Civic Intelligence

Project Concern International

990 • Fiscal year 2019 • EIN 95-2248462

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.PCIGLOBAL.ORG

View Organization Page

5151 Murphy Canyon Road No 320San Diego, CA 92123

(858) 279-9690

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$397,522

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$19,726,498

Down $5,733,223 (-23%) from 2018

Net Assets

Down

$11,920,824

Down $1,331,868 (-10%) from 2018

Liabilities

Down

$7,805,674

Down $4,401,355 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$53,882,931

Down $22,786,066 (-30%) from 2018

Expenses

Down

$55,281,865

Down $13,317,042 (-19%) from 2018

Net Income

Down

-$1,398,934

Down $9,469,024 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $14,250,339Liabilities 2011: $8,613,213Net Assets 2011: $5,637,1262011Assets 2012: $12,089,716Liabilities 2012: $8,274,280Net Assets 2012: $3,815,4362012Assets 2013: $11,050,809Liabilities 2013: $5,542,615Net Assets 2013: $5,508,1942013Assets 2014: $12,967,351Liabilities 2014: $8,843,672Net Assets 2014: $4,123,6792014Assets 2015: $17,208,359Liabilities 2015: $9,284,233Net Assets 2015: $7,924,1262015Assets 2016: $16,904,637Liabilities 2016: $10,714,057Net Assets 2016: $6,190,5802016Assets 2017: $17,789,251Liabilities 2017: $12,572,647Net Assets 2017: $5,216,6042017Assets 2018: $25,459,721Liabilities 2018: $12,207,029Net Assets 2018: $13,252,6922018Assets 2019: $19,726,498Liabilities 2019: $7,805,674Net Assets 2019: $11,920,8242019Assets 2020: $25,292,306Liabilities 2020: $9,361,416Net Assets 2020: $15,930,8902020Assets 2021: $17,133,166Liabilities 2021: $7,358,203Net Assets 2021: $9,774,9632021Assets 2022: $10,331,948Liabilities 2022: $1,435,016Net Assets 2022: $8,896,9322022Assets 2023: $1,354,961Liabilities 2023: $993,196Net Assets 2023: $361,7652023Assets 2024: $1,949,336Liabilities 2024: $1,864,714Net Assets 2024: $84,6222024

Highlighted filing

2019

Assets$19,726,498
Liabilities$7,805,674
Net Assets$11,920,824
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$100M$50M$0-$50MRevenue 2011: $46,212,137Expenses 2011: $44,172,920Net Income 2011: $2,039,2172011Revenue 2012: $41,570,289Expenses 2012: $43,403,888Net Income 2012: -$1,833,5992012Revenue 2013: $48,036,932Expenses 2013: $46,349,779Net Income 2013: $1,687,1532013Revenue 2014: $43,057,945Expenses 2014: $44,438,994Net Income 2014: -$1,381,0492014Revenue 2015: $62,408,533Expenses 2015: $58,599,541Net Income 2015: $3,808,9922015Revenue 2016: $63,001,269Expenses 2016: $64,752,794Net Income 2016: -$1,751,5252016Revenue 2017: $63,753,630Expenses 2017: $64,719,220Net Income 2017: -$965,5902017Revenue 2018: $76,668,997Expenses 2018: $68,598,907Net Income 2018: $8,070,0902018Revenue 2019: $53,882,931Expenses 2019: $55,281,865Net Income 2019: -$1,398,9342019Revenue 2020: $53,415,731Expenses 2020: $49,473,888Net Income 2020: $3,941,8432020Revenue 2021: $55,099,202Expenses 2021: $61,287,346Net Income 2021: -$6,188,1442021Revenue 2022: $12,210,235Expenses 2022: $13,047,681Net Income 2022: -$837,4462022Revenue 2023: $4,929,098Expenses 2023: $13,464,265Net Income 2023: -$8,535,1672023Revenue 2024: $3,175,471Expenses 2024: $3,452,614Net Income 2024: -$277,1432024

Highlighted filing

2019

Revenue$53,882,931
Expenses$55,281,865
Net Income-$1,398,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$54,528,364
Mission and Program Overview

