PROJECT CONCERN INTERNATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT CONCERN INTERNATIONAL (EIN 95-2248462)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-12
- IRS object ID
- 202122249349301947
- Schema version
- 2019v5.2
- 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 | 2021-08-12T14:02:08-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952248462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT CONCERN INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 8582799690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD NO 320 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA COIL | PersonNm |
| Person Title | CORP SEC. & CONTROLLER | PersonTitleTxt |
| Phone | 8582799690 | PhoneNum |
| Signature | 2021-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELINDA COIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD NO 320 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,028,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCIGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 6534 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,762,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,977,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $297,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $325,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,294 | PYOtherRevenueAmt |
| CY Other Revenue | -$185,255 | CYOtherRevenueAmt |
| PY Total Revenue | $53,882,931 | PYTotalRevenueAmt |
| CY Total Revenue | $53,415,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,764,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,322,572 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,175,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,135,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,890,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,342,469 | PYOtherExpensesAmt |
| CY Other Expenses | $16,015,471 | CYOtherExpensesAmt |
| PY Total Expenses | $55,281,865 | PYTotalExpensesAmt |
| CY Total Expenses | $49,473,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,398,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,941,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,726,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,292,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,805,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,361,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,920,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,930,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,161,283 | ExpenseAmt |
| Grant | $3,220,736 | GrantAmt |
| Desc | HUNGER: 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,169,720 | ExpenseAmt |
| Grant | $4,660,787 | GrantAmt |
| Desc | HEALTH: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS COVID-19, H1N1, POLIO, TB, EBOLA, AND HIV/AIDS), CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER), AND NEGLECTED TROPICAL DISEASES (SUCH AS LYMPHATIC FILARIASIS AND KALA-AZAR). PCI HAS BEEN ACTIVE IN THE HIV/AIDS RESPONSE SINCE THE EARLY 1990S, AND ITS CURRENT PORTFOLIO SPANS THE RANGE OF PREVENTION, CARE AND TREATMENT INTERVENTIONS IN SEVERAL COUNTRIES. PCI HAS IMPLEMENTED OR IS CURRENTLY IMPLEMENTING 16 MAJOR HIV/AIDS-RELATED PROGRAMS FUNDED BY PEPFAR THROUGH SEVERAL USG AGENCIES (CDC, DOD, USAID, AND DHHS), IN COLLABORATION WITH HUNDREDS OF LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS AND PARTNER AGENCIES. PCI'S OVERARCHING APPROACH TO HIV/AIDS PROGRAMMING IS TO LEVERAGE ITS COMMUNITY-BASED PLATFORM ACROSS DIFFERENT TECHNICAL AREAS AS AN ENTRY POINT TO PROMOTING EFFECTIVE APPROACHES AND IMPROVING SERVICE UPTAKE. IN BOTSWANA, WITH FUNDING FROM USAID, PCI IS CONNECTING ORPHANS AND VULNERABLE CHILDREN AND THEIR CAREGIVERS TO LIFE-SAVING, HIV/AIDS-RELATED SERVICES. IN 2020, THIS PROGRAM REACHED OVER 129,000 BENEFICIARIES. PCI PROVIDES SUB GRANTS AND TECHNICAL SUPPORT TO SIX ORGANIZATIONS ACROSS SEVEN DISTRICTS TO STRENGTHEN COMMUNITY AGENCY TO SEEK, SUPPORT AND PROVIDE HIV/AIDS SERVICES.WORKING IN PARTNERSHIP WITH THE CORE SECRETARIAT IN INDIA, THE GOVERNMENT OF INDIA, THE WORLD HEALTH ORGANIZATION, NUMEROUS OTHER INTERNATIONAL AND NATIONAL NGOS, AND LOCAL DISTRICT AUTHORITIES AND COMMUNITIES, PCI IMPLEMENTS THE CORE GROUP POLIO PROJECT (CGPP) IN THREE HIGH-RISK DISTRICTS IN THE STATE OF UTTAR PRADESH. THROUGH PCI'S SOCIAL MOBILIZATION EFFORTS IN UTTAR PRADESH, INDIA INCREASED THE NUMBER OF CHILDREN FULLY IMMUNIZED