World Concern Development Organization FY2023 filing

Seattle, WAUnknown exempt organization EIN 91-1155150Revenue $2.4M in FY2023

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

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Overseas disaster response and development programs.

88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2023 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.0 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
$363K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
-17% vs prior year
Spent
$2.2M
To programs
88%
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$2.4M
FY2023▼ -17%
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
$2.2M
FY2023▼ -21%
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
$1.9M
FY2023▲ +8%
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 FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 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

88 cents of each dollar spent went to programs.

Program services 88% · $2.0M Management & general 12% · $270K

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

20 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
CEO (crista)
$0Pt VII · Sec A
President/COO (crista) (thru 12/22)
$0Pt VII · Sec A
EVP/CFO (crista)
$0Pt VII · Sec A
Executive Director (crista)
$0Pt VII · Sec A
President (from 09/22)
$0Pt VII · Sec A
President (thru 08/22)
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$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 2No
  • 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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3 programs · $1.9M · in their own filed words · FY2022
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.

$1.4Mprogram expense
02

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.

$353Kprogram expense
03

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.

$159Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.4M
Investment incomeLn 3$706
Money outPt IX
$2.2M
Ln 25
Programscol B$2.0M
Managementcol C$270K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$852
Total assetsLn 16$2.3M
LiabilitiesLn 26$363K
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$2.1M
Noncash giftsLn 1g$286K
Investment incomeLn 3$706
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$852
Cash and savings togetherLn 1–2$852
Other assetsLn 15$1.8M
Total assetsLn 16$2.3M
LiabilitiesLn 26$363K
Net assetsLn 32$1.9M
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 FY23End FY23
Cash and savingsLn 1–2$141K$852
Total assetsLn 16$2.2M$2.3M
LiabilitiesLn 26$444K$363K
Net assetsLn 32$1.8M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$25K$25K
Pay of current officers, directors and key staffLn 5$2K$2K
Other salaries and wagesLn 7$377K$324K$53K
Other employee benefitsLn 9$35K$35K
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$152K$152K
Office expensesLn 13$34K$28K$6K
Information technologyLn 14$3K$1K$2K
OccupancyLn 16$33K$33K
TravelLn 17$253K$239K$14K
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$12K$2K$10K
Other expenses (24a–d)Ln 24$1.3M$1.3M
Total functional expensesLn 25$2.2M$2.0M$270K$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 Viewing $2.4M$2.2M$147K$1.9M 990 PDF
FY2022 $2.9M$2.8M$53K$1.8M 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $2,369,505 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,856,330$2,368,799
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $148$706
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,856,478$2,369,505
I-13 Grants and similar amounts paidPrior year $150,379$24,971
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $929,608$414,378
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,723,890$1,783,280
I-18 Total expensesPrior year $2,803,877$2,222,629
I-19 Revenue less expensesPrior year $52,601$146,876
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,369,505 across 6 lines filed
VIII-1d Related organizations$262,465
VIII-1e Government grants$2,106,334
VIII-1g Noncash contributions (included above)$285,727
VIII-1h Total contributions, gifts and grants$2,368,799
VIII-3 Investment incomeExcluded from tax $706$706
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $706$2,369,505
Part IX · Statement of functional expenses $2,222,629 across 13 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $24,971$24,971
IX-5 Pay of current officers, directors and key staffManagement $2,192$2,192
IX-7 Other salaries and wagesPrograms $323,747 · Management $53,330$377,077
IX-9 Other employee benefitsPrograms $35,109$35,109
IX-11c Accounting feesManagement $29,723$29,723
IX-11g Other fees for servicesManagement $151,560$151,560
IX-13 Office expensesPrograms $27,934 · Management $6,301$34,235
IX-14 Information technologyPrograms $1,148 · Management $1,610$2,758
IX-16 OccupancyPrograms $32,971$32,971
IX-17 TravelPrograms $239,384 · Management $13,613$252,997
IX-19 Conferences, conventions and meetingsManagement $1,521$1,521
IX-23 InsurancePrograms $2,039 · Management $9,823$11,862
IX-24 Other expenses (24a–d)Programs $1,265,653$1,265,653
IX-25 Total functional expensesPrograms $1,952,956 · Management $269,673 · Fundraising $0$2,222,629
Part X · Balance sheet $2,300,266 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $140,764$852
X-4 Accounts receivableStart of year $551,541$134,230
X-8 Inventories for sale or useStart of year $413,571$345,909
X-15 Other assetsStart of year $1,128,939$1,819,275
X-16 Total assetsStart of year $2,234,815$2,300,266
X-17 Accounts payable and accrued expensesStart of year $30,723$16,960
X-18 Grants payableStart of year $413,571$345,909
X-26 Total liabilitiesStart of year $444,294$362,869
X-27 Net assets without donor restrictionsStart of year $1,719,177$1,937,397
X-28 Net assets with donor restrictionsStart of year $71,344$0
X-32 Total net assets or fund balancesStart of year $1,790,521$1,937,397
X-33 Total liabilities and net assetsStart of year $2,234,815$2,300,266
Part XI · Reconciliation of net assets $1,937,397 net assets at year end
XI-1 Total revenue$2,369,505
XI-2 Total expenses$2,222,629
XI-3 Revenue less expenses$146,876
XI-4 Net assets at start of year$1,790,521
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,937,397

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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