Totals
- Total revenue
- $83,957,773
- Total expenses
- $84,976,282
- Contributions and grants received
- $84,078,964
- Grants paid
- $76,072,333
- Program service revenue
- $0
- Investment income
- $177,118
- Other revenue
- -$298,309
- Total assets, end of year
- $37,407,798
- Total liabilities, end of year
- $24,156,369
- Net assets or fund balances, end of year
- $13,251,429
- Program services expenses (Part IX)
- $80,874,962
- Management and general expenses
- $1,833,260
- Fundraising expenses
- $2,268,060
- Program service expenses (Part III)
- $80,874,962
Program services were 95.2% 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
$1,563,068
-
1e · Government grants (contributions)
$74,628,924
-
1f · All other contributions, gifts and grants
$7,886,972
-
1g · Noncash contributions included above
$211,459
-
3 · Investment income
total $220,214 · excluded $220,214
-
7a · Gross sales of assets other than inventory
securities $4,593,554
-
7b · Less cost or other basis and sales expenses
securities $4,636,650
-
7c · Gain or loss
securities -$43,096
-
7d · Net gain or loss
total -$43,096 · excluded -$43,096
-
8a · Fundraising events: gross income
$343,769
-
8a · Fundraising events: contributions included on line 1c
$1,563,068
-
8b · Fundraising events: direct expenses
$760,912
-
8c · Net income from fundraising events
total -$417,143 · excluded -$417,143
-
9a · Gaming: gross income
$46,550
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $46,550 · excluded $46,550
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $72,284 · excluded $72,284
-
11e · Other revenue, total
$72,284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $435,765 · program services $435,765
-
3 · Grants to foreign organizations and individuals
total $75,636,568 · program services $75,636,568
-
5 · Compensation of officers, directors and key employees
total $595,771 · program services $320,587 · management and general $139,127 · fundraising $136,057
-
7 · Other salaries and wages
total $4,733,207 · program services $2,546,962 · management and general $1,105,317 · fundraising $1,080,928
-
8 · Pension plan contributions
total $117,402 · program services $63,175 · management and general $27,416 · fundraising $26,811
-
9 · Other employee benefits
total $544,288 · program services $292,884 · management and general $127,104 · fundraising $124,300
-
10 · Payroll taxes
total $375,172 · program services $201,882 · management and general $87,612 · fundraising $85,678
-
11b · Fees: legal
total $8,025 · program services $5,172 · management and general $738 · fundraising $2,115
-
11c · Fees: accounting
total $51,000 · program services $32,862 · management and general $4,697 · fundraising $13,441
-
11e · Fees: professional fundraising services
total $322,830 · fundraising $322,830
-
11g · Fees: other
total $390,593 · program services $341,749 · management and general $48,844
-
13 · Office expenses
total $329,939 · program services $133,044 · management and general $46,635 · fundraising $150,260
-
14 · Information technology
total $132,866 · program services $75,045 · management and general $24,428 · fundraising $33,393
-
16 · Occupancy
total $557,393 · program services $313,965 · management and general $104,528 · fundraising $138,900
-
17 · Travel
total $396,659 · program services $305,387 · management and general $69,537 · fundraising $21,735
-
22 · Depreciation, depletion and amortization
total $102,546 · program services $57,555 · management and general $19,331 · fundraising $25,660
-
23 · Insurance
total $118,505 · program services $29,702 · management and general $10,411 · fundraising $78,392
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $105,068 · program services $67,246 · management and general $15,604 · fundraising $22,218
-
24b · Other expenses: VIDEO AND EXHIBITIONS
total $1,099 · program services $632 · management and general $197 · fundraising $270
-
24e · All other expenses
total $21,586 · program services $14,780 · management and general $1,734 · fundraising $5,072
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $8,433,099 · end of year $7,637,107
-
3 · Pledges and grants receivable
beginning of year $2,000,000
-
4 · Accounts receivable
beginning of year $25,071,713 · end of year $24,847,727
-
9 · Prepaid expenses and deferred charges
beginning of year $144,947 · end of year $945,013
-
10a · Land, buildings and equipment: cost or other basis
$1,182,016
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019,054
-
10c · Land, buildings and equipment, net
beginning of year $265,508 · end of year $162,962
-
11 · Investments: publicly traded securities
beginning of year $2,994,938 · end of year $3,119,331
-
15 · Other assets
beginning of year $1,072,935 · end of year $695,658
-
17 · Accounts payable and accrued expenses