AGAINST POLIO IN PCI'S INTERVENTION AREAS FROM ONLY 45.3% IN 2010-11 TO 73% IN 2013. INDIA WAS DECLARED POLIO FREE IN 2014, FOLLOWING THREE YEARS WITHOUT A SINGLE CASE. THE CGPP, IMPLEMENTED BY PCI IN COLLABORATION WITH OTHER PARTNERS, HAS PLAYED AN IMPORTANT ROLE IN THIS SUCCESS. BECAUSE OF PCI'S INTEGRATIVE APPROACH, PCI'S PROGRAMS RELATED TO MATERNAL AND CHILD HEALTH INCORPORATE EDUCATION ON WATER AND SANITATION AND DISEASE PREVENTION. THIS INTEGRATED APPROACH IS ALSO REFLECTED IN PCI'S BILL AND MELINDA GATES FOUNDATION-SPONSORED WORK IN BIHAR, INDIA AND OTHER STATES, WHERE MILLIONS OF MARGINALIZED WOMEN ARE TRANSFORMING THEIR FAMILIES' HEALTH AND NUTRITION BY ADOPTING KEY BEHAVIORS SUCH AS HAND WASHING, EARLY AND EXCLUSIVE BREASTFEEDING OF INFANTS, AND THE INTAKE OF IRON AND FOLIC ACID FOR PREGNANT MOTHERS, AS LEARNED THROUGH SELF-HELP GROUPS. PCI IS WORKING WITH NATIONAL AND STATE RURAL LIVELIHOOD MISSIONS TO INTEGRATE HEALTH AND NUTRITION INTO CLOSE TO A MILLION ECONOMIC EMPOWERMENT GROUPS AND RELATED COMMUNITY INSTITUTIONS IN THE STATE OF BIHAR ALONE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,508,407 | ExpenseAmt |
| Grant | $439,538 | GrantAmt |
| Desc | HARDSHIP: PCI CURRENTLY OPERATES DISASTER RISK REDUCTION AND HUMANITARIAN ASSISTANCE PROGRAMS IN SEVERAL COUNTRIES ACROSS AFRICA, ASIA, AND THE AMERICAS. PCI PROVIDES HUMANITARIAN ASSISTANCE TO PEOPLE AFFECTED BY DISASTERS AND COMPLEX EMERGENCIES; HELPS GOVERNMENTS, LOCAL ORGANIZATIONS, AND COMMUNITIES BETTER MANAGE RISK AND RESPOND TO EMERGENCIES WHEN THEY ARISE; AND INTEGRATES EFFORTS TO HELP REDUCE VULNERABILITY TO DISASTERS INTO ALL OF ITS ONGOING PROGRAMS. AFTER EXTREME WEATHER AND FLOODING DISPLACED NEARLY 90,000 MALAWIANS IN 2019, PCI HELPED OVER 317,000 INDIVIDUALS IN TWO DISTRICTS OF SOUTHERN MALAWI GAIN ACCESS TO CLEAN WATER AND IS STRENGTHENING HYGIENE AND SANITATION PRACTICES TO PREVENT THE OUTBREAK OF WATER-BORNE DISEASE. IN ETHIOPIA, PCI'S USAID-FUNDED RESILIENCE IN PASTORAL AREAS (RIPA) PROJECT IMPROVES THE LIVES OF PEOPLE TRANSITIONING OUT OF PASTORALISM BY MAXIMIZING THEIR LIVELIHOOD DIVERSIFICATION AND FINANCIAL INCLUSION OPPORTUNITIES. RIPA IMPROVES THE RESILIENCE CAPACITIES OF HOUSEHOLDS, MARKETS, AND GOVERNANCE INSTITUTIONS, COLLECTIVELY CONTRIBUTING TO ENHANCED FOOD SECURITY, AND INCLUSIVE ECONOMIC GROWTH. UNDER THE USAID-FUNDED BARRIO MIO PROJECT IN GUATEMALA, PCI IS TRANSFORMING AN URBAN NEIGHBORHOOD BY REDUCING ITS RISK OF DISASTER, STRENGTHENING THE CAPACITY OF ITS MUNICIPAL GOVERNMENT TO MANAGE GROWTH, IMPROVING WATER AND SANITATION INFRASTRUCTURE, AND DEVELOPING THE ECONOMIC ASSETS OF ITS MOST VULNERABLE HOUSEHOLDS. UNDER BARRIO MIO, PCI HAS REACHED NEARLY 2 MILLION BENEFICIARIES, UPGRADED 94 COMMUNITIES, TRAINED OVER 6,000 PEOPLE, AND ENGAGED WITH OVER 40 LOCAL PARTNERS. FOLLOWING POSITIVE RESULTS USING "THE NEIGHBORHOOD APPROACH", PCI HAS WORKED CLOSELY WITH USAID/BHA TO CREATE THE MANUAL THAT DETAILS THIS METHODOLOGY AND INFORMS ITS USE IN PRACTICE FOR A BROAD RANGE OF HUMANITARIAN ACTORS. IN ETHIOPIA, PASTORALIST FAMILIES UTILIZED GEO-CLIMACTIC SATELLITE DATA FOR DECISION-MAKING ON WHERE TO LOCATE GOOD GRAZING LAND TO REDUCE LIVESTOCK DEATHS. PCI'S INTERVENTIONS LED TO A 47% DROP IN HERD MORTALITY IN VULNERABLE COMMUNITIES REPRESENTING $8.4 MILLION DOLLARS IN LIVESTOCK SURVIVING COMPARED TO AVERAGE ANNUAL LOSSES EXPERIENCED IN THE PREVIOUS THREE YEARS. PCI ESTIMATES THAT $5.4 MILLION (64% OF THE VALUE IN REDUCED LOSSES) CAN BE ATTRIBUTED TO PCI'S INTERVENTIONS. THIS INNOVATIVE METHOD HAS SCALED ACROSS ETHIOPIA, KENYA, AND TANZANIA, WHERE IT WILL HELP THE LARGEST POPULATIONS OF PASTORALISTS IMPROVE THEIR LIVELIHOODS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,947,464 | ExpenseAmt |
| Grant | $1,001,511 | GrantAmt |
| Revenue | $297,428 | RevenueAmt |