Mission

Pci's mission is to empower people to enhance health, end hunger and overcome hardship

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,562,554$7,099,092▼ $2,463,462
Accounts Receivable$4,376,274$5,905,310▲ $1,529,036
Pledges and Grants Receivable$4,460,350$2,144,672▼ $2,315,678
Savings and Temporary Cash Investments$2,086,910$1,908,368▼ $178,542
Prepaid Expenses and Deferred Charges$1,712,455$1,168,549▼ $543,906
Inventories for Sale or Use$2,530,786$766,016▼ $1,764,770
Land, Buildings, and Equipment, Net$50,683$29,696▼ $20,987
Total Assets$25,459,721$19,726,498▼ $5,733,223
Other Assets Total$679,709$704,795▲ $25,086
Liabilities
Accounts Payable and Accrued Expenses$4,214,162$4,452,349▲ $238,187
Deferred Revenue$7,992,867$3,353,325▼ $4,639,542
Total Liabilities$12,207,029$7,805,674▼ $4,401,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,848,346$8,202,824▼ $1,645,522
Unrestricted Net Assets$2,724,637$3,013,205▲ $288,568
Permanently Rstr Net Assets$679,709$704,795▲ $25,086
Total Net Assets Fund Balance$13,252,692$11,920,824▼ $1,331,868
Total Liabilities and Net Assets / Fund Balance$25,459,721$19,726,498▼ $5,733,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,559$593,743$613,302
Leasehold Improvements$1,089$33,044$34,133
Land$9,048-$9,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$679,709$28,565▲ $4,312-$704,795
2017$657,682$21,773▲ $6,835-$679,709
2016$583,121$65,765▲ $15,362-$657,682
2015$494,940$83,786▲ $11,038-$583,121
2014$415,080$91,821▼ $6,188-$494,940
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Hessler-radeletChief Executive OfficerFT$360,750$36,772$397,522
Janine SchooleySenior VP, ProgramsFT$212,608$25,969$238,577
MARK O'DONNELLChief Operating OfficerFT$213,740$20,244$233,984
Nikolos OakleyChief Financial OfficerFT$188,957$30,198$219,155
Richard ParkerVP, External AffairsFT$186,351$29,510$215,861
Nicolas FordCountry Director, TanzaniaFT$88,467$121,595$210,062
Peg RossVP, People & CultureFT$171,244$32,173$203,417
Kurt HenneCountry Director, MalawiFT$94,087$103,102$197,189
Judith Robb-mccordVP, Technical Leadership & SupportFT$165,516$9,900$175,416
Melinda CoilCorp Sec. & ControllerFT$138,113$22,020$160,133

Board Members and Trustees

NameTitle
Robert S SullivanChair Emeritus
Gaddi VasquezChair Emeritus (thru 8/19)
John H N Potter IiChairman
Akruti DesaiDirector
Claudine EmeottDirector
Erin BarringerDirector
Gerardo De La ConchaDirector
Haida MojdehiDirector
James MerrittDirector
John DuongDirector
Joseph AbbateDirector
Judith EttingerDirector
Karen PatersonDirector
Lawrence WeitzenDirector
Michael WilliamsDirector
Norm HapkeDirector
Peter HuffmanDirector
Ruth M Covell MdDirector
Steven AdamsDirector
Susan CallahanDirector (thru 5/19)
Cheryl PiaDirector (thru 8/19)
John D Collins EsqDirector (thru 8/19)
Marshall WhitingDirector (thru 8/19)
Royce Pepin Am Mbe Gcsj PhcDirector (thru 8/19)
Nancy PlaxicoManaging Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheppard Mullin Richter & Hampton LLPLegal Services333 SOUTH HOPE STREET 43RD FLOOR, Los Angeles, CA 90071, Ug$175,367
Moss AdamsAccounting Firm4747 EXECUTIVE DRIVE SUITE 1300, San Diego, CA 92121$142,206
Robert KomakechConsultant-$125,255
Revenue and Support

Revenue Composition

Contributions and Grants
$53,762,896
Program Service Revenue
$0
Investment Income
$184,329
Other Revenue
$-64,294
All Other Contributions
$14,113,062
Change in Net Assets
$-1,398,934

