2024-11-14T13:24:48-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 133968225 WORLDWIDE ORPHANS FOUNDATION WORL 6466048826 244 FIFTH AVE K298 NEW YORK NY 10001 KRISTY AICHROTH CHIEF OPERATING OFFICER 9737639961 2024-11-13 1 1 TARA DEL GAVIO P02438051 9739949494 2024-11-13 2023 2024-10-15 13:58:12Z KRISTY AICHROTH 3 VOSE AVE SOUTH ORANGE NJ 07079 3228681 0 X WWW.WWO.ORG X 1997 NJ OUR MISSION IS TO SUPPORT THE EDUCATION AND HOLISTIC WELLBEING OF CHILDREN IN NEED. 13 11 4 320 0 0 1817662 2296536 0 0 11 17412 -103405 -119322 1714268 2194626 0 0 0 0 680347 803510 0 0 206546 839524 1187448 1519871 1990958 194397 203668 1438332 1347942 278769 40338 1159563 1307604 OUR MISSION IS TO SUPPORT THE EDUCATION AND HOLISTIC WELLBEING OF CHILDREN IN NEED. 0 0 1660804 IN 2023, WORLDWIDE ORPHANS FOUNDATION WORKED WITH 23,815 CHILDREN AND THE ADULTS AROUND THEM ACROSS BULGARIA, HAITI, ETHIOPIA, UKRAINE, UNITED STATES AND VIETNAM. THE BIGGEST GAINS SEEN FROM CHILDREN ACCESSING OUR SIGNATURE ELEMENT OF PLAY PROGRAM ARE IN THE DOMAINS OF EARLY NUMERACY, EARLY LITERACY AND EXECUTIVE FUNCTION SKILLS. UNDERSTANDING THAT CHILDREN LIVING IN OR AFFECTED BY WAR HAVE A SIGNIFICANT INTERRUPTION IN THEIR GROWTH AND DEVELOPMENT, WE ALSO LOOKED AT BEHAVIORS IN YOUNG CHILDREN WITHIN UKRAINE. IN PARTICULAR, FOR CHILDREN ACCESSING ELEMENT OF PLAY, THERE WAS A 52% IMPROVEMENT IN CHILDREN'S FEAR RESPONSES, WITH THE BIGGEST SHIFT IN CHILDREN FEELING LESS STRONG FEELINGS IN THEIR BODY AND THEY WERE BETTER ABLE TO CONCENTRATE. 1660804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6466048826 244 FIFTH AVE K298 NEW YORK NY 10001 SUSAN M NEISLOSS CHAIR OF NOMINATING COMMIT 2.50 X X 0 0 0 NINA M MCELROY MEMBER 2.50 X 0 0 0 TERRI BECKS TREASURER 2.50 X X 0 0 0 MISHA RUBIN SECRETARY 2.50 X X 0 0 0 MEG BODE D'ARIANO CHAIR OF DEVELOPMENT COMMI 2.50 X X 0 0 0 MANDY EDMUND MEMBER 2.50 X 0 0 0 NATHAN JEROME MEMBER 2.50 X 0 0 0 MAYA SAMADANI CHAIR OF PROGRAM COMMITTEE 2.50 X X 0 0 0 COCO SELLMAN MEMBER 2.50 X 0 0 0 DR THOMAS CAUGHEY MEMBER 2.50 X 0 0 0 ALEX E MIMIS EMERITUS MEMBER 2.50 X 0 0 0 SALLY BAUER MEMBER 2.50 X 0 0 0 CLAUDIA FLEMING EXECUTIVE DIRECTOR 40.00 X 101433 0 0 KRISTY AICHROTH CHIEF OPERATING OFFICER 40.00 X 84034 0 12192 MELISSA MIDDAUGH CHIEF PROGAM OFFICER 40.00 X 90000 0 0 AMY TOBIAS DEVELOPMENT DIRECTOR 40.00 X 118151 0 22081 393618 0 34273 2 0 0 0 0 669729 96697 1530110 2296536 5599 5599 916995 905182 11813 11813 11813 9551 669729 128873 -119322 -119322 2194626 0 0 -101910 197278 137448 24339 35491 495738 344778 60966 89994 12731 9110 1646 1975 62348 44611 8062 9675 35415 25340 4580 5495 3482 2072 450 960 43173 25698 5573 11902 121607 78401 10034 33172 232396 216263 3646 12487 49858 48303 707 848 120995 119903 460 632 4051 4051 1861 1090 353 418 14891 8748 2792 3351 STIPENDS 226741 226741 TRAINING AND MENTORING 176356 176356 SCHOOL SUPPLIES AND RES 69818 69818 MEALS AND ENTERTAINMENT 65984 65984 56235 56089 146 1990958 1660804 123608 206546 774080 184312 392299 52287 210263 130662 16555 9498 345942 345942 1861 0 930003 43274 41180 1438332 1347942 23769 40338 255000 278769 40338 X 550542 734873 609021 