| Desc | HER: ALL OF PCI'S PROGRAMS ARE IMPLEMENTED IN CLOSE ALIGNMENT WITH ITS ORGANIZATIONAL COMMITMENTS TO EQUITY, NON-DISCRIMINATION, AND SOCIAL INCLUSION, AND GENDER EQUALITY AND EMPOWERMENT, AS CORE PILLARS OF PCI'S DEVELOPMENT APPROACH, CUT ACROSS THE OTHER 3 "H" AREAS (HUNGER, HEALTH, AND HARDSHIP). WOMEN EMPOWERED (WE) IS A PCI GLOBAL INITIATIVE DEDICATED TO PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. WE GROUPS TARGET VULNERABLE, DISENFRANCHISED WOMEN BY GIVING THEM A SPACE TO SAVE AND TO DEVELOP THEIR OWN SOCIAL AND ECONOMIC CAPACITIES. WE GROUPS HAVE BEEN FORMED IN 46 PROJECTS ACROSS 13 COUNTRIES, AND GLOBAL MEMBERSHIP NOW TOTALS OVER 500,000 MEMBERS AND HAS RESULTED IN OVER $7 MILLION SAVED, OF WHICH $6 MILLION HAVE BEEN GIVEN IN LOANS. PCI IS EXPANDING THE DIGITIZATION OF WE GROUP RECORD-KEEPING PROCESSES IN ETHIOPIA AND TANZANIA. ADDITIONALLY, TO DATE, PCI HAS GRADUATED 10,000 WE MEMBERS FROM GAP INC.'S PERSONAL ADVANCEMENT, CAREER ENHANCEMENT (P.A.C.E.) LIFE SKILLS TRAINING IN TANZANIA, GUATEMALA, AND NICARAGUA. IN THE UNITED STATES, PCI WORKS TO PREVENT HUMAN TRAFFICKING IN SAN DIEGO BY ADDRESSING THE ROOT CAUSES OF GENDER-BASED VIOLENCE, EXPLOITATION, AND UNHEALTHY RELATIONSHIPS THROUGH RAISING AWARENESS AND BUILDING RESILIENCE AMONG YOUTH PARTICIPATING IN GROUP MENTORING AND SOCIAL-EMOTIONAL LEARNING ACROSS ALL 43 SAN DIEGO SCHOOL DISTRICTS. A TESTIMONY TO PCI'S LONG-TERM COMMITMENT TO THE COMMUNITIES IT SERVES, PCI'S LEGACY PROGRAMS IN INDIA, GUATEMALA, MEXICO, AND THE US/MEXICO BORDER HAVE PROVIDED LIFESAVING ACCESS TO CARE AND SERVICES FOR NEARLY 1.5 MILLION PEOPLE OVER A COMBINED 69 YEARS OF IMPLEMENTATION. PCI'S CURRENT LEGACY PROGRAMMING INCLUDES SAFE PREGNANCY CARE FOR MAYAN WOMEN IN GUATEMALA AND SUPPORT SERVICES FOR ORPHANS AND VULNERABLE CHILDREN IN INDIA. FINALLY, PCI HAS MANY DECADES OF EXPERIENCE IN NOT ONLY EFFECTIVELY ENGAGING WITH LOCAL ENTITIES AS PARTNERS IN TRANSFORMATIONAL DEVELOPMENT, BUT ALSO IN IMPROVING LOCAL CAPACITY FOR SUSTAINABLE, COMMUNITY-DRIVEN CHANGE AT SCALE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,947,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,001,511 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $297,428 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,786,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | MELINDA COIL CORP SEC & CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8582799690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD SUITE 320 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CARRIE HESSLER-RADELET | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $357,724 | $0 | $36,498 | |||
| NICOLAS FORD | ||||||||
| COUNTRY DIRECTOR, TANZANIA | 40.00 | $308,706 | $0 | $23,068 | Yes (X) | |||
| JANINE SCHOOLEY | ||||||||
| SENIOR VP, PROGRAMS | 40.00 | $211,227 | $0 | $23,458 | Yes (X) | |||
| MARK O'DONNELL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $211,329 | $0 | $20,528 | |||
| NIKOLOS OAKLEY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $187,995 | $0 | $31,722 | |||
| PEG ROSS | ||||||||
| VP, PEOPLE & CULTURE | 40.00 | $167,629 | $0 | $37,849 | Yes (X) | |||
| KURT HENNE | ||||||||
| COUNTRY DIRECTOR, MALAWI (THRU 10/19) | 40.00 | $158,079 | $0 | $20,074 | Yes (X) | |||
| JUDITH ROBB-MCCORD | ||||||||
| VP, TECHNICAL LEADERSHIP & SUPPORT | 40.00 | $164,421 | $0 | $9,834 | Yes (X) | |||
| MAZEN FAWZY | ||||||||
| SENIOR DIRECTOR, FNLS | 40.00 | $153,482 | $0 | $9,562 | Yes (X) | |||
| MELINDA COIL | ||||||||
| CORP SEC. & CONTROLLER | 40.00 | Yes (X) | $139,265 | $0 | $22,892 | |||
| AKRUTI DESAI | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CLAUDINE EMEOTT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIN BARRINGER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GERARDO DE LA CONCHA | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HAIDA MOJDEHI | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES MERRITT | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN DUONG | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN H N POTTER II | ||||||||
| FORMER CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH ABBATE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDITH ETTINGER | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN PATERSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE WEITZEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WILLIAMS | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY PLAXICO | ||||||||
| FORMER MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NORM HAPKE | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER HUFFMAN | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT S SULLIVAN | ||||||||
