World Concern Development Organization
- Assets
- $2.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Shoreline, WA
- Founding
- 11/1981
- Data as of
- 06/2023
- EIN
- 91-1155150
Organization Overview
World Concern Development Organization, operating under the name Wcdo, is located in Shoreline, WA. The organization was established in 1981. 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 06/2023, Wcdo employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wcdo 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 06/2023, Wcdo generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 15.4% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OVERSEAS DISASTER RESPONSE AND DEVELOPMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NEIGHBORHOOD APPROACH TO BUILD RESILIENCE AND REPAIR SHELTERS (NABURRS) IS A PROJECT LOCATED IN HAITI AND FUNDED BY USAID. THE PROGRAM'S GOAL IS TO HELP VULNERABLE POPULATIONS IN HAITI TO HAVE ACCESS TO SAFE SHELTER DURING SEVERE WEATHER EVENTS. THIS PROJECT INCLUDED REHABILITATING AND UPGRADING 40 PRIORITY EVACUATION CENTERS AND INCLUDES IMPROVING ACCESS ROUTES AND ENSURING SAFETY. ADDITIONALLY, STRATEGIC INVESTMENTS ARE MADE THROUGH TRAINING SHELTER MANAGERS AND RUNNING EVACUATION SIMULATIONS THAT INCLUDE COMMUNITY AND ENCOURAGES FURTHER INVESTMENT BY THE COMMUNITY AND LOCAL GOVERNMENT TO MAINTAIN AND IMPROVE EVACUATION CENTERS AND ACCESS ROUTES.
IMPROVING NUTRITION IN SOMALILAND IS A THIRD PHASE PROJECT LOCATED IN SOMALIA AND FUNDED BY USAID. THE PROGRAM DISTRIBUTES USAID-DONATED ENOV' NUTRIBUTTER TO CHILDREN AGES 6-24 MONTHS AND ENOV' MUM TO PREGNANT AND LACTATING MOTHERS WITHIN 20 COMMUNITIES LOCATED IN SANNAG AND SOOL REGIONS OF SOMALIA. THE DAILY CONSUMPTION OF ENOV' NUTRIBUTTER WILL HELP SUPPLEMENT NUTRITION LEVELS, PROVIDING MICRONUTRIENTS (MINERALS AND VITAMINS) REQUIRED FOR GROWTH AS A PREVENTATIVE MEASURE IN CHILDREN BETWEEN 6 AND 24 MONTHS, A KEY PERIOD FOR GROWTH AND COGNITIVE DEVELOPMENT.
IMPROVING NUTRITION IN SOMALILAND IS A SECOND PHASE PROJECT LOCATED IN SOMALIA AND FUNDED BY USAID. THE PROGRAM DISTRIBUTES USAID-DONATED ENOV' NUTRIBUTTER TO CHILDREN AGES 6-24 MONTHS AND ENOV' MUM TO PREGNANT AND LACTATING MOTHERS WITHIN 20 COMMUNITITES LOCATED IN SANNAG AND SOOL REGIONS OF SOMALIA. THE DAILY CONSUMPTION OF ENOV' NUTRIBUTTER WILL HELP SUPPLEMENT NUTRITION LEVELS, PROVIDING MICRONUTRIENTS (MINERALS AND VITAMINS) REQUIRED FOR GROWTH AS A PREVENTATIVE MEASURE IN CHILDREN BETWEEN 6 AND 24 MONTHS, A KEY PERIOD FOR GROWTH AND COGNITIVE DEVELOPMENT.
IMPROVING NUTRITION IN SOUTH SUDAN IS A SECOND PHASE PROJECT LOCATED IN SOUTH SUDAN AND FUNDED BY USAID. THE PROGRAM DISTRIBUTES USAID-DONATED ENOV' NUTRIBUTTER AND ENOV' MUM TO PREGNANT AND LACTATING MOTHERS WITHIN THE AWEIL WEST REGION OF SOUTH SUDAN. THE DAILY CONSUMPTION OF ENOV' NUTRIBUTTER WILL HELP SUPPLEMENT NUTRITION LEVELS, PROVIDING MICRONUTRIENTS (MINERALS AND VITAMINS) REQUIRED FOR GROWTH AS A PREVENTATIVE MEASURE IN CHILDREN BETWEEN 6 AND 24 MONTHS, A KEY PERIOD FOR GROWTH AND COGNITIVE DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacinta Tegman CEO (crista) | Officer | 10 | $0 |
Jon Yasuda President/coo (crista) (thru 12/22) | Officer | 2 | $0 |
Doug Sutten Evp/cfo (crista) | Officer | 1 | $0 |
Nick Archer Executive Director (crista) | Officer | 2 | $0 |
Francisca Engmann President (from 09/22) | OfficerTrustee | 2 | $0 |
Angela Anderson President (thru 08/22) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $262,465 |
| Government grants | $2,106,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $285,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,368,799 |
| Total Program Service Revenue | $0 |
| Investment income | $706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,369,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $24,971 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,192 |
| Compensation of current officers, directors, key employees. | $2,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,109 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,560 |
| Advertising and promotion | $0 |
| Office expenses | $34,235 |
| Information technology | $2,758 |
| Royalties | $0 |
| Occupancy | $32,971 |
| Travel | $252,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,521 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,862 |
| All other expenses | $1,265,653 |
| Total functional expenses | $2,222,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,230 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $345,909 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,819,275 |
| Total assets | $2,300,266 |
| Accounts payable and accrued expenses | $16,960 |
| Grants payable | $345,909 |
| Deferred revenue | $0 |
| 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 | $362,869 |
| Net assets without donor restrictions | $1,937,397 |
| Net assets with donor restrictions | $0 |
| 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 | $2,300,266 |