Totals
- Total revenue
- $1,639,588
- Total expenses
- $1,198,189
- Contributions and grants received
- $1,573,884
- Grants paid
- $0
- Program service revenue
- $30,000
- Investment income
- $4,456
- Other revenue
- $31,248
- Total assets, end of year
- $1,048,528
- Total liabilities, end of year
- $52,330
- Net assets or fund balances, end of year
- $996,198
- Program services expenses (Part IX)
- $894,112
- Management and general expenses
- $186,851
- Fundraising expenses
- $117,226
- Program service expenses (Part III)
- $894,112
Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$185,053
-
1f · All other contributions, gifts and grants
$1,388,831
-
1g · Noncash contributions included above
$24,491
-
2a · Program service revenue: FIELD TRIPS
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $4,456 · excluded $4,456
-
5 · Royalties
total $132 · excluded $132
-
8a · Fundraising events: gross income
$7,610
-
8a · Fundraising events: contributions included on line 1c
$185,053
-
8b · Fundraising events: direct expenses
$16,980
-
8c · Net income from fundraising events
total -$9,370 · excluded -$9,370
-
10a · Gross sales of inventory
$64,904
-
10b · Cost of goods sold
$24,418
-
10c · Net income from sales of inventory
total $40,486 · related or exempt $40,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,255 · program services $28,564 · management and general $45,702 · fundraising $39,989
-
7 · Other salaries and wages
total $390,124 · program services $314,066 · management and general $33,070 · fundraising $42,988
-
9 · Other employee benefits
total $57,433 · program services $40,849 · management and general $12,315 · fundraising $4,269
-
10 · Payroll taxes
total $33,428 · program services $19,904 · management and general $6,565 · fundraising $6,959
-
11c · Fees: accounting
total $24,150 · management and general $24,150
-
11g · Fees: other
total $14,302 · management and general $14,302
-
13 · Office expenses
total $34,991 · program services $20,835 · management and general $6,872 · fundraising $7,284
-
14 · Information technology
total $253 · program services $150 · management and general $50 · fundraising $53
-
16 · Occupancy
total $50,232 · program services $29,910 · management and general $9,865 · fundraising $10,457
-
17 · Travel
total $3,073 · program services $1,830 · management and general $603 · fundraising $640
-
19 · Conferences, conventions and meetings
total $737 · program services $439 · management and general $145 · fundraising $153
-
22 · Depreciation, depletion and amortization
total $2,403 · program services $2,007 · management and general $192 · fundraising $204
-
23 · Insurance
total $13,473 · management and general $13,473
-
24a · Other expenses: FIELD PROGRAM EXPENSE
total $425,770 · program services $425,770
-
24b · Other expenses: BANK AND MERCHANT FEES
total $15,299 · management and general $15,299
-
24c · Other expenses: POSTAGE
total $5,642 · program services $3,444 · management and general $1,067 · fundraising $1,131
-
24d · Other expenses: TELEPHONE EXPENSE
total $5,608 · program services $3,340 · management and general $1,101 · fundraising $1,167
-
24e · All other expenses
total $7,016 · program services $3,004 · management and general $2,080 · fundraising $1,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,435 · end of year $373,354
-
2 · Savings and temporary cash investments
end of year $100,006
-
3 · Pledges and grants receivable
end of year $869
-
4 · Accounts receivable
end of year $500,000
-
8 · Inventories for sale or use
beginning of year $24,507 · end of year $16,110
-
9 · Prepaid expenses and deferred charges
beginning of year $12,042 · end of year $14,811
-
10a · Land, buildings and equipment: cost or other basis
$65,601
-
10b · Land, buildings and equipment: accumulated depreciation
$38,526
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $27,075
-
11 · Investments: publicly traded securities
beginning of year $1,655 · end of year $9,255
-
14 · Intangible assets
beginning of year $7,576 · end of year $6,598
-
15 · Other assets
beginning of year $450 · end of year $450
-
17 · Accounts payable and accrued expenses
beginning of year $38,366 · end of year $28,930
-
25 · Other liabilities
beginning of year $17,100 · end of year $23,400
-
27 · Net assets without donor restrictions
beginning of year $542,957 · end of year $938,757
-
28 · Net assets with donor restrictions
beginning of year $9,242 · end of year $57,441
Mission and programs · 2022
Mission
CONCERN AMERICA IS A GLOBALLY FOCUSED COMMUNITY ORGANIZATION THAT PROVIDES LONG-TERM, COMMUNITY-BASED DEVELOPMENT AND SUPPORT TO ECONOMICALLY IMPROVERISHED COMMUNITIES THROUGHOUT THE WORLD.
