Concern INC FY2022 filing

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EIN 86-0433150 Public charity (501(c)(3)) Phoenix, AZ
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2024
Revenue
$639K
FY2022▼ -1%
Expenses
$675K
FY2022-0.3%

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).


Provides accessible camp experiences for people with disabilities and diverse groups. For fiscal year 2022 it reported $639K in revenue, $675K in expenses, and $734K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Phoenix, AZ
Website
www.campshadowpines.com
Filings
5 on file (2020–2022)
Revenue
$639KFY2022
Expenses
$675K
Net assets
$734K
People
8
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Provided by the organization

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Size
$100K–1M
What they do
Provides accessible camp experiences for people with disabilities and diverse groups.
Leadership
Valente Jacobia · President · $54K
Money in and out
$639K revenue, $675K expenses
Bottom line
75% program efficiency

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

GOOD

Yes — A charitable, religious, educational, scientific, or literary organization. Contributions are generally tax-deductible for donors.

IRS Business Master File records this organization as tax-exempt with deductible contributions. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Filed FY2024 (typical filing lag)

Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →

Is it receiving grants from reputable foundations?

NEUTRAL

No foundation grants on file

No Schedule I/Schedule R grants from other foundations are on file for this EIN. See detail →

How is the money spent?

GOOD

75% to programs

75% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · ↓ -1% vs prior year

Revenue band $100K–1M, -1% versus the prior filing year (down). See detail →

Where the money goes · FY2022
Total revenue
$639K
Pt VIII · Ln 12
Total expenses
$675K
Pt IX · Ln 25
Net assets
$734K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$35K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.25
Program efficiency
75%
of spending reaches programs
Operating runway
6.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-6%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$816K
FY2022▼ -8%
Total liabilities
$81K
FY2022▲ +52%
Revenue less expensesPt I · Ln 19−$35K
Total assetsPt X · Ln 16$816K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CConcern INC
EINHdr · item D86-0433150
Principal addressHdr · item CPhoenix, AZ
WebsiteHdr · item Jwww.campshadowpines.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1982

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$54,057Pt VII · Sec A
Vice President
$52,352Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Valente Jacobia$49,240$54,037$54,057$55,265$62,365
Tamara Jacobia$57,533$55,449$52,352——
Antonia Villarreal————$52,800
Tamara Lamos———$49,462$43,943
Shireen Malouf Stuart————$3,000

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $506K of program spending, described in the organization's own filed words · FY2022.
01

Hosted 2936 guests at Camp Shadow Pines during the year and conducted charitable, religious, and amateur sports activities.

$506Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$627K · 98%
Contributions & grants$4K · 1%
Investment income$8K · 1%
Program service revenue98%$627K
Contributions & grants1%$4K
Investment income1%$8K
Other revenue$521
Total revenueLn 12$639K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.25
Program services75%$506K
Management & general25%$169K
Total functional expensesLn 25$675K

Balance Sheet

Part X · end of year
CashLn 1$99K
Total assetsLn 16$816K
Total liabilitiesLn 26$81K
Total net assetsLn 32$734K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $371K · Operating expenses/yr $675K
6.6 months
Where the money goes
Program services
Program services $506K · Total expenses $675K
75%
Management & General
Management & general $169K · Total expenses $675K
25%
Fundraising
Fundraising $0 · Total expenses $675K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $4K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4K · Total revenue $639K
0.6%
Government reliance
Government grants — · Total revenue $639K
—
Earned-income share
Program service revenue $627K · Total revenue $639K
98%
Investment reliance
Investment income $8K · Total revenue $639K
+1%
Program self-sufficiency
Program service revenue $627K · Total expenses $675K
93%
Growth & trend
Revenue growth (YoY)
This year $639K · Prior year $647K
-1%
Net-asset trend (YoY)
End of year $734K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $639K · Expenses $675K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $816K
—
Net-asset ratio
Net assets $734K · Total assets $816K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $272K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $816K
33%
People & payroll
Highest Reported Total Compensation
Individual Valente Jacobia · Reported title President · Highest reported compensation $54K · Total expenses $675K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $296K · Total expenses $675K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%——
Overhead ratio 25%——
Fundraising cost ratio 0%——
Revenue growth -1%——
Investment management fee ratio 0%——
Legal fee ratio 0.1%——
Accounting fee ratio 0.5%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$756K revenue · ⤓ 990 PDF
FY2023$869K revenue · ⤓ 990 PDF
FY2022$639K revenue · viewing · ⤓ 990 PDF
FY2021$647K revenue · ⤓ 990 PDF
FY2020$162K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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