Civic Intelligence

Jesuit Worlwide Learning Higher Education at the Margins USA

990 • Fiscal year 2020 • EIN 46-2795989

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,790

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,230,501

Down $173,287 (-7.2%) from 2019

Net Assets

Down

$2,208,638

Down $172,186 (-7.2%) from 2019

Liabilities

Down

$21,863

Down $1,101 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$505,469

Down $174,143 (-26%) from 2019

Expenses

Down

$677,655

Down $325,927 (-32%) from 2019

Net Income

Up

-$172,186

Up $151,784 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$2,230,501
Liabilities$21,863
Net Assets$2,208,638
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$505,469
Expenses$677,655
Net Income-$172,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$505,469
Mission and Program Overview

Mission

Jc:hem is an initiative of the society of jesus that brings jesuit higher education to those at the margins of our society. It draws on the rich and 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
Accounts Receivable$137,500$0▼ $137,500
Cash and Non-Interest-Bearing Accounts$148,551$112,975▼ $35,576
Prepaid Expenses and Deferred Charges$211$0▼ $211
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,403,788$2,230,501▼ $173,287
Other Assets Total$2,117,526$2,117,526→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,964$21,863▼ $1,101
Total Liabilities$22,964$21,863▼ $1,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,269,752$2,208,638▼ $61,114
Net Assets With Donor Restrictions$111,072$0▼ $111,072
Total Net Assets Fund Balance$2,380,824$2,208,638▼ $172,186
Total Liabilities and Net Assets / Fund Balance$2,403,788$2,230,501▼ $173,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$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
$505,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,826
Change in Net Assets
$-172,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,377
Total Revenue per Audited Statements
$581,846
Total Revenue per Form 990
$505,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,728
Grants and Similar Amounts Paid$200,640
Other Expenses$47,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,623$10,873-$288,496
Foreign Grants$200,640--$200,640
Current Officers, Directors, Trustees, and Key Employees$110,719$4,281-$115,000
Payroll Taxes$14,719$1,432-$16,151
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$14,315-$14,315
Other Employee Benefits$6,346$3,735-$10,081
Other Expenses$3,574$2,040-$3,574
Conferences and Meetings-$914-$914
Information Technology-$580-$580
Fees for Services Other-$95-$95
Total Functional Expenses$624,390$53,265$0$677,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,032
Expenses per Audited Statements$677,655
Total Expenses per Form 990$677,655
Expenses Not Reported on Form 990$76,377
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$624,391

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 352 Diploma Students and Offers Community Service Learning Tracks in Special Needs, Community Health Provider and Business and Entrepreneurship.--$249,050
KenyaProgram ServicesThe Jwl Project at the Kakuma Refugee Camp in Nw Kenya Currently Supports 534 Diploma Students on Community Service Learning Tracks in Psychosocial Case Management, Community Development, Studies and Business and Entrepreneurship.--$180,764
IraqProgram ServicesJwl Began Working in Iraq in 2017. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs to 421 Students.--$77,835
AfghanistanProgram ServicesJwl Began Working in Afghanistan in 2013. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs. It Currently Supports 1,098 Diploma Students.--$51,921
JordanProgram ServicesJwl Recruited Its First Cohort of Diploma Students in the Summer of 2012. Students Are From Iraq, Jordan, Syria and Somalia. It Currently Supports 37 Diploma Students--$32,360
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 to 475 Students.--$18,194
ZambiaProgram ServicesJwl Began Working in Zambia in 2017. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs. It Currently Supports 12 Diploma Students.--$11,095
GermanyProgram ServicesJwl Began Working in Germany in 2020. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs to 687 Students.--$3,066
IndiaProgram ServicesJwl Began Working in India in 2017. It Currently Offers Education, Skill Training, Economic Programs, Healthcare, Community Development and Emergency Assistance Programs.--$106
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
2021-11-10
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
6
Volunteers
15

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 470 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. STAFF AT JWL DONATED NONCASH TEACHING SERVICES OF $8,000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE PRESIDENT
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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02117526
IRS990/OtherAssetsTotalGrp/EOYAmt02117526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010081
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ONLINE COURSE MAINTENAN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02040
IRS990/OtherExpensesGrp/ProgramServicesAmt07569
IRS990/OtherExpensesGrp/ProgramServicesAmt13200
IRS990/OtherExpensesGrp/ProgramServicesAmt23574
IRS990/OtherExpensesGrp/TotalAmt07569
IRS990/OtherExpensesGrp/TotalAmt15240
IRS990/OtherExpensesGrp/TotalAmt23574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01432
IRS990/PayrollTaxesGrp/ProgramServicesAmt014719
IRS990/PayrollTaxesGrp/TotalAmt016151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARMANDO BORJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277633
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-323970
IRS990/PYSalariesCompEmpBnftPaidAmt0582819
IRS990/PYTotalExpensesAmt01003582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172186
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/DonatedServicesAndUseFcltsAmt076377
IRS990ScheduleD/DonatedServicesUseFcltsAmt076377
IRS990ScheduleD/ExpensesNotReportedAmt076377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02117526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COURSE CREATION - ONLINE COURSE MATERIAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09139
IRS990ScheduleD/RevenueNotReportedAmt076377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505469
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/TotalExpensesPerForm990Amt0677655
IRS990ScheduleD/TotalRevenuePerForm990Amt0505469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754032
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/RegionTotalExpendituresAmt0180764
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1249050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt351921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt418194
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt511095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6106
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt777835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt83066
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/RegionTxt8GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE JWL PROJECT AT THE KAKUMA REFUGEE CAMP IN NW KENYA CURRENTLY SUPPORTS 534 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 352 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 DIPLOMA STUDENTS IN THE SUMMER OF 2012. STUDENTS ARE FROM IRAQ, JORDAN, SYRIA AND SOMALIA. IT CURRENTLY SUPPORTS 37 DIPLOMA STUDENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3JWL BEGAN WORKING IN AFGHANISTAN IN 2013. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS. IT CURRENTLY SUPPORTS 1,098 DIPLOMA STUDENTS.
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 TO 475 STUDENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5JWL BEGAN WORKING IN ZAMBIA IN 2017. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS. IT CURRENTLY SUPPORTS 12 DIPLOMA STUDENTS.
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 TO 421 STUDENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8JWL BEGAN WORKING IN GERMANY IN 2020. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS TO 687 STUDENTS.
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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt03066
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0200640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115373
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt254971
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 - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0621325
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0624391
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINES 1-2
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02403788
IRS990/TotalAssetsEOYAmt02230501
IRS990/TotalAssetsGrp/BOYAmt02403788
IRS990/TotalAssetsGrp/EOYAmt02230501
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,501
Liabilities
$21,863
Net assets
$2,208,638
Revenue
$505,469
Expenses
$677,655
Net income
-$172,186
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
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.51$0.68$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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