World Institute On Disability is located in Berkeley, CA. The organization was established in 1983. According to its NTEE Classification (Q70) the organization is classified as: International Human Rights, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, World Institute On Disability employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Institute On Disability 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 12/2023, World Institute On Disability generated $2.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WORLD INSTITUTE ON DISABILITY (WID) IN COMMUNITITES AND NATIONS WORLDWIDE IS TO ELIMINATE BARRIERS TO FULL SOCIAL INTEGRATION AND INCREASE EMPLOYMENT, ECONOMIC SECURITY AND HEALTH CARE FOR PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INCLUSION WID ENGAGED WITH NINE STATES REGARDING DEVELOPING DISABILITY BENEFITS 101 (DB101) SITES RESULTING IN THREE CONTRACTS. TWO OTHER CONTRACTS ARE ANTICIPATED. TWO DB101 SITES WERE REDESIGNED SO THAT ALL DB101 SITES HAVE A CONSISTENT LOOK AND MOBILE RESPONSIVENESS. FUNDING WAS SECURED FOR ALL BENEFITS 101 SITES. THE SUPPORTING DISABILITY-OWNED BUSINESSES (SDOB) PROJECT WAS ESTABLISHED WITH A FOCUS ON DISABILITY ENTREPRENEURSHIP, PRODUCING A WHITE PAPER FROM THE INFORMATION GATHERED THROUGH FOCUS GROUPS AND MEETINGS WITH DISABLED BUSINESS OWNERS. AN EXTENSION OF THE PROJECT SHIFTED FOCUS, AS PER THE GRANTOR'S REQUEST, TO THE GAPS AND NEEDS OF FINANCIAL INSTITUTIONS. RESEARCH AND VETTING PROCESS WAS COMPLETED ON FINANCIAL LITERACY IN OHIO TO IMPLEMENT A NEW DB101 OFFERING INCORPORATING FINANCIAL EDUCATION ALIGNED WITH THE WORK INNOVATION OPPORTUNITY ACT.
FISCAL SPONSORSHIP AND OTHER PROJECT SUPPORT.
DISASTER RESILIENCE WIDS WORK IN EMERGENCY PREPAREDNESS, DISASTER RISK REDUCTION AND CLIMATE RESILIENCE INCLUDES LEADERSHIP IN NATIONAL AND INTERNATIONAL PROJECTS AND PROGRAMS ADDRESSING INCLUSIVE WHOLE COMMUNITY PREPAREDNESS, CREATING NATIONAL TOOLKITS, WORKBOOKS AND RESOURCES IN CONCERT WITH FEDERAL AGENCIES, INITIATING POLICY CONSIDERATIONS IN SUPPORT OF DISABILITY INCLUSIVE HEALTH EQUITY THROUGHOUT THE DISASTER LIFECYCLE, AND CONDUCTING DISABILITY INCLUSIVE RESEARCH. DISABILITY LEADERSHIP IN ALL PHASES OF THE DISASTER WERE PROMULGATED AND PROMOTED AS A CRITICAL COMPONENT TO ADDRESSING THE DISPROPORTIONATE IMPACT OF DISASTERS ON PEOPLE WITH DISABILITIES. TRAINING AND TECHNICAL ASSISTANCE WAS PROVIDED IN PERSON AND VIRTUALLY TO SMALL AND LARGE GROUPS CONSISTING OF GLOBAL PUBLIC, PRIVATE, AND STAKEHOLDER PARTICIPANTS. THROUGH A VIRTUAL EMERGENCY OPERATIONS CENTER, WID LED RESPONSE ACTIVATIONS PROVIDING SUPPORT VALUING APPROXIMATELY HALF A MILLION DOLLARS TO 16 DISABILITY-LED ORGANIZATIONS WHO WERE RESPONDING TO DISASTERS IN 10 COUNTRIES.
ACCESSIBILITY SOLUTIONS: WID SUCCESSFULLY OVERSAW 17 PROJECTS SPANNING DIVERSE SCOPES AND SIZES, ALIGNING WITH THE ACCESSIBILITY OBJECTIVES OF THEIR CLIENTS. THESE INITIATIVES ENCOMPASSED UX TESTING DEDICATED TO BOTH PHYSICAL AND DIGITAL ACCESSIBILITY, AS WELL AS FOCUS GROUPS AND SURVEYS GATHERING INSIGHTS FROM DISABILITY COMMUNITIES ON PRODUCTS, SERVICES, AND CONCEPTS. ADDITIONALLY, THE TEAM PROVIDED SUPPORT IN ENHANCING THE ACCESSIBILITY OF CONFERENCES AND EVENTS, CONDUCTED ORGANIZATIONAL GAP ANALYSES ON DISABILITY INCLUSION, FACILITATED TRAINING SESSIONS ON BIAS, ASSISTIVE TECHNOLOGY, AND DISABILITY INCLUSION STRATEGIES, AND CONDUCTED VPAT REVIEWS ALONG WITH OFFERING RECOMMENDATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marcie Roth Exec Directo | Officer | 40 | $228,593 |
Katherine Zigmont Chief Oper. | Officer | 40 | $130,659 |
Susan Mazrui Board Chair | OfficerTrustee | 1 | $0 |
Kamilah Martin-Proctor Board Vice C | OfficerTrustee | 1 | $0 |
Rachel Wolkowitz Board Secret | OfficerTrustee | 1 | $0 |
Michael Palmer Board Treasu | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Eightfold Way Consultants Website Development | 12/30/21 | $695,765 |
Economic Consult Oregon Database Maintenance | 12/30/21 | $240,207 |
Forwardworks Consult Strategic Pl Consulting | 12/30/21 | $111,575 |
Table Xi Partners App Development | 12/30/21 | $201,767 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,484,853 |
All other contributions, gifts, grants, and similar amounts not included above | $1,229,447 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,714,300 |
Total Program Service Revenue | $33,677 |
Investment income | $4,436 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $2,752,413 |
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. | $359,251 |
Compensation of current officers, directors, key employees. | $151,062 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,129,085 |
Pension plan accruals and contributions | $42,483 |
Other employee benefits | $285,779 |
Payroll taxes | $109,775 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $125,244 |
Advertising and promotion | $305 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $66,900 |
Travel | $36,083 |
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 | $858 |
Insurance | $21,105 |
All other expenses | $0 |
Total functional expenses | $3,243,289 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $330,993 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $84,125 |
Accounts receivable, net | $248,271 |
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 | $24,290 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $218,013 |
Total assets | $905,692 |
Accounts payable and accrued expenses | $95,706 |
Grants payable | $0 |
Deferred revenue | $164,333 |
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 | $306,186 |
Total liabilities | $566,225 |
Net assets without donor restrictions | -$45,992 |
Net assets with donor restrictions | $385,459 |
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 | $905,692 |