Civic Intelligence

Concern Worldwide U S Inc

990 • Fiscal year 2017 • EIN 13-3712030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

355 Lexington Avenue 16th FloorNew York, NY 10017

(212) 557-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$237,173

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,825,913

Down $983,660 (-6.2%) from 2016

Net Assets

Up

$7,887,532

Up $906,100 (+13%) from 2016

Liabilities

Down

$6,938,381

Down $1,889,760 (-21%) from 2016

Revenue

Down

$36,727,847

Down $4,777,938 (-12%) from 2016

Expenses

Down

$35,821,747

Down $6,748,220 (-16%) from 2016

Net Income

Up

$906,100

Up $1,970,282 (+185%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,559,803Liabilities 2011: $4,606,374Net Assets 2011: $6,953,4292011Assets 2012: $13,122,794Liabilities 2012: $4,764,630Net Assets 2012: $8,358,1642012Assets 2013: $9,779,288Liabilities 2013: $3,578,036Net Assets 2013: $6,201,2522013Assets 2014: $13,978,267Liabilities 2014: $6,896,023Net Assets 2014: $7,082,2442014Assets 2015: $15,550,671Liabilities 2015: $7,505,057Net Assets 2015: $8,045,6142015Assets 2016: $15,809,573Liabilities 2016: $8,828,141Net Assets 2016: $6,981,4322016Assets 2017: $14,825,913Liabilities 2017: $6,938,381Net Assets 2017: $7,887,5322017Assets 2018: $18,670,304Liabilities 2018: $9,784,072Net Assets 2018: $8,886,2322018Assets 2019: $22,293,258Liabilities 2019: $11,631,003Net Assets 2019: $10,662,2552019Assets 2020: $26,719,716Liabilities 2020: $15,636,925Net Assets 2020: $11,082,7912020Assets 2021: $28,102,900Liabilities 2021: $17,317,374Net Assets 2021: $10,785,5262021Assets 2022: $39,983,140Liabilities 2022: $25,792,019Net Assets 2022: $14,191,1212022Assets 2023: $37,407,798Liabilities 2023: $24,156,369Net Assets 2023: $13,251,4292023Assets 2024: $29,645,303Liabilities 2024: $18,996,046Net Assets 2024: $10,649,2572024

Highlighted filing

2017

Assets$14,825,913
Liabilities$6,938,381
Net Assets$7,887,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2011: $36,575,280Expenses 2011: $31,427,434Net Income 2011: $5,147,8462011Expenses 2012: $28,968,0452012Revenue 2013: $28,806,955Expenses 2013: $30,963,867Net Income 2013: -$2,156,9122013Revenue 2014: $32,504,483Expenses 2014: $31,623,491Net Income 2014: $880,9922014Revenue 2015: $40,925,828Expenses 2015: $39,962,458Net Income 2015: $963,3702015Revenue 2016: $41,505,785Expenses 2016: $42,569,967Net Income 2016: -$1,064,1822016Revenue 2017: $36,727,847Expenses 2017: $35,821,747Net Income 2017: $906,1002017Revenue 2018: $39,985,818Expenses 2018: $38,987,118Net Income 2018: $998,7002018Revenue 2019: $49,880,250Expenses 2019: $48,104,227Net Income 2019: $1,776,0232019Revenue 2020: $52,949,678Expenses 2020: $52,529,142Net Income 2020: $420,5362020Revenue 2021: $75,183,447Expenses 2021: $75,480,712Net Income 2021: -$297,2652021Revenue 2022: $77,701,783Expenses 2022: $74,245,456Net Income 2022: $3,456,3272022Revenue 2023: $83,957,773Expenses 2023: $84,976,282Net Income 2023: -$1,018,5092023Revenue 2024: $65,656,850Expenses 2024: $68,299,720Net Income 2024: -$2,642,8702024

Highlighted filing

2017

Revenue$36,727,847
Expenses$35,821,747
Net Income$906,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$37,596,534
Mission and Program Overview

