Civic Intelligence

World Connect Inc.

990 • Fiscal year 2022 • EIN 56-2525151

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.WORLDCONNECT-US.ORG

View Organization Page

632 Broadway Suite 901New York, NY 10012

(646) 408-1257

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$233,299

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,841,564

Up $570,892 (+45%) from 2021

Net Assets

Up

$1,677,422

Up $479,402 (+40%) from 2021

Liabilities

Up

$164,142

Up $91,490 (+126%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$2,462,848

Up $337,460 (+16%) from 2021

Expenses

Up

$1,969,093

Up $144,491 (+7.9%) from 2021

Net Income

Up

$493,755

Up $192,969 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $964,634Liabilities 2010: $22,915Net Assets 2010: $941,7192010Assets 2011: $635,822Liabilities 2011: $8,079Net Assets 2011: $627,7432011Assets 2012: $434,635Liabilities 2012: $11,708Net Assets 2012: $422,9272012Assets 2013: $335,625Liabilities 2013: $75,205Net Assets 2013: $260,4202013Assets 2014: $370,680Liabilities 2014: $82,528Net Assets 2014: $288,1522014Assets 2015: $237,548Liabilities 2015: $151,812Net Assets 2015: $85,7362015Assets 2016: $318,726Liabilities 2016: $185,803Net Assets 2016: $132,9232016Assets 2017: $565,897Liabilities 2017: $242,498Net Assets 2017: $323,3992017Assets 2018: $1,045,371Liabilities 2018: $418,182Net Assets 2018: $627,1892018Assets 2019: $806,606Liabilities 2019: $39,616Net Assets 2019: $766,9902019Assets 2020: $1,087,497Liabilities 2020: $190,263Net Assets 2020: $897,2342020Assets 2021: $1,270,672Liabilities 2021: $72,652Net Assets 2021: $1,198,0202021Assets 2022: $1,841,564Liabilities 2022: $164,142Net Assets 2022: $1,677,4222022Assets 2023: $1,437,505Liabilities 2023: $318,632Net Assets 2023: $1,118,8732023Assets 2024: $2,441,613Liabilities 2024: $154,517Net Assets 2024: $2,287,0962024

Highlighted filing

2022

Assets$1,841,564
Liabilities$164,142
Net Assets$1,677,422
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,260,8112010Expenses 2011: $739,5492011Expenses 2012: $575,8602012Revenue 2013: $445,260Expenses 2013: $607,767Net Income 2013: -$162,5072013Revenue 2014: $642,811Expenses 2014: $615,079Net Income 2014: $27,7322014Revenue 2015: $785,513Expenses 2015: $987,929Net Income 2015: -$202,4162015Revenue 2016: $987,455Expenses 2016: $940,268Net Income 2016: $47,1872016Revenue 2017: $1,362,702Expenses 2017: $1,172,226Net Income 2017: $190,4762017Revenue 2018: $1,849,392Expenses 2018: $1,545,602Net Income 2018: $303,7902018Revenue 2019: $1,997,621Expenses 2019: $1,943,310Net Income 2019: $54,3112019Revenue 2020: $1,847,024Expenses 2020: $1,716,780Net Income 2020: $130,2442020Revenue 2021: $2,125,388Expenses 2021: $1,824,602Net Income 2021: $300,7862021Revenue 2022: $2,462,848Expenses 2022: $1,969,093Net Income 2022: $493,7552022Revenue 2023: $2,075,392Expenses 2023: $2,661,207Net Income 2023: -$585,8152023Revenue 2024: $3,475,765Expenses 2024: $2,298,794Net Income 2024: $1,176,9712024

Highlighted filing

2022

Revenue$2,462,848
Expenses$1,969,093
Net Income$493,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,671,665
Mission and Program Overview

Mission

World connect is a non-profit that advances global development and global engagement. Recognizing the pivotal role that local leaders and institutions play in sustainable global development, we empower grassroots local leaders, often women, to tackle their own challenges. Besides our initial investment in innovative projects, we offer ongoing support guidance, and funding as a continuing commitment to these projects sustainability and scalability.

World connect invests early-stage funding in grassroots, locally designed and led projects that drive transformative, self-sustaining development in the most under-resourced areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$189,144$621,012▲ $431,868
Cash and Non-Interest-Bearing Accounts$415,298$619,386▲ $204,088
Investments in Publicly Traded Securities-$451,506-
Savings and Temporary Cash Investments$500,000$8,965▼ $491,035
Prepaid Expenses and Deferred Charges$21,812$4,427▼ $17,385
Total Assets$1,270,672$1,841,564▲ $570,892
Other Assets Total$144,418$136,268▼ $8,150
Liabilities
Accounts Payable and Accrued Expenses$72,652$164,142▲ $91,490
Total Liabilities$72,652$164,142▲ $91,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,520$964,916▼ $25,604
Net Assets With Donor Restrictions$207,500$712,506▲ $505,006
Total Net Assets Fund Balance$1,198,020$1,677,422▲ $479,402
Total Liabilities and Net Assets / Fund Balance$1,270,672$1,841,564▲ $570,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$500,000-▼ $14,529-$460,471
2021$500,000---$500,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela NathensonExecutive DiFT$189,000$44,299$233,299
Pamela NathensonExecutive Director-$189,000$44,299$233,299
Christine LackowskiChief OperatFT$145,000$34,628$179,628
Christine LackowskiChief Operating Offi-$145,000$34,628$179,628
Patrick HigdonDirector ofFT$133,162$3,638$136,800
Kathryn MurphyPartnershipFT$110,000$24,043$134,043

