Civic Intelligence

Project Concern International

990 • Fiscal year 2020 • EIN 95-2248462

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

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

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

58th percentile

$394,222

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$25,292,306

Up $5,565,808 (+28%) from 2019

Net Assets

Up

$15,930,890

Up $4,010,066 (+34%) from 2019

Liabilities

Up

$9,361,416

Up $1,555,742 (+20%) from 2019

Revenue

Down

$53,415,731

Down $467,200 (-0.9%) from 2019

Expenses

Down

$49,473,888

Down $5,807,977 (-11%) from 2019

Net Income

Up

$3,941,843

Up $5,340,777 (+382%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$25,292,306
Liabilities$9,361,416
Net Assets$15,930,890

Operations Trend

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

2020

Revenue$53,415,731
Expenses$49,473,888
Net Income$3,941,843
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$54,028,155
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$7,099,092$14,049,029▲ $6,949,937
Accounts Receivable$5,905,310$5,075,704▼ $829,606
Prepaid Expenses and Deferred Charges$1,168,549$2,047,506▲ $878,957
Savings and Temporary Cash Investments$1,908,368$1,715,618▼ $192,750
Pledges and Grants Receivable$2,144,672$828,247▼ $1,316,425
Inventories for Sale or Use$766,016$731,345▼ $34,671
Land, Buildings, and Equipment, Net$29,696$18,446▼ $11,250
Total Assets$19,726,498$25,292,306▲ $5,565,808
Other Assets Total$704,795$826,411▲ $121,616
Liabilities
Accounts Payable and Accrued Expenses$4,452,349$4,887,461▲ $435,112
Deferred Revenue$3,353,325$3,180,375▼ $172,950
Unsecured Notes Loans Payable$0$1,286,300▲ $1,286,300
Other Liabilities$0$7,280▲ $7,280
Total Liabilities$7,805,674$9,361,416▲ $1,555,742
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,907,619$14,074,629▲ $5,167,010
Net Assets Without Donor Restrictions$3,013,205$1,856,261▼ $1,156,944
Total Net Assets Fund Balance$11,920,824$15,930,890▲ $4,010,066
Total Liabilities and Net Assets / Fund Balance$19,726,498$25,292,306▲ $5,565,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,907$609,977$618,884
Leasehold Improvements$491$33,642$34,133
Land$9,048-$9,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$704,795$7,000▲ $9,713-$714,736
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Hessler-radeletChief Executive OfficerFT$357,724$36,498$394,222
Nicolas FordCountry Director, TanzaniaFT$183,234$148,540$331,774
Janine SchooleySenior VP, ProgramsFT$211,227$23,458$234,685
MARK O'DONNELLChief Operating OfficerFT$211,329$20,528$231,857
Nikolos OakleyChief Financial OfficerFT$187,995$31,722$219,717
Peg RossVP, People & CultureFT$167,629$37,849$205,478
Kurt HenneCountry Director, Malawi (thru 10/19)FT$158,079$20,074$178,153
Kurt HenneCountry Director, Malawi (thru 10/19-$96,491$81,662$178,153
Judith Robb-mccordVP, Technical Leadership & SupportFT$164,421$9,834$174,255
Mazen FawzySenior Director, FnlsFT$153,482$9,562$163,044
Melinda CoilCorp Sec. & ControllerFT$139,265$22,892$162,157

Board Members and Trustees

NameTitle
Governor Richard F CelesteChair
Robert S SullivanChair Emeritus (thru 04/20)
John H N Potter IiFormer Chairman
Ambassador Wendy J ChamberlinDirector
Claudine EmeottDirector
Dr Hillary Thomas-lakeDirector
Erin BarringerDirector
John DuongDirector
John Holdsclaw IvDirector
Joseph AbbateDirector
Karen PatersonDirector
Lawrence WeitzenDirector
Leocadia I ZakDirector
Nancy RomanDirector
Peter L WoickeDirector
Rudy Cline-thomasDirector
William C LaneDirector
William Stacy RhodesDirector
Akruti DesaiDirector (thru 04/20)
Gerardo De La ConchaDirector (thru 04/20)
Haida MojdehiDirector (thru 04/20)
James MerrittDirector (thru 04/20)
Judith EttingerDirector (thru 04/20)
Michael WilliamsDirector (thru 04/20)
Norm HapkeDirector (thru 04/20)
Peter HuffmanDirector (thru 04/20)
Ruth M Covell MdDirector (thru 04/20)
Steven AdamsDirector (thru 04/20)
Nancy PlaxicoFormer Managing Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss AdamsAccounting Services4747 EXECUTIVE DRIVE SUITE 1300, San Diego, CA 92121, Bl$264,510
Research Foundation Of CunyEvaluation Services230 WEST 41ST STREET 7TH FLOOR, New York, NY 10036$149,214
Vergara & Asociados Sociedad CivilLegal Services-$107,158
Revenue and Support

