World Trust Educational Services INC EIN 94-3362739 Form 990 (PDF) Claim this org

World Trust Educational Services INC

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Ignites courage and expands capacity to create a world free from racism through film and dialogue. For fiscal year 2024 it reported $79K in revenue, in expenses, and $-113K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Oakland, CA
Website
world-trust.org
Filings
5 on file (2020–2024)
Revenue
$79KFY2024
Expenses
Net assets
$-113K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3362739 Public charity (501(c)(3)) Oakland, CA
Form 990 (PDF)
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Size
<$100K
What they do
Ignites courage and expands capacity to create a world free from racism through film and dialogue.
Leadership
Amikaeyla Gaston · Board President, Co-Exec Dir · $20K
Money in and out
$79K revenue
Bottom line
0.0mo operating runway
Where the money goes · FY2024
Total revenue
$79K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$-113K
Pt X · Ln 32
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
-177%
revenue over expenses, this year▼ -325% vs prior filing year
Revenue trend
-54%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2024 · Form 990-EZ
Revenue
$79K
FY2024▼ -82%
Expenses
FY2024
Total assets
FY2024
Total liabilities
$113K
FY2024
Total revenue
$79K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$-113K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $245K of program spending, described in the organization's own filed words · FY2023.
01

Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films, trainings, and curriculum designed for dialogue and transformational change.

$166Kprogram expense
02

Racial Equity Tools Racial Equity Tools RET offer resources, research tips, and ideas for people who want to increase their understanding and to help those wrking for racial justice at every level - in systems, organizations, communities, and the culture at large. Also, RET offers the Transforming White Privilege curriculum.

$72Kprogram expense
03

Transforming White Privilege

The Transforming White Privilige TWP curriculum is designed to help current and emerging leaders from a variety of sectors better identify, talk about, and intervene to address white privilege and its consequences.

$7Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWorld Trust Educational Services INC
EINHdr · item D94-3362739
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jworld-trust.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R30)
Ruling yearIRS BMFJun 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board President, Co-Exec Dir
$20,052Pt VII · Sec A
Bd Member, Facilitator, Consultant
$15,720Pt VII · Sec A
Board Member, Co-Exec Dir
$13,026Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Amikaeyla Gaston’s $20K as Board President, Co-Exec Dir is at the 42nd percentile of top reported officer pay among 237 <$100K civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shakti Butler$39,720$114,208$95,517
Unique Holland$13,026$105,703$104,208
Amikaeyla Gaston$104,208$104,208$31,500$10,775
Richard Butler$1,675$11,000$66,000$5,000
Erica Webber$60,180
Amikaeyla Gaston$20,052
Shakti Butler PHD$15,720

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue100%$79K
Total revenueLn 12$79K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$113K
Total net assetsLn 32$-113K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $492 · Operating expenses/yr $220K
0.0 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $52K · Total revenue $79K
66%
Government reliance
not reported
Earned-income share
Program service revenue $26K · Total revenue $79K
32%
Investment reliance
Investment income — · Total revenue $79K
Program self-sufficiency
Program service revenue $26K · Total expenses $220K
12%
Growth & trend
Revenue growth (YoY)
This year $79K · Prior year $452K
-82%
Revenue CAGR
FY2020 $1.8M · FY2024 $79K
-54%
Net-asset trend (YoY)
End of year $-113K · Beginning of year $27K
-511%
Balance sheet
Surplus Margin
Revenue $79K · Expenses $220K
-177%
Liabilities-to-Assets
Total liabilities $113K · Total assets $492
×231
Net-asset ratio
Net assets $-113K · Total assets $492
-22948%
People & payroll
Highest Reported Total Compensation
Individual Amikaeyla Gaston · Reported title Board President, Co-Exec Dir · Highest reported compensation $20K · Total expenses $220K
9%
Personnel share
Salaries & benefits $44K · Total expenses $220K
20%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -82%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$79K revenue · viewing · ⤓ 990 PDF
FY2023$452K revenue · ⤓ 990 PDF
FY2022$632K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$1.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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