World Institute On Disability
- Assets
- $1.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Berkeley, CA
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 94-2911623
Organization Overview
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 12/2021, World Institute On Disability employed 15 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 12/2021, World Institute On Disability generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 8.5% 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 MISSION OF THE WORLD INSTITUTE ON DISABILITY WID IN COMMUNITIES 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
DIGITAL SYSTEMS AND TOOLS: WID CREATES DIGITAL SYSTEMS AND TOOLS THAT MAKE SYSTEMS ACCESSIBLE FOR PEOPLE WITH DISABILITES, INCLUDING EMPLOYMENT, INDEPENDENT LIVING, EMERGENCY PLANNING, VOTING, AND ECONOMIC EMPOWERMENT, IN THE US AND INTERNATIONALLY. WE BELIEVE IN A HOLISTIC APPROACH TO HUMAN SERVICES, AND VALUE COMMUNITY INCLUSION AND SOCIAL JUSTICE FOR PEOPLE WITH DISABILITIES. THE ULTIMATE GOAL OF OUR DIGITAL SYSTEMS AND TOOLS IS TO BRIDGE THE GAPS AMONG RESEARCH, POLICY, AND PRACTICE.
ACCESSIBILITY SOLUTIONS: OUR ACCESSIBLE TECHNOLOGY CONSULTING AND USER TESTING PRACTICES HAVE SERVED BOTH SMALL START UP AND FORTUNE 500 COMPANIES IN THE TELECOMMUNICATIONS, FINANCIAL, AND INFORMATION DEVELOPMENT AND TECHNOLOGY ARENAS. WITH AND EXPERIENCED EYE FOR ACCESSIBLE WEB ACCESS AND MOBILE APPLICATION ACCESS, WID IS CONFIDENT THAT OUR SERVICES WILL GIVE ANY COMPANY A FRESH PERSPECTIVE AND WILL INSPIRE UNIQUE PATHS TO GRATER ACCESSIBILITY.
EXTERNAL AFFAIRS AND INTERNATIONAL POLICY: BRING TRAINING ON LEADERSHIP AND MANAGEMENT OF DISABLED PERSONS ORGANIZATIONS TO BUILD CAPACITY FOR SUBSTAINABILITY AND PROGRAM DEVELOPMENT. PROJECT SUPPORT: SOCIAL MEDIA TEAM DISABILITY INCLUSIVE DISASTER AN CLIMATE RESILIENCE: THE FREQUENCY, INTENSITY, AND MAGNITUDE OF DISASTERS AND PUBLIC HEALTH EMERGENCIES ARE RAPIDLY INCREASING DUE TO BOTH CLIMATE AND NON-CLIMATE DRIVEN CAUSES, RESULTING IN A DISPORPORTIONATE IMPACT ON PEOPLE WITH DISABILITIES WORLDWIDE. ACCORDING TO THE UNITED NATIONS, PEOPLE WITH DISABILITIES ARE TWO TO FOUR TIMES MORE LIKELY TO BE INJURED OR DIE IN A DISASTER. THIS IS DUE TO FAILURES IN GOVERNMENT AND COMMUNITY PLANNING, INCLUSION AND MEETING ACCESSIBILITY AND ACCOMODATION OBLIGATIONS. TRUE RESILIENCE IS ONLY ACHIEVABLE WITH A FULL COMMITMENT TO EQUAL ACCESS, UNIVERSAL DESIGN AND WHOLE COMMUNITY INCLUSION. WID IS LAUNCHING A GLOBAL CAMPAIGN TO OPTIMIZE DISABILITY INCLUSIVE EMERGENCY PREPAREDNESS, DISASTER RISK REDUCTION AND CLIMATE RESILIENCE, WITH A SPECIFIC FOCUS ON ACTIONS THAT HAVE A MEASURABLE IMPACT ON IMPROVING READINESS AND RESILIENCE FOR COMMUNITIES AND IMMPROVED OUTCOMES FOR DISASTER IMPACTED PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcie Roth Exec. Dir & CEO | OfficerTrustee | 40 | $192,686 |
Katherine Zigmont Director | 40 | $120,643 | |
Reginald Johnson Director | 40 | $103,643 | |
Susan Mazrui Bd Chairman | OfficerTrustee | 2 | $0 |
Michael Palmer Bd Treasurer | OfficerTrustee | 10 | $0 |
Rachel Wolkowitz Board Secretary | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| 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 |
Table Xi Partners App Development | 12/30/21 | $201,767 |
Forwardworks Consult Strategic Pl Consulting | 12/30/21 | $111,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,183,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,456,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,640,109 |
| Total Program Service Revenue | $24,772 |
| Investment income | $418 |
| 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 | $2,870,602 |
| 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. | $416,972 |
| Compensation of current officers, directors, key employees. | $152,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $639,546 |
| Pension plan accruals and contributions | $29,499 |
| Other employee benefits | $238,957 |
| Payroll taxes | $78,245 |
| 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 | $1,396,494 |
| Advertising and promotion | $8,281 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,900 |
| Travel | $5,932 |
| 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 | $1,144 |
| Insurance | $17,710 |
| All other expenses | $37,810 |
| Total functional expenses | $3,025,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,784 |
| 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 | $116,706 |
| Net Land, buildings, and equipment | $2,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,296 |
| Total assets | $1,239,866 |
| Accounts payable and accrued expenses | $136,542 |
| Grants payable | $0 |
| Deferred revenue | $375,154 |
| 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 | $152,691 |
| Total liabilities | $664,387 |
| Net assets without donor restrictions | $347,892 |
| Net assets with donor restrictions | $227,587 |
| 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 | $1,239,866 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that World Institute On Disability has recieved totaling $191,588.
| Awarding Organization | Amount |
|---|---|
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: TO SUPPORT DISABILITY FOCUSED CIVIC ENGAGEMENT. | $100,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Kessler Foundation Inc East Hanover, NJ PURPOSE: Foundation Directed | $32,521 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urgent Action Fund For Womens Human Rights Alameda, CA | $33,751,660 | $18,043,066 |
Centro Binacional Para El Desarrollo Indigena Oaxaqueno Fresno, CA | $1,795,389 | $4,909,802 |
Causa Of Oregon Salem, OR | $2,540,749 | $3,433,685 |
World Institute On Disability Berkeley, CA | $1,239,866 | $2,870,602 |
Liberty In North Korea Long Beach, CA | $3,937,762 | $4,651,220 |
Citizens Commission On Human Rights Los Angeles, CA | $1,217,881 | $3,291,997 |
Christian Solidarity International Inc Westlake Village, CA | $692,537 | $1,937,274 |
Exodus Cry Inc San Clemente, CA | $2,742,457 | $1,591,736 |
Dui Hua Foundation San Francisco, CA | $1,616,927 | $542,425 |
Dtwo Ltd San Francisco, CA | $932,717 | $1,313,298 |
Project Expedite Justice Kailua Kona, HI | $961,159 | $1,125,872 |
The Rebuilding Alliance Redwood City, CA | $125,710 | $960,951 |