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Nonprofiteer
← CHURCH WORLD SERVICE INC

Form 990 for tax year 2022

Filed by CHURCH WORLD SERVICE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$218,577,912
Total expenses
$218,369,959
Contributions and grants received
$216,675,022
Grants paid
$130,685,920
Program service revenue
$1,060,951
Investment income
$315,525
Other revenue
$526,414
Total assets, end of year
$65,599,227
Total liabilities, end of year
$38,142,276
Net assets or fund balances, end of year
$27,456,951
Program services expenses (Part IX)
$190,849,341
Management and general expenses
$21,258,479
Fundraising expenses
$6,262,139
Program service expenses (Part III)
$190,849,341

Program services were 87.4% 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.

  • 1e · Government grants (contributions)

    $186,438,735

  • 1f · All other contributions, gifts and grants

    $30,236,287

  • 1g · Noncash contributions included above

    $1,411,373

  • 2a · Program service revenue: REFUGEE SERVICES PROGRAM

    total $1,060,951 · related or exempt $1,060,951

  • 3 · Investment income

    total $315,525 · excluded $315,525

  • 8a · Fundraising events: gross income

    $626,821

  • 8b · Fundraising events: direct expenses

    $626,821

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: DEVELOP, EMERG, REFUGEE

    total $526,414 · related or exempt $526,414

  • 11e · Other revenue, total

    $526,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,988,579 · program services $79,988,579

  • 3 · Grants to foreign organizations and individuals

    total $50,697,341 · program services $50,697,341

  • 5 · Compensation of officers, directors and key employees

    total $1,400,906 · management and general $1,400,906

  • 7 · Other salaries and wages

    total $51,794,039 · program services $39,890,438 · management and general $8,797,343 · fundraising $3,106,258

  • 8 · Pension plan contributions

    total $1,772,770 · program services $1,329,385 · management and general $339,866 · fundraising $103,519

  • 9 · Other employee benefits

    total $9,363,003 · program services $7,021,237 · management and general $1,795,024 · fundraising $546,742

  • 10 · Payroll taxes

    total $3,623,744 · program services $2,717,415 · management and general $694,725 · fundraising $211,604

  • 11b · Fees: legal

    total $6,652,851 · program services $1,637,468 · management and general $4,198,940 · fundraising $816,443

  • 11c · Fees: accounting

    total $2,214,029 · program services $544,940 · management and general $1,397,382 · fundraising $271,707

  • 13 · Office expenses

    total $3,977,331 · program services $2,601,768 · management and general $1,028,967 · fundraising $346,596

  • 16 · Occupancy

    total $2,863,351 · program services $2,297,340 · management and general $554,672 · fundraising $11,339

  • 17 · Travel

    total $3,063,160 · program services $2,011,601 · management and general $559,134 · fundraising $492,425

  • 20 · Interest

    total $306,231 · management and general $306,231

  • 22 · Depreciation, depletion and amortization

    total $70,712 · management and general $70,712

  • 24a · Other expenses: MISCELLANEOUS

    total $581,912 · program services $111,829 · management and general $114,577 · fundraising $355,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,404,884 · end of year $5,188,478

  • 3 · Pledges and grants receivable

    beginning of year $21,059,976 · end of year $29,100,119

  • 8 · Inventories for sale or use

    beginning of year $3,023,249 · end of year $2,262,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,350,066 · end of year $1,975,666

  • 10a · Land, buildings and equipment: cost or other basis

    $7,494,594

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,627,971

  • 10c · Land, buildings and equipment, net

    beginning of year $801,948 · end of year $866,623

  • 12 · Investments: other securities

    beginning of year $16,609,730 · end of year $17,916,166

  • 15 · Other assets

    beginning of year $874,501 · end of year $8,289,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,827,102 · end of year $22,236,978

  • 18 · Grants payable

    beginning of year $259,673 · end of year $312,842

  • 25 · Other liabilities

    beginning of year $3,021,428 · end of year $15,592,456

  • 27 · Net assets without donor restrictions

    beginning of year $11,998,305 · end of year $12,820,117

  • 28 · Net assets with donor restrictions

    beginning of year $14,017,846 · end of year $14,636,834

Mission and programs · 2022

Mission

CHURCH WORLD SERVICE, INC. IS A PRIVATE, VOLUNTARY FAITH-BASED ORGANIZATION WITH 37 MEMBER COMMUNIONS THAT TRANSFORMS COMMUNITIES AROUND THE GLOBE THROUGH JUST AND SUSTAINABLE RESPONSES TO HUNGER, POVERTY, DISPLACEMENT AND DISASTER.

