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Nonprofiteer
← CHURCH WORLD SERVICE INC

Form 990 for tax year 2023

Filed by CHURCH WORLD SERVICE INC.

Totals

Total revenue
$283,783,530
Total expenses
$279,556,611
Contributions and grants received
$279,392,269
Grants paid
$144,172,115
Program services expenses (Part IX)
$239,857,348
Management and general expenses
$33,247,764
Fundraising expenses
$6,451,499
Program service expenses (Part III)
$239,857,348

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ATKINS-PATTENSON PHIL ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DORSEY REV CHRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KANEKO NOBUYOSHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OLSON HARRIETT JANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SANTOS RICHARD L

    CEO & PRESIDENT

    Total calculated
    $417,005
    From this org
    $367,250
    From related orgs
    $0
    Other
    $49,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,250
    Bonus
    $0
    Other
    $0 + $49,755 related
    Deferred
    $40,647
    Nontaxable benefits
    $9,108
    Filer's total
    $417,005 + $49,755 related

  • THOMPSON REV DR KAREN GEORGIA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • VASQUEZ-LEVY REV DR DAVID

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • KREHBIEL SUSAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATTEN WENDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SPENCER-JAMES ANGELA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FERRIS ELIZABETH

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • FERENCZI MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MWENDA DR SAMUEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STORELLA MARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RENDALL JOANNE

    CFO

    Total calculated
    $255,663
    From this org
    $206,380
    From related orgs
    $0
    Other
    $49,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,380
    Bonus
    $0
    Other
    $0 + $49,283 related
    Deferred
    $18,574
    Nontaxable benefits
    $30,709
    Filer's total
    $255,663 + $49,283 related

  • KEKIC EROL

    SVP OF PROGRAM

    Total calculated
    $275,280
    From this org
    $222,215
    From related orgs
    $0
    Other
    $53,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,215
    Bonus
    $0
    Other
    $0 + $53,065 related
    Deferred
    $19,999
    Nontaxable benefits
    $33,066
    Filer's total
    $275,280 + $53,065 related

  • TAURAS THOMAS

    REGIONAL RESPRESENTATIVE, AFRICA

    Total calculated
    $232,171
    From this org
    $190,492
    From related orgs
    $0
    Other
    $41,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,492
    Bonus
    $0
    Other
    $0 + $41,679 related
    Deferred
    $13,334
    Nontaxable benefits
    $28,345
    Filer's total
    $232,171 + $41,679 related

  • MUTTERBAUGH SCOTT

    RSC AFRICA DIRECTOR

    Total calculated
    $223,149
    From this org
    $183,089
    From related orgs
    $0
    Other
    $40,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,089
    Bonus
    $0
    Other
    $0 + $40,060 related
    Deferred
    $12,816
    Nontaxable benefits
    $27,244
    Filer's total
    $223,149 + $40,060 related

  • REHBERG KATHERINE

    VP OF PROGRAM

    Total calculated
    $228,039
    From this org
    $190,223
    From related orgs
    $0
    Other
    $37,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,223
    Bonus
    $0
    Other
    $0 + $37,816 related
    Deferred
    $9,511
    Nontaxable benefits
    $28,305
    Filer's total
    $228,039 + $37,816 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THOMAS TAURAS AND SCOTT MUTTERSBAUGH RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN TAXABLE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • INTEGRATED REFUGEE & IMMIGRANT SERVICES(IRIS)

    $6,851,865

    SERVICE TO THE DISPLACED

  • KENTUCKY REFUGEE MINISTRIES

    $5,852,739

    SERVICE TO THE DISPLACED

  • OPENING DOORS INC

    $5,740,521

    SERVICE TO THE DISPLACED

  • NEW AMERICAN PATHWAYS

    $4,993,116

    SERVICE TO THE DISPLACED

  • EXODUS REFUGEE IMMIGRATION PROGRAM

    $4,740,632

    SERVICE TO THE DISPLACED

  • BETHANY CHRISTIAN SERVICE (PARA)

    $4,711,780

    SERVICE TO THE DISPLACED

  • COMMUNITY REFUGEE IMMIGRATION SERVICES(CRIS)

    $4,237,710

    SERVICE TO THE DISPLACED

  • REFUGEEONE

    $3,734,601

    SERVICE TO THE DISPLACED

  • LUTHERAN FAMILY SERVICE OF NEBRASKA

    $3,289,034

    SERVICE TO THE DISPLACED

  • JOURNEYS END RESETTLEMENT SERVICES

    $2,398,562

    SERVICE TO THE DISPLACED

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
31 March 2025
IRS schema version
2023v6.0
Source object
202500909349301400

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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