Board Members and Trustees

NameTitle
George BiddleChairman
Amedee ProuvostDirector
Anatole ManziDirector
Andrea SchwartzmanDirector
Arum Lee LanselDirector
Ayanna WaynerDirector
Christoph BeckerDirector
Clara BinghamDirector
Courtenay Cabot VentonDirector
Glen DavisDirector
Jack SullivanDirector
Jj RambergDirector
John CoumantarosDirector
Julia HaneyDirector
Morag Neill-johnsonDirector
Rehmah KasuleDirector
Robert HechtDirector
Sean ReillyDirector
Tamala ChirwaDirector
Stephanie CabotSecretary
James HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,538,200
Program Service Revenue
$0
Investment Income
$-176
Other Revenue
$-75,176
All Other Contributions
$2,133,666
Change in Net Assets
$493,755

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$236,247Fair Market Value (FMV)
Total Noncash Contributions6$236,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,848
Revenue Not Reported on Form 990
$70,383
Total Revenue per Audited Statements
$2,533,231
Total Revenue per Form 990
$2,462,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,391
Grants and Similar Amounts Paid$568,833
Other Expenses$397,869
Total Fundraising Expense$219,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,367$83,132$96,628$656,127
Foreign Grants$568,833--$568,833
Current Officers, Directors, Trustees, and Key Employees$191,305$11,609$30,385$233,299
Fees for Services Other$134,377$16,293$12,561$163,231
Travel$50,361$1,304$14,078$65,743
Other Employee Benefits$21,453$17,249$22,530$61,232
Payroll Taxes$32,489$11,162$8,082$51,733
Office Expenses$38,658$4,296$1,919$44,873
Information Technology$33,490$8,960$962$43,412
Depreciation Depletion$11,412$6,836$2,853$21,101
Insurance$10,425$4,900-$15,325
Other Expenses$128$39$109$276
Total Functional Expenses$1,580,288$169,497$219,308$1,969,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,829
Expenses per Audited Statements$1,969,093
Total Expenses per Form 990$1,969,093
Expenses Not Reported on Form 990$84,736
International Activity

International Summary

Offices
1
Spending
$568,833

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Service GranGrants to Recipients1-$523,311
Europe (including Iceland and Greenland)Program Service GranGrants to Recipients--$25,050
South AmericaProgram Service GranGrants to Recipients--$11,815
Central America and the CaribbeanProgram Service GranGrants to Recipients--$8,657
East Asia and the PacificProgram Service GranGrants to Recipients---
Middle East and North AfricaProgram Service GranGrants to Recipients---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,415
Fundraising Gross Income$81,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$464,828$81,750-$81,750
Total Events$464,828$81,750$174,415$-92,665
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
No
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, Page 6, Part VI, Line 2

“Stephanie cabot courtenay cabot venton secretary director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board of directors review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The purpose of the policy is to avoid potential conflicts arising between private interests of board members and key staff and his/her responsibilities to the organization. On an annual basis each board member and key staff reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed the board member will meet and review with board members to determine appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director was determined by the board of directors, who reviewed compensation of comparable organizations.”

Form 990, Page 6, Part VI, Line 18

“990 is available on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“All documents or financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
World Connect Inc
EIN
56-2525151
Phone
6464081257
Address
632 BROADWAY SUITE 901, NEW YORK, NY 10012

Signing Officer

Name
Pamela Nathenson
Title
Executive Director
Phone
0064640812
Signed
2023-11-14

Organization Details

Principal Officer
Pamela Nathenson
Formed
2005
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
25

Preparer

Firm
Galleros Robinson
Address
485 MADISON AVE 7TH FLR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“Malawi, great britain (uk)”

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated fund was established to recognize outstanding local leaders and their programs.”

Schedule D, Page 3, Part X

“The organization applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions for years ending after 2019; however, there are correctly no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04900
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, WORLD CONNECT LAUNCHED A PILOT PROGRAM NAMED NYC CONNECT. THE GOAL OF NYC CONNECT IS TO TEST THE EFFICACY OF WORLD CONNECT'S GLOBAL MODEL IN NEW YORK CITY BY SUPPORTING GRASSROOTS INITIATIVES AND SOCIAL ENTERPRISES THAT ARE HEADED BY AND BENEFIT NEW YORKERS THROUGH GRANT GIVING. DURING 2022, THE ORGANIZATION HIRED A PROGRAM MANAGER, ESTABLISHED AN ADVISORY COMMITTEE, AND RECEIVED THE FIRST COHORT OF GRANT APPLICATION IN PREPARATION FOR THE FIRST ROUND OF GRANT GIVING IN 2023.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,564
Liabilities
$164,142
Net assets
$1,677,422
Revenue
$2,462,848
Expenses
$1,969,093
Net income
$493,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$3.48$2.30$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.32$1.12$2.08$2.66$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$2.46$1.97$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.13$1.82$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$1.85$1.72$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$2.00$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.42$0.63$1.85$1.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.32$1.36$1.17$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$0.99$0.94$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.79$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.64$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.45$0.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$2.26