Concern Worldwide U S Inc
- Assets
- $28.1m
- Revenue
- $75.2m
- Investments
- $0.0
- Employees
- 64
- Location
- New York, NY
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 13-3712030
Organization Overview
Concern Worldwide U S Inc is located in New York, NY. The organization was established in 1993. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Concern Worldwide U S Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concern Worldwide U S Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Concern Worldwide U S Inc generated $75.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $75.5m during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Concern Worldwide U S Inc has awarded 20 individual grants totaling $5,538,825. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE THAT LIVE IN EXTREME POVERTY ACHIEVE MAJOR IMPROVEMENTS IN THEIR LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Kelly CEO | Officer | 60 | $275,834 |
Kristen Radia CFO | Officer | 60 | $190,962 |
Kirk Prichard VP Of Programs | 60 | $170,000 | |
Kathleen Felesina Director Of Development, West Coast | 60 | $144,200 | |
Robert Rusbuldt VP Of Marketing & Business Operations | 60 | $141,750 | |
Dara Burke VP Of Individual Giving | 60 | $141,100 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exverus Branding & Marketing | 12/30/21 | $778,125 |
Fred & Farid Inc Branding & Marketing | 12/30/21 | $385,287 |
Faircom New York Inc Consulting | 12/30/21 | $356,392 |
Mutual Of America Financial Services | 12/30/21 | $319,372 |
Blue State Digital Consulting | 12/30/21 | $125,035 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,565,477 |
| Related organizations | $0 |
| Government grants | $67,700,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,160,306 |
| Noncash contributions included in lines 1a–1f | $255,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,426,466 |
| Total Program Service Revenue | $0 |
| Investment income | $14,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$357,498 |
| Net Income from Gaming Activities | $35,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,183,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $389,802 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $66,359,560 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $535,487 |
| Compensation of current officers, directors, key employees. | $160,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,990,866 |
| Pension plan accruals and contributions | $87,600 |
| Other employee benefits | $426,907 |
| Payroll taxes | $323,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,541 |
| Fees for services: Accounting | $39,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $481,427 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,570 |
| Advertising and promotion | $0 |
| Office expenses | $1,587,766 |
| Information technology | $85,907 |
| Royalties | $0 |
| Occupancy | $532,906 |
| Travel | $97,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,875 |
| Insurance | $90,809 |
| All other expenses | $8,326 |
| Total functional expenses | $75,480,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,761,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,592,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $360,570 |
| Net Land, buildings, and equipment | $389,067 |
| Investments—publicly traded securities | $2,999,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,102,900 |
| Accounts payable and accrued expenses | $358,066 |
| Grants payable | $16,077,242 |
| Deferred revenue | $882,066 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,317,374 |
| Net assets without donor restrictions | $10,712,001 |
| Net assets with donor restrictions | $73,525 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,102,900 |
Grants Awarded
Over the last fiscal year, Concern Worldwide U S Inc has awarded $389,329 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, MA PURPOSE: SUB-GRANT FOR BHA PROJECT | $299,860 |
Los Angeles, CA PURPOSE: SUB-GRANT FOR BHA PROJECT | $89,469 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Concern Worldwide U S Inc has recieved totaling $1,851,789.
| Awarding Organization | Amount |
|---|---|
International Medical Corps Los Angeles, CA PURPOSE: CAPACITY BUILDING/TRAINING | $407,301 |
International Relief Teams San Diego, CA PURPOSE: FUNDS FOR FOOD, WATER, SHELTER | $350,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $250,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $208,317 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $123,642 |
The Spurlino Foundation Odessa, FL PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medecins Sans Frontiers Usa Inc New York, NY | $471,142,331 | $649,355,353 |
Hadassah Medical Relief Association Inc New York, NY | $704,848,131 | $50,906,481 |
Catholic Medical Mission Board Inc New York, NY | $138,995,355 | $411,400,438 |
Project Orbis International Inc New York, NY | $66,731,169 | $230,892,300 |
Vital Strategies Inc New York, NY | $177,082,851 | $109,127,660 |
Management Sciences For Health Inc Medford, MA | $61,343,018 | $145,424,118 |
Pathfinder International Watertown, MA | $89,364,695 | $143,412,954 |
Brothers Brother Foundation Pittsburgh, PA | $16,877,615 | $117,307,567 |
International Aids Vaccine Initiative Inc New York, NY | $107,049,023 | $126,352,598 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Oxfam-America Inc Boston, MA | $98,567,095 | $108,365,278 |
Helen Keller International New York, NY | $112,029,852 | $121,068,878 |