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$3,983,031Donor Appraisal
Drugs and Medical Supplies-$1,475,438Market Valuation
Other Non Cash Contri Table0$281,684Market Valuation
Securities Publicly Traded8$66,487Broker Valuation
Total Noncash Contributions8$5,806,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,882,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,331,984
Total Revenue per Audited Statements
$55,214,915
Total Revenue per Form 990
$53,882,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,175,009
Other Expenses$21,342,469
Grants and Similar Amounts Paid$10,764,387
Total Fundraising Expense$2,154,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,515,019$1,325,766$1,405,238$16,246,023
Foreign Grants$8,015,729--$8,015,729
Other Employee Benefits$3,598,861$249,873$138,603$3,987,337
Fees for Services Management$2,748,210$95,409$117,174$2,960,793
Grants to Domestic Orgs$2,748,658--$2,748,658
Travel$2,411,290$117,311$145,294$2,673,895
Occupancy$837,670$637,615$1,481$1,476,766
Current Officers, Directors, Trustees, and Key Employees$68,023$1,184,617$1,144$1,253,784
All Other Expenses$639,484$346,590$55,373$1,041,447
Payroll Taxes$565,138$199,526$111,008$875,672
Office Expenses$750,095$90,962$5,835$846,892
Pension Plan Contributions$575,193$157,215$79,785$812,193
Other Expenses$475,783$174,812$1,605$652,200
Information Technology$367,986$251,825$25,802$645,613
Advertising$386,820$2,223$50,092$439,135
Fees for Services Accounting$54,445$172,525-$226,970
Fees for Services Legal$104,345$108,268-$212,613
Insurance$117,601$68,941$231$186,773
Interest$60,208$26,632$7,067$93,907
Depreciation Depletion-$20,988-$20,988
Total Functional Expenses$47,887,891$5,239,235$2,154,739$55,281,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,546,783
Expenses per Audited Statements$55,281,865
Total Expenses per Form 990$55,281,865
Expenses Not Reported on Form 990$1,264,918
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Juarez & AssociatesLos Angeles, CA501c3TO PROVIDE TECHNICAL ASSISTANCE TO PCI TO IMPROVE THE QUALITY AND EQUITY OF STURDENTS' READING OUTCOMES.$634,099
Global Alliance to Prevent Prematurity and StillbirthLynnwood, WA501c3To Provide Practical, Catalytic, and Scalable Approaches to Expande the Uptake of Preterm Birth and Low Birth Weight Interventions.$385,883
Purdue UniversityWest Lafayette, IN-To Evaluate the Impact of Interventions Amoung Households With Young Children.$362,486
3 Strands Global FoundationEl Dorado Hills, CA501c3To Reduce Vulnerabilities and Increase Protective Factors of Individuals, Schools and the Community in Order to Prevent Youth From Becoming Victims of Human Trafficking.$349,029
Population CouncilNew York, NY501c3To Conduct Research to Address Critical Health and Development Issues.$191,207
Catholic Relief ServicesBaltimore, MD-To Provide Development Assistance That Will Enhance Food Security.$180,944
Point Loma UniversitySan Diego, CA501c3To Reduce Vulnerabilities and Increase Protective Factors of Individuals, Schools and the Community in Order to Prevent Youth From Becoming Victims of Human Trafficking.$132,807
American College of Nurse-midwivesSilver Spring, MD501c3To Support Emerging Priorities in Reproductive, Maternal and Newborn Health.$103,450
Save the ChildrenWestport, CT501c3To Provide Development Assistance That Will Enhance Food Security.$103,244
Intrahealth InternationalChapel Hill, NC501c3To Provide Program Support.$78,703
Ide GlobalDenver, CO501c3To Provide Program Support.$49,358
Fordham UniversityBronx, NY501c3To Build Research Methodology and Analyze Evaluation Data.$33,725
Mariposa Community Health CenterNogales, AZ501c3TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS.$30,339
Rebelhouse StudiosSanta Monica, CA501c3To Support Start-up Costs Related to the Development of a Human Trafficking Film in San Diego, Ca. the Feature-length Documentary Film Will Serve to Shine a New Light on the Complex and Pervasive Issue of Human Trafficking.$25,000
School to School InternationalPacifica, CA501c3To Provide Program Support.$24,305
Bilateral Safety Corridor CoalitionNational City, CA501c3To Provide Training on Human Trafficking With the Intention to Reduce Demand. Provide Education to Men on the Dangers of Sex Buying and the Effect It Has on the Women Who Are Trafficked.$13,750
International Center for Research on WomenWashington, DC501c3To Provide Program Support.$13,188
Bcfs Health & Human ServicesSan Antonio, TX501c3TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS.$13,059
University of New Mexico Health Sciences CenterAlbuquerque, NM-To Explore and Share With State and Border Partners the Feasibility of Existing Project Plans and Recommend Project Modifications as Necessary to Complete the Border Coiin Project for New Mexico.$10,784
Seeds for Progress FoundationCoral Gables, FL501c3TO SUPPORT THE IMPLEMENTATION OF AN ACCOMPANIMENT MODEL FOR INSTRUCTORS FOR GIRLS AND BOYS' READING AND WRITING EDUCATION.$5,759

