PLAN INTERNATIONAL USA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PLAN INTERNATIONAL USA INC (EIN 13-5661832)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-29
IRS object ID: 202320129349303782
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-29T14:26:17-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050485365	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DYL & PERILLO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 BROADWAY	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135661832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Plan International USA Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAN	BusinessNameControlTxt
Phone	4017385600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 Promenade Street	AddressLine1Txt
City	Providence	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David A Cannata	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	4017385600	PhoneNum
Signature	2022-12-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	David	PersonFirstNm
Person Last	Cannata	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT A PERILLO	PreparerPersonNm
PTIN	P00548403	PTIN
Phone	4014532020	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Mustafa Kudrati	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 Promenade Street	AddressLine1Txt
City	Providence	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$66,949,455	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.planusa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	See the Organization's Purpose Statement on Schedule O, Page 1	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	168	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$61,307,387	PYContributionsGrantsAmt
CY Contributions Grants	$58,753,887	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$997,674	PYInvestmentIncomeAmt
CY Investment Income	$2,701,406	CYInvestmentIncomeAmt
PY Other Revenue	-$6,164	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$62,298,897	PYTotalRevenueAmt
CY Total Revenue	$61,455,293	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,638,677	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,610,915	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,041,964	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,316,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,545,045	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,477,380	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,104,316	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,967,094	PYOtherExpensesAmt
CY Other Expenses	$7,788,869	CYOtherExpensesAmt
PY Total Expenses	$60,192,780	PYTotalExpensesAmt
CY Total Expenses	$60,193,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,106,117	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,261,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$70,253,876	TotalAssetsBOYAmt
Total Assets EOY	$63,915,139	TotalAssetsEOYAmt
Total Liabilities BOY	$20,466,842	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,360,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,787,034	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,554,597	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See the Organization's Purpose Statement on Schedule O, Page 1	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$40,923,973	ExpenseAmt
Grant	$34,610,915	GrantAmt
Revenue	$0	RevenueAmt
Desc	Program and Technical Support - Plan International USA carries out the vast majority of its international activities through Plan International, Inc. (also registered in the USA) which implements programs through offices in over 50 developing countries. Worldwide programs (See Sch. O) are focused on: 1. Education (Exp $4,397,088 incl. grants of $3,724,887) 2. Health (Exp $7,160,333 incl. grants of $6,103,435) 3. Disaster & Conflict (Exp $10,459,249 incl. grants of $8,751,310) 4. Protection (Exp. $6,791,456 incl. grants of $5,258,279) 5. Youth and Economic Empowerment(Exp.$12,115,847 incl. grants of $10,773,004) For more information, please see "Program Service Accomplishments" in Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,212,460	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Building Relationships - Our child sponsorship program links a sponsor in the United States with a child in need; they can exchange letters, cards and photos as a way to build relationships. Plan also shares program communications to keep sponsors informed of the work underway in the field. For more detailed information, please see "Program Service Accomplishments" in Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,038,297	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Development Education, Public Engagement, and Advocacy - Plan conducts educational outreach programs in the United States with youth, educators, sponsors and the public about issues affecting children and families in the developing world. These programs strive to enhance the understanding of poverty and the role that Plan has in the development process. For more information, please see "Program Service Accomplishments" in Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$44,174,730	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	168	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Cannata	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4015628417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 Promenade St Suite 600	AddressLine1Txt
City	Providence	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ann O'Brien
Board Chair	15.00	Yes (X)	$0	$0	$0
Elizabeth Fessenden
Vice Chair	10.00	Yes (X)	$0	$0	$0
Georgiana Gibson
Board Member	8.00	Yes (X)	$0	$0	$0
Debbie Simpson
Treasurer	8.00	Yes (X)	$0	$0	$0
James Michel
Board Member	4.00	Yes (X)	$0	$0	$0
Carol Peasley
Board Member	6.00	Yes (X)	$0	$0	$0
Grace Miner
Board Member	2.00	Yes (X)	$0	$0	$0
Sara Moore
Board Member	2.00	Yes (X)	$0	$0	$0
Elizabeth Myers
Board Member	4.00	Yes (X)	$0	$0	$0
Susan Benton
Board Member	6.00	Yes (X)	$0	$0	$0
Vicki Escarra
Board Member	8.00	Yes (X)	$0	$0	$0
Emily Green
Board Member	4.00	Yes (X)	$0	$0	$0
Eric Chatman
Secretary	4.00	Yes (X)	$0	$0	$0
Hatem Mostafa
Board Member	4.00	Yes (X)	$0	$0	$0
Shanna Marzilli
Acting CEO 8/11/21-3/31/22	50.00		$335,201	$0	$41,905	Yes (X)
Ana Teresa Gutierrez-San Martin
President/CEO until 8/10/21	50.00		$286,003	$0	$23,112	Yes (X)
David Cannata
CFO	45.00		$252,691	$0	$22,763	Yes (X)
Mustafa Kudrati
CEO 3/31/22-6/30/22	45.00		$0	$0	$0	Yes (X)
Constantin Abarbieritei
COO	45.00		$274,885	$0	$23,737		Yes (X)
John Glover
Sr.VP, Programs and Policy	45.00		$250,179	$0	$26,294		Yes (X)
Yvonne Norman
Director of IT	40.00		$186,791	$0	$27,722			Yes (X)
Jennifer Trainor
Interim CMO	40.00		$181,018	$0	$20,600			Yes (X)
Frank Manfredi
Senior Director DRM	50.00		$169,747	$0	$20,468			Yes (X)
Danielle Grant
PIU Director	40.00		$162,984	$0	$19,455			Yes (X)
Erin Mulanaphy
Interim CHRO	45.00		$159,319	$0	$20,578			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,258,818	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$246,634	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	43	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GiveBridge
525 Western Monroe St Ste 900	Chicago	IL	60661	In-person solicitation	$1,365,495
PMX Agency LLC
One World Trade Center 63rd Floor	New York	NY	10007	Fundraising Counsel	$824,734
DialogueDirect Inc
351 W 39th St Ground Floor	New York	NY	10018	In-person solicitation	$659,289
Whelnet Services Inc
6264 Loisdale Ct STE 600	Springfield	VA	22150	IT services	$352,985
