Civic Intelligence

Concern Worldwide U S Inc

990 • Fiscal year 2020 • EIN 13-3712030

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$296,170

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,719,716

Up $4,426,458 (+20%) from 2019

Net Assets

Up

$11,082,791

Up $420,536 (+3.9%) from 2019

Liabilities

Up

$15,636,925

Up $4,005,922 (+34%) from 2019

Revenue

Up

$52,949,678

Up $3,069,428 (+6.2%) from 2019

Expenses

Up

$52,529,142

Up $4,424,915 (+9.2%) from 2019

Net Income

Down

$420,536

Down $1,355,487 (-76%) from 2019

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

2020

Assets$26,719,716
Liabilities$15,636,925
Net Assets$11,082,791

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

2020

Revenue$52,949,678
Expenses$52,529,142
Net Income$420,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$53,018,678
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
Accounts Receivable$13,219,025$15,658,181▲ $2,439,156
Savings and Temporary Cash Investments$8,468,901$10,309,630▲ $1,840,729
Land, Buildings, and Equipment, Net$529,830$511,942▼ $17,888
Prepaid Expenses and Deferred Charges$69,627$239,963▲ $170,336
Total Assets$22,293,258$26,719,716▲ $4,426,458
Other Assets Total$5,875$0▼ $5,875
Liabilities
Grants Payable$10,739,650$14,879,891▲ $4,140,241
Deferred Revenue$597,134$536,506▼ $60,628
Accounts Payable and Accrued Expenses$294,219$220,528▼ $73,691
Total Liabilities$11,631,003$15,636,925▲ $4,005,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,635,563$10,818,844▲ $1,183,281
Net Assets With Donor Restrictions$1,026,692$263,947▼ $762,745
Total Net Assets Fund Balance$10,662,255$11,082,791▲ $420,536
Total Liabilities and Net Assets / Fund Balance$22,293,258$26,719,716▲ $4,426,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$432,596$467,324$899,920
Equipment$79,346$202,749$282,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KellyCEOFT$269,324$26,846$296,170
Kristen RadiaCFOFT$186,924$34,422$221,346
Kathleen FelesinaDirector of Major Gifts, West CoastFT$141,524$33,190$174,714
Kirk PrichardVP of ProgramsFT$141,524$33,147$174,671
Ed KenneyVP of CommunicationsFT$142,615$30,369$172,984
Dara BurkeVP of Individual GivingFT$138,514$28,136$166,650
Vanessa BrightControllerFT$132,068$28,018$160,086

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Faircom New York INCConsulting12 W 27TH ST, New York, NY 10001$291,306
Mutual Of AmericaFinancial Services470 NORRISTOWN RD 301, Blue Bell, PA 19422$243,098
Blue State DigitalConsulting41 FLATBUSH AVE, Brooklyn, NY 11217$151,607
BeneflexHuman Resources10805 SUNSET OFFICE DR 401, St Louis, MD 63127$102,805
Revenue and Support

Revenue Composition

Contributions and Grants
$52,922,425
Program Service Revenue
$0
Investment Income
$16,663
Other Revenue
$10,590
All Other Contributions
$4,880,027
Change in Net Assets
$420,536

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
Securities Publicly Traded13$114,496Fair Market Value (FMV)
Other Non Cash Contri Table25$86,977Fair Market Value (FMV)
Total Noncash Contributions38$201,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,949,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,949,678
Total Revenue per Form 990
$52,949,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,484,964
Salaries, Compensation, and Employee Benefits$4,860,078
Total Fundraising Expense$2,623,447
Other Expenses$1,741,187
Professional Fundraising Fees$442,913