  • SERVICES TO DISPLACED PERSONS - THE CWS COMMITMENT TO REFUGEES AND OTHER DISPLACED PERSONS IS A PROPHETIC EXPRESSION OF OUR CALLING IN FAITH TO WELCOME STRANGERS, TO GIVE VOICE TO THE UPROOTED, TO PROVIDE DURABLE SOLUTIONS, AND TO CHALLENGE THOSE RESPONSIBLE FOR SUFFERING AND DISPLACEMENT. CWS WORKS WITH A NETWORK OF CHURCHES, ORGANIZATIONS, AND INDIVIDUALS THAT ASSIST UPROOTED PERSONS THAT HAVE HAD TO FLEE THEIR COUNTRIES DUE TO PERSECUTION, ARMED CONFLICT, ETC. TOGETHER, WE SEEK TO PROVIDE FORCIBLY DISPLACED POPULATIONS SUPPORT TO ADDRESS CRITICAL UNMET NEEDS AS DURABLE SOLUTIONS ARE SOUGHT. ACTIVITIES INCLUDE: SHELTERING PEOPLE TEMPORARILY DISPLACED BY CIVIL STRIFE AND OTHER FACTORS BEYOND THEIR CONTROL, PROVIDING SHELTER, FOOD, MEDICAL ASSISTANCE, LEGAL AID, ETC. TO REFUGEES, REFUGEE RESETTLEMENT IN THE US THROUGH CONGREGATIONS, PROTECTING THE UPROOTED PERSONS IN THE MOST VULNERABLE SITUATIONS, RESPONDING TO NEW AND EMERGING REFUGEE SITUATIONS, ADVOCATING INITIATIVES THAT INFLUENCE US GOVERNMENT AND OTHER POLICIES AND LAWS AFFECTING THE PROTECTION OF UPROOTED PERSONS, AND PROVIDING IMMIGRATION SERVICES AND SUPPORT.

    Expenses $170,998,164 · Grants $117,142,924 · Revenue $1,587,365

  • EMERGENCY RESPONSE - CWS JOINS TOGETHER WITH OTHERS TO SUPPORT PEOPLE AND COMMUNITIES IN HUMANITARIAN CRISES AROUND THE WORLD. CWS HELPS THE FAITH COMMUNITY PLAY ITS SPECIAL ROLE IN DISASTER MITIGATION, PREPAREDNESS, AND RESPONSE. IN RESPONDING TO EMERGENCIES AND WORKING DURING PROLONGED PERIODS OF NEED, CWS WORKS TO ENSURE THE WORLD'S MOST VULNERABLE PEOPLE BECOME SELF-SUFFICIENT. THE GOAL IS TO ACHIEVE DURABLE SOLUTIONS THAT BUILD OR RESTORE PEACE, JUSTICE AND DIGNITY.ACTIVITIES INCLUDE: EMERGENCY ASSISTANCE TO ADDRESS THE IMMEDIATE NEEDS OF THE MOST VULNERABLE SURVIVORS OF NATURAL AND HUMAN CAUSED DISASTERS, MATERIAL ASSISTANCE RELATED TO NATURAL AND HUMAN CAUSED DISASTERS, MITIGATION, PREPAREDNESS, PLANNING, AND SUSTAINABLE ASSISTANCE TO MINIMIZE THE IMPACT OF DISASTERS, DISASTER PREPAREDNESS AND IMMEDIATE AND LONG-TERM RESPONSE ACTIVITIES OF PEOPLE AND COMMUNITIES PREPARING FOR AND AFFECTED BY NATURAL AND HUMAN CAUSED DISASTERS, AND PROVISION OF PASTORAL, SPIRITUAL, AND PSYCHOLOGICAL CARE THAT HELPS DISASTER SURVIVORS COPE WITH THE CRISIS SITUATION AND RECOVER THEIR CAPACITY TO MOVE FORWARD POSITIVELY.

    Expenses $6,834,006 · Grants $6,340,087

  • GLOBAL RELIEF AND DEVELOPMENT - CWS WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, CHURCHES, INDIVIDUALS, ORGANIZATIONS, AND OTHERS AROUND THE WORLD TO BRING ABOUT SUSTAINABLE CHANGE. BY WORKING TOGETHER TO SUPPORT DEVELOPMENT AND FOOD SECURITY, CWS SEEKS TO WORK WITH MARGINALIZED COMMUNITIES EXPERIENCING CHRONIC HUNGER AND POVERTY AND TO ACHIEVE DURABLE SOLUTIONS THAT BUILD PEACE AND JUSTICE. THE FOCUS OF THE WORK IS ON THE MOST VULNERABLE PERSONS AND COMMUNITIES TO DEVELOP SOCIALLY, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE COMMUNITIES AND ACHIEVE A HIGHER QUALITY OF LIFE. THE FOLLOWING PROGRAMS ARE PART OF THIS FUNCTIONAL CATEGORY: HUNGER AND MALNUTRITION, CLIMATE CHANGE AND SUSTAINABILITY, EDUCATION, WATER, LIVELIHOODS, FOOD SECURITY AND RIGHTS, INDIGENOUS PEOPLES, PROTECTION OF VULNERABLE YOUTH AND CHILDREN, AND HEALTH.

