2023-09-28T10:26:38-05:00 2022-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-01-01 133712030 CONCERN WORLDWIDE (US) INC CONC 2125578000 355 LEXINGTON AVENUE 16TH FLOOR NEW YORK NY 10017 COLLEEN KELLY CHIEF EXECUTIVE OFFICER 2125578000 2023-09-28 1 COLLEEN KELLY 999009999 0 HARRISON PEREIRA P00746867 2159798800 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLEEN KELLY 355 LEXINGTON AVENUE 16TH FLOOR NEW YORK NY 10017 78513156 0 X WWW.CONCERNUSA.ORG X 1993 NY HELPING PEOPLE THAT LIVE IN EXTREME POVERTY ACHIEVE MAJOR IMPROVEMENTS IN THEIR LIVES 21 21 73 39 0 0 75426466 78008493 0 0 14289 76797 -257308 -383507 75183447 77701783 66749362 65385107 0 0 5363871 5772900 481427 387059 2739143 2886052 2700390 75480712 74245456 -297265 3456327 28102900 39983140 17317374 25792019 10785526 14191121 X 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. 0 0 69502674 65385107 CONCERN 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. 69502674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NY NM NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X KRISTEN RADIA CFO 2125578000 355 LEXINGTON AVENUE 16TH FLOOR NEW YORK NY 10017 JOANNA GERAGHTY CHAIRPERSON OF THE BOARD 3.00 X 0 0 0 JIM MCSHANE VICE-CHAIRMAN OF THE BOARD 3.00 X 0 0 0 JOAN CARROLL TREASURER 3.00 X 0 0 0 J JEFFREY ASSAF DIRECTOR 1.00 X 0 0 0 MICHAEL CLUNE DIRECTOR 1.00 X 0 0 0 DOLORES CONNOLLY DIRECTOR 1.00 X 0 0 0 JUMANA CULLIGAN DIRECTOR 1.00 X 0 0 0 DONAL D'ARCY DIRECTOR 1.00 X 0 0 0 SCOTT GUTTERSON DIRECTOR 1.00 X 0 0 0 MICHAEL HOUSTON DIRECTOR 1.00 X 0 0 0 JOHN MCCARTHY DIRECTOR 1.00 X 0 0 0 JOHN MURPHY ESQ DIRECTOR 1.00 X 0 0 0 DENIS O'BRIEN DIRECTOR 1.00 X 0 0 0 FRANCES O'KEEFFE DIRECTOR 1.00 X 0 0 0 STEPHANIE PAPPAS DIRECTOR 1.00 X 0 0 0 BRENDAN RIPP DIRECTOR 1.00 X 0 0 0 MADELEINE SCHACHTER DIRECTOR 1.00 X 0 0 0 MARGARET PEGGY SMYTH DIRECTOR 1.00 X 0 0 0 EASH SUNDARAM DIRECTOR 1.00 X 0 0 0 GEMMA TONER DIRECTOR 1.00 X 0 0 0 JOHN TREACY DIRECTOR 1.00 X 0 0 0 ANGELINA VIEIRA DIRECTOR 1.00 X 0 0 0 FRANK WALL DIRECTOR 1.00 X 0 0 0 COLLEEN KELLY CEO 50.00 X 300000 0 39512 KRISTEN RADIA CFO 50.00 X 200510 0 42036 KIRK PRICHARD VP OF PROGRAMS 50.00 X 180000 0 41925 ANNIE MARSH RYERSON VP OF DEVELOPMENT 45.00 X 150000 0 29725 CANDACE PATEL-TAYLOR VP OF COMMUNICATIONS 45.00 X 140000 0 29093 KATHLEEN FELESINA DIRECTOR OF DEVELOPMENT, WEST COAST 45.00 X 148526 0 36350 VANESSA BRIGHT DIRECTOR OF FINANCE & OPERATIONS 45.00 X 146626 0 30901 1265662 0 249542 7 0 1 0 FAIRCOM NEW YORK INC 12 W 27TH ST NEW YORK NY 10001 CONSULTING 387059 GC BALLROOM OPERATOR LLC 55 WALL STREET NEW YORK NY 10005 FUNDRAISING EVENT 232417 3 1716996 63175275 13116222 216381 78008493 76797 76797 314365 1716996 811373 -497008 -497008 42311 0 42311 42311 MISCELLANEOUS REVENUE 900099 71190 71190 71190 77701783 0 0 -306710 433357 433357 64951750 64951750 582058 277437 149644 154977 4133018 1969990 1062573 1100455 93672 44648 24083 24941 630954 300742 162214 167998 333198 158818 85663 88717 19414 9917 2446 7051 42000 21453 5293 15254 387059 387059 401871 322341 79530 523082 102992 75922 344168 104520 40422 29645 34453 682962 271634 190572 220756 553253 455632 66516 31105 123559 47694 35214 40651 101737 13947 10281 77509 DUES AND SUBSCRIPTIONS 115650 54180 20781 40689 VIDEO AND EXHIBITIONS 290 273 8 9 32052 25447 3254 3351 74245456 69502674 2003639 2739143 5761657 8433099 2000000 18592016 25071713 360570 144947 1182016 916508 389067 265508 2999590 2994938 0 1072935 28102900 39983140 358066 2987601 16077242 21341235 882066 1463183 17317374 25792019 X 10712001 8632600 73525 5558521 10785526 14191121 28102900 39983140 3456327 -50732 0 X X 0 1 X 1 1 1 X 40451540 50312915 52922425 75627244 78008493 297322617 40451540 50312915 52922425 75627244 78008493 297322617 3393428 293929189 35087 31335 16663 14289 76797 174171 21638 70733 71190 65190 71190 299941 297796729 0.98700 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 899920 646852 253068 282096 269656 12440 265508 X 77651051 -50732 -50732 77701783 0 77701783 74245456 0 74245456 0 74245456 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019 - 2021) OR EXPECTED TO BE TAKEN IN CONCERN WORLDWIDE'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2526616 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1929069 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 14392069 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 13371424 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 32732572 0 0 0 0 0 0 64951750 