PricewaterhouseCoopers LLP
3109 W DR MLK JR BLVD	Tampa	FL	33607	Audit services	$170,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,299,508	GovernmentGrantsAmt
All Other Contributions	$39,454,379	AllOtherContributionsAmt
Noncash Contributions	$331,732	NoncashContributionsAmt
Total Contributions	$58,753,887	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476,676	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$476,676	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,318,892	SecuritiesAmt
Other	$2,400,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,975,940	SecuritiesAmt
Other	$518,222	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$342,952	SecuritiesAmt
Other	$1,881,778	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,224,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,224,730	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,455,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,701,406	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,774,713	TotalAmt
Program Services	$33,774,713	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$836,202	TotalAmt
Program Services	$836,202	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,199,913	TotalAmt
Program Services	$157,806	ProgramServicesAmt
Management And General	$1,017,660	ManagementAndGeneralAmt
Fundraising	$24,447	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,320,384	TotalAmt
Program Services	$4,563,534	ProgramServicesAmt
Management And General	$4,155,706	ManagementAndGeneralAmt
Fundraising	$1,601,144	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$846,913	TotalAmt
Program Services	$350,095	ProgramServicesAmt
Management And General	$376,332	ManagementAndGeneralAmt
Fundraising	$120,486	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,149,182	TotalAmt
Program Services	$477,111	ProgramServicesAmt
Management And General	$516,090	ManagementAndGeneralAmt
Fundraising	$155,981	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$799,906	TotalAmt
Program Services	$330,663	ProgramServicesAmt
Management And General	$355,444	ManagementAndGeneralAmt
Fundraising	$113,799	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,920	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$29,920	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$180,350	TotalAmt
Program Services	$74,000	ProgramServicesAmt
Management And General	$106,350	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,477,380	TotalAmt
Fundraising	$3,477,380	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$45,260	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$45,260	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,328,324	TotalAmt
Program Services	$1,501,410	ProgramServicesAmt
Management And General	$388,534	ManagementAndGeneralAmt
Fundraising	$438,380	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$401,460	TotalAmt
Program Services	$2,958	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$398,502	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,017,325	TotalAmt
Program Services	$591,366	ProgramServicesAmt
Management And General	$74,727	ManagementAndGeneralAmt
Fundraising	$351,232	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$965,782	TotalAmt
Program Services	$332,296	ProgramServicesAmt
Management And General	$384,988	ManagementAndGeneralAmt
Fundraising	$248,498	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,167,362	TotalAmt
Program Services	$594,781	ProgramServicesAmt
Management And General	$506,494	ManagementAndGeneralAmt
Fundraising	$66,087	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$258,908	TotalAmt
Program Services	$151,236	ProgramServicesAmt
Management And General	$68,423	ManagementAndGeneralAmt
Fundraising	$39,249	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$256,669	TotalAmt
Program Services	$122,633	ProgramServicesAmt
Management And General	$107,462	ManagementAndGeneralAmt
Fundraising	$26,574	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,682	TotalAmt
Program Services	$554	ProgramServicesAmt
Management And General	$77,128	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Banking & Credit Card Fees	$387,302	$1,145	$386,157	$0
Outside Clerical	$70,290	$66,008	$4,282	$0
Educ/Training/Mtgs	$91,915	$32,564	$51,927	$7,424
Repairs/Maintenance	$143,266	$73,290	$66,385	$3,591

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$367,054	TotalAmt
Program Services	$140,365	ProgramServicesAmt
Management And General	$195,147	ManagementAndGeneralAmt
Fundraising	$31,542	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,193,462	TotalAmt
Program Services	$44,174,730	ProgramServicesAmt
Management And General	$8,914,416	ManagementAndGeneralAmt
Fundraising	$7,104,316	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,177,575	BOYAmt
EOY	$15,107,215	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,580	BOYAmt
EOY	$89,004	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,719,878	BOYAmt
EOY	$18,781,107	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$783,105	BOYAmt
EOY	$927,356	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,943,930	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,600,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,753,950	BOYAmt
EOY	$1,343,673	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,203,780	BOYAmt
EOY	$19,561,184	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,607,008	BOYAmt
EOY	$8,105,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,253,876	BOYAmt
EOY	$63,915,139	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,931,526	BOYAmt
EOY	$1,989,731	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,535,316	BOYAmt
EOY	$14,370,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,466,842	BOYAmt
EOY	$16,360,542	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,262,453	BOYAmt
EOY	$20,358,668	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,524,581	BOYAmt
EOY	$27,195,929	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,787,034	BOYAmt
EOY	$47,554,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,253,876	BOYAmt
EOY	$63,915,139	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,261,831	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,570,223	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$75,955	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,624,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,765,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,990,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,307,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,753,887	CurrentTaxYearAmt
Total	$325,441,081	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,624,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,765,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,990,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,307,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,753,887	CurrentTaxYearAmt
Total	$325,441,081	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,121,546	SubstantialContributorsTotAmt
Public Support Total170	$324,319,535	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$585,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,676	CurrentTaxYearAmt
Total	$2,425,238	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$327,866,319	TotalSupportAmt
Gross Receipts Rltd Activities	$4,379,815	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98920	PublicSupportCY170Pct
Public Support PY170	0.97580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$53,089,146	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$53,089,146	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,198,429	BeginningYearBalanceAmt
