2021-10-19T13:13:59-05:00 2020-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2020-01-01 133712030 CONCERN WORLDWIDE (US) INC CONC 2125578000 355 LEXINGTON AVENUE 16TH FLOOR NEW YORK NY 10017 COLLEEN KELLY CHIEF EXECUTIVE OFFICER 2125578000 2021-10-19 1 COLLEEN KELLY 999009999 HARRISON PEREIRA P00746867 2159798800 2021-10-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z COLLEEN KELLY 355 LEXINGTON AVENUE 16TH FLOOR NEW YORK NY 10017 53018678 0 X WWW.CONCERNUSA.ORG X 1993 NY HELPING PEOPLE THAT LIVE IN EXTREME POVERTY ACHIEVE MAJOR IMPROVEMENTS IN THEIR LIVES 28 28 59 38 0 0 50312915 52922425 0 0 31335 16663 -464000 10590 49880250 52949678 41236987 45484964 0 0 4829958 4860078 316611 442913 2623447 1720671 1741187 48104227 52529142 1776023 420536 22293258 26719716 11631003 15636925 10662255 11082791 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 48366506 45484964 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. 48366506 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 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 30 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 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 3.00 X X 0 0 0 JIM MCSHANE VICE CHAIRMAN 3.00 X X 0 0 0 JOAN CARROLL TREASURER 3.00 X X 0 0 0 ANGELINA VIEIRA DIRECTOR 1.00 X 0 0 0 BRENDAN RIPP DIRECTOR 1.00 X 0 0 0 DEIRDRE O'CONNOR DIRECTOR 1.00 X 0 0 0 DENIS O'BRIEN DIRECTOR 1.00 X 0 0 0 DENISE COX DIRECTOR 1.00 X 0 0 0 DOLORES T CONNOLLY DIRECTOR 1.00 X 0 0 0 DONAL D'ARCHY DIRECTOR 1.00 X 0 0 0 EDWARD JT KENNEY DIRECTOR 1.00 X 0 0 0 EDWARD R MCCARRICK DIRECTOR 1.00 X 0 0 0 FRANCES O'KEEFFE DIRECTOR 1.00 X 0 0 0 FRANK WALL DIRECTOR 1.00 X 0 0 0 GEMMA TONER DIRECTOR 1.00 X 0 0 0 J JEFFREY ASSAF DIRECTOR 1.00 X 0 0 0 JOHN MURPHY ESQ DIRECTOR 1.00 X 0 0 0 JOHN TREACY DIRECTOR 1.00 X 0 0 0 JOSEPH CAHALAN DIRECTOR 1.00 X 0 0 0 JUMANA CULLIGAN DIRECTOR 1.00 X 0 0 0 KATE WATERS DIRECTOR 1.00 X 0 0 0 KEVIN FORTUNA DIRECTOR 1.00 X 0 0 0 MADELEINE SCHACHTER DIRECTOR 1.00 X 0 0 0 MARGARET M PEGGY SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL HOUSTON DIRECTOR 1.00 X 0 0 0 SCOTT GUTTERSON DIRECTOR 1.00 X 0 0 0 SHANE NAUGHTON DIRECTOR 1.00 X 0 0 0 STEPHANIE PAPPAS DIRECTOR 1.00 X 0 0 0 COLLEEN KELLY CEO 60.00 X 269324 0 26846 KRISTEN RADIA CFO 60.00 X 186924 0 34422 KIRK PRICHARD VP OF PROGRAMS 60.00 X 141524 0 33147 DARA BURKE VP OF INDIVIDUAL GIVING 60.00 X 138514 0 28136 ED KENNEY VP OF COMMUNICATIONS 50.00 X 142615 0 30369 KATHLEEN FELESINA DIRECTOR OF MAJOR GIFTS, WEST COAST 50.00 X 141524 0 33190 VANESSA BRIGHT CONTROLLER 60.00 X 132068 0 28018 1152493 0 214128 16 0 1 0 FAIRCOM NEW YORK INC 12 W 27TH ST NEW YORK NY 10001 CONSULTING 291306 MUTUAL OF AMERICA 470 NORRISTOWN RD 301 BLUE BELL PA 19422 FINANCIAL SERVICES 243098 BLUE STATE DIGITAL 41 FLATBUSH AVE BROOKLYN NY 11217 CONSULTING 151607 BENEFLEX 10805 SUNSET OFFICE DR 401 ST LOUIS MD 63127 HUMAN RESOURCES 102805 4 X 1446671 46595727 4880027 201473 52922425 16663 16663 0 1446671 69000 -69000 -69000 8400 0 8400 8400 MISCELLANEOUS REVENUE 900099 71190 71190 71190 52949678 0 0 27253 393704 393704 45091260 45091260 517069 232164 109206 175699 3507324 1574782 740658 1191884 66664 29932 14078 22654 475810 213638 100479 161693 293211 131651 61920 99640 27334 8886 6930 11518 39750 12922 10079 16749 442913 442913 264384 148533 115851 346809 63474 82023 201312 57281 36562 11599 9120 580805 232749 197167 150889 113287 81755 10637 20895 118247 47299 40204 30744 82764 8705 11250 62809 DUES AND SUBSCRIPTIONS 79752 31537 25896 22319 VIDEO AND EXHIBITIONS 765 306 260 199 30009 26647 952 2410 52529142 48366506 1539189 2623447 8468901 10309630 13219025 15658181 69627 239963 1182015 670073 529830 511942 5875 0 22293258 26719716 294219 220528 10739650 14879891 597134 536506 11631003 15636925 X 9635563 10818844 1026692 263947 10662255 11082791 22293258 26719716 420536 0 X X 0 1 X 1 1 1 X 41954202 37117862 40451540 50312915 52922425 222758944 41954202 37117862 40451540 50312915 52922425 