World Affairs Council Of Northern California
- Assets
- $9.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 18
- Location
- San Francisco, CA
- Founding
- 03/1963
- Data as of
- 12/2021
- EIN
- 94-1156356
Organization Overview
World Affairs Council Of Northern California is located in San Francisco, CA. The organization was established in 1963. According to its NTEE Classification (X40) the organization is classified as: Islam, under the broad grouping of Religion-Related and related organizations. As of 12/2021, World Affairs Council Of Northern California employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Affairs Council Of Northern California 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 Of Northern California generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 7 years. 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
EDUCATION AND ENGAGEMENT ON INTERNATIONAL ISSUES THROUGH PUBLIC PROGRAMS, CONFERENCES, MEDIA AND THE WORK OF GLOBAL PHILANTHROPHY FORUM WITH PHILANTHROPISTS AND SOCIAL INVESTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA ENGAGES THE PUBLIC IN THE EXPLORATION OF ISSUES AND OPPORTUNITIES THAT TRANSCEND BORDERS.WITH OVER 100 PROGRAMS PER YEAR, IT CONVENES THOUGHT LEADERS, CHANGE MAKERS AND ENGAGES CITIZENS TO SHARE IDEAS, LEARN FROM EACH OTHER AND ENGAGE IN CONVERSATIONS THAT MATTER. FOUNDED IN 1947 WORLD AFFAIRS REMAINS ONE OF THE MOST VIBRANT GLOBAL AFFAIRS ORGANIZATIONS ON THE WEST COAST. PROGRAMS INCLUDE: GLOBAL POLICY FORUM; THE EDUCATION PROGRAM SERVING STUDENTS AND EDUCATORS, THE AWARDS DINNER, A WEEKLY RADIO PROGRAM AIRING ON NPR STATIONS, PODCASTS AND MULTI-MEDIA OFFERINGS ON THE ORGANIZATION'S WEBSITE.
THE GLOBAL PHILANTHROPY FORUM (GPF) IS A DIVERSE COMMUNITY OF PHILANTHROPISTS, SOCIAL INVESTORS, GRANT MAKERS AND EXECUTIVES OF FOUNDATIONS COMMITTED TO STRATEGIC PHILANTHROPY AND ENGAGED IN INTERNATIONAL CAUSES. THROUGH AN ANNUAL CONFERENCE AND SPECIAL EVENTS, THE GPF CONNECTS THE MEMBERS OF THIS COMMUNITY TO ISSUES, TO EFFECTIVE STRATEGIES, TO POTENTIAL CO-FUNDING PARTNERS AND TO EMBLEMATIC AGENTS OF CHANGE FROM AROUND THE WORLD. IN SO DOING, GPF AIMS TO INFORM, ENABLE AND ENHANCE THE STRATEGIC NATURE OF THEIR PHILANTHROPY, GRANT MAKING AND SOCIAL INVESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yun Philip President And CEO | OfficerTrustee | 40 | $334,800 |
Carla Thorson Senior Vice President | 40 | $134,877 | |
Joanne Jennings Executive Producer | 40 | $120,378 | |
Samara Dun VP Of Development (since April 2021) | Trustee | 40 | $92,000 |
Suzy Antounian COO | Officer | 40 | $90,429 |
Visbal Jonathan Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newport Group Inc Tax Annuity Plan, Consulting & Tda | 12/30/21 | $144,300 |
Hc Global Fund Services Llc Accounting Services | 12/30/21 | $140,778 |
Sic Consulting Inc Tech Support | 12/30/21 | $102,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,961 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $475,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $756,892 |
| Noncash contributions included in lines 1a–1f | $10,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,263,556 |
| Total Program Service Revenue | $40,339 |
| Investment income | $210,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $952,503 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,467,087 |
| 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. | $441,299 |
| Compensation of current officers, directors, key employees. | $81,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $941,292 |
| Pension plan accruals and contributions | $20,383 |
| Other employee benefits | $102,322 |
| Payroll taxes | $92,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,242 |
| Advertising and promotion | $64,140 |
| Office expenses | $68,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,019 |
| Travel | $8,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,891 |
| Insurance | $41,517 |
| All other expenses | $114,947 |
| Total functional expenses | $2,428,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,770 |
| Savings and temporary cash investments | $2,680,749 |
| Pledges and grants receivable | $214,773 |
| Accounts receivable, net | $450,750 |
| 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 | $149,169 |
| Net Land, buildings, and equipment | $890,921 |
| Investments—publicly traded securities | $4,429,066 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,717 |
| Total assets | $9,139,915 |
| Accounts payable and accrued expenses | $235,202 |
| Grants payable | $0 |
| Deferred revenue | $174,428 |
| 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 | $122,670 |
| Total liabilities | $532,300 |
| Net assets without donor restrictions | $1,654,416 |
| Net assets with donor restrictions | $6,953,199 |
| 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 | $9,139,915 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that World Affairs Council Of Northern California has recieved totaling $598,658.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: PHILANTHROPY | $60,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: PRESIDENT'S FUND | $50,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT OF THE WORLD AFFAIRS RADIO PROGRAM. | $50,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $50,000 |
Sall Family Foundation Inc Cary, NC PURPOSE: PROGRAMMATIC SUPPORT; GENERAL OPERATING | $45,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF YOUR ORGANIZATION'S GLOBAL PHILANTHROPY FORUM, PHILANTHROPY | $40,000 |
Endowment Analysis
| Beg. Balance | $6,254,427 |
| Earnings | $704,258 |
| Other Expense | $293,000 |
| Ending Balance | $6,665,685 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zaytuna College Berkeley, CA | $36,516,784 | $12,806,217 |
Islamic Center Of Irvine Inc Irvine, CA | $4,547,773 | $1,805,199 |
World Affairs Council Of Northern California San Francisco, CA | $9,139,915 | $2,467,087 |
Al-Misbaah Sacramento, CA | $251,591 | $1,440,118 |
Islamic Center Of Southern California Los Angeles, CA | $3,976,677 | $2,583,642 |
Islamic Association Of Immigrants Hayward, CA | $2,388,327 | $1,182,546 |
Orange County Islamic Foundation Mission Viejo, CA | $4,528,712 | $1,876,411 |
San Ramon Valley Islamic Center San Ramon, CA | $3,997,830 | $1,196,107 |
West Coast Islamic Society Anaheim, CA | $1,505,036 | $798,997 |
Sahaba Initiative Inc San Bernardino, CA | $372,064 | $676,653 |
Dawat-E-Islami Inc Sacramento, CA | $6,984,600 | $1,553,734 |
Tolerance Foundation Huntington Beach, CA | $2,167,805 | $674,024 |