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This return was superseded by a later amendment.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 EsqATKINS-PATTENSON PHIL ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chan MD Paul SCHAN MD PAUL S
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
De Jong Rev Patricia EDE JONG REV PATRICIA E
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dorsey Rev ChrisDORSEY REV CHRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ferenczi MartinFERENCZI MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ferris Dr ElizabethFERRIS DR ELIZABETH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kaneko NobuyoshiKANEKO NOBUYOSHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicholovos Zachariah MarNICHOLOVOS ZACHARIAH MAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Olson Harriett JaneOLSON HARRIETT JANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Santos Richard LSANTOS 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 GeorgiaTHOMPSON REV DR KAREN GEORGIA
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Vasquez-Levy Rev Dr DavidVASQUEZ-LEVY REV DR DAVID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Krehbiel SusanKREHBIEL SUSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patten WendyPATTEN WENDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sliwinski Marie AnneSLIWINSKI MARIE ANNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Spencer-James AngelaSPENCER-JAMES ANGELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rendall JoanneRENDALL 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 ABLOEM 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 ErolKEKIC 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 ThomasTAURAS 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 ScottMUTTERBAUGH 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 KatherineREHBERG 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.
The source document this was parsed from is served over the API, which is where bulk and document access live.