World Trust Educational Services INC FY2020 filing

Tax-deductible

Oakland, CA501(c)(3)Civil Rights & AdvocacyEIN 94-3362739Revenue $1.8M in FY2020

On file with the IRSworld-trust.org8115 McCormick Ave, 94605-3615 · Oakland, CATax-exempt since Jun 2000Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$111K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $38K a year · 4% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$111K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $86K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$103K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 9 voting members
Looks good: 6 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.6M
To programs
85%
Net assets
$212K
By yearFY2020–FY2024
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$1.1M
FY2022$632K
FY2023$452K
FY2024$79K
Expenses
$1.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.1M
FY2022$755K
FY2023$640K
FY2024Not on file
Net assets
$212K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$212K
FY2021$252K
FY2022$215K
FY2023$27K
FY2024−$113K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.4M Management & general 11% · $181K Fundraising 4% · $72K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $111K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$95,517Pt VII · Sec A
Board Member
$10,775Pt VII · Sec A
$5,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Amikaeyla Gaston’s $20K as Board President, Co-Exec Dir is at the 41st percentile of top reported officer pay among 240 <$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 · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shakti Butler—$39,720—$114,208$95,517
Unique Holland$13,026$105,703$104,208——
Amikaeyla Gaston$20,052$104,208$104,208$31,500$10,775
Richard Butler—$1,675$11,000$66,000$5,000
Erica Webber——$60,180——
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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ignites courage and expands capacity to create a world free from racism through film and dialogue.

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Provided by the organization

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2 programs · $1.4M · in their own filed words · FY2020
01

Stylist Relief Fund

Provided cash grants of up to 500 to support hair stylists during the COVID-19 lockdown.

$968Kprogram expense
02

Provide deep learning, tools and resources for people interested in tackling unconscious bias and systematic racial inequality in their workplace, community, and in their lives. We produce equity and diversity films, curriculum and workshops that open minds and hearts while deepening the conversation about race.

$420Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$566K
Other incomeLn 4–11$51K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$181K
Fundraisingcol D$72K
Owns and owesPt X
$212K
net assets · Ln 32
Cash and savingsLn 1–2$238K
Total assetsLn 16$315K
LiabilitiesLn 26$103K
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$566K
Other incomeLn 4–11$51K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$238K
Cash and savings togetherLn 1–2$238K
Total assetsLn 16$315K
LiabilitiesLn 26$103K
Net assetsLn 32$212K
OperationsPt I, VI
EmployeesI 54
VolunteersI 631
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$33K$238K
Total assetsLn 16$97K$315K
LiabilitiesLn 26$2K$103K
Net assetsLn 32$94K$212K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$968K$968K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$121K$79K$31K$11K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$2K$1K$573$229
Payroll taxesLn 10$7K$5K$2K$731
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$6K$6K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$463K$312K$91K$59K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$9K$310$9K
Information technologyLn 14$13K$10K$3K$79
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$5K$5K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$811$811
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$42K$6K$34K$1K
All other expensesLn 24e$0
Total functional expensesLn 25$1.6M$1.4M$181K$72K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79K−$113K 990 PDF
FY2023 $452K$640K−$188K$27K 990 PDF
FY2022 $632K$755K−$122K$215K 990 PDF
FY2021 $1.1M$1.1M$40K$252K 990 PDF
FY2020 Viewing $1.8M$1.6M$117K$212K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,758,187 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $203,251$1,141,339
I-9 Program service revenuePrior year $411,237$565,823
I-10 Investment income$0
I-11 Other revenuePrior year $41,221$51,025
I-12 Total revenuePrior year $655,709$1,758,187
I-13 Grants and similar amounts paid$967,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $277,325$130,593
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $510,074$542,835
I-18 Total expensesPrior year $787,399$1,640,928
I-19 Revenue less expensesPrior year −$131,690$117,259
Part VI · Governance 6 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,758,187 across 4 lines filed
Lines not itemized here account for $51,025 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,141,339
VIII-1h Total contributions, gifts and grants$1,141,339
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $565,823$565,823
VIII-12 Total revenueRelated to mission $565,823$1,758,187
Part IX · Statement of functional expenses $1,640,928 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $967,500$967,500
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $79,167 · Management $31,304 · Fundraising $10,522$120,993
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,490 · Management $573 · Fundraising $229$2,292
IX-10 Payroll taxesPrograms $4,750 · Management $1,827 · Fundraising $731$7,308
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $6,272$6,272
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $312,050 · Management $91,135 · Fundraising $59,325$462,510
IX-12 Advertising and promotionPrograms $1,628$1,628
IX-13 Office expensesPrograms $310 · Management $8,633$8,943
IX-14 Information technologyPrograms $10,073 · Management $2,841 · Fundraising $79$12,993
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $4,539$4,539
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $811$811
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $3,300$3,300
IX-24 Other expenses (24a–d)Programs $6,417 · Management $34,288 · Fundraising $1,134$41,839
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $1,387,924 · Management $180,984 · Fundraising $72,020$1,640,928
Part X · Balance sheet $314,644 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $33,134$237,689
X-4 Accounts receivableStart of year $32,945$73,293
X-9 Prepaid expenses and deferred charges$3,662
X-16 Total assetsStart of year $96,841$314,644
X-17 Accounts payable and accrued expensesStart of year $2,452$20,656
X-19 Deferred revenue$7,190
X-25 Other liabilities$74,900
X-26 Total liabilitiesStart of year $2,452$102,746
X-32 Total net assets or fund balancesStart of year $94,389$211,898
X-33 Total liabilities and net assetsStart of year $96,841$314,644
Part XI · Reconciliation of net assets $211,898 net assets at year end
XI-1 Total revenue$1,758,187
XI-2 Total expenses$1,640,928
XI-3 Revenue less expenses$117,259
XI-4 Net assets at start of year$94,389
XI-8 Prior period adjustments$250
XI-10 Net assets at end of year$211,898

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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