0 64951750 SOUTH ASIA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - AFGHANISTAN VIA CONCERN IRELAND 4601164 BANK TRANSFER 0 SOUTH ASIA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - BANGLADESH VIA CONCERN IRELAND 2179785 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - CENTRAL AFRICAN REPUBLIC VIA CONCERN IRELAND 2093371 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - DRC VIA CONCERN IRELAND 12080470 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - ETHIOPIA VIA CONCERN IRELAND 2602936 BANK TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - HAITI VIA CONCERN IRELAND 1929069 BANK TRANSFER 0 EUROPE GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - VIA CONCERN IRELAND. FUNDS SUPPORT EMERGENCY PROGRAMMING 1264391 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - KENYA VIA CONCERN IRELAND 9031290 BANK TRANSFER 0 MIDDLE EAST AND NORTH AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - LEBANON VIA CONCERN IRELAND 1401827 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - LIBERIA VIA CONCERN IRELAND 217279 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - MALAWI VIA CONCERN IRELAND 50000 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - NIGER VIA CONCERN IRELAND 55000 BANK TRANSFER 0 SOUTH ASIA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - PAKISTAN VIA CONCERN IRELAND 7611121 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - SOMALIA VIA CONCERN IRELAND 235909 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - SOUTH SUDAN VIA CONCERN IRELAND 6577225 BANK TRANSFER 0 MIDDLE EAST AND NORTH AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - SUDAN VIA CONCERN IRELAND 1501309 BANK TRANSFER 0 MIDDLE EAST AND NORTH AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - SYRIA VIA CONCERN IRELAND 10232380 BANK TRANSFER 0 SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - CHAD VIA CONCERN IRELAND 25000 BANK TRANSFER 0 EUROPE GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - UKRAINE VIA CONCERN IRELAND 1262224 0 19 0 0 0 0 0 0 1 PART I, LINE 2: PROJECT REPORTS ARE SUBMITTED TO CONCERN WORLDWIDE (U.S.) & MONITORING VISITS ARE CARRIED OUT ON A REGULAR BASIS. PART III ACCOUNTING METHOD: X X X X X X X 1 FAIRCOM 12 W 27TH ST NEW YORK NY 10001 CONSULTING 0 0 387059 -387059 387059 -387059 NEW YORK GLOBAL GALA 1033547 863047 170500 94983 171188 74719 12680 67698 GOLF 247921 205421 42500 19853 44157 1129 9 749893 648528 101365 53030 110033 54338 13377 88600 2031361 1716996 314365 167866 325378 130186 26057 156298 805785 -491420 42311 1 1.00000 42311 42311 NY IL 1 0 0 0 1.00000 VANESSA BRIGHT 3948 MURDOCK AVE BRONX NY 10466 0 0 1 INTERNATIONAL MEDICAL CORPS 12400 WILSHIRE BOULEVARD LOS ANGELES CA 90025 953949646 501C(3) 239643 0 SUB-GRANT FOR BHA PROJECT HARVARD UNIVERSITY 1033 MASSACHUSETTS AVENUE 3RD FLOOR CAMBRIDGE MA 02138 042103580 501C(3) 193714 0 SUB-GRANT FOR BHA PROJECT 2 0 PART I, LINE 2: A REPORT IS PREPARED ON ANNUAL BASIS WHICH EVALUATES THE OVERALL PROJECT. MONITORING VISITS ARE CARRIED OUT BY CONCERN WORLDWIDE (U.S.). EACH ORGANIZATION SENDS A COPY OF THEIR ANNUAL STATEMENTS TO CONCERN WORLDWIDE (U.S.). QUARTERLY FINANCE REPORTS ARE REVIEWED BY CONCERN WORLDWIDE (U.S.) PRIOR TO THE CLAIM BEING PROCESSED. X X X X 0 0 0 0 0 0 0 0 0 COLLEEN KELLY CEO 300000 0 0 0 0 0 9000 0 30512 0 339512 0 0 0 KRISTEN RADIA CFO 200510 0 0 0 0 0 4511 0 37525 0 242546 0 0 0 KIRK PRICHARD VP OF PROGRAMS 180000 0 0 0 0 0 5400 0 36525 0 221925 0 0 0 KATHLEEN FELESINA DIRECTOR OF DEVELOPMENT, WEST COAST 148526 0 0 0 0 0 1485 0 34865 0 184876 0 0 0 ANNIE MARSH RYERSON VP OF DEVELOPMENT 150000 0 0 0 0 0 4500 0 25225 0 179725 0 0 0 VANESSA BRIGHT DIRECTOR OF FINANCE & OPERATIONS 146626 0 0 0 0 0 4399 0 26502 0 177527 0 0 0 CANDACE PATEL-TAYLOR VP OF COMMUNICATIONS 140000 0 0 0 0 0 4200 0 24893 0 169093 0 0 0 X 6 48515 FMV X MISCELLANEOUS 53 167866 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE AUDIT COMMITTEE OF CONCERN WORLDWIDE US FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD OF DIRECTORS. ONCE THE RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE BOARD OF DIRECTORS THEN RECEIVE 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 CONCERN WORLDWIDE US HAS A BOARD APPROVED COMPENSATION PHILOSOPHY AND COMPENSATION BANDS. THE COMPENSATION BANDS ARE REVIEWED AGAINST INDUSTRY SALARY SURVEY DATA AT LEAST ANNUALLY TO ENSURE 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. 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.