Concern Worldwide U S INC

Tax-deductible

New York, NY501(c)(3)Since 1993InternationalEIN 13-3712030

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Helping people that live in extreme poverty achieve major improvements in their lives

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 38 volunteers and 59 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $16K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 2% of spending
Top officer’s pay higher than 63% of similar orgs
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
23
named funders · $2.3M
Looks good: 23 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$19.0M
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$65.7M
-22% vs prior year
Spent
$68.3M
To programs
94%
Net assets
$10.6M
By yearFY2020–FY2024
Revenue
$65.7M
FY2024▼ -22%
Revenue by fiscal year
FY2020$52.9M
FY2021$75.2M
FY2022$77.7M
FY2023$84.0M
FY2024$65.7M
Expenses
$68.3M
FY2024▼ -20%
Expenses by fiscal year
FY2020$52.5M
FY2021$75.5M
FY2022$74.2M
FY2023$85.0M
FY2024$68.3M
Net assets
$10.6M
FY2024▼ -20%
Net assets by fiscal year
FY2020$11.1M
FY2021$10.8M
FY2022$14.2M
FY2023$13.3M
FY2024$10.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $64.0M Management & general 3% · $1.8M Fundraising 4% · $2.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

30 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
$312,000Pt VII · Sec A
$221,000Pt VII · Sec A
VP of Programs
$198,500Pt VII · Sec A
VP of Communications
$177,500Pt VII · Sec A
VP of Development
$177,500Pt VII · Sec A
Business and Development
$158,000Pt VII · Sec A
Director, Internal Audit
$149,626Pt VII · Sec A
Director
$0Pt VII · Sec A

Colleen Kelly’s $312K as CEO is at the 63rd percentile of top reported officer pay among 345 $10–100M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Colleen Kelly$312,000$312,000$300,000$275,834$269,324
Kristen Radia$221,000$210,536$200,510$190,962$186,924
Kirk Prichard$198,500$189,000$180,000$170,000$141,524
Candance Patel-Taylor$177,500$169,197———
Annie Marsh Ryerson$177,500$141,876$150,000——
Conner Purcell$158,000$147,000———
Kathleen Felesina—$152,982$148,526$144,200$141,524
Vanessa Bright$149,626—$146,626$140,987$132,068

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Concern Worldwide U S INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people in extreme poverty to achieve significant life improvements.

Provided by the organization

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1 program · $64.0M · in their own filed words · FY2024
01

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.

$64.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 23 funders →
Grants paid · 10 grants · $2.0M · 2020–2024