International Summary

Offices
23
Employees
591
Spending
$40,412,456

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services and GrantmakingSee Schedule F, Part V12239$18,971,888
Central America & CaribbeanProgram Services and GrantmakingSee Schedule F, Part V6289$15,713,836
South AsiaProgram Services and GrantmakingSee Schedule F, Part V563$5,726,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$368,705
Fundraising Gross Income$72,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hands Across Borders$584,792$49,500$144,543$-95,043
Driver Golf Tournament$120,018$18,900$31,544$-12,644
Total Events$781,982$72,400$368,705$-296,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A sub-committee of finance and audit committee members and project concern international management review the draft form 990, providing comments resulting in some minor revisions of the document. Then, the finalized form 990 is distributed to the entire board of directors via e-mail prior to its submission to the irs.”

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

“Members of the board of directors, officers, and key staff are covered under the conflict of interest policy. Conflicts are reported to the ceo who determines if a conflict exists, in consultation with the audit committee as needed. Transactions deemed to constitute a conflict are disclosed to the board (for board matters) or a disinterested senior member of management (for non-board matters) and the person with the conflict abstains from the vote, but may be asked to share information relevant to the decision or may be asked to leave the room during the discussion, depending on the circumstances.”

Form 990, Part VI, Section B, Line 15

“The performance review committee of the board of directors reviews compensation change recommendations for the ceo and cfo, and refers the compensation change recommendations to the full board of directors or executive committee for approval. This review is performed by independent persons utilizing comparability data and documenting their deliberation and decisions contemporaneously. The decision process by the board of directors or executive committee is documented. The performance review committee of the board of directors reviews compensation change recommendations for officers and key employees and approves them. This review is performed by independent persons utilizing comparability data and documenting their deliberation and decisions contemporaneously. Decisions of the personnel review committee are documented. These processes were last done in january and february 2018.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are on the pci website and filed with the federal audit clearinghouse. A summary of the income statement from pci's audited financial statements is included in the annual report. Governing documents are provided upon request. Ethics policy is included on project concern international's website.”

Filing and Contact Details

Filer

Filer Name
Project Concern International
EIN
95-2248462
Phone
8582799690
Address
5151 MURPHY CANYON ROAD NO 320, SAN DIEGO, CA 92123
Doing Business As
Pci

Signing Officer

Name
Nikolos Oakley
Title
CFO
Phone
8582799690
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikolos Oakley
Formed
1961
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
150
Volunteers
15,435

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Pci is a global development organization that drives innovation from the ground up to enhance health, end hunger, overcome hardship and advance women & girls-resulting in meaningful and measurable change in people's lives.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds provide unrestricted funding to the organization.”

PART X, LINE 2:

“Pci is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc") and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Pci had no provision for unrelated business income taxes for the years ended september 30, 2019 and 2018. Pci had no unrecognized tax benefits or liabilities as of september 30, 2019 and 2018. Pci files an exempt organization return in the united states federal jurisdiction and with the franchise tax board in the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event reclass to convert reporting from gross to net 368,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event reclass to convert reporting from gross to net 368,705.”