Activities or mission (Part I)
LONG-TERM COMMUNITY-BASED DEVELOPMENT IN LATIN AMERICA.
-
FIELD PROGRAM: CONCERN AMERICA TRAINS LOCAL POPULATIONS IN HEALTH, EDUCATION, ENVIRONMENTAL HEALTH (APPROPRIATE TECHNOLOGY) AND INCOME GENERATION. THE EMPHASIS IS ON THE TRANSFERENCE OF SKILLS TO THE LOCAL PEOPLE AND THUS THE CREATION OF OPPORTUNITY - SEEN AS MORE OF A PERMANENT SOLUTION RATHER THAN JUST THE PLACEMENT OF RESOURCES INTO IMPOVERISHED REGIONS. CONCERN AMERICA'S FIELD PERSONNEL LIVE IN THE COMMUNITIES WHERE THEY WORK, SERVING FOR AT LEAST TWO YEARS FOR A MINIMAL STIPEND. THE COUNTRIES IN WHICH CONCERN AMERICA CURRENTLY WORKS ARE MEXICO, GUATEMALA AND COLOMBIA.
Expenses $711,695 · Revenue $30,000
-
CRAFT PROGRAM: IN THE UNITED STATES, CONCERN AMERICA SELLS CRAFTS MADE IN COOPERATIVES WHERE THE ORGANIZATION WORKS IN ITS FIELD PROGRAM. THESE PRODUCTS ARE MARKETED USING THE VALUES OF FAIR TRADE. THE CRAFT PROGRAM SERVES SEVERAL FUNCTIONS. IT PROVIDES DIRECT ASSISTANCE TO FAMILIES IN SUCH WAYS AS DEPENDABLE MARKETS AND FAIR PRICES WHICH REINFORCE SELF RELIANCE AND INITIATIVE. SINCE MANY PRODUCERS HAVE DIFFICULTY OBTAINING EMPLOYMENT, HANDCRAFT PRODUCTION CAN BE DONE AT HOME, ALLOWING MOTHERS TO EARN A LIVING WHILE CARING FOR THEIR CHILDREN. IN ADDITION IF ARTISANS CAN EARN A DECENT LIVING FROM HANDCRAFT PRODUCTION, TRADITIONAL ARTFORMS ARE HONORED AND PRESERVED.
Expenses $107,655 · Revenue $40,486
-
EDUCATION PROGRAM: IN THE UNITED STATES, CONCERN AMERICA'S EDUCATION PROGRAM INFUSES A GLOBAL PERSPECTIVE INTO JUSTICE EDUCATION WITH INDIVIDUALS, COMMUNITY GROUPS, LOCAL CHURCHES AND SCHOOLS.
Expenses $74,762
As filed on the 2022 return.
Listed in Part VII
-
Ben De Los Reyes Until 101BEN DE LOS REYES UNTIL 101
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Marty Trujillo Chair From 101MARTY TRUJILLO CHAIR FROM 101
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Debbie SalasDEBBIE SALAS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Stacey Clinesmith Vicechair From 10STACEY CLINESMITH VICECHAIR FROM 10
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Amy Glenane From 10122AMY GLENANE FROM 10122
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Beth McPherson Until 101BETH MCPHERSON UNTIL 101
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael Gilbert Until 101MICHAEL GILBERT UNTIL 101
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sister Herlinda Ramirez-Machado CsjSISTER HERLINDA RAMIREZ-MACHADO CSJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne FordANNE FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul WilliamsPAUL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Williams CsjSANDRA WILLIAMS CSJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy Mokrohisky From 925CHRISTY MOKROHISKY FROM 925
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John StrawJOHN STRAW
EXECUTIVE DIRECTOR
- Total calculated
- $103,624
- From this org
- $96,604
- From related orgs
- $0
- Other
- $7,020
- Hours/week
- 50
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349304035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.