Contributions	$101,044	ContributionsAmt
Investment Earnings Or Losses	-$2,464,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$809,857	OtherExpendituresAmt
End Year Balance	$15,025,296	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,943,676	BeginningYearBalanceAmt
Contributions	$63,684	ContributionsAmt
Investment Earnings Or Losses	$3,298,449	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,380	OtherExpendituresAmt
End Year Balance	$18,198,429	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,057,589	BeginningYearBalanceAmt
Contributions	$100,774	ContributionsAmt
Investment Earnings Or Losses	$890,948	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,635	OtherExpendituresAmt
End Year Balance	$14,943,676	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,535,993	BeginningYearBalanceAmt
Contributions	$14,010	ContributionsAmt
Investment Earnings Or Losses	$1,089,319	InvestmentEarningsOrLossesAmt
Other Expenditures	$581,733	OtherExpendituresAmt
End Year Balance	$14,057,589	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,555,395	BeginningYearBalanceAmt
Contributions	$99,093	ContributionsAmt
Investment Earnings Or Losses	$714,655	InvestmentEarningsOrLossesAmt
Other Expenditures	$833,150	OtherExpendituresAmt
End Year Balance	$13,535,993	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12420	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$727,016	InvestmentCostOrOtherBasisAmt
Depreciation	$138,359	DepreciationAmt
Book Value	$588,657	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,216,914	InvestmentCostOrOtherBasisAmt
Depreciation	$1,461,898	DepreciationAmt
Book Value	$755,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,343,673	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Right of use lease asset	Desc
Book Value	$8,105,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,105,600	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Due to Plan International, Inc.	$4,549,113
Lease liability	$9,821,698

Field	Value	IRS element (for citing)
Total Liability	$14,370,811	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$59,459,201	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,570,223	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$705,314	DonatedServicesAndUseFcltsAmt
Other Revenue	$914,077	OtherRevenueAmt
Revenue Not Reported	-$1,950,832	RevenueNotReportedAmt
Revenue Subtotal	$61,410,033	RevenueSubtotalAmt
Investment Expenses Not Incld	$45,260	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$45,260	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,455,293	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$60,764,795	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$705,314	DonatedServicesUseFcltsAmt
Expenses Not Reported	$705,314	ExpensesNotReportedAmt
Expenses Subtotal	$60,059,481	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$45,260	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$88,721	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$133,981	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$60,193,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt V, Line 4	The intended use of the Endowment Fund is to maintain the
Pt V, Line 4	purchasing power of the assets through long-term returns
Pt V, Line 4	which provide for both (a) future growth of the endowment
Pt V, Line 4	and (b) current income that can be used to support Plan's activities.
Pt XI, Line 2d	Unrealized Loss on Investments $3,570,223
Pt XI, Line 2d	Gain on Sale of Building (1,881,778)
Pt XI, Line 2d	Gain on Sale of Investments ( 342,952)
Pt XI, Line 2d	Dividends & Interest ( 431,416)
Pt XI, Line 2d	-----------
Pt XI, Line 2d	Total Other $ 914,077
Pt XII, Line 4b	The $88,721 represents the difference between ASU 842 and
Pt XII, Line 4b	Internal Revenue Code Section 467 regarding the accounting
Pt XII, Line 4b	for lease expense.
Other	Additional information relating to Part XI, line 2b and Part XII, line 2a: Plan's strategic partnerships are another important element of our efforts to increase awareness about challenges in the developing world, especially around gender inequality. By linking Plan's mission with household companies and brands, our reach increases exponentially. The revenue and expense amounts reported as reconciling items in Part XI and XII, respectively, represent amounts included in the audited financial statements for US Generally Accepted Accounting Principles but excluded for the purposes of the Form 990 in accordance with the IRS instructions.
Other	A favorable determination letter has been obtained from the Internal Revenue Service exempting the organization from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for taxes on the change in net assets has been recorded. Furthermore, Plan International USA, Inc. has determined that no liability for uncertain tax positions under FASB ASC 40 existed as of June 30, 2022.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grants	N/A	$192,867
Europe	Grants	N/A	$185,325
East Asia and Pacific	Grants	N/A	$166,250
South America	Grants	N/A	$144,115
South Asia	Grants	N/A	$90,200
Central America	Grants	N/A	$57,445

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$836,202	SubtotalSpentAmt
Total Spent	$836,202	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	SustDevelopmentGoals	$75,875	wire transfer
Sub-Saharan Africa	SustDevelopmentGoals	$47,371	wire transfer
Sub-Saharan Africa	SustDevelopmentGoals	$69,621	wire transfer
Europe	SustDevelopmentGoals	$8,827	wire transfer
Europe	Refugee protection	$173,998	wire transfer
East Asia and Pacific	SustDevelopmentGoals	$75,699	wire transfer
East Asia and Pacific	COVID relief	$21,871	wire transfer
East Asia and Pacific	COVID relief	$33,176	wire transfer
East Asia and Pacific	SustDevelopmentGoals	$35,504	wire transfer
South America	SustDevelopmentGoals	$69,642	wire transfer
South America	SustDevelopmentGoals	$74,473	wire transfer
South Asia	SustDevelopmentGoals	$90,200	wire transfer
Central America	SustDevelopmentGoals	$57,445	wire transfer

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 2	Details are provided below regarding the monitoring of grants and other assistance.
Pt II, Line 1	The grants listed as items 7 and 8 under Part II, Line 1 are with Plan's partners on a USAID funded project relating to Covid awareness, preparedness and relief in Fiji. Plan monitors this activity through communications with the partner as well as the review of financial and programmatic reports required in the scope of the subgrant agreement with the partner.
Pt II, Line 1	The grants listed as items 1 through 4, 6, and 9 through 13 on Part II, Line 1 relate to Plan's work on a project focused on the Sustainable Development Goals with partner organizations in 9 countries. Plan monitors the progress of the grantees through review of periodic financial and program performance reports as well as via field visits and recurring communications with the project teams at the partner organizations. The grant listed as item 5 on Part II, Line 1 is with Plan's partner for refugee protection and education. Plan monitors these activities through communications with the partner as well as the review of financial and programmatic reports required in the scope of the subgrant agreement.
Pt II, Line 1	The amounts listed on part II, Line 1 represent funds transferred to various organizations for specific activities and are reported under the accrual method of accounting.