Revenue Composition

Contributions and Grants
$52,977,594
Program Service Revenue
$297,428
Investment Income
$325,964
Other Revenue
$-185,255
All Other Contributions
$18,926,826
Change in Net Assets
$3,941,843

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
Drugs and Medical Supplies-$1,865,500Market Valuation
Food Inventory-$1,827,110Donor Appraisal
Other Non Cash Contri Table0$76,919Market Valuation
Securities Publicly Traded6$40,456Broker Valuation
Total Noncash Contributions6$3,809,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,299,382
Revenue Not Reported on Financial Statements
$116,349
Revenue Not Reported on Form 990
$588,736
Other Revenue Adjustments
$116,349
Total Revenue per Audited Statements
$53,888,118
Total Revenue per Form 990
$53,415,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,135,845
Other Expenses$16,015,471
Grants and Similar Amounts Paid$9,322,572
Total Fundraising Expense$1,890,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,132,747$1,531,766$1,236,507$16,901,020
Foreign Grants$6,972,085--$6,972,085
Other Employee Benefits$3,716,083$266,057$118,414$4,100,554
Grants to Domestic Orgs$2,350,487--$2,350,487
Fees for Services Management$1,956,191$100,135$169,875$2,226,201
All Other Expenses$598,258$854,963$42,522$1,495,743
Travel$1,282,532$60,637$32,175$1,375,344
Occupancy$705,144$644,110$3,458$1,352,712
Current Officers, Directors, Trustees, and Key Employees$35,274$1,266,220$4,016$1,305,510
Payroll Taxes$661,815$233,327$107,770$1,002,912
Pension Plan Contributions$588,900$167,402$69,547$825,849
Information Technology$394,120$214,393$26,951$635,464
Office Expenses$534,916$87,322$3,470$625,708
Other Expenses$286,535$31,860$1,129$319,524
Fees for Services Accounting$41,660$176,849-$218,509
Insurance$108,375$107,312-$215,687
Advertising$150,292$1,452$35,436$187,180
Conferences and Meetings$32,822$15,276$2,068$50,166
Fees for Services Legal$24,041$7,040-$31,081
Depreciation Depletion-$16,832-$16,832
Total Functional Expenses$41,786,874$5,796,523$1,890,491$49,473,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,878,052
Total Expenses per Form 990$49,473,888
Expenses per Audited Statements$49,357,539
Expenses Not Reported on Form 990$520,513
Expenses Not Reported on Financial Statements$116,349
Other Expense Adjustments$116,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Juarez & AssociatesLos Angeles, CA501(c)(3)TO PROVIDE TECHNICAL ASSISTANCE TO PCI TO IMPROVE THE QUALITY AND EQUITY OF STUDENTS' READING OUTCOMES.$449,910
Save the ChildrenWestport, CT501(c)(3)To Provide Development Assistance That Will Enhance Food Security.$306,754
Catholic Relief ServicesBaltimore, MD501(c)(3)To Provide Development Assistance That Will Enhance Food Security.$297,995
3 Strands Global FoundationEl Dorado Hills, CA501(c)(3)To Reduce Vulnerabilities and Increase Protective Factors of Individuals, Schools and the Community in Order to Prevent Youth From Becoming Victims of Human Trafficking.$288,642
Ide GlobalDenver, CO501(c)(3)To Provide Program Support.$275,718
DalbergNew York, NY501(c)(3)To Provide Program Support.$271,548
Point Loma UniversitySan Diego, CA501(c)(3)To Reduce Vulnerabilities and Increase Protective Factors of Individuals, Schools and the Community in Order to Prevent Youth From Becoming Victims of Human Trafficking.$145,009
Intrahealth InternationalChapel Hill, NC-To Provide Program Support.$68,725
Depositing Empowerment Through Outreach & Urban RedevelopmentSan Diego, CA501(c)(3)To Provide Program Support.$41,064
PromundoWashington, DCGovtTo Provide Program Support.$39,146
University of New Mexico Health Sciences CenterAlbuquerque, NM501(c)(3)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.$36,537
Mariposa Community Health CenterNogales, AZ501(c)(3)TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS.$31,198
International Center for Research on WomenWashington, DC501(c)(3)To Provide Program Support.$30,773
Harvard UniversityOffice Boston, MA-To Provide Program Support.$25,000
San Diego Unified School DistrictSan Diego, CA501(c)(3)To Provide Program Support.$15,000
United Medical CenterEagle Pass, TX501(c)(3)To Provide Program Support.$9,796
Seeds for Progress FoundationCoral Gables, FL501(c)(3)TO SUPPORT THE IMPLEMENTATION OF AN ACCOMPANIMENT MODEL FOR INSTRUCTORS FOR GIRLS AND BOYS' READING AND WRITING EDUCATION.$8,063
Bcfs Health & Human ServicesSan Antonio, TXGovtTO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS.$6,222