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$65.7M
Ln 12
Gifts and grantsLn 1h$65.8M
Investment incomeLn 3$288K
Money outPt IX
$68.3M
Ln 25
Programscol B$64.0M
Managementcol C$1.8M
Fundraisingcol D$2.5M
Owns and owesPt X
$10.6M
net assets · Ln 32
Cash and savingsLn 1–2$7.8M
Total assetsLn 16$29.6M
LiabilitiesLn 26$19.0M
PeoplePt VI, VII
30
listed · VII A
PaidVII A7
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$65.8M
Government grantsLn 1e$58.4M
Noncash giftsLn 1g$335K
Fundraising eventsLn 1c$1.7M
Investment incomeLn 3$288K
Total revenueLn 12$65.7M
Assets in detailPt X, end of year
SavingsLn 2$7.8M
Cash and savings togetherLn 1–2$7.8M
InvestmentsLn 11–13$3.3M
Land, buildings, equipmentLn 10c$73K
Other assetsLn 15$304K
Total assetsLn 16$29.6M
LiabilitiesLn 26$19.0M
Net assetsLn 32$10.6M
OperationsPt I, VI
EmployeesI 559
VolunteersI 638
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$7.6M$7.8M
InvestmentsLn 11–13$3.1M$3.3M
Land, buildings, equipmentLn 10c$163K$73K
Total assetsLn 16$37.4M$29.6M
LiabilitiesLn 26$24.2M$19.0M
Net assetsLn 32$13.3M$10.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$321K$321K
Grants and assistance to foreign recipientsLn 3$58.6M$58.6M
Pay of current officers, directors and key staffLn 5$577K$309K$128K$140K
Other salaries and wagesLn 7$5.1M$2.7M$1.1M$1.2M
Pension plan contributionsLn 8$140K$75K$31K$34K
Other employee benefitsLn 9$469K$251K$104K$114K
Payroll taxesLn 10$406K$217K$90K$98K
Legal feesLn 11b$46K$30K$4K$13K
Accounting feesLn 11c$43K$28K$3K$12K
Professional fundraising feesLn 11e$338K$338K
Other fees for servicesLn 11g$380K$340K$41K
Office expensesLn 13$337K$150K$45K$143K
Information technologyLn 14$39K$28K$4K$6K
OccupancyLn 16$584K$343K$103K$139K
TravelLn 17$549K$430K$78K$41K
Depreciation, depletion and amortizationLn 22$90K$53K$16K$21K
InsuranceLn 23$131K$36K$11K$85K
Other expenses (24a–d)Ln 24$91K$61K$12K$19K
All other expensesLn 24e$59K$47K$3K$8K
Total functional expensesLn 25$68.3M$64.0M$1.8M$2.5M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $65.7M$68.3M−$2.6M$10.6M 990 PDF
FY2023 $84.0M$85.0M−$1.0M$13.3M 990 PDF
FY2022 $77.7M$74.2M$3.5M$14.2M 990 PDF
FY2021 $75.2M$75.5M−$297K$10.8M 990 PDF
FY2020 $52.9M$52.5M$421K$11.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $65,656,850 across 9 lines filed
Lines not itemized here account for $40,001 of total revenue; see the IRS return.
VIII-1c Fundraising events$1,682,579
VIII-1e Government grants$58,434,898
VIII-1f All other contributions, gifts and grants$5,641,668
VIII-1g Noncash contributions (included above)$334,682
VIII-1h Total contributions, gifts and grants$65,759,145
VIII-3 Investment incomeExcluded from tax $287,750$287,750
VIII-8 Net income from fundraising eventsExcluded from tax −$500,600−$500,600
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $70,554$70,554
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$102,295$65,656,850
Part IX · Statement of functional expenses $68,299,720 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $320,881$320,881
IX-3 Grants and assistance to foreign recipientsPrograms $58,579,361$58,579,361
IX-5 Pay of current officers, directors and key staffPrograms $309,234 · Management $128,081 · Fundraising $139,850$577,165
IX-7 Other salaries and wagesPrograms $2,742,618 · Management $1,135,964 · Fundraising $1,240,347$5,118,929
IX-8 Pension plan contributionsPrograms $74,929 · Management $31,035 · Fundraising $33,886$139,850
IX-9 Other employee benefitsPrograms $251,392 · Management $104,124 · Fundraising $113,692$469,208
IX-10 Payroll taxesPrograms $217,459 · Management $90,069 · Fundraising $98,345$405,873
IX-11b Legal feesPrograms $29,719 · Management $3,581 · Fundraising $12,835$46,135
IX-11c Accounting feesPrograms $27,699 · Management $3,339 · Fundraising $11,962$43,000
IX-11e Professional fundraising feesFundraising $338,182$338,182
IX-11g Other fees for servicesPrograms $339,513 · Management $40,927$380,440
IX-13 Office expensesPrograms $149,915 · Management $44,660 · Fundraising $142,562$337,137
IX-14 Information technologyPrograms $28,491 · Management $4,485 · Fundraising $5,939$38,915
IX-16 OccupancyPrograms $342,817 · Management $102,666 · Fundraising $138,885$584,368
IX-17 TravelPrograms $429,947 · Management $77,826 · Fundraising $41,453$549,226
IX-22 Depreciation, depletion and amortizationPrograms $53,095 · Management $15,904 · Fundraising $21,107$90,106
IX-23 InsurancePrograms $35,586 · Management $10,601 · Fundraising $84,916$131,103
IX-24 Other expenses (24a–d)Programs $60,638 · Management $11,588 · Fundraising $19,092$91,318
IX-24e All other expensesPrograms $47,474 · Management $3,474 · Fundraising $7,575$58,523
IX-25 Total functional expensesPrograms $64,040,768 · Management $1,808,324 · Fundraising $2,450,628$68,299,720
Part X · Balance sheet $29,645,303 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $7,637,107$7,767,240
X-4 Accounts receivableStart of year $24,847,727$17,583,816
X-9 Prepaid expenses and deferred chargesStart of year $945,013$639,160
X-10c Land, buildings and equipment, netStart of year $162,962$72,856
X-11 Publicly traded securitiesStart of year $3,119,331$3,278,469
X-15 Other assetsStart of year $695,658$303,762
X-16 Total assetsStart of year $37,407,798$29,645,303
X-17 Accounts payable and accrued expensesStart of year $189,084$620,291
X-18 Grants payableStart of year $22,283,623$17,455,143
X-19 Deferred revenueStart of year $739,664$510,418
X-25 Other liabilitiesStart of year $943,998$410,194
X-26 Total liabilitiesStart of year $24,156,369$18,996,046
X-27 Net assets without donor restrictionsStart of year $9,086,536$7,708,130
X-28 Net assets with donor restrictionsStart of year $4,164,893$2,941,127
X-32 Total net assets or fund balancesStart of year $13,251,429$10,649,257
X-33 Total liabilities and net assetsStart of year $37,407,798$29,645,303
Part XI · Reconciliation of net assets $10,649,257 net assets at year end
XI-1 Total revenue$65,656,850
XI-2 Total expenses$68,299,720
XI-3 Revenue less expenses−$2,642,870
XI-4 Net assets at start of year$13,251,429
XI-5 Net unrealized gains (losses) on investments$40,698
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,649,257

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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