Other	Plan International USA, Inc. is the United States member of Plan International, Inc. ("PII"). PII is exempt under 501(c)(3) of the Internal Revenue Code. Plan International USA implements the vast majority of its international program activities through PII. See Schedule I for more information.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Dialogue Direct
In-person solicitation	false	$374,860	$538,312	-$163,452
Bob Carter Companies
FR Counsel-Campaign	false	$0	$128,830	-$128,830
GiveBridge
In-person solicitation	false	$1,060,281	$2,119,329	-$1,059,048
Forward PMX LLC
FR counsel-digital/web	false	$0	$690,909	-$690,909

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,435,141	TotalGrossReceiptsAmt
Total Retained By Contractors	$3,477,380	TotalRetainedByContractorsAmt
Total Net To Organization	-$2,042,239	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Line 2b col(v)	The information for Dialogue Direct is representative of the results during the fical year ended June 30, 2022. The activities are undertaken primarily to generate monthly-giving donors as opposed to soliciting one-time gifts. The focus of the fundraising efforts is on child sponsors who enroll in a long-term voluntary giving program. As a result, it is not unusual to have relatively small amounts of revenue within the same fiscal year as the campaigns are conducted. Instead, the intention is to recover the costs over a longer period of time during which the retained donors make continuing contributions. During the fiscal year ended June 30, 2022, the campaign with Dialogue Direct generated approx. 1,600 new donors whom enrolled in monthly giving programs.
Line 2b col(v)	The information relating to activity with GiveBridge is similar to above with similar goals and objectives around obtaining monthly-giving donors. During the fiscal year ended June 30, 2022, the campaign with GiveBridge generated approx. 6,100 new donors.
Line 2b col(v)	The information relating to activity with Carter and PMX is different than the other two firms noted on Schedule G because these two are known as fundraising counsel whereas the others are soliciting contributions. Fundraising counsel are generally defined as any person/organization who (for compensation) plans, manages, advises or assists a charitable organization with the solicitation of contributions which the charitable organization conducts. Fundraising counsel do not directly solicit contributions from individuals. As such, while the services may fall within the broad scope of work done by a "fundraising professional," there are no fundraising revenue figures directly attributed to these consultants because they do not actually solicit or collect revenue for the organization through fundraising campaigns.
Line 2b col(v)	During fiscal year ended June 30, 2022, PMX provided Plan International USA with general digital content marketing and strategy consultation. They analyzed and executed social media and display advertising and provided the organization with recommendations on how to optimize digital advertising.
Line 2b col(v)	During fiscal year ended June 30, 2022, Carter provided Plan International USA with assistance in the development and the planning for a multiple year fundraising campaign.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Plan International Inc
300 East 47th St 10th Floor	New York	NY	10017	510169168	501 (c) (3)	$33,406,073	$0	n/a	n/a	Prog. Support
Equal Access International Inc
1001 Connecticut Ave NW Suite 909	Washington	DC	20036	611725201	501 (c) (3)	$145,819	$0	n/a	n/a	Design Media of PROTECT
Georgetown University
37th O Streets NW	Washington	DC	20057	530196603	501 (c) (3)	$130,081	$0	n/a	n/a	Young father child engagement
Sesame Workshop
1900 Broadway	New York	NY	10023	132655731	501 (c) (3)	$93,750	$0	n/a	n/a	Safe drinking water

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 2	Plan International USA, Inc. is the United States member organization of Plan International, Inc. ("PII"). Plan International USA implements the vast majority of its international activities through PII and the $33,406,073 represents the program support funding transferred or accrued to PII during the year ended June 30, 2022 to support programs that benefitted more than 50 million children in over 75 countries.
Pt I Line 2	Plan International USA monitors funds transferred to PII regularly throughout each fiscal year. Plan International USA staff are involved in the planning, design, and implementation of programs that are currently administered through PII and work directly with staff of PII in these matters. Some of the specific activities include:
Pt I Line 2	1. Plan International USA has access to and regularly reviews the global organization's intranet site which includes significant amounts of data on the program activities being conducted throughout all of the program locations.
Pt I Line 2	2. Plan International USA has regular access to the financial reporting which allows for the monitoring of programs on a budget vs. actual basis as well as providing some detail on the types of spending that are conducted in the field so that the monitoring of the scope of work can be done.
Pt I Line 2	3. Plan International USA can review the results of the work conducted by PII's Global Assurance Unit (i.e. Internal Audit) to gain satisfaction over the procedures and controls that are in place at the program locations.
Pt I Line 2	4. Plan International USA staff conduct regular field visits whereby they perform program monitoring and evaluation work as well as providing technical program backstopping.
Pt I Line 2	5. Plan International USA has representation on many of the global management committees and consortia that are in place to help oversee and guide the work of PII.
Pt I Line 2	6. An aspect of the global governance structure provides that the member organizations of the global organization (Plan International USA is the U.S. member of Plan International) share in the governance of the global organization via representation on the Plan International Member's Assembly. The Member's Assembly is composed of delegates from each member organization around the world. Plan International USA currently has 2 delegates which are elected by the Board of Directors of Plan International USA. The Member's Assembly serves as the governance and policy setting Board for the worldwide organization.
Pt I Line 2	Overall, there is open communication between Plan International USA and PII which provides for effective and timely oversight of the use of funding provided by Plan International USA to PII.
Pt I Line 2	The Plan International USA subgrant to Equal Access International related to a project designed to strengthen prevention mechanisms against child trafficking and improve repatriation processes. Equal Access provided design and implementation of media components reinforcing key messages developed as part of the project. The Plan technical team in the US and in the region monitor the subs work through periodic programmatic and financial reports and correspondence/meetings.
Pt I Line 2	The Plan International USA subgrant to Georgetown University was related to a gender project that the organization conducted related to increasing the positive and non-violent engagement of young fathers in the care of their young children. Plan received financial and programmatic reports and conducted meetings and calls in order to monitor progress.