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$45,091,260--$45,091,260
Other Salaries and Wages$1,574,782$740,658$1,191,884$3,507,324
Occupancy$232,749$197,167$150,889$580,805
Current Officers, Directors, Trustees, and Key Employees$232,164$109,206$175,699$517,069
Other Employee Benefits$213,638$100,479$161,693$475,810
Fees for Services Professional Fundraising--$442,913$442,913
Grants to Domestic Orgs$393,704--$393,704
Office Expenses$63,474$82,023$201,312$346,809
Payroll Taxes$131,651$61,920$99,640$293,211
Fees for Services Other$148,533$115,851-$264,384
Depreciation Depletion$47,299$40,204$30,744$118,247
Travel$81,755$10,637$20,895$113,287
Insurance$8,705$11,250$62,809$82,764
Pension Plan Contributions$29,932$14,078$22,654$66,664
Information Technology$36,562$11,599$9,120$57,281
Fees for Services Accounting$12,922$10,079$16,749$39,750
All Other Expenses$26,647$952$2,410$30,009
Fees for Services Legal$8,886$6,930$11,518$27,334
Other Expenses$306$260$199$765
Total Functional Expenses$48,366,506$1,539,189$2,623,447$52,529,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,529,142
Total Expenses per Audited Statements$52,529,142
Total Expenses per Form 990$52,529,142
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 Bha Project$267,025
International Medical CorpsLos Angeles, CA501c(3)Sub-grant for Bha Project$126,678

International Summary

Offices
0
Employees
0
Spending
$45,091,260

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$19,856,949
Middle East and North AfricaGrants to Recipients Located in Region-00$19,407,170
South AsiaGrants to Recipients Located in Region-00$4,318,201
EuropeGrants to Recipients Located in Region-00$1,078,873
Central America and the CaribbeanGrants to Recipients Located in Region-00$430,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$442,913
Fundraising Direct Expenses$69,000
Gaming Gross Income$8,400
Fundraising Gross Income$0
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Global Gala$975,421-$8,010-
Golf Tournament$104,929-$6,665-
Total Events$1,446,671-$68,999$-68,999
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$172,984
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 35% controlled entity
No
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

There is an annual internal salary benchmarking exercise conducted against annual industry salary surveys to ensure our current salaries for all positions are in line with the market. There are also written employment letters for every employee at concern u.s.

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.

Form 990 , Part VIII , Line 1E

On april 7, 2020, concern received a $739,178 loan under the small business administration's ("sba") paycheck protection program (the "ppp loan"). Concern considers this to be a conditional contribution with the incurrence of eligible expenses to be the underlying barrier. As such, government grant revenue was as the qualifying expenses were incurred. During the year ended december 31, 2020, concern incurred eligible expenditures in excess of the ppp loan, and as a result, recognized $739,178 as government grant revenue. The form 990 reflects the information presented on the financial statements. On february 24, 2021, concern was granted forgiveness by the sba for the full amount of the ppp loan.

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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kelly
Formed
1993
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
59
Volunteers
38

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
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 (2017 - 2019) or expected to be taken in concern worldwide's 2020 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

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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. 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/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3460.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/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/OtherCompensationAmt2826846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2934422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3033147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3128136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3230369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3333190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3428018
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELINA VIEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN RIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5DEIRDRE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DENIS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE COX
IRS990/Form990PartVIISectionAGrp/PersonNm8DOLORES T CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm9DONAL D'ARCHY
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD JT KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD R MCCARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK WALL
IRS990/Form990PartVIISectionAGrp/PersonNm14GEMMA TONER
IRS990/Form990PartVIISectionAGrp/PersonNm15J JEFFREY ASSAF
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN TREACY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH CAHALAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JUMANA CULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm22MADELEINE SCHACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET M PEGGY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT GUTTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26SHANE NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHANIE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm28COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTEN RADIA
IRS990/Form990PartVIISectionAGrp/PersonNm30KIRK PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm31DARA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm32ED KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHLEEN FELESINA
IRS990/Form990PartVIISectionAGrp/PersonNm34VANESSA BRIGHT
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/ReportableCompFromOrgAmt28269324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29186924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30141524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31138514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32142615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33141524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34132068
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF INDIVIDUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF MAJOR GIFTS, WEST COAST
IRS990/Form990PartVIISectionAGrp/TitleTxt34CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01446671
IRS990/FundraisingDirectExpensesAmt069000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08400
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt046595727
IRS990/GrantAmt045484964
IRS990/GrantsPayableGrp/BOYAmt010739650
IRS990/GrantsPayableGrp/EOYAmt014879891
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0393704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0393704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053018678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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