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Nonprofiteer
← CONCERN WORLDWIDE U S INC

Form 990 for tax year 2022

Filed by CONCERN WORLDWIDE U S INC.

Totals

Total revenue
$77,701,783
Total expenses
$74,245,456
Contributions and grants received
$78,008,493
Grants paid
$65,385,107
Program service revenue
$0
Investment income
$76,797
Other revenue
-$383,507
Total assets, end of year
$39,983,140
Total liabilities, end of year
$25,792,019
Net assets or fund balances, end of year
$14,191,121
Program services expenses (Part IX)
$69,502,674
Management and general expenses
$2,003,639
Fundraising expenses
$2,739,143
Program service expenses (Part III)
$69,502,674

Program services were 93.6% 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

    $1,716,996

  • 1e · Government grants (contributions)

    $63,175,275

  • 1f · All other contributions, gifts and grants

    $13,116,222

  • 1g · Noncash contributions included above

    $216,381

  • 3 · Investment income

    total $76,797 · excluded $76,797

  • 8a · Fundraising events: gross income

    $314,365

  • 8a · Fundraising events: contributions included on line 1c

    $1,716,996

  • 8b · Fundraising events: direct expenses

    $811,373

  • 8c · Net income from fundraising events

    total -$497,008 · excluded -$497,008

  • 9a · Gaming: gross income

    $42,311

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $42,311 · excluded $42,311

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $71,190 · excluded $71,190

  • 11e · Other revenue, total

    $71,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $433,357 · program services $433,357

  • 3 · Grants to foreign organizations and individuals

    total $64,951,750 · program services $64,951,750

  • 5 · Compensation of officers, directors and key employees

    total $582,058 · program services $277,437 · management and general $149,644 · fundraising $154,977

  • 7 · Other salaries and wages

    total $4,133,018 · program services $1,969,990 · management and general $1,062,573 · fundraising $1,100,455

  • 8 · Pension plan contributions

    total $93,672 · program services $44,648 · management and general $24,083 · fundraising $24,941

  • 9 · Other employee benefits

    total $630,954 · program services $300,742 · management and general $162,214 · fundraising $167,998

  • 10 · Payroll taxes

    total $333,198 · program services $158,818 · management and general $85,663 · fundraising $88,717

  • 11b · Fees: legal

    total $19,414 · program services $9,917 · management and general $2,446 · fundraising $7,051

  • 11c · Fees: accounting

    total $42,000 · program services $21,453 · management and general $5,293 · fundraising $15,254

  • 11e · Fees: professional fundraising services

    total $387,059 · fundraising $387,059

  • 11g · Fees: other

    total $401,871 · program services $322,341 · management and general $79,530

  • 13 · Office expenses

    total $523,082 · program services $102,992 · management and general $75,922 · fundraising $344,168

  • 14 · Information technology

    total $104,520 · program services $40,422 · management and general $29,645 · fundraising $34,453

  • 16 · Occupancy

    total $682,962 · program services $271,634 · management and general $190,572 · fundraising $220,756

  • 17 · Travel

    total $553,253 · program services $455,632 · management and general $66,516 · fundraising $31,105

  • 22 · Depreciation, depletion and amortization

    total $123,559 · program services $47,694 · management and general $35,214 · fundraising $40,651

  • 23 · Insurance

    total $101,737 · program services $13,947 · management and general $10,281 · fundraising $77,509

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $115,650 · program services $54,180 · management and general $20,781 · fundraising $40,689

  • 24b · Other expenses: VIDEO AND EXHIBITIONS

    total $290 · program services $273 · management and general $8 · fundraising $9

  • 24e · All other expenses

    total $32,052 · program services $25,447 · management and general $3,254 · fundraising $3,351

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,761,657 · end of year $8,433,099

  • 3 · Pledges and grants receivable

    end of year $2,000,000

  • 4 · Accounts receivable

    beginning of year $18,592,016 · end of year $25,071,713

  • 9 · Prepaid expenses and deferred charges

    beginning of year $360,570 · end of year $144,947

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

    $1,182,016

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

    $916,508

  • 10c · Land, buildings and equipment, net

    beginning of year $389,067 · end of year $265,508

  • 11 · Investments: publicly traded securities

    beginning of year $2,999,590 · end of year $2,994,938

  • 15 · Other assets

    beginning of year $0 · end of year $1,072,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $358,066 · end of year $2,987,601

  • 18 · Grants payable

    beginning of year $16,077,242 · end of year $21,341,235

  • 19 · Deferred revenue

    beginning of year $882,066 · end of year $1,463,183

  • 27 · Net assets without donor restrictions

    beginning of year $10,712,001 · end of year $8,632,600

  • 28 · Net assets with donor restrictions

    beginning of year $73,525 · end of year $5,558,521

Mission and programs · 2022

Mission

OUR MISSION IS TO HELP PEOPLE LIVING IN EXTREME POVERTY ACHIEVE MAJOR IMPROVEMENTS IN THEIR LIVES THAT LAST AND SPREAD WITHOUT ONGOING SUPPORT FROM CONCERN.