Pt I Line 2	The Plan International USA subgrant to Sesame Workshop was in support of a project in Nigeria relating to children's safe drinking water and also included materials from Sesame Street to incorporate into the curriculum to be used in schools in Nigeria. Plan International USA monitored the activities of Sesame both in the field-country and remotely through review of monthly financial reports, quarterly program performance reports, country office visits and by taking the lead role in the monitoring and evaluation process.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shanna Marzilli
$310,993	$0	$24,208	$0	$0	$0	$24,650	$0	$17,255	$0	$377,106	$0	$0	$0
Ana Teresa Gutierrez-San Martin
$286,003	$0	$0	$0	$0	$0	$22,950	$0	$162	$0	$309,115	$0	$0	$0
David Cannata
$252,691	$0	$0	$0	$0	$0	$21,598	$0	$1,165	$0	$275,454	$0	$0	$0
Constantin Abarbieritei
$259,281	$0	$15,604	$0	$0	$0	$22,572	$0	$1,165	$0	$298,622	$0	$0	$0
John Glover
$250,179	$0	$0	$0	$0	$0	$20,314	$0	$5,980	$0	$276,473	$0	$0	$0
Yvonne Norman
$186,791	$0	$0	$0	$0	$0	$16,213	$0	$11,509	$0	$214,513	$0	$0	$0
Jennifer Trainor
$181,018	$0	$0	$0	$0	$0	$13,943	$0	$6,657	$0	$201,618	$0	$0	$0
Frank Manfredi
$168,247	$0	$1,500	$0	$0	$0	$14,489	$0	$5,979	$0	$190,215	$0	$0	$0
Danielle Grant
$158,911	$0	$4,073	$0	$0	$0	$13,586	$0	$5,869	$0	$182,439	$0	$0	$0
Erin Mulanaphy
$159,319	$0	$0	$0	$0	$0	$13,891	$0	$6,687	$0	$179,897	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 1b	The only expense item on Part 1 Line 1b is related to tax gross-ups related to bonus payments. There is no written policy related to this because each one is handled on a case-by-case basis and are infrequent.
Pt I Line 4a	Constantin Abarbieritei received severance payments totaling $26,708 during the fiscal year ended June 30, 2022.
Pt I Line 3	For a detailed explanation of the process used to determine CEO compensation please refer to the reference to Form 990, Page 6, Part VI, Section B, Question 15a on Schedule O.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$331,732	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV on date of gift	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 30b	FormAndLineReferenceDesc
Explanation	The number of contributions listed on line 9 represents 50 separate gifts of publicly traded securities or mutual funds received throughout the fiscal year ended June 30, 2022.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (83 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other	** PLAN INTERNATIONAL USA,INC. PURPOSE STATEMENT **
Other	Plan International USA is a girls' rights organization that focuses on international development and humanitarian assistance. Powered by our supporters, we partner with adolescent girls, children and young women to overcome oppression and gender inequality. We provide the resources that are unique to their needs and the needs of their communities, ensuring they achieve their full potential with dignity, opportunity and safety.
Pt VI, Line 11b	The draft of Form 990 is provided electronically to each member of the Plan International USA Board of Directors in advance of filing along with a summary of key points and a "reply by" date for any feedback. This comment period allows the full Board to review the Form 990 and contact management with any follow-up points they may have from their review. After applying any changes to the Form 990 that are derived from the Board comment period, the most updated version of the Form 990 and the aforementioned summary of the key points are provided to the Plan International USA Audit Committee for their review and electronic vote in accordance with the organization's by-laws. Once the Form 990 has been approved by the Audit Committee, it is filed with the IRS electronically and posted to the Organization's website for public disclosure.
Pt VI, Line 12c	On an annual basis, the officers, directors and all employees receive a copy of Plan International USA's Conflict of Interest policy and review the disclosure questionnaire. Each of them signs that questionnaire where they must disclose any actual or potential conflicts of interest. All questionnaires with any actual or potential conflicts are then reviewed by the Director of Ethics and Compliance and either General Counsel, Chief of People and Culture, the Audit Committee or the Executive Committee depending on the position of the person whose questionnaire has a disclosure. Appropriate action is taken as needed. During the year if potential conflicts arise, they must be disclosed promptly and in writing to the appropriate person (as noted above).
Pt VI, Line 12c	If there are any potential conflicts of interest relating
Pt VI, Line 12c	to a particular vote that the Board is taking, the
Pt VI, Line 12c	Board member(s) must declare the potential conflict and
Pt VI, Line 12c	abstain from voting. This is then recorded in the minutes of the Board meeting.
Pt VI, Line 15a	Annually, the Executive Committee of the Board (EXCO) leads the CEO performance review process. The CEO is asked to complete a self-assessment of their performance against their set objectives. The Vice-Chair of the Board (with input from the Board Chair, Chief of People & Culture, Deputy Counsel and Corporate Secretary) compiles an evaluation survey to garner 360 degree feedback. This survey is completed by each Board and Executive team member as well as selected staff who work closely with the CEO. Input is also obtained from a small number of members of the Plan International, Inc. (PII) global community recommended by the CEO. The Vice-Chair then reviews the collective feedback, conducts follow-up conversations and provides the summary to the EXCO. Based on that feedback, the EXCO reviews the performance review with the Board. The discussion with the CEO is conducted by the Chair and Vice-Chair.
Pt VI, Line 15a	Based on how the CEO performs against their objectives, comparisons to external market factors for CEO's in similar locations and of similar sized organizations, availability of funds based on the budget and overall organizational performance, an increase (if applicable based on the aforementioned factors) is recommended by the EXCO and brought to the Board for approval; typically around the time of the September Board meeting. This year it was delayed until the December Board meeting, as a new CEO joined Plan in April 2022.
Pt VI, Line 15a	The Chief of People & Culture retains the performance review summary and documentation with respect to the process, deliberations, external data, and the decisions made regarding CEO compensation. The process includes a regular review of the benchmarks with periodic consultation with a compensation specialist to ensure that the CEO salary and those of other positions in the organization are within the market range of comparable positions at similar organizations in similar markets.
