Naples Council On World Affairs Inc
- Assets
- $1.1m
- Revenue
- $396.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Naples, FL
- Founding
- 07/1982
- Data as of
- 06/2023
- EIN
- 59-2139347
Organization Overview
Naples Council On World Affairs Inc is located in Naples, FL. The organization was established in 1982. According to its NTEE Classification (Q05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples Council On World Affairs Inc 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 06/2023, Naples Council On World Affairs Inc generated $396.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $503.5k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE, INSPIRE AND ENGAGE OUR COMMUNITY IN INTERNATIONAL AFFAIRS AND CRITICAL GLOBAL ISSUES. THE ORGANIZATION ALSO SUPPORTS LOCAL HIGH SCHOOL STUDENTS BY SPONSORING MODEL UN PROGRAMS AND ACADEMIC WORLD QUEST PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTED 10 LECTURES ON VARIOUS INTERNATIONAL TOPICS WITH LECTURES LASTING ABOUT 45 MINUTES, FOLLOWED BY A QUESTION AND ANSWER PERIOD FOR APPROXIMATELY 20 MINUTES. LECTURES RETURNED TO IN PERSON THIS YEAR. MEMBERS COULD ATTEND IN PERSON OR VIA ZOOM. RECORDINGS OF THE LECTURES WERE PROVIDED ON OUR WEBSITE.
SPONSORED A THREE-DAY MODEL UNITED NATIONS CONFERENCE FOR HIGH SCHOOL STUDENTS WHO TAKE ON A ROLE REPRESENTING SPECIFIC COUNTRIES. THE 2023 MUN WAS HELD IN MARCH 2023 AT FGCU, WITH APPROXIMATELY 300 STUDENTS PARTICIPATING. NCWA ORGANIZES THE EVENT AND PROVIDES ABOUT 70 VOLUNTEERS TO JUDGE THE SESSIONS, READ, AND JUDGE POSITION PAPERS AND CARRY OUT OTHER ADMINISTRATIVE DUTIES. THE TOP STUDENTS ARE AWARDED CASH AWARDS RANGING FROM $300 TO $6,000.
SPONSORED GREAT DECISIONS DISCUSSION GROUPS WITH GROUPS OF 25 TO 30 PEOPLE MEETING TO DISCUSS INTERNATIONAL ISSUES. THE DISCUSSION GROUPS ARE BASED ON READING MATERIALS DISTRIBUTED BY THE FOREIGN POLICY ASSOCIATION. THE GROUP MEETS FOR 8 SESSIONS AND IS LED BY A VOLUNTEER GROUP LEADER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Schwab President | OfficerTrustee | 15 | $0 |
Mimi C Gregory Vice President Programs | OfficerTrustee | 15 | $0 |
Carol Green Vice President Operations | OfficerTrustee | 15 | $0 |
Robert Roussel Treasurer | OfficerTrustee | 20 | $0 |
Jinny Johnson Secretary | OfficerTrustee | 15 | $0 |
Judith Lipnick Membership Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $201,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,305 |
| Total Program Service Revenue | $131,003 |
| Investment income | $14,808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $141,520 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,000 |
| Office expenses | $2,015 |
| Information technology | $11,746 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,826 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $761 |
| Insurance | $4,378 |
| All other expenses | $59,616 |
| Total functional expenses | $503,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,894 |
| Savings and temporary cash investments | $1,031,650 |
| 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 | $3,750 |
| Net Land, buildings, and equipment | $17,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,090,343 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $3,465 |
| Deferred revenue | $281,990 |
| 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 | $285,455 |
| Net assets without donor restrictions | $0 |
| 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 | $804,888 |
| Total liabilities and net assets/fund balances | $1,090,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Outreach Aid To The Americas Inc Miami, FL | $1,124,026 | $8,554,838 |
Sea Turtle Conservancy Gainesville, FL | $9,610,188 | $6,515,913 |
American Security Council Foundation Sebastian, FL | $2,029,867 | $757,219 |
Naples Council On World Affairs Inc Naples, FL | $1,090,343 | $396,441 |
Us For Belize Foundation Research & Environmental Education Gainesville, FL | $943,656 | $731,501 |
World Conference Of Mayors Inc Tuskegee, AL | $61,276 | $133,498 |
Committee For Responsible Foreign Policy Inc Lake Wales, FL | $7,500 | $125,000 |
Clinical And Translational Genome Research Institute Inc Fort Myers Beach, FL | $0 | $0 |
Alliance For Responsible Cuba Policy Foundation Tampa, FL | $12,219 | $0 |
Center Of Studies On Economic Integration And International Trad Miami, FL | $5,802 | $0 |