    Expenses $8,818,452 · Grants $7,198,149

  • Expenses $4,198,719 · Grants $4,760

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Atkins-Pattenson Phil Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Chan MD Paul S

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • De Jong Rev Patricia E

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Dorsey Rev Chris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ferenczi Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ferris Dr Elizabeth

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Kaneko Nobuyoshi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Nicholovos Zachariah Mar

    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
    $384,968
    From this org
    $338,596
    From related orgs
    $0
    Other
    $46,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,596
    Bonus
    $0
    Other
    $0
    Deferred
    $38,144
    Nontaxable benefits
    $8,228
    Filer's total
    $384,968
  • Thompson Rev Dr Karen Georgia

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Vasquez-Levy Rev Dr David

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Krehbiel Susan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Patten Wendy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sliwinski Marie Anne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Spencer-James Angela

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rendall Joanne

    CFO

    Total calculated
    $219,288
    From this org
    $178,529
    From related orgs
    $0
    Other
    $40,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,529
    Bonus
    $0
    Other
    $0
    Deferred
    $16,068
    Nontaxable benefits
    $24,691
    Filer's total
    $219,288
  • Bloem Maurice A

    CHIEF SUSTAINABILITY & IMPACT OFFICER

    Total calculated
    $204,787
    From this org
    $166,724
    From related orgs
    $0
    Other
    $38,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,724
    Bonus
    $0
    Other
    $0
    Deferred
    $15,005
    Nontaxable benefits
    $23,058
    Filer's total
    $204,787
  • Kekic Erol

    SVP OF PROGRAM

    Total calculated
    $245,486
    From this org
    $199,859
    From related orgs
    $0
    Other
    $45,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,859
    Bonus
    $0
    Other
    $0
    Deferred
    $17,987
    Nontaxable benefits
    $27,640
    Filer's total
    $245,486
  • Tauras Thomas

    AFRICA REGIONAL REPRESENTA

    Total calculated
    $217,132
    From this org
    $179,700
    From related orgs
    $0
    Other
    $37,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,700
    Bonus
    $0
    Other
    $0
    Deferred
    $12,579
    Nontaxable benefits
    $24,853
    Filer's total
    $217,132
  • Mutterbaugh Scott

    RSC AFRICA DIRECTOR

    Total calculated
    $206,091
    From this org
    $170,563
    From related orgs
    $0
    Other
    $35,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,563
    Bonus
    $0
    Other
    $0
    Deferred
    $11,939
    Nontaxable benefits
    $23,589
    Filer's total
    $206,091
  • Rehberg Katherine

    VP OF PROGRAM

    Total calculated
    $198,368
    From this org
    $166,934
    From related orgs
    $0
    Other
    $31,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,934
    Bonus
    $0
    Other
    $0
    Deferred
    $8,347
    Nontaxable benefits
    $23,087
    Filer's total
    $198,368

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. 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

  • KENTUCKY REFUGEE MINISTRIES

    $4,649,237

    SERVICE TO THE DISPLACED

  • EXODUS REFUGEE IMMIGRATION PROGRAM

    $4,641,824

    SERVICE TO THE DISPLACED

  • BETHANY CHRISTIAN SERVICE (PARA)

    $3,719,989

    SERVICE TO THE DISPLACED

  • OPENING DOORS INC

    $3,302,652

    SERVICE TO THE DISPLACED

  • REFUGEE SERVICES OF TEXAS INC

    $3,258,308

    SERVICE TO THE DISPLACED

  • INTEGRATED REFUGEE & IMMIGRANT SERVICES(IRIS)

    $3,161,709

    SERVICE TO THE DISPLACED

  • NEW AMERICAN PATHWAYS

    $3,153,858

    SERVICE TO THE DISPLACED

  • COMMUNITY REFUGEE IMMIGRATION SERVICES(CRIS)

    $3,013,875

    SERVICE TO THE DISPLACED

  • REFUGEEONE

    $2,723,477

    SERVICE TO THE DISPLACED

  • JOURNEYS END RESETTLEMENT SERVICES

    $1,684,326

    SERVICE TO THE DISPLACED

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202440469349302289

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

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