572731 1159563 1307604 1438332 1347942 X 203668 13008 -68635 X X 0 1 X 1 0 X 1755159 1654164 1629494 1817662 2296536 9153015 1755159 1654164 1629494 1817662 2296536 9153015 2494204 6658811 131 7 504 11 5599 6252 9159267 0.72700 0.78660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269518 269518 0 76424 76424 0 0 X 2200672 13008 -6962 6046 2194626 0 2194626 2052631 61673 61673 1990958 0 1990958 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY LOSS -6,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 61,673. ETHIOPIA 1 21 PROGRAM SERVICES EDUCATION, CHILD PROTECTION, PSYCHOSOCIAL SUPPORT PROGRAMS, AND HEALTH. 366697 VIETNAM 1 13 PROGRAM SERVICES EARLY CHILDHOOD DEVELOPMENT, PSYCHOSOCIAL SUPPORT, CASE MANAGEMENT AND HEALTH PROGRAMS. 455649 BULGARIA 1 2 PROGRAM SERVICES EARLY CHILDHOOD DEVELOPMENT 225950 HAITI 1 6 PROGRAM SERVICES EARLY CHILDHOOD DEVELOPMENT, EDUCATION, LIFESKILLS. 335697 UKRAINE 1 3 PROGRAM SERVICES EDUCATION 234947 5 45 0 0 5 45 1618940 0 1618940 0 0 0 0 0 0 PART I, LINE 2: MONTHLY EXPENSES ARE SUBMITTED BY EACH PROGRAM TO EACH COUNTRY'S PROGRAM DIRECTOR FOR REVIEW. THESE EXPENSES MUST BE PART OF THE APPROVED ANNUAL BUDGET. MONTHLY EXPENSES AND THE PROGRAM'S PROGRESS REPORTS ARE THEN SUBMITTED TO THE HOME OFFICE FOR EACH PROGRAM WITHIN A COUNTRY. THE EXPENSES ARE REVIEWED AT THE HOME OFFICE AGAINST THE APPROVED BUDGET BY THE CHIEF OPERATING OFFICER. ADDITIONAL DOCUMENTATION IS REQUESTED WHEN THERE ARE QUESTIONS. EXPENSES ARE ALSO COMPARED TO THE EXPENSES IN THE PREVIOUS PERIODS (ON BOTH A MONTHLY AND QUARTERLY BASIS) IN ORDER TO TRACK AND MONITOR TRENDS. THE FINANCE COMMITTEE OF THE BOARD MEETS QUARTERLY TO REVIEW EXPENSES AGAINST PREVIOUS PERIODS (QUARTER AND YEAR) AND AGAINST THE APPROVED BUDGET. GALA 679280 669729 9551 65332 63541 679280 669729 9551 65332 63541 128873 -119322 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND BOARD CHAIR ARE GIVEN A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO FILING SO THAT ANY QUESTIONS CAN BE ADDRESSED WITH THE ACCOUNTING FIRM AND RESOLVED PRIOR TO FILING. THE 990 AND ANNUAL AUDIT ARE THEN SENT TO THE BOARD TO REVIEW AND FINALIZE. THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 AND A VOTE WILL BE TAKEN TO APPROVE BOTH THE AUDIT AND 990 BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS TO ENSURE THAT IT IS IN COMPLIANCE WITH WWO'S POLICIES AND PROCEDURES. NEW BOARD MEMBERS ARE ASKED TO READ AND COMPLETE THE POLICY UPON ACCEPTANCE OF THEIR BOARD POSITION. CURRENT BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW THEIR INFORMATION (AT THE LAST BOARD MEETING OF THE YEAR) AND TO ADD/CHANGE THEIR INFORMATION WHERE PERTINENT. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES, INCLUDING THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT, ARE REVIEWED AGAINST THE NONPROFIT SALARY SURVEY TO MAKE SURE THAT THEY ARE CONSISTENT WITH STANDARDS FOR THE GEOGRAPHICAL AREA AS WELL AS THE SIZE OF THE ORGANIZATION, AS DETERMINED BY ANNUAL REVENUE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY LOSS -6,962. BAD DEBT -61,673. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.