World Concern Development Organization FY2021 filing

Seattle, WAUnknown exempt organization EIN 91-1155150Revenue $1.8M in FY2021

On file with the IRS19303 Fremont Avenue N · Seattle, WA

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Overseas disaster response and development programs.

83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $131K a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $24K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$190K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+147% vs prior year
Spent
$1.5M
To programs
83%
Net assets
$1.7M
By yearFY2020–FY2025
Revenue
$1.8M
FY2021▲ +147%
Tap a bar for its year
Revenue by fiscal year
FY2020$736K
FY2021$1.8M
FY2022$2.9M
FY2023$2.4M
FY2024$659K
FY2025$0
Expenses
$1.5M
FY2021▲ +167%
Tap a bar for its year
Expenses by fiscal year
FY2020$550K
FY2021$1.5M
FY2022$2.8M
FY2023$2.2M
FY2024$612K
FY2025$0
Net assets
$1.7M
FY2021▲ +25%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.7M
FY2022$1.8M
FY2023$1.9M
FY2024$2.0M
FY2025$0

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.2M Management & general 17% · $246K

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

26 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
CEO (crista)
$0Pt VII · Sec A
CFO (crista)
$0Pt VII · Sec A
President (crista)
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary / Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See World Concern Development Organization 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Responds to disasters and supports development programs abroad.

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Provided by the organization

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2 programs · $1.2M · in their own filed words · FY2020
01

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.

$1.1Mprogram expense
02

Improving Nutrition in Somaliland is a 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.

$115Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Investment incomeLn 3$4
Money outPt IX
$1.5M
Ln 25
Programscol B$1.2M
Managementcol C$246K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$1.9M
LiabilitiesLn 26$190K
PeoplePt VI, VII
26
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$1.3M
Noncash giftsLn 1g$34K
Investment incomeLn 3$4
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
SavingsLn 2$24K
Cash and savings togetherLn 1–2$24K
Other assetsLn 15$1.6M
Total assetsLn 16$1.9M
LiabilitiesLn 26$190K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 513
VolunteersI 618
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$48K$24K
Total assetsLn 16$1.4M$1.9M
LiabilitiesLn 26$1K$190K
Net assetsLn 32$1.4M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$65K$65K
Pay of current officers, directors and key staffLn 5$7K$7K
Other salaries and wagesLn 7$661K$584K$77K
Other employee benefitsLn 9$95K$95K
Accounting feesLn 11c$50K$50K
Other fees for servicesLn 11g$101K$101K
Office expensesLn 13$48K$45K$3K
Information technologyLn 14$1K$1K
OccupancyLn 16$51K$51K
TravelLn 17$107K$107K$352
Conferences, conventions and meetingsLn 19$821$821
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$275K$273K$1K
Total functional expensesLn 25$1.5M$1.2M$246K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $0$0$0$0 990 PDF
FY2024 $659K$612K$48K$2.0M 990 PDF
FY2023 $2.4M$2.2M$147K$1.9M 990 PDF
FY2022 $2.9M$2.8M$53K$1.8M 990 PDF
FY2021 Viewing $1.8M$1.5M$349K$1.7M 990 PDF
FY2020 $736K$550K$187K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants F · Foreign M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,817,010 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $735,891$1,817,006
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $448$4
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $736,339$1,817,010
I-13 Grants and similar amounts paidPrior year $11,449$65,442
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $268,089$763,200
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $270,103$638,918
I-18 Total expensesPrior year $549,641$1,467,560
I-19 Revenue less expensesPrior year $186,698$349,450
Part VI · Governance 14 of 14 board members independent, 5 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,817,010 across 6 lines filed
VIII-1d Related organizations$483,216
VIII-1e Government grants$1,333,790
VIII-1g Noncash contributions (included above)$34,130
VIII-1h Total contributions, gifts and grants$1,817,006
VIII-3 Investment incomeExcluded from tax $4$4
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $4$1,817,010
Part IX · Statement of functional expenses $1,467,560 across 13 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $65,442$65,442
IX-5 Pay of current officers, directors and key staffManagement $7,370$7,370
IX-7 Other salaries and wagesPrograms $583,870 · Management $76,960$660,830
IX-9 Other employee benefitsPrograms $95,000$95,000
IX-11c Accounting feesManagement $49,586$49,586
IX-11g Other fees for servicesManagement $101,209$101,209
IX-13 Office expensesPrograms $44,652 · Management $3,151$47,803
IX-14 Information technologyPrograms $1,272$1,272
IX-16 OccupancyPrograms $50,962$50,962
IX-17 TravelPrograms $106,597 · Management $352$106,949
IX-19 Conferences, conventions and meetingsManagement $821$821
IX-23 InsuranceManagement $5,429$5,429
IX-24 Other expenses (24a–d)Programs $273,405 · Management $1,482$274,887
IX-25 Total functional expensesPrograms $1,221,200 · Management $246,360 · Fundraising $0$1,467,560
Part X · Balance sheet $1,927,866 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $47,739$24,046
X-4 Accounts receivableStart of year $169,497$153,178
X-8 Inventories for sale or useStart of year $0$186,407
X-15 Other assetsStart of year $1,172,296$1,564,235
X-16 Total assetsStart of year $1,389,532$1,927,866
X-17 Accounts payable and accrued expensesStart of year $1,062$3,539
X-18 Grants payableStart of year $0$186,407
X-26 Total liabilitiesStart of year $1,062$189,946
X-27 Net assets without donor restrictionsStart of year $1,374,881$1,724,331
X-28 Net assets with donor restrictionsStart of year $13,589$13,589
X-32 Total net assets or fund balancesStart of year $1,388,470$1,737,920
X-33 Total liabilities and net assetsStart of year $1,389,532$1,927,866
Part XI · Reconciliation of net assets $1,737,920 net assets at year end
XI-1 Total revenue$1,817,010
XI-2 Total expenses$1,467,560
XI-3 Revenue less expenses$349,450
XI-4 Net assets at start of year$1,388,470
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,737,920

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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