International Summary

Offices
17
Employees
634
Spending
$35,435,554

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 V6203$16,246,482
Central America & CaribbeanProgram Services and GrantmakingSee Schedule F, Part V6300$13,702,265
South AsiaProgram Services and GrantmakingSee Schedule F, Part V5131$5,486,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$350,845
Fundraising Gross Income$45,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Hands Across Borders Gala$190,662-$88,304-
Hands Across Borders Gala$576,156$45,000$93,850$-48,850
Total Events$796,423$45,000$350,845$-305,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$7,280
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

On april 06, 2020 project concern international became a supporting organization (subsidiary) of global communities. Pci amended its bylaws to reflect that global communities is the sole member of pci and global communities elects the board of directors of pci.

Form 990, Part VI, Section A, Line 6

The sole member of pci is cooperative housing foundation, conducting business as global communities, a new jersey non-profit corporation. The sole member elects the board of directors of pci.

Form 990, Part VI, Section A, Line 7A

Cooperative housing foundation dba global communities, sole member of pci, elects the board of directors of pci.

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 december 2019.

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
Melinda Coil
Title
Corp Sec. & Controller
Phone
8582799690
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Coil
Formed
1961
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
132
Volunteers
6,534

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, 2020 and 2019. Pci had no unrecognized tax benefits or liabilities as of september 30, 2020 and 2019. 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 350,845.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale reclassification 116,349.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event reclass to convert reporting from gross to net 350,845.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale reclassification 116,349.

Raw XML AppendixShowing 400 of 1,396 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, AND NICARAGUA. IN 2020, PCI'S USDA-FUNDED, SCHOOL-BASED NUTRITION AND EDUCATION PROGRAMS IN TANZANIA, GUATEMALA, AND NICARAGUA DIRECTLY BENEFITED OVER 345,700 STUDENTS AND TEACHERS. IN ADDITION, PCI HAS IMPLEMENTED 21 USAID TITLE II FOOD ASSISTANCE PROJECTS SINCE 1997. WITH USAID BUREAU OF HUMANITARIAN ASSISTANCE (BHA) FUNDING, PCI IS RESPONDING TO RISING FOOD INSECURITY IN GUATEMALA THROUGH SEVERAL PROGRAMS, WHICH ADDRESS SHORT-TERM FOOD INSECURITY AMONG THE MOST VULNERABLE HOUSEHOLDS AND WORK TOWARDS SUSTAINABILITY THROUGH SUPPORT TO SEEDLING NURSERIES AND HOUSEHOLD GARDENS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLAS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANINE SCHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKOLOS OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT HENNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH ROBB-MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MAZEN FAWZY
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA COIL
IRS990/Form990PartVIISectionAGrp/PersonNm10AKRUTI DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDINE EMEOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13GERARDO DE LA CONCHA
IRS990/Form990PartVIISectionAGrp/PersonNm14HAIDA MOJDEHI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN DUONG
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN H N POTTER II
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH ABBATE
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE WEITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY PLAXICO
IRS990/Form990PartVIISectionAGrp/PersonNm24NORM HAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT S SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RUTH M COVELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29GOVERNOR RICHARD F CELESTE
IRS990/Form990PartVIISectionAGrp/PersonNm30NANCY ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31DR HILLARY THOMAS-LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER L WOICKE
IRS990/Form990PartVIISectionAGrp/PersonNm33AMBASSADOR WENDY J CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm34RUDY CLINE-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN HOLDSCLAW IV
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM C LANE
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAM STACY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm38LEOCADIA I ZAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNTRY DIRECTOR, TANZANIA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNTRY DIRECTOR, MALAWI (THRU 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, TECHNICAL LEADERSHIP & SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR, FNLS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORP SEC. & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR EMERITUS (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR

Document Assets

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Filings

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