| CHAIR EMERITUS (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RUTH M COVELL MD | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN ADAMS | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GOVERNOR RICHARD F CELESTE | ||||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY ROMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR HILLARY THOMAS-LAKE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER L WOICKE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMBASSADOR WENDY J CHAMBERLIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RUDY CLINE-THOMAS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HOLDSCLAW IV | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM C LANE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM STACY RHODES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LEOCADIA I ZAK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,059,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| MOSS ADAMS | ||||||||
| 4747 EXECUTIVE DRIVE SUITE 1300 | SAN DIEGO | CA | 92121 | ACCOUNTING SERVICES | $264,510 | |||
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | EVALUATION SERVICES | $149,214 | |||
| VERGARA & ASOCIADOS SOCIEDAD CIVIL | ||||||||
| LEGAL SERVICES | $107,158 | CALACOTO CALLE 16 N 1628 | LA PAZ | BL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $751,423 | FundraisingAmt |
| Related Organizations | $111,675 | RelatedOrganizationsAmt |
| Government Grants | $33,187,670 | GovernmentGrantsAmt |
| All Other Contributions | $18,926,826 | AllOtherContributionsAmt |
| Noncash Contributions | $3,809,985 | NoncashContributionsAmt |
| Total Contributions | $52,977,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GC PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $297,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $297,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,718 | TotalRevenueColumnAmt |
| Exclusion | $122,718 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $261,477 | SecuritiesAmt |
| Other | $203,348 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $261,579 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$102 | SecuritiesAmt |
| Other | $203,348 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,246 | TotalRevenueColumnAmt |
| Exclusion | $203,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $751,423 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $350,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$305,845 | TotalRevenueColumnAmt |
| Exclusion | -$305,845 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,590 | TotalRevenueColumnAmt |
| Exclusion | $120,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,415,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,709 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350,487 | TotalAmt |
| Program Services | $2,350,487 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,972,085 | TotalAmt |
| Program Services | $6,972,085 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,510 | TotalAmt |
| Program Services | $35,274 | ProgramServicesAmt |
| Management And General | $1,266,220 | ManagementAndGeneralAmt |
| Fundraising | $4,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,901,020 | TotalAmt |
| Program Services | $14,132,747 | ProgramServicesAmt |
| Management And General | $1,531,766 | ManagementAndGeneralAmt |
| Fundraising | $1,236,507 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,849 | TotalAmt |
| Program Services | $588,900 | ProgramServicesAmt |
| Management And General | $167,402 | ManagementAndGeneralAmt |
| Fundraising | $69,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100,554 | TotalAmt |
| Program Services | $3,716,083 | ProgramServicesAmt |
| Management And General | $266,057 | ManagementAndGeneralAmt |
| Fundraising | $118,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,912 | TotalAmt |
| Program Services | $661,815 | ProgramServicesAmt |
| Management And General | $233,327 | ManagementAndGeneralAmt |
| Fundraising | $107,770 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,201 | TotalAmt |
| Program Services | $1,956,191 | ProgramServicesAmt |
| Management And General | $100,135 | ManagementAndGeneralAmt |
| Fundraising | $169,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,081 | TotalAmt |
| Program Services | $24,041 | ProgramServicesAmt |
| Management And General | $7,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,509 | TotalAmt |
| Program Services | $41,660 | ProgramServicesAmt |
| Management And General | $176,849 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,180 | TotalAmt |
| Program Services | $150,292 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $35,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,708 | TotalAmt |
| Program Services | $534,916 | ProgramServicesAmt |
