Civic Intelligence

Population Services International

990 • Fiscal year 2018 • EIN 56-0942853

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.psi.org

View Organization Page

1120 19TH ST NW Suite 600Washington, DC 20036

(202) 785-0072

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.49x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$459,338

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$319,435,487

Down $88,276,273 (-22%) from 2017

Net Assets

Down

$57,988,100

Down $261,088 (-0.4%) from 2017

Liabilities

Down

$261,447,387

Down $88,015,185 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$529,581,580

Down $60,539,219 (-10%) from 2017

Expenses

Down

$527,756,937

Down $59,617,370 (-10%) from 2017

Net Income

Down

$1,824,643

Down $921,849 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600M$400M$200M$0Assets 2008: $276,076,145Liabilities 2008: $211,981,314Net Assets 2008: $64,094,8312008Assets 2010: $436,968,588Liabilities 2010: $411,444,410Net Assets 2010: $25,524,1782010Assets 2011: $425,303,841Liabilities 2011: $393,237,741Net Assets 2011: $32,066,1002011Assets 2012: $543,692,015Liabilities 2012: $492,153,308Net Assets 2012: $51,538,7072012Assets 2013: $489,280,258Liabilities 2013: $432,689,059Net Assets 2013: $56,591,1992013Assets 2014: $425,129,694Liabilities 2014: $366,204,454Net Assets 2014: $58,925,2402014Assets 2015: $475,938,834Liabilities 2015: $426,308,938Net Assets 2015: $49,629,8962015Assets 2016: $398,037,954Liabilities 2016: $346,034,879Net Assets 2016: $52,003,0752016Assets 2017: $407,711,760Liabilities 2017: $349,462,572Net Assets 2017: $58,249,1882017Assets 2018: $319,435,487Liabilities 2018: $261,447,387Net Assets 2018: $57,988,1002018Assets 2019: $316,938,070Liabilities 2019: $257,262,595Net Assets 2019: $59,675,4752019Assets 2020: $344,771,315Liabilities 2020: $282,986,850Net Assets 2020: $61,784,4652020Assets 2021: $298,351,627Liabilities 2021: $224,958,246Net Assets 2021: $73,393,3812021Assets 2022: $280,206,524Liabilities 2022: $205,078,120Net Assets 2022: $75,128,4042022Assets 2023: $296,765,409Liabilities 2023: $221,082,630Net Assets 2023: $75,682,7792023Assets 2024: $257,582,496Liabilities 2024: $181,481,653Net Assets 2024: $76,100,8432024

Highlighted filing

2018

Assets$319,435,487
Liabilities$261,447,387
Net Assets$57,988,100
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$800M$600M$400M$200M$0-$200MExpenses 2008: $409,518,3582008Expenses 2010: $243,146,2212010Revenue 2011: $349,318,918Expenses 2011: $348,830,536Net Income 2011: $488,3822011Revenue 2012: $523,404,460Expenses 2012: $516,961,720Net Income 2012: $6,442,7402012Revenue 2013: $584,029,958Expenses 2013: $579,319,073Net Income 2013: $4,710,8852013Revenue 2014: $621,280,730Expenses 2014: $615,280,006Net Income 2014: $6,000,7242014Revenue 2015: $637,371,980Expenses 2015: $637,534,984Net Income 2015: -$163,0042015Revenue 2016: $598,723,869Expenses 2016: $596,692,588Net Income 2016: $2,031,2812016Revenue 2017: $590,120,799Expenses 2017: $587,374,307Net Income 2017: $2,746,4922017Revenue 2018: $529,581,580Expenses 2018: $527,756,937Net Income 2018: $1,824,6432018Revenue 2019: $493,614,976Expenses 2019: $490,687,772Net Income 2019: $2,927,2042019Revenue 2020: $446,812,754Expenses 2020: $445,295,726Net Income 2020: $1,517,0282020Revenue 2021: $442,491,509Expenses 2021: $433,113,057Net Income 2021: $9,378,4522021Revenue 2022: $358,810,053Expenses 2022: $358,328,924Net Income 2022: $481,1292022Revenue 2023: $349,685,686Expenses 2023: $353,287,796Net Income 2023: -$3,602,1102023Revenue 2024: $306,308,594Expenses 2024: $307,125,601Net Income 2024: -$817,0072024

Highlighted filing

2018

Revenue$529,581,580
Expenses$527,756,937
Net Income$1,824,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$569,087,373
Mission and Program Overview

Mission

Psi makes it easier for all people to lead healthier lives and plan the families they desire.