beginning of year $2,987,601 · end of year $189,084
-
18 · Grants payable
beginning of year $21,341,235 · end of year $22,283,623
-
19 · Deferred revenue
end of year $739,664
-
25 · Other liabilities
beginning of year $1,463,183 · end of year $943,998
-
27 · Net assets without donor restrictions
beginning of year $8,632,600 · end of year $9,086,536
-
28 · Net assets with donor restrictions
beginning of year $5,558,521 · end of year $4,164,893
Mission and programs · 2023
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 $80,874,962 · Grants $76,072,333
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joanna GeraghtyJOANNA GERAGHTY
CHAIRPERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Jim McShaneJIM MCSHANE
VICE-CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Joan CarrollJOAN CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
J Jeffrey AssafJ JEFFREY ASSAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ConveyLESLIE CONVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolores ConnollyDOLORES CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jumana CulliganJUMANA CULLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donal D'ArcyDONAL D'ARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GuttersonSCOTT GUTTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HoustonMICHAEL HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McCarthyJOHN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Murphy EsqJOHN MURPHY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denis O'BrienDENIS O'BRIEN
DIRECTOR (JAN-NOV)
- Total calculated
- $0
- Hours/week
- 1
-
Frances O'KeeffeFRANCES O'KEEFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PappasSTEPHANIE PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan RippBRENDAN RIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ReganDAVID REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Peggy SmythMARGARET PEGGY SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eash SundaramEASH SUNDARAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gemma TonerGEMMA TONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TreacyJOHN TREACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelina VieiraANGELINA VIEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank WallFRANK WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen KellyCOLLEEN KELLY
CEO
- Total calculated
- $346,493
- From this org
- $312,000
- From related orgs
- $0
- Other
- $34,493
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $312,000
- Bonus
- $0
- Other
- $0
- Deferred
- $9,360
- Nontaxable benefits
- $25,133
- Filer's total
- $346,493
-
Kristen RadiaKRISTEN RADIA
CFO
- Total calculated
- $249,277
- From this org
- $210,536
- From related orgs
- $0
- Other
- $38,741
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,536
- Bonus
- $0
- Other
- $0
- Deferred
- $5,147
- Nontaxable benefits
- $33,594
- Filer's total
- $249,277
-
Kirk PrichardKIRK PRICHARD
VP OF PROGRAMS
- Total calculated
- $228,914
- From this org
- $189,000
- From related orgs
- $0
- Other
- $39,914
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $189,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,672
- Nontaxable benefits
- $34,242
- Filer's total
- $228,914
-
Candance Patel-TaylorCANDANCE PATEL-TAYLOR
VP OF MARKETING & COMMUNICATIONS
- Total calculated
- $209,197
- From this org
- $169,197
- From related orgs
- $0
- Other
- $40,000
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,197
- Bonus
- $0
- Other
- $0
- Deferred
- $5,076
- Nontaxable benefits
- $34,924
- Filer's total
- $209,197
-
Annie Marsh RyersonANNIE MARSH RYERSON
VP OF DEVELOPMENT
- Total calculated
- $163,251
- From this org
- $141,876
- From related orgs
- $0
- Other
- $21,375
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $141,876
- Bonus
- $0
- Other
- $0
- Deferred
- $4,256
- Nontaxable benefits
- $17,119
- Filer's total
- $163,251
-
Kathleen FelesinaKATHLEEN FELESINA
DIRECTOR OF DEVELOPMENT, WEST COAST
- Total calculated
- $185,520
- From this org
- $152,982
- From related orgs
- $0
- Other
- $32,538
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,982
- Bonus
- $0
- Other
- $0
- Deferred
- $1,530
- Nontaxable benefits
- $31,008
- Filer's total
- $185,520
-
Conner PurcellCONNER PURCELL
SR. DIRECTOR OF BUSINESS DEVELOPMENT
- Total calculated
- $176,440
- From this org
- $147,000
- From related orgs
- $0
- Other
- $29,440
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,410
- Nontaxable benefits
- $25,030
- Filer's total
- $176,440
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
-
$301,978
SUB-GRANT FOR BHA PROJECT
-
$133,787
SUB-GRANT FOR BHA PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432989349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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