Raw XML AppendixShowing 400 of 1,380 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/Desc0HUNGER: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH AND DEVELOPMENT OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, BUSINESS ENTERPRISE, SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS, TO ENSURE THAT VULNERABLE HOUSEHOLDS ACHIEVE IMPROVED FOOD, NUTRITION, AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE. THROUGH FUNDING FROM USDA, PCI HAS DESIGNED AND IMPLEMENTED 28 FOOD AID PROJECTS IN TANZANIA, MALAWI, INDONESIA, BOLIVIA, EL SALVADOR, GUATEMALA, HONDURAS, MEXICO, NICARAGUA, AND THE CENTRAL AMERICAN REGION. IN 2019, PCI'S USDA-FUNDED, SCHOOL-BASED NUTRITION AND EDUCATION PROGRAMS IN TANZANIA, GUATEMALA, AND NICARAGUA DIRECTLY BENEFITED OVER 343,200 STUDENTS AND TEACHERS. IN ADDITION, PCI HAS IMPLEMENTED 21 USAID TITLE II FOOD ASSISTANCE PROJECTS SINCE 1997. THROUGH THE NJIRA PROGRAM IN MALAWI, PCI WORKED TO BUILD PATHWAYS TO SUSTAINABLE FOOD SECURITY IN THE BALAKA AND MACHINGA DISTRICTS. PCI HAD OVERALL RESPONSIBILITY FOR NJIRA'S PROGRAM MANAGEMENT, TECHNICAL LEADERSHIP, IMPLEMENTATION, PROJECT MONITORING AND EVALUATION, COORDINATION WITH PARTNER ORGANIZATIONS, COMMODITY MANAGEMENT, AND REPORTING TO USAID. IN ADDITION, WITH USAID EMERGENCY FOOD SECURITY PROGRAM FUNDING, PCI IS RESPONDING TO RISING FOOD INSECURITY IN GUATEMALA THROUGH THE ANIMO PROGRAM, WHICH ADDRESSES SHORT-TERM FOOD INSECURITY AMONG THE MOST VULNERABLE HOUSEHOLDS AND WORKS TOWARDS SUSTAINABILITY THROUGH SUPPORT TO SEEDLINGNURSERIES AND HOUSEHOLD GARDENS.
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IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CARRIE HESSLER-RADELET
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK O'DONNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CORP SEC. & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt30COUNTRY DIRECTOR, TANZANIA
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt32COUNTRY DIRECTOR, MALAWI
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP, PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, TECHNICAL LEADERSHIP & SUPPORT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,726,498
Liabilities
$7,805,674
Net assets
$11,920,824
Revenue
$53,882,931
Expenses
$55,281,865
Net income
-$1,398,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.86$0.08$3.18$3.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.99$0.36$4.93$13.5$8.54
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.44$8.90$12.2$13.0$0.84
2021Detailed filing. Detailed filing data is available for this year.$17.1$7.36$9.77$55.1$61.3$6.19
2020Detailed filing. Detailed filing data is available for this year.$25.3$9.36$15.9$53.4$49.5$3.94
2019Detailed filing. Detailed filing data is available for this year.$19.7$7.81$11.9$53.9$55.3$1.40
2018Detailed filing. Detailed filing data is available for this year.$25.5$12.2$13.3$76.7$68.6$8.07
2017Detailed filing. Detailed filing data is available for this year.$17.8$12.6$5.22$63.8$64.7$0.97
2016Detailed filing. Detailed filing data is available for this year.$16.9$10.7$6.19$63.0$64.8$1.75
2015Detailed filing. Detailed filing data is available for this year.$17.2$9.28$7.92$62.4$58.6$3.81
2014Detailed filing. Detailed filing data is available for this year.$13.0$8.84$4.12$43.1$44.4$1.38
2013Summary only. Only limited summary data is available for this year.$11.1$5.54$5.51$48.0$46.3$1.69
2012Summary only. Only limited summary data is available for this year.$12.1$8.27$3.82$41.6$43.4$1.83
2011Summary only. Only limited summary data is available for this year.$14.3$8.61$5.64$46.2$44.2$2.04