Mission

Our mission is to help people living in extreme poverty achieve major improvements in their lives that last and spread without ongoing support from concern.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,317,445$7,142,017▲ $824,572
Accounts Receivable$8,212,639$6,496,179▼ $1,716,460
Land, Buildings, and Equipment, Net$812,777$747,582▼ $65,195
Pledges and Grants Receivable$377,578$404,127▲ $26,549
Prepaid Expenses and Deferred Charges$86,562$30,133▼ $56,429
Total Assets$15,809,573$14,825,913▼ $983,660
Other Assets Total$2,572$5,875▲ $3,303
Liabilities
Grants Payable$6,570,759$5,551,694▼ $1,019,065
Deferred Revenue$1,201,904$1,152,723▼ $49,181
Accounts Payable and Accrued Expenses$1,055,478$233,964▼ $821,514
Total Liabilities$8,828,141$6,938,381▼ $1,889,760
Net Assets / Fund Balance
Unrestricted Net Assets$6,736,831$7,818,773▲ $1,081,942
Temporarily Rstr Net Assets$244,601$68,759▼ $175,842
Total Net Assets Fund Balance$6,981,432$7,887,532▲ $906,100
Total Liabilities and Net Assets / Fund Balance$15,809,573$14,825,913▼ $983,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$704,151$199,404$903,555
Equipment$43,431$254,100$297,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KellyCEOFT$213,128$24,045$237,173
Pamela BoltonVP of Innovations & StrateFT$200,992$26,962$227,954
Aine FayPresidentFT$180,000$25,524$205,524
Kristen PackettCFOFT$152,071$44,445$196,516
Jennifer KloppVP of DevelopmentFT$127,590$35,474$163,064
Ed KenneyVP of CommunicationsFT$130,000$30,136$160,136
Brooke HirschfelderVP of Human ResourcesFT$127,390$24,621$152,011
Dara BurkeVP of Individual GivingFT$121,000$22,451$143,451
Jack HaireCEOFT$55,856$2,389$58,245

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tripi ConsultingFundraising Consultant255 PLUTARCH ROAD, Highland, NY 12525$144,521
Revenue and Support

Revenue Composition

Contributions and Grants
$37,117,862
Program Service Revenue
$0
Investment Income
$6,746
Other Revenue
$-396,761
All Other Contributions
$4,516,361
Change in Net Assets
$906,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table271$268,495Fair Market Value (FMV)
Securities Publicly Traded3$28,247-
Total Noncash Contributions274$296,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,727,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,727,847
Total Revenue per Form 990
$36,727,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,865,141
Salaries, Compensation, and Employee Benefits$4,937,992
Total Fundraising Expense$2,066,747
Other Expenses$1,874,093
Professional Fundraising Fees$144,521

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$28,520,272--$28,520,272
Other Salaries and Wages$1,724,762$678,860$887,438$3,291,060
Current Officers, Directors, Trustees, and Key Employees$365,520$143,870$188,069$697,459
Other Employee Benefits$304,715$119,933$156,784$581,432
Occupancy$160,312$240,750$149,792$550,854
Office Expenses$89,539$64,929$268,268$422,736
Grants to Domestic Orgs$344,869--$344,869
Payroll Taxes$158,476$62,376$81,540$302,392
Travel$154,544$79,841$40,742$275,127
Fees for Services Other$86,611$112,364$28,517$227,492
Fees for Services Professional Fundraising--$144,521$144,521
Depreciation Depletion$33,688$57,725$24,037$115,450
Pension Plan Contributions$34,405$13,542$17,702$65,649
Insurance$10,035$7,277$46,265$63,577
Fees for Services Accounting$17,388$22,558$5,725$45,671
All Other Expenses$26,468$6,033$7,132$39,633
Information Technology$34,989$899$374$36,262
Fees for Services Legal$7,399$9,597$2,436$19,432
Other Expenses$9,773$30,952$17,405$9,773
Total Functional Expenses$32,103,494$1,651,506$2,066,747$35,821,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,821,747
Total Expenses per Audited Statements$35,821,747
Total Expenses per Form 990$35,821,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard UniversityCambridge, MA501c(3)Sub-grant for Ofda Project$153,973
International Medical CorpsLos Angeles, CA501c(3)Sub-grant for Ofda Project$144,807
John Hopkins UniversityBaltimore, MD501c(3)Sub-grant for Usaid and Ofda Projects$46,089

International Summary

Offices
0
Employees
0
Spending
$28,520,275

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in Region-00$13,336,091
Middle East and North AfricaGrants to Recipients Located in Region-00$9,689,411
South AsiaGrants to Recipients Located in Region-00$5,398,329
Central America and the CaribbeanGrants to Recipients Located in Region-00$50,456
EuropeGrants to Recipients Located in Region-00$45,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$868,687
Fundraising Gross Income$471,926
Professional Fundraising Fees$144,521

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope Dinner$1,903,296$150,911$163,248$-12,337
Women of Concern$464,415$66,300$24,512$41,788
Total Events$3,708,974$471,926$868,687$-396,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward Kenney JrSon of Board MemberEmploymentNo$160,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Vp of communications, edward kenney jr is the son of board member edward kenney sr.

Form 990, Part VI, Section B, Line 11B

The 990 is sent to the the audit committee of concern worldwide (u.s.) for review. Once the return is reviewed, the board of directors then recieve a copy of the return before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

A list of vendors is distributed to all board members each year, along with the annual disclosure form. Policies are reviewed on an annual basis by the audit committee to ensure compliance.