Pt VI, Line 15b	For current staff, including officers and key employees, but with the exception of the CEO (as described in reference above to Pt VI, line 15a), the annual performance reviews are conducted in the summer/fall following each fiscal year end. At that time, managers determine compensation increases for staff based on merit and the availability of funds based on the budget and corresponding organizational performance.
Pt VI, Line 15b	As needed, positions at Plan International USA are market priced with an outside consultant to determine if the pay ranges for each job are in line with those in other like positions in similar geographic locations. When changes to the job descriptions are made, People and Culture staff have a process for determining the grade level and salary. For instances where the compensation for the position is in question, People and Culture consults with an external compensation specialist.
Pt VI, Line 15b	Documentation is kept regarding each employee's salary. Officers and key employees are reviewed by the CEO and any salary changes for officers and key employees are approved by the CEO.
Pt VI, Line 19	Plan International USA's audited financial statements are made available publicly on our website at: www.planusa.org and also on other websites such as Guidestar. In addition, financial information as well as governing documents and our Conflict of Interest Policy are available upon request.
Pt XI	Other Changes in Net Assets (Part XI, Line 9)
Pt XI	Revenue from non-operating lease $ 106,742
Pt XI	Change in value of split-interest agreements $(22,792)
Pt XI	Difference in tax treatment of leases $ 88,721
Pt XI	Change in value of perpetual trusts $(96,716)
Pt XI	-----------
Pt XI	Other Changes in Net Assets(non-operating) $ 75,955
Other	PLAN INTERNATIONAL USA, INC.
Other	PROGRAM SERVICE ACCOMPLISHMENTS
Other	Plan International USA is a girls' rights organization that focuses on international development and humanitarian assistance. Powered by our supporters, we partner with adolescent girls, children and young women to overcome oppression and gender inequality. We provide the resources that are unique to their needs and the needs of their communities, ensuring they achieve their full potential with dignity, opportunity and safety.
Other	We are part of the Plan International, Inc. family, which operates in more than 75 countries in Africa, the Americas, Asia, Europe and the Middle East. In fiscal year 2022 (FY22), more than 26 million girls benefited from our work in more than 61,000 communities. For 85+ years, we have been committed to building the capacity of communities to develop their own solutions and be part of projects from their inception, implementation and evaluation.
Other	A. PROGRAM AND TECHNICAL SUPPORT
Other	Program and technical support funding of $40,923,973 (for the fiscal year ending June 30, 2022) represents funds received by Plan from individual donors, corporations, foundations, bi-lateral and multi-lateral entities, $6,313,058 of which was used on programmatic activities conducted directly by Plan, and $34,610,915 of which 97% of which was transferred to PII and combined with the funding received from the 20 member offices around the world. The combined funds are then used to support programs that benefitted more than 50 million children in over 75 countries. Plans programs are focused on the following five core areas: education, health, disaster and conflict, protection, and youth and economic empowerment. Plans work is intersectional and each of these core areas have overlapping elements with a goal of holistic achievements. An emphasis on gender is central to all Plan programming.
Other	PROGRAM APPROACH
Other	GirlEngage is a program approach created by Plan. This approach allows girls to become drivers of the change they want and need in their lives. It is a strategy focused on adolescent girls that positions them to drive our programs from designing projects, to leading activities, to measuring success. This approach works with girls to identify the societal and systemic factors that support their development or hold them back, and ensures that these considerations are also incorporated in program design and implementation. Plan understands that girls don't live their lives according to program areas; their education may depend on their health, their family or the culture in which they live. Girls know the changes they need in their lives, and Plan is listening and working with them to make those changes happen.
Other	Plan strives to incorporate the GirlEngage approach into all of our work. We aim to be girl-centered, girl-driven and girl-led.
Other	1. EDUCATION
Other	Plan's goal: Children and young people will realize their right to inclusive and quality education.
Other	Plan offers holistic solutions that help the most vulnerable children access quality educational opportunities, from the earliest years through secondary school.
Other	We work directly with communities to increase access to early childhood education, ensuring that all children get a head start on their education and are ready for success in school. We support ministries of education and communities to ensure that all students have access to school, including those in complex environments. We support ministries to design appropriate teaching and learning materials to ensure all children, regardless of language ability or ethnicity, learn foundational literacy.
Other	At primary school, Plan helps families and caregivers effectively support their children's learning at home to improve early grade reading outcomes and with teachers and school administrators on quality pedagogy with a focus on reading.
Other	Finally, Plan is working with all children, but especially girls, to successfully navigate the transition from primary to secondary school. Plan collaborates across sectors to ensure adolescent girls thrive in school by preventing early marriage, increasing school safety, improving teacher quality and providing additional learning support, both in home and at school.
Other	In FY22, Plan International's expenditures in education totaled approximately $4,397,088 with $3,703,186 transferred to PII for our overseas programs.
Other	2. HEALTH
Other	Plan International's goal: Engaging young people, their peers, families, households and communities so that they have the health knowledge, skills and capacity to thrive. This includes helping adolescents and young people to realize their right to sexual and reproductive health information and services, including HIV prevention, care and treatment.
Other	Plan approaches health programming with a commitment to advance gender equitable and socially inclusive health outcomes across the life cycle, addressing the different needs of girls, boys, women, men and gender diverse individuals throughout their life cycle. Through our community-based and gender-transformative approach, Plan works with marginalized communities to ensure that they have access to needed health services, and to equip them with the information, skills and self-efficacy to manage their health. Plan also works with communities, civil society and governments to strengthen health systems and create enabling environments in which everyone can thrive.
Other	Our integrated approach to health intersects with work to promote early child development and early education, while providing support for parents and caregivers. We work with our partners to help mothers, children and young people access quality primary health care and social services. We also support quality, age-appropriate sexuality and reproductive health education and services for adolescents and young people.
Other	We challenge the beliefs, attitudes and practices that maintain inequality between genders and work to fundamentally transform norms, structures and systems that sustain and perpetuate gender inequality.
