES OF IGNATIAN PEDAGOGY OFFERING HIGHER EDUCATION CAPABLE OF TRANSFORMATIONAL LEARNING; -SHARE THE COMMON HUMAN AND SPIRITUAL VALUES OF ALL RELIGIONS AND CULTURES. THE ENTIRE MISSION OF THE ORGANIZATION IS PROVIDING SERVICES TO THOSE ON THE MARGINS OF OUR SOCIETY. NO FURTHER CERTIFICATION REGARDING RACIAL NONDISCRIMINATION HAS BEEN PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0314153
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1314591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt248650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt367944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt411119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt514167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt789956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MALAWI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2JORDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AFGHANISTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SRI LANKA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5ZAMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE JWL PROJECT AT THE KAKUMA REFUGEE CAMP IN NW KENYA CURRENTLY SUPPORTS 2,097 DIPLOMA STUDENTS ON COMMUNITY SERVICE LEARNING TRACKS IN PSYCHOSOCIAL CASE MANAGEMENT, COMMUNITY DEVELOPMENT, STUDIES AND BUSINESS AND ENTREPRENEURSHIP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1JWL BEGAN WORKING AT THE DZALEKA REFUGEE CAMP IN MALAWI IN 2010. IT CURRENTLY SUPPORTS 2,131 DIPLOMA STUDENTS AND OFFERS COMMUNITY SERVICE LEARNING TRACKS IN SPECIAL NEEDS, COMMUNITY HEALTH PROVIDER AND BUSINESS AND ENTREPRENEURSHIP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2JWL RECRUITED ITS FIRST COHORT OF 19 DIPLOMA STUDENTS IN THE SUMMER OF 2012. STUDENTS ARE FROM IRAQ, JORDAN, SYRIA AND SOMALIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3JWL BEGAN WORKING IN AFGHANISTAN IN 2013. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4JWL BEGAN WORKING IN SRI LANKA IN 2015. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5JWL BEGAN WORKING IN ZAMBIA IN 2017. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6JWL BEGAN WORKING IN INDIA IN 2017. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7JWL BEGAN WORKING IN IRAQ IN 2017. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0277633
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt196392
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2138731
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT FUNDS WERE RECEIVED IN THE US, BUT WERE SPENT OUT OF JWL SWITZERLAND TO SUPPORT ENGLISH LANGUAGE TRAINING AND CONNECTED TERTIARY EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATIONAL PROGRAMMING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATIONAL PROGRAMMING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE -INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0860581
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FUNDS USED IN THE COMMUNITY LEARNING CENTERS IN SUB-SAHARAN AFRICA ARE ACCOUNTED FOR THROUGH A RIGOUROUS PROCESS OF ACCOUNTING CONTROLS. FUNDS MUST BE REQUESTED AND APPROVED BY TWO MEMBERS OF THE GLOBAL LEADERSHIP TEAM. FUNDS ARE THEN DISBURSED ON A MONTHLY OR QUARTERLY BASIS AND RECONCILIATIONS FOR DISBURSED FUNDS TAKES PLACE MONTHLY. NO NEW FUNDS ARE DISBURSED UNTIL MONTHLY RECONCILIATIONS ARE SENT FOR PREVIOUS DISBURSMENTS. FUNDS ARE TRACKED USING A DOUBLE ENTRY, LICENSED ACCOUNTING SYSTEM CALLED ABILA NON-PROFIT FUND ACCOUNTING SOFTWARE. ANNUAL INDEPENDTANT AUDITS ASSURE THE CORRECT HANDLING OF THE FINDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALLOCATION BASED ON COURSES AND PROGRAMS OFFERED IN EACH LOCATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0860581
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 GOES THROUGH TWO LEVELS OF REVIEW (FINANCIAL CONTROLLER AND THEN TO THE COO/CFO) BEFORE BEING PRESENTED TO THE FINANCE & OPERATIONS SUB-COMMITTEE FOR A FINAL REVIEW. THE FORM 990 IS THEN PRESENTED TO THE US BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE NOVEMBER BOARD MEETING. ALL BOARD MEMBERS AND THOSE EMPLOYED BY THE ORGANIZATION ARE COVERED BY THE POLICY. THE BOARD CHAIR MAKES THE DETERMINATION WHETHER THERE IS A CONFLICT. IF A CONFLICT OF INTEREST IS DETERMINED, THE CONFLICTED INDIVIDUAL SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,788
Liabilities
$22,964
Net assets
$2,380,824
Revenue
$679,612
Expenses
$1,003,582
Net income
-$323,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.11$0.42$0.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.11$0.39$0.39$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$0.57$0.57$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$0.51$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.68$1.00$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.70$1.04$1.43$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.20$3.10$1.27$1.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.23$1.08$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.26$1.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.45$0.41