Form 990, Part VI, Section B, Line 15

An independent salary consultancy group was contracted in 2014 to develop salary scales for all positions in the organization - the final salary scales were approved by the board of directors. There are also written employment letters for every employee at concern u.s. And the organization receives an annual compensation survey that is reviewed each year to ensure concern's compensation levels for all employees at concern u.s. Are in line with industry standards

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are available to the public upon request. The financial statements are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Concern Worldwide (us) Inc
EIN
13-3712030
Phone
2125578000
Address
355 LEXINGTON AVENUE 16TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Colleen Kelly
Title
Chief Executive Officer
Phone
2125578000
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kelly
Formed
1993
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
27
Employees
60
Volunteers
100

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years (2014 - 2016) or expected to be taken in concern worldwide's 2017 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 1,036 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CONCERN 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. FOR NEARLY 50 YEARS, CONCERN HAS PARTNERED WITH THE POOREST AND MOST VULNERABLE PEOPLE AROUND THE WORLD TO DO WHATEVER IT TAKES TO HELP THEM BUILD BETTER LIVES AND FUTURES. WE WORK TO CREATE SUSTAINABLE CHANGE AND SOLVE PROBLEMS HOLISTICALLY SO THAT COMMUNITIES CAN ULTIMATELY THRIVE WITHOUT OUR ONGOING SUPPORT. WE DO THIS THROUGH PROGRAMMING THAT FOCUSES ON EMERGENCY RESPONSE, CLIMATE RESILIENCE, AND HEALTH AND NUTRITION. LIVELIHOODS, EDUCATION, AND WATER AND SANITATION ARE ALSO CORE COMPONENTS OF OUR WORK. WE DESIGN OUR PROGRAMS HAND IN HAND WITH COMMUNITIES - WITH AN EMPHASIS ON WOMEN AND CHILDREN - AND ARE CONSTANTLY INNOVATING TO MAXIMIZE THE IMPACT AND SUSTAINABILITY OF OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2844445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt292389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3025524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3124045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3224621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3326962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3435474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3530136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3622451
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAGE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN RIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5DENIS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOLORES T CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD JT KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD R MCCARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK WALL
IRS990/Form990PartVIISectionAGrp/PersonNm12GEMMA TONER
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DEIRDRE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE KING
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN TREACY
IRS990/Form990PartVIISectionAGrp/PersonNm18JUMANA CULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm20MADELEINE SCHACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET M PEGGY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT GUTTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANE NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM SHIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE CAHALAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JACK HAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm28KRISTEN PACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm29JACK HAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm30AINE FAY
IRS990/Form990PartVIISectionAGrp/PersonNm31COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm32BROOKE HIRSCHFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm33PAMELA BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER KLOPP
IRS990/Form990PartVIISectionAGrp/PersonNm35ED KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm36DARA BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28152071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2955856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31213128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32127390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33200992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34127590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF INNOVATIONS & STRATE
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP OF INDIVIDUAL GIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03237048
IRS990/FundraisingDirectExpensesAmt0868687
IRS990/FundraisingGrossIncomeAmt0471926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt029338450
IRS990/GrantAmt028865141
IRS990/GrantsPayableGrp/BOYAmt06570759
IRS990/GrantsPayableGrp/EOYAmt05551694
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0344869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037596534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0374
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0899
IRS990/InformationTechnologyGrp/ProgramServicesAmt034989
IRS990/InformationTechnologyGrp/TotalAmt036262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$19.0$10.6$65.7$68.3$2.64
2023Detailed filing. Detailed filing data is available for this year.$37.4$24.2$13.3$84.0$85.0$1.02
2022Detailed filing. Detailed filing data is available for this year.$40.0$25.8$14.2$77.7$74.2$3.46
2021Detailed filing. Detailed filing data is available for this year.$28.1$17.3$10.8$75.2$75.5$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$15.6$11.1$52.9$52.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$11.6$10.7$49.9$48.1$1.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.78$8.89$40.0$39.0$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.8$6.94$7.89$36.7$35.8$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.83$6.98$41.5$42.6$1.06
2015Detailed filing. Detailed filing data is available for this year.$15.6$7.51$8.05$40.9$40.0$0.96
2014Detailed filing. Detailed filing data is available for this year.$14.0$6.90$7.08$32.5$31.6$0.88
2013Detailed filing. Detailed filing data is available for this year.$9.78$3.58$6.20$28.8$31.0$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.76$8.36$29.0
2011Summary only. Only limited summary data is available for this year.$11.6$4.61$6.95$36.6$31.4$5.15