Other	We also advocate for more effective policies and actions that respect and protect the rights of children, adolescents and young people who are living with HIV. These include the right to be protected from HIV and, for those affected, to receive care and support. This work includes building the capacity of household members caring for children orphaned by HIV/AIDS.
Other	In FY22, Plan International's expenditures for health totaled approximately $7,160,333, of which $5,952,959 was transferred to PII.
Other	3. DISASTER & CONFLICT
Other	Plan's goal: Children and young people grow up in resilient communities and realize their right to safety and dignity before, during and after disasters and conflicts.
Other	In times of disaster, children are particularly vulnerable. Separation from families and friends causes uncertainty, anxiety and shock, with a significant impact on children's emotional well-being. These impacts are exacerbated by interruption or cessation of education. Among children, girls are especially at-risk during emergencies, facing threats to physical safety, increased risk of violence and exploitation, permanent removal from schooling, as well as early and forced marriage, and deprivation of basic health and hygiene needs. Recognizing the challenges and risks that girls confront during disasters, Plan implements response work that addresses their unique vulnerabilities and specific needs.
Other	Our initial disaster response work focuses on children's urgent needs. We prioritize child protection and education to help re-establish a sense of security and normalcy. In FY22, we continued to respond to increasing complex emergencies; those involving natural or environmental phenomena exacerbated by human intervention (often conflict).
Other	Across the globe, Plan also works extensively with forcibly displaced populations, including refugees and internally displaced persons. In FY22, Plan implemented emergency response programming to assist children, families and communities impacted and displaced by conflict in Mozambique, northern Ethiopia and in Gambella, Ethiopia. Plan also implemented food security programming with predominantly indigenous populations in rural Alta Verapaz, Guatemala, and disaster preparedness and risk reduction with communities in central coastal Vietnam.
Other	Our goal is to support children and young people, their communities and their societies to develop resilience, enabling them to better absorb external shocks and continue forward with their personal and community development. Toward that end, we also seek to address the social inequities and governance challenges that marginalize segments of the population and prevent them from developing resilience.
Other	Plan International's expenditures on disasters in FY22 totaled approximately $10,459,249, of which $8,376,039 was transferred to PII.
Other	4. PROTECTION
Other	Plan International's goal: Ensuring children's safety and well-being so they can grow to their full potential.
Other	Plan works to ensure that all children are protected from abuse, neglect, exploitation and violence, and that children who do experience violence have access to child-friendly services. Plan recognizes that protection needs and challenges may vary according to a child's gender, age and maturity, and appropriately tailors programming to address such differences. We provide services designed to prevent and respond to abuse, neglect and exploitation of children.
Other	Plan has expanded its services to include caring for child and adolescent survivors of sexual and gender-based violence in the Northern Ethiopian crisis. We work alongside families and communities to strengthen protective practices and influence harmful social norms that drive violence against children. In addition, we raise public awareness of, and respect for, the right of all children to protection, and we help young people access the skills and knowledge that will enable them to protect themselves.
Other	In FY22, Plan is implementing child protection in emergencies programming in Ethiopia and Ecuador, as well as a counter-trafficking project in Burkina Faso. Plan is also a leader in the Alliance for Child Protection in Humanitarian Action, a global network of child protection practitioners, which sets the standards and establishes best practice for child protection programming globally.
Other	Expenditures from Plan in this area totaled approximately $6,791,456 for FY22, $5,205,931 of which was transferred to PII.
Other	5. YOUTH AND ECONOMIC EMPOWERMENT
Other	Plan International's goal: Adolescents and young people will live in environments which engage and value their participation, and provide opportunities to support leadership, skills and work pathways of their choosing.
Other	Plan International's youth and economic empowerment programming partners with very young adolescents (10-14), adolescents (15-19) and young people (20-24) towards the realization of two core rights: the right to decent work and the right to participate. Programming for decent work is built on supporting the successful transition of young people from education or training to the world of work, ensuring that that they have the knowledge and skills to identify job opportunities, obtain a job of their choosing that affords them fair and decent working conditions, and the ability to maintain employment to build financial resiliency. This includes programmatic focuses on skills delivery, formal and informal workforce programming, strengthening systems for inclusion, accessibility and the realization of labor rights.
Other	Programming for the right to participate is done in partnership with young people and focuses on supporting adolescents in accessing opportunities to strengthen and use their power, voice, participation and leadership to create the change of their choosing at the individual, community, national and global levels. This includes programmatic focuses on positive youth development, youth governance and youth-led advocacy both domestically and globally.
Other	Plan expended approximately $12,115,847 on youth and economic empowerment in FY22, $10,167,958 of which was transferred to PII.
Other	B. BUILDING RELATIONSHIPS
Other	As part of our mission, we promote learning and understanding between people of different countries and cultures. Our child sponsorship program (through which a sponsor in the U.S. is linked with a child in one of Plan International's program areas) encourages children and sponsors to exchange letters, cards and photographs as a way to better understand each other's cultures. Through our website and sponsor communications, we frequently urge sponsors to send email communications and letters to their sponsored children. These cross-cultural exchanges provide the foundation for the sponsor/child relationship.
Other	Plan also provides various communications to sponsors throughout the year. Sponsors are introduced to their children through initial materials in their sponsorship welcome kit. This introduction provides information on the child and his or her family. This background information is accompanied by an area overview that provides information relevant to activities, programs and projects in the sponsored child's program area and country. We provide updates on this material regularly and this is accompanied by new photographs of the sponsored child and their family members.
Other	Building relationships is a reciprocal process, and we frequently encourage two-way communications. We contact all new sponsors to welcome them to Plan and encourage them to write to their sponsored children. To support sponsors in writing to their sponsored children regularly, we provide turn-around stationery several times throughout the year. In addition, we remind sponsors of their child's upcoming birthdays and encourage them to send birthday greetings.
Other	During FY22, there were more than 91,900 instances of communications between sponsors, sponsored children and families, and the child's local Plan office. These communications are processed through a centralized communications and mail area in Plan International's Rhode Island office.
