World Affairs Council-Cincinnati & Northern Kentucky
- Assets
- $359.8k
- Revenue
- $328.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Highland Heights, KY
- Founding
- 10/2009
- Data as of
- 12/2021
- EIN
- 27-0660682
Organization Overview
World Affairs Council-Cincinnati & Northern Kentucky is located in Highland Heights, KY. The organization was established in 2009. According to its NTEE Classification (Q20) the organization is classified as: Promotion of International Understanding, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, World Affairs Council-Cincinnati & Northern Kentucky employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Affairs Council-Cincinnati & Northern Kentucky is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, World Affairs Council-Cincinnati & Northern Kentucky generated $328.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $212.3k during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WORLD AFFAIRS COUNCIL, A 501 (C) 3 NONPROFIT, IS THE BRIDGE THAT CONNECTS THE WORLD TO ONE OF AMERICA'S MOST VIBRANT REGIONS. THROUGH GLOBAL EDUCATION, INTERNATIONAL EXCHANGE, AND CULTURAL AWARENESS INITIATIVES, THE COUNCIL STRENGTHENS CINCINNATI AND NORTHERN KENTUCKY'S INTERNATIONAL IDENTITY AND ENGAGES INDIVIDUALS WITH FOREIGN AFFAIRS. OUR MISSION IS TO BE THE LEADER IN PREPARING CINCINNATI AND NORTHERN KENTUCKY COMMUNITIES, INDIVIDUALLY AND COLLECTIVELY, TO THRIVE IN THE 21ST CENTURY GLOBAL ENVIRONMENT BY PROMOTING INTERNATIONAL UNDERSTANDING, EDUCATION, ENGAGEMENT, AND COOPERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BUILD INTERNATIONAL AWARENESS AND GLOBAL UNDERSTANDING. PROGRAMS INCLUDE GLOBAL SKILLS EDUCATION AND TEACHER TRAINING WORKING WITH OVER 4,000 STUDENTS IN THE REGION; CURRICULUM DEVELOPMENT ACROSS 13 PRIVATE AND PUBLIC SCHOOLS, 105 INTERNATIONAL VISITORS, 29 FOREIGN AFFAIRS EVENTS, CONNECTION AND OPPORTUNITIES IN FOREIGN COUNTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Harpenau Executive Di | Officer | 40 | $76,488 |
Richard Lauf Treasurer | OfficerTrustee | $0 | |
Michele Mansfield Board Chair | OfficerTrustee | $0 | |
John Pinney Vice Chair | OfficerTrustee | $0 | |
Tim Roberts Secretary | OfficerTrustee | $0 | |
Sean Brislin Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,758 |
| Fundraising events | $58,464 |
| Related organizations | $0 |
| Government grants | $199,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,201 |
| Noncash contributions included in lines 1a–1f | $10,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,498 |
| Total Program Service Revenue | $2,263 |
| Investment income | $5,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,892 |
| Net Income from Fundraising Events | -$2,664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,488 |
| Compensation of current officers, directors, key employees. | $7,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,994 |
| Payroll taxes | $10,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,236 |
| Advertising and promotion | $0 |
| Office expenses | $4,481 |
| Information technology | $5,823 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,158 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,148 |
| Insurance | $2,257 |
| All other expenses | $1,778 |
| Total functional expenses | $212,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,520 |
| Savings and temporary cash investments | $165,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $359,751 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $359,751 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $359,751 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that World Affairs Council-Cincinnati & Northern Kentucky has recieved totaling $12,526.
| Awarding Organization | Amount |
|---|---|
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: ONE WORLD GALA 2021 | $10,000 |
Dover Foundation Downers Grove, IL PURPOSE: PROGRAM SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry M Paulson Jr Institute Chicago, IL | $21,567,967 | $6,055,335 |
Friends Of Elnet Skokie, IL | $4,365,191 | $6,109,452 |
Cure Violence Global Chicago, IL | $1,002,868 | $3,682,549 |
American Congress For Truth Inc Virginia Beach, VA | $2,899,139 | $1,585,305 |
Foundation For International Education Charlottesville, VA | $0 | $72,709 |
Gilloury Institute Chicago, IL | $2,334,773 | $1,553,904 |
Oberlin Shansi Memorial Association Oberlin, OH | $15,277,885 | $1,072,413 |
Kentucky Institute For International Studies Inc Bowling Green, KY | $370,143 | $326,565 |
Presidential Precinct Charlottesville, VA | $659,638 | $907,685 |
Middle East Cultural And Charitable Society Chicago, IL | $731,936 | $593,344 |
Millions Of Conversations Inc Nashville, TN | $276,449 | $740,798 |
Council On Standards For Intl Educational Travel Alexandria, VA | $175,497 | $344,816 |