222758944 394379 222364565 7826 6746 35087 31335 16663 97657 21638 70733 71190 163561 223020162 0.99710 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 899920 467324 432596 282095 202749 79346 511942 X 52949678 0 52949678 0 52949678 52529142 0 52529142 0 52529142 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 430067 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1078873 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4318201 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 19407170 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 19856949 0 0 0 0 0 0 45091260 0 45091260 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - HAITI VIA CONCERN IRELAND 430067 BANK TRANSFER EUROPE GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - VIA CONCERN IRELAND. FUNDS SUPPORT ERNE PROGRAM IN KENYA AND SUPPORT TO DRC. 1078873 BANK TRANSFER MIDDLE EAST AND NORTH AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - LEBANON VIA CONCERN IRELAND 70923 BANK TRANSFER MIDDLE EAST AND NORTH AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - TURKEY VIA CONCERN IRELAND 2915644 BANK TRANSFER MIDDLE EAST AND NORTH AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - SUDAN VIA CONCERN IRELAND 1331349 BANK TRANSFER MIDDLE EAST AND NORTH AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - SYRIA VIA CONCERN IRELAND 15089254 BANK TRANSFER SOUTH ASIA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - PAKISTAN VIA CONCERN IRELAND 3950285 BANK TRANSFER SOUTH ASIA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - BANGLADESH VIA CONCERN IRELAND 361190 BANK TRANSFER SOUTH ASIA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - AFGHANISTAN VIA CONCERN IRELAND 6726 BANK TRANSFER SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - SOMALIA VIA CONCERN IRELAND 149998 BANK TRANSFER SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - CENTRAL AFRICAN REPUBLIC VIA CONCERN IRELAND 2031549 BANK TRANSFER SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - ETHIOPIA VIA CONCERN IRELAND 4077333 BANK TRANSFER SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - DRC VIA CONCERN IRELAND 4488770 BANK TRANSFER SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - NIGER VIA CONCERN IRELAND 47243 BANK TRANSFER SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - SOUTH SUDAN VIA CONCERN IRELAND 5908011 BANK TRANSFER SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - MALAWI VIA CONCERN IRELAND 354498 BANK TRANSFER SUB-SAHARAN AFRICA GRANTS TO COUNTRY OFFICES TO SUPPORT PROGRAM ACTIVITIES - KENYA VIA CONCERN IRELAND 2799547 BANK TRANSFER 17 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 1 FAIRCOM 12 W 27TH ST NEW YORK NY 10001 CONSULTING 0 0 291306 -291306 BLUESTATE 41 FLATBUSH AVE BROOKLYN NY 11217 CONSULTING 0 0 151607 -151607 442913 -442913 GLOBAL GALA 975421 975421 8010 GOLF TOURNAMENT 104929 104929 32609 2239 6665 10 366321 366321 2875 449 3189 12963 1446671 1446671 35484 449 5428 27638 68999 -68999 1 INTERNATIONAL MEDICAL CORPS 12400 WILSHIRE BOULEVARD LOS ANGELES CA 90025 953949646 501C(3) 126678 SUB-GRANT FOR BHA PROJECT HARVARD UNIVERSITY 1033 MASSACHUSETTS AVENUE 3RD FLOOR FLOOR CAMBRIDGE MA 02138 042103580 501C(3) 267025 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 269324 0 0 0 0 0 446 0 26400 0 296170 0 0 0 KRISTEN RADIA CFO 186924 0 0 0 0 0 4206 0 30216 0 221346 0 0 0 KATHLEEN FELESINA DIRECTOR OF MAJOR GIFTS, WEST COAST 141524 0 0 0 0 0 233 0 32957 0 174714 0 0 0 KIRK PRICHARD VP OF PROGRAMS 141524 0 0 0 0 0 4246 0 28901 0 174671 0 0 0 ED KENNEY VP OF COMMUNICATIONS 142615 0 0 0 0 0 1250 0 29119 0 172984 0 0 0 DARA BURKE VP OF INDIVIDUAL GIVING 138514 0 0 0 0 0 4155 0 23981 0 166650 0 0 0 VANESSA BRIGHT CONTROLLER 132068 0 0 0 0 0 3962 0 24056 0 160086 0 0 0 EDWARD KENNEY JR SON OF BOARD MEMBER 172984 EMPLOYMENT 0 X 13 114496 FMV X MISCELLANEOUS 25 86977 FMV 0 0 0 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. 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.