Other	The cost of $1,212,460 associated with cross-cultural exchanges is known as building relationships.
Other	C. DEVELOPMENT EDUCATION, PUBLIC ENGAGEMENT AND ADVOCACY
Other	Plan International's development education, public engagement and advocacy efforts are focused on contributing to the global PII goal of enabling 100 million girls to learn, lead, decide and thrive specifically seeking to positively impact 10 million girls around the world and in the U.S. by supporting their efforts to become effective champions of change and help address dynamics in their communities that keep girls from advancing. We aim to achieve these objectives in part by communicating with our supporters and partners to raise awareness around gender norms and inequalities that prevent girls from achieving their true potential; advocating for increased voice and representation of girls and young people, creating the space for those opinions, ideas and experiences to be shared; ensuring that girls feel safe, confident, supported and respected; and celebrating impactful moments and champions of girls equality.
Other	PUBLIC ENGAGEMENT & ADVOCACY
Other	In FY22, Plan engaged its constituents in several grassroots campaigns to build stronger young people and general public advocate networks in the U.S., in support of girls' rights and gender equality. Working together with our girl and youth activists to identify critical issues of importance, our International Day of the Girl celebration in October focused on online gender-based violence, urging the Biden administration to fulfill a campaign promise and convene a National Task Force on Online Harassment and Abuse. As girlsX and women's rights continue to be curtailed in the U.S., particularly when it comes to sexual and reproductive health, we also encouraged our advocates to contact their elected officials and protect the right to safe abortion through the Womens Health Protection Act. In addition, we continue to advocate for the Girls Platform for Action, which highlights six key areas that girls around the world have prioritized as fundamental to their rights and for establishing equality and accountability.
Other	Plan continues to foster policy change in two main focus areas: global gender equality and increasing the effectiveness of U.S. foreign assistance. As co-chair of the Big Ideas for Women and Girls Coalition and the Modernizing Foreign Assistance Network, Plan is playing a leadership role in civil society coalitions advocating for change on these issues. For example, in FY22, Plan led efforts to create the first-ever White House Gender Policy Council and to elevate USAID to the National Security Council. Plan also led efforts to reform USAID through policy papers and dialogues with agency leadership and innovators.
Other	Plan continues to work through a number of membership groups that span the international development sector, including the Society for International Development, U.S. Global Leadership Coalition and InterAction. Through a series of policy events and private meetings, Plan has brought the voices and perspectives of young female advocates and other experts to decision-makers and influencers on Capitol Hill, at the National Security Council, the White House Gender Policy Council, the State Department, USAID and the wider development community.
Other	YOUTH ENGAGEMENT
Other	Plan International's domestic youth engagement programming includes a number of initiatives designed to engage young people in the U.S. in both the governance of the organization and as advocates for issues affecting young people, particularly girls, around the world. The Youth Advisory Board (YAB) is a group of high school and college-age individuals who partner with organizational decision-makers to reinforce our mission of working both for and with girls and young people. Roles and responsibilities include contributing to strategic priorities, budgeting and program design, while also serving as advocates who bring youth perspectives and ideas into influential spaces where decisions are being made. In addition, Plan runs an annual summer leadership and advocacy program called the Youth Leadership Academy (YLA). The YLA aims to build the capacity of high school-age young people in leadership, advocacy and civic engagement, while increasing knowledge about the world's most pressing gender equality and development issues.
Other	In FY22, we worked closely with the YAB to deliver virtual programming and influencing opportunities in light of the ongoing pandemic. In July 2021, we executed a second virtual YLA, which was designed and delivered entirely by young people. We continued to offer small grant seed funding to YLA members to launch their community projects and YAB members provide targeted mentorship throughout the course of the year-long program. In August, for International Youth Day, we partnered with Purposeful, the Ford Foundation and USAID to showcase innovative philanthropic funds that directly support girl-led initiatives and organizations through a thought leadership event. In the spring of 2022, multiple young people from Plan International's youth network participated in consultations with the U.S. government to bring youth voices and lived experiences to U.S. policies and strategies to advance gender equality and combat gender-based violence and technology that fuels harassment and abuse.
Other	CORPORATE & FOUNDATION PARTNERSHIPS
Other	Plan International's strategic partnerships with corporations and foundations are an important element of our efforts to increase awareness about challenges in the developing world, especially around gender inequality. By linking Plan International's mission with household companies and brands, our reach increases exponentially.
Other	In June 2022, Plan partnered with Paramount through Nickelodeon for a pro-social awareness campaign called Juntos Por Un Mundo Mejor (Together For a Better World). The campaign was developed to promote the values of diversity and inclusion through Nickelodeon properties, such as SpongeBob, Loud House, The Casa Grandes and more. The campaign ran on-air and digitally in 28 countries. It reached more than 23 million individuals and generated a media value of over $600,000.
Other	Another way we work with corporations and foundations is through International Day of the Girl, a global day of action commemorated by the United Nations. In October 2021, Plan continued its movement to celebrate girls and young women and help the world recognize their power and potential. As part of International Day of the Girl, we partnered with companies and foundations in the U.S. to host Takeovers, events where employees volunteer their time to create a meaningful experience for a young person to take over their role for the day. We leverage our network of young female advocates in the U.S. and match them with companies based on opportunities, skills and interest. These young advocates offer their unique expertise, points of view and perspectives for an enriching experience for all. In the fiscal year ended June 30, 2022, we raised nearly $50,000 through corporate and foundation partner activities tied to International Day of the Girl.
Other	In the fiscal year ended June 30, 2022, total Public Engagement and Advocacy expenses were $2,038,297. During FY22, Plan initiated hundreds of thousands mailed or emailed communications to educate our donors and partners, and also participated in dozens of presentations, activities and forums.

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Field	Value	IRS element (for citing)
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Plan International Inc
b	$33,406,073	Accrual Acctg
Plan International Inc
p	$52,410	Invoice Amt
Plan International Inc
q	$1,275,223	Invoice Amt