| Management And General | $87,322 | ManagementAndGeneralAmt |
| Fundraising | $3,470 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,464 | TotalAmt |
| Program Services | $394,120 | ProgramServicesAmt |
| Management And General | $214,393 | ManagementAndGeneralAmt |
| Fundraising | $26,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,712 | TotalAmt |
| Program Services | $705,144 | ProgramServicesAmt |
| Management And General | $644,110 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,344 | TotalAmt |
| Program Services | $1,282,532 | ProgramServicesAmt |
| Management And General | $60,637 | ManagementAndGeneralAmt |
| Fundraising | $32,175 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,166 | TotalAmt |
| Program Services | $32,822 | ProgramServicesAmt |
| Management And General | $15,276 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,832 | TotalAmt |
| Management And General | $16,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,687 | TotalAmt |
| Program Services | $108,375 | ProgramServicesAmt |
| Management And General | $107,312 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $3,769,527 | $3,769,527 | ||
| PROGRAM SUPPLIES | $2,067,864 | $2,067,824 | $40 | |
| TRAINING | $1,427,929 | $1,377,246 | $37,113 | $13,570 |
| OFFICE SUPPLIES | $319,524 | $286,535 | $1,129 | $31,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,743 | TotalAmt |
| Program Services | $598,258 | ProgramServicesAmt |
| Management And General | $854,963 | ManagementAndGeneralAmt |
| Fundraising | $42,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,473,888 | TotalAmt |
| Program Services | $41,786,874 | ProgramServicesAmt |
| Management And General | $5,796,523 | ManagementAndGeneralAmt |
| Fundraising | $1,890,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099,092 | BOYAmt |
| EOY | $14,049,029 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,368 | BOYAmt |
| EOY | $1,715,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,672 | BOYAmt |
| EOY | $828,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,310 | BOYAmt |
| EOY | $5,075,704 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,016 | BOYAmt |
| EOY | $731,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,549 | BOYAmt |
| EOY | $2,047,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $662,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $643,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,696 | BOYAmt |
| EOY | $18,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,795 | BOYAmt |
| EOY | $826,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,726,498 | BOYAmt |
| EOY | $25,292,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,349 | BOYAmt |
| EOY | $4,887,461 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,325 | BOYAmt |
| EOY | $3,180,375 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,286,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,805,674 | BOYAmt |
| EOY | $9,361,416 | 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 | $3,013,205 | BOYAmt |
| EOY | $1,856,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,907,619 | BOYAmt |
| EOY | $14,074,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,920,824 | BOYAmt |
| EOY | $15,930,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,726,498 | BOYAmt |
| EOY | $25,292,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,941,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,223 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,127,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,864,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,747,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,762,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,977,594 | CurrentTaxYearAmt |
| Total | $310,479,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,127,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,864,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,747,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,762,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,977,594 | CurrentTaxYearAmt |
| Total | $310,479,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,037,915 | SubstantialContributorsTotAmt |
| Public Support Total170 | $271,441,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,718 | CurrentTaxYearAmt |
| Total | $520,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,590 | CurrentTaxYearAmt |