Measurably improve the health of people in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$81,972,184$71,458,657▼ $10,513,527
Cash and Non-Interest-Bearing Accounts$113,260,483$63,061,534▼ $50,198,949
Inventories for Sale or Use$75,732,818$56,122,359▼ $19,610,459
Land, Buildings, and Equipment, Net$43,433,644$49,005,504▲ $5,571,860
Investments in Publicly Traded Securities$25,139,038$23,675,528▼ $1,463,510
Prepaid Expenses and Deferred Charges$10,469,051$6,629,288▼ $3,839,763
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$407,711,760$319,435,487▼ $88,276,273
Other Assets Total$57,704,542$49,482,617▼ $8,221,925
Liabilities
Deferred Revenue$230,780,293$165,197,882▼ $65,582,411
Accounts Payable and Accrued Expenses$68,276,060$56,543,822▼ $11,732,238
Mortgage Notes Payable Secured by Investment Property$11,883,631$27,805,683▲ $15,922,052
Tax Exempt Bond Liabilities$28,200,000$11,900,000▼ $16,300,000
Other Liabilities$10,322,588$0▼ $10,322,588
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$349,462,572$261,447,387▼ $88,015,185
Net Assets / Fund Balance
Unrestricted Net Assets$46,749,188$46,505,440▼ $243,748
Temporarily Rstr Net Assets$11,488,813$11,482,660▼ $6,153
Permanently Rstr Net Assets$11,187$0▼ $11,187
Total Net Assets Fund Balance$58,249,188$57,988,100▼ $261,088
Total Liabilities and Net Assets / Fund Balance$407,711,760$319,435,487▼ $88,276,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,645,141-$24,645,141
Buildings$16,272,478$6,945,570$23,218,048
Leasehold Improvements$6,303,775$5,113,837$11,417,612
Other Land Buildings$1,499,552$6,070,134$7,569,686
Equipment$284,558$1,188,022$1,472,580
Other Assets Org$11,270,058--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl W HofmannPresident & CEOFT$375,000$84,338$459,338
Kim SchwartzSenior Vice President & CFOFT$318,243$64,008$382,251
Elizabeth Brogaard-AllenRegional Rep., Cote d'IvoireFT$107,810$271,608$379,418
Michael HolscherSenior Vice President & CSROFT$295,254$81,085$376,339
Kathryn M RobertsSr. VP, Corp. PartnershipsFT$282,738$83,192$365,930
Barry WhittleSr. Country Rep., AsiaFT$169,999$174,754$344,753
Hanna M BaldwinDirector Ops. and Mgmt., UgandaFT$91,605$239,980$331,585
Judith HeichelheimSenior Vice President & COOFT$244,210$78,772$322,982
Alison MalmqvistDeputy Dir., Rep. HealthFT$124,879$191,148$316,027
Desmond ChavasseSVP, Malaria & Child SurvivalFT$201,530$106,449$307,979
Eric W SeastedtRegional Rep., SouthEast AsiaFT$126,202$171,470$297,672
Susan MukasaRegional Director, East AfricaFT$168,716$71,382$240,098
Lynn S GreshamSr. VP, Talent & LearningFT$212,500$26,652$239,152
Marcie CookVP, Social EnterpriseFT$188,542$40,694$229,236
Amy LaTrielleSr. Director of Global Fund Mktg.FT$169,250$53,380$222,630
Julia RobertsActing Reg. Director AsiaFT$167,482$31,229$198,711
Jill L ShumannReg. Dir.- West/Central AfricaFT$165,000$4,935$169,935

Board Members and Trustees

NameTitle
J Brian AtwoodDirector, Chair
Gail Harmon EsqDirector, Vice-Chair
Beverly Winikoff MD MPHDirector
Carolyn BrehmDirector
Kathryn A Forbes CPADirector
Klaus SchariothDirector
Kofi Amoo-GottfriedDirector
Kunle ElebuteDirector
Martin SchneiderDirector
Maureen ErasmusDirector
Michael GoettlerDirector
Niteesh K Choudhry MD PhDDirector
Pam ScottDirector
Peter SmithamDirector
Rehana Ahmed MDDirector
Salma Mazrui-WattDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAudit & Tax8401 GREENSBORO DRIVE STE 800, Mclean, VA 22102$1,381,740
Grant Thornton LLPForensic Acct Svces33562 TREASURY CENTER, Chicago, IL 60694$1,355,366
Snv USAContracted Services7514 WISCONSIN AVENUE, Bethesda, MD 20814$595,243
Matalon Nathani LPLegal Services3041 ORDWAY STREET NW, Washington, DC 20008$515,635
Bao Systems LLCIt Services2900 K STREET NW STE 507, Washington, DC 20007$260,408
Revenue and Support

Revenue Composition

Contributions and Grants
$529,532,208
Program Service Revenue
$0
Investment Income
$482,992
Other Revenue
$-433,620
All Other Contributions
$260,114,972
Change in Net Assets
$1,824,643

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 Table42$32,208,722Fair Market Value (FMV)
Total Noncash Contributions42$32,208,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,581,580
Revenue Not Reported on Form 990
$12,768,154
Total Revenue per Audited Statements
$542,349,734
Total Revenue per Form 990
$529,581,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,992,753
Other Expenses$107,980,889
Salaries, Compensation, and Employee Benefits$85,783,295
Total Fundraising Expense$2,048,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$323,278,402--$323,278,402
Other Salaries and Wages$52,347,029$19,444,081$771,888$72,562,998
Travel$13,217,642$2,214,988$201,239$15,633,869
Advertising$12,268,184$4,167-$12,272,351
Fees for Services Other$7,501,215$3,276,935$700,221$11,478,371
Grants to Domestic Orgs$10,714,351--$10,714,351
Conferences and Meetings$8,471,360$668,247$37,560$9,177,167
Occupancy$4,818,396$2,813,649-$7,632,045
Other Employee Benefits$2,356,528$2,434,544$99,751$4,890,823
Office Expenses$2,599,615$883,767$19,039$3,502,421
Current Officers, Directors, Trustees, and Key Employees$3,087,073$208,900$19,895$3,315,868
Pension Plan Contributions$1,308,531$1,256,217$51,660$2,616,408
Payroll Taxes$1,206,483$1,143,038$47,677$2,397,198
Fees for Services Legal$526,810$1,270,343$34,048$1,831,201
Fees for Services Accounting$1,285,218$545,963-$1,831,181
Information Technology$913,221$812,134$61,271$1,786,626
Insurance$814,301$323,592$99$1,137,992
Depreciation Depletion$25,919$199,110-$225,029
Interest-$76,624-$76,624
Other Expenses$1,236,502$-3,084,292$3,738$-1,844,052
Total Functional Expenses$491,144,033$34,564,818$2,048,086$527,756,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,563,239
Expenses per Audited Statements$527,756,937
Total Expenses per Form 990$527,756,937
Expenses Not Reported on Form 990$16,806,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Relief ServicesBaltimore, MD501(c)(3)Malaria Prevention$4,004,254
Management Sciences for HealthMedford, MA501(c)(3)HIV Prevention$2,672,020
IDEOorgSan Fran, CA501(c)(3)Family Planning and Health Services$744,417
Snv USABethesda, MD501(c)(3)Sanitation$595,243
Population Media CtrSheburne, VT501(c)(3)Broadcast$507,229
Plan International USA IncWarwick, RI501(c)(3)Sanitation$445,243
World Vision IncFed WY, WA-Malaria Prevention$338,176
Pact IncWashington, DC501(c)(3)Family Planning and Health Services$272,259
The Regents of University of CaliforniaSan Francisco, CA501(c)(3)Family Planning and Health Services$271,367
Camber Collective LLCSeattle, WA501(c)(3)Family Planning$184,067
Medical Care Development IncSilver Springs, MD501(c)(3)Malaria Prevention$161,122
Save the Children FederationWestport, CT501(c)(3)Family Planning and Health Services$154,196
Results for Development InstituteWash, DC501(c)(3)Family Planning and Health Services$112,089
Family Health InternationalDurham, NC501(c)(3)HIV/AIDS Prevention$101,655
Cicatelli Associates IncNew York, NY501(c)(3)HIV/AIDs Program$78,451
University of MarylandBaltimore, MD501(c)(3)Malaria Prevention$76,800
PathSeattle, WA501(c)(3)Sanitation PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC$56,181
Glasswing International USANew York, NY501(c)(3)Education$47,146
Duke UniversityCharlotte, NC501(c)(3)Malaria Prevention$39,181
IntraHealth International IncChapel Hill, NC501(c)(3)Family Planning and Health Services$29,748
International Center for ResearchWashington, DC501(c)(3)Family Planning and Health Services$12,566

International Summary

Offices
207
Employees
6,749
Spending
$486,020,728

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSocial Marketing1624,494$316,259,070
Sub-Saharan AfricaGrantmaking---$52,516,781
East Asia and the PacificProgram ServicesSocial Marketing121,061$34,709,761
Central America and the CaribbeanProgram ServicesSocial Marketing8330$22,601,844
Central America and the CaribbeanGrantmaking---$16,043,119
South AsiaProgram Servicessocial marketing11229$12,618,777
South AsiaInvestments-1439$10,049,827
Central America and the CaribbeanInvestments-7115$6,468,648
South AsiaGrantmaking---$5,191,456
Russia and the Newly Independent StatesProgram ServicesSocial Marketing544$3,951,126
East Asia and the PacificGrantmaking---$2,210,355
South AmericaInvestments-137$1,868,704
Russia and the Newly Independent StatesGrantmaking---$1,531,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2017-11-01$28,200,000purchase of land, office bldg, imp

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,200,000$0$0$176,250

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section B, Line 11B:

“The organization's governing body is presented with a draft of the forms 990 and 990-t prior to filing. The audit risk and compliance committee of the governing body is able to speak directly with the preparer to have any questions or concerns answered. The audit risk and compliance committee authorizes that the filings be finalized and submitted to the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires officers, directors and key employees to complete the form annually and the forms are reviewed for any disclosures. A decision is made to determine whether the director must abstain in voting on any matters where the conflict may be an issue.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The CEO incentive compensation is determined by the organization's board of directors. The board obtains comparability statistics from organizations of similar size and also considers additional factors including skills needed for the position. The board then votes and approves the level of compensation for the CEO. The CEO consults with the board on compensation for other key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Population Services International
EIN
56-0942853
In Care Of
% KIM SCHWARTZ
Phone
2027850072
Address
1120 19TH ST NW Suite 600, Washington, DC 20036

Signing Officer

Name
Kim Schwartz
Title
SVP & CFO
Phone
2027850072
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Hofmann
Formed
1970
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
462
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 4B:

“ANGOLA, BELIZE, BENIN, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN, COTE D IVOIRE, DOMINICAN REPUBLIC, EL SALVADOR, ETHIOPIA, GUATEMALA, ghana, GUINEA, HAITI, HONDURAS, INDIA, JAMAICA, KENYA, LAOS, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, SOMALILAND, SOUTH AFRICA, SOUTH SUDAN, SWAZILAND, TANZANIA, TRINIDAD & TOBAGO, UGANDA, VIETNAM, ZAMBIA, ZIMBABWE”

FORM 990, PART XI, LINE 9:

“Foreign currency translation losses (1,500,177) for profit net assets (9,430,612) investment in foreign corp 11,270,058 miscellaneous adjustment (861,788) ================ ($522,519)”

FORM 990, PART XII, LINE 2C:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

SCH D, PART XI, LINE 2D:

“Expenses and losses of related entity: $12,957,182 investment return: $ 940,564 net rental loss: $ 433,620”

SCH D, PART XII, LINE 2D:

“Expenses and Losses of Related Activity: $16,806,302”

SCH D, PART X, LINE 2:

“PSI has adopted the provisions of ASC Topic No. 740-10, Income Taxes (ASC 740-10). Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of ASC 740-10 had no impact on PSI's consolidated financial statements. PSI does not believe there are any unrecognized tax benefits that should be recorded. PSI is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2015. There were no material interest or penalties recorded for the years ended December 31, 2018 and 2017, respectively.”

Raw XML AppendixShowing 400 of 2,218 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/Form990PartVIISectionAGrp/PersonNm4Niteesh K Choudhry MD PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kathryn A Forbes CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm9Salma Mazrui-Watt
IRS990/Form990PartVIISectionAGrp/PersonNm10Klaus Scharioth
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IRS990/Form990PartVIISectionAGrp/PersonNm31Alison Malmqvist
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Vice President & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Vice President & CSRO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, MALARIA & CHILD SURVIVAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. VP, Talent & Learning
IRS990/Form990PartVIISectionAGrp/TitleTxt21Senior Vice President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, SOCIAL ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. Dir. of Global Fund Mktg.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr. VP, Corp. Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt25Regional Director, East Africa
IRS990/Form990PartVIISectionAGrp/TitleTxt26Reg. Dir.- West/Central Africa
IRS990/Form990PartVIISectionAGrp/TitleTxt27Acting Reg. Director Asia
IRS990/Form990PartVIISectionAGrp/TitleTxt28Regional Rep., Cote d'Ivoire

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,435,487
Liabilities
$261,447,387
Net assets
$57,988,100
Revenue
$529,581,580
Expenses
$527,756,937
Net income
$1,824,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$181$76.1$306$307$0.82
2023Summary only. Only limited summary data is available for this year.$297$221$75.7$350$353$3.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$205$75.1$359$358$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$225$73.4$442$433$9.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$345$283$61.8$447$445$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$257$59.7$494$491$2.93
2018Detailed filing. Detailed filing data is available for this year.$319$261$58.0$530$528$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$408$349$58.2$590$587$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$398$346$52.0$599$597$2.03
2015Summary only. Only limited summary data is available for this year.$476$426$49.6$637$638$0.16
2014Detailed filing. Detailed filing data is available for this year.$425$366$58.9$621$615$6.00
2013Detailed filing. Detailed filing data is available for this year.$489$433$56.6$584$579$4.71
2012Summary only. Only limited summary data is available for this year.$544$492$51.5$523$517$6.44
2011Summary only. Only limited summary data is available for this year.$425$393$32.1$349$349$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$411$25.5$243
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$212$64.1$410