Activities or mission (Part I)

HELPING PEOPLE THAT LIVE IN EXTREME POVERTY ACHIEVE MAJOR IMPROVEMENTS IN THEIR LIVES

  • CONCERN WORLDWIDE U.S. IS AN INDEPENDENT AFFILIATE OF CONCERN WORLDWIDE AND SUPPORTS CONCERN'S GLOBAL HUMANITARIAN AND DEVELOPMENT WORK BY RAISING FUNDS, PROVIDING TECHNICAL SUPPORT, MANAGING PROGRAMS, AND RAISING AWARENESS IN THE U.S. CONCERN HAS PARTNERED WITH THE POOREST AND MOST VULNERABLE PEOPLE AROUND THE WORLD TO DO WHATEVER IT TAKES TO HELP THEM BUILD BETTER LIVES AND FUTURES. WE WORK TO CREATE SUSTAINABLE CHANGE AND SOLVE PROBLEMS HOLISTICALLY SO THAT COMMUNITIES CAN ULTIMATELY THRIVE WITHOUT OUR ONGOING SUPPORT. WE DO THIS THROUGH PROGRAMMING THAT FOCUSES ON EMERGENCY RESPONSE, CLIMATE RESILIENCE, AND HEALTH AND NUTRITION. LIVELIHOODS, EDUCATION, AND WATER AND SANITATION ARE ALSO CORE COMPONENTS OF OUR WORK. WE DESIGN OUR PROGRAMS HAND IN HAND WITH COMMUNITIES - WITH AN EMPHASIS ON WOMEN AND CHILDREN - AND ARE CONSTANTLY INNOVATING TO MAXIMIZE THE IMPACT AND SUSTAINABILITY OF OUR PROGRAMS.

    Expenses $69,502,674 · Grants $65,385,107

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

Listed in Part VII

  • JOANNA GERAGHTY

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    3

  • JIM MCSHANE

    VICE-CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    3

  • JOAN CARROLL

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • J JEFFREY ASSAF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CLUNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOLORES CONNOLLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUMANA CULLIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONAL D'ARCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT GUTTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HOUSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MURPHY ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENIS O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCES O'KEEFFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE PAPPAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDAN RIPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MADELEINE SCHACHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET PEGGY SMYTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EASH SUNDARAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEMMA TONER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN TREACY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELINA VIEIRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK WALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN KELLY

    CEO

    Total calculated
    $339,512
    From this org
    $300,000
    From related orgs
    $0
    Other
    $39,512
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $300,000
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $30,512
    Filer's total
    $339,512

  • KRISTEN RADIA

    CFO

    Total calculated
    $242,546
    From this org
    $200,510
    From related orgs
    $0
    Other
    $42,036
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $200,510
    Bonus
    $0
    Other
    $0
    Deferred
    $4,511
    Nontaxable benefits
    $37,525
    Filer's total
    $242,546

  • KIRK PRICHARD

    VP OF PROGRAMS

    Total calculated
    $221,925
    From this org
    $180,000
    From related orgs
    $0
    Other
    $41,925
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $36,525
    Filer's total
    $221,925

  • ANNIE MARSH RYERSON

    VP OF DEVELOPMENT

    Total calculated
    $179,725
    From this org
    $150,000
    From related orgs
    $0
    Other
    $29,725
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,500
    Nontaxable benefits
    $25,225
    Filer's total
    $179,725

  • CANDACE PATEL-TAYLOR

    VP OF COMMUNICATIONS

    Total calculated
    $169,093
    From this org
    $140,000
    From related orgs
    $0
    Other
    $29,093
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $140,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,200
    Nontaxable benefits
    $24,893
    Filer's total
    $169,093

  • KATHLEEN FELESINA

    DIRECTOR OF DEVELOPMENT, WEST COAST

    Total calculated
    $184,876
    From this org
    $148,526
    From related orgs
    $0
    Other
    $36,350
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $148,526
    Bonus
    $0
    Other
    $0
    Deferred
    $1,485
    Nontaxable benefits
    $34,865
    Filer's total
    $184,876

  • VANESSA BRIGHT

    DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $177,527
    From this org
    $146,626
    From related orgs
    $0
    Other
    $30,901
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $146,626
    Bonus
    $0
    Other
    $0
    Deferred
    $4,399
    Nontaxable benefits
    $26,502
    Filer's total
    $177,527

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202342719349300324

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