| Total | $606,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $311,606,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $297,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 5: | FormAndLineReferenceDesc |
| Explanation | THE CONTRIBUTIONS RECEIVED FROM A SUBSTANTIAL CONTRIBUTOR DURING THE YEARS ENDED 9/30/18 (2017) AND 9/30/19 (2018) WERE CORRECTED TO ACCURATELY REPORT A PLEDGE RECEIVED DURING THE YEAR ENDED 9/30/18 (2017). THE PLEDGE WAS ORIGINALLY REPORTED ON SCHEDULE A BASED ON CASH RECEIPTS DURING THE YEARS ENDED 9/30/18 (2017) AND 9/30/19 (2018). | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $40,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $40,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PASS THROUGH FROM MEMBERSHIP | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,795 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,713 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,772 | AdministrativeExpensesAmt |
| End Year Balance | $714,736 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,709 | BeginningYearBalanceAmt |
| Contributions | $28,565 | ContributionsAmt |
| Investment Earnings Or Losses | $4,312 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,791 | AdministrativeExpensesAmt |
| End Year Balance | $704,795 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $657,682 | BeginningYearBalanceAmt |
| Contributions | $21,773 | ContributionsAmt |
| Investment Earnings Or Losses | $6,835 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,581 | AdministrativeExpensesAmt |
| End Year Balance | $679,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $583,121 | BeginningYearBalanceAmt |
| Contributions | $65,765 | ContributionsAmt |
| Investment Earnings Or Losses | $15,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,566 | AdministrativeExpensesAmt |
| End Year Balance | $657,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,940 | BeginningYearBalanceAmt |
| Contributions | $83,786 | ContributionsAmt |
| Investment Earnings Or Losses | $11,038 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,643 | AdministrativeExpensesAmt |
| End Year Balance | $583,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,048 | OtherCostOrOtherBasisAmt |
| Book Value | $9,048 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,642 | DepreciationAmt |
| Book Value | $491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $609,977 | DepreciationAmt |
| Book Value | $8,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,446 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $7,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,280 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,888,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,223 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $169,668 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $350,845 | OtherRevenueAmt |
| Revenue Not Reported | $588,736 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,299,382 | RevenueSubtotalAmt |
| Other Revenues Not Included | $116,349 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $116,349 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,415,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,878,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $169,668 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $350,845 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $520,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,357,539 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $116,349 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $116,349 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,473,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 6 | 300 | PROGRAM SERVICES AND GRANTMAKING | SEE SCHEDULE F, PART V | $13,702,265 |
| SOUTH ASIA | 5 | 131 | PROGRAM SERVICES AND GRANTMAKING | SEE SCHEDULE F, PART V | $5,486,807 |
| SUB-SAHARAN AFRICA | 6 | 203 | PROGRAM SERVICES AND GRANTMAKING | SEE SCHEDULE F, PART V | $16,246,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 17 | SubtotalOfficesCnt |
| Subtotal Employees | 634 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 17 | TotalOfficeCnt |
| Total Employee | 634 | TotalEmployeeCnt |
| Subtotal Spent | $35,435,554 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $35,435,554 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | $44,249 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | HUNGER - TO ENSURE VULNERABLE HOUSEHOLDS AND THEIR COMMUNITIES ACHIEVE IMPROVED FