World Trust Educational Services Inc
- Assets
- $420.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Oakland, CA
- Founding
- 06/2000
- Data as of
- 12/2021
- EIN
- 94-3362739
Organization Overview
World Trust Educational Services Inc is located in Oakland, CA. The organization was established in 2000. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, World Trust Educational Services Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Trust Educational Services 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 12/2021, World Trust Educational Services Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 9.9% 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
THROUGH FILM AND DIALOGUE, WORLD TRUST IGNITES COURAGE AND EXPANDS CAPACITY TO CREATE A WORLD FREE FROM RACISM. PRODUCE EDUCATIONAL MATERIALS INCLUDING DOCUMENTARY FILMS AND CURRICULUM DESIGNED FOR DIALOGUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH FILM AND DIALOGUE, WORLD TRUST IGNITES COURAGE NAD EXPANDS CAPACITY TO CREATE A WORLD FREE FROM RACISM. PRODUCE EDUCATIONAL MATERIALS INCLUDING DOCUMENTARY FILMS, TRAININGS, AND CURRICULUM DESIGNED FOR DIALOGUE AND TRANSFORMATIONAL CHANGE.
VAXX FACTS A COMMUNITY INITIATIVE FOCUSED ON EDUCATING BLACK AND BROWN FOLKS IN EAST OAKLAND ABOUT COVID, AND CONNECTING THOSE COMMUNITIES TO RESOURCES AND LOCAL DOCTORS. VAXX FACTS DOES THIS BY LEVERAGING ART AND CULTURE TO CONNECT PUBLIC HEALTH DIRECTLY TO THE PEOPLE OF EAST OAKLAND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shakti Butler Executive Director | OfficerTrustee | 40 | $114,208 |
Richard Butler Treasurer | OfficerTrustee | 1 | $66,000 |
Amikaeyla Gaston Board Member | Trustee | 1 | $31,500 |
Jasmine Smith Secretary | OfficerTrustee | 1 | $0 |
Erica Webber Board Chair | OfficerTrustee | 1 | $0 |
Craig M Elliot II Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,386 |
| Total Program Service Revenue | $681,661 |
| Investment income | $0 |
| 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 | $65,086 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,107,133 |
| 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. | $211,708 |
| Compensation of current officers, directors, key employees. | $28,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,208 |
| Pension plan accruals and contributions | $2,615 |
| Other employee benefits | $1,415 |
| Payroll taxes | $25,903 |
| Fees for services: Management | $58,281 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $610,580 |
| Advertising and promotion | $3,841 |
| Office expenses | $15,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,411 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,113 |
| All other expenses | $0 |
| Total functional expenses | $1,066,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,003 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $420,677 |
| Accounts payable and accrued expenses | $8,291 |
| Grants payable | $0 |
| Deferred revenue | $85,172 |
| 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 | $74,900 |
| Total liabilities | $168,363 |
| 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 | $252,314 |
| Total liabilities and net assets/fund balances | $420,677 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that World Trust Educational Services Inc has recieved totaling $277,972.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $250,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $17,972 |
Common Counsel Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Partnership To End Domestic Violence Sacramento, CA | $1,881,495 | $7,441,304 |
Phoenix Pride Incorporated Phoenix, AZ | $1,959,458 | $2,632,851 |
Smart Card Alliance Inc Redwood City, CA | $1,338,697 | $1,709,232 |
Saturday Morning Initiative Inc Venice, CA | $470,158 | $245,000 |
The California Conference For Equality And Justice Inc Long Beach, CA | $2,411,177 | $1,824,302 |
Rural Organizing Project Cottage Grove, OR | $2,136,352 | $1,351,625 |
World Trust Educational Services Inc Oakland, CA | $420,677 | $1,107,133 |
Attitudinal Healing Connection Inc Oakland, CA | $2,124,640 | $1,575,770 |
Black Mothers Forum Inc Phoenix, AZ | $514,787 | $921,260 |
Communities United For People Portland, OR | $1,054,176 | $568,483 |
Portland Women In Technology Inc Portland, OR | $436,616 | $433,774 |
Korean American Coalition Los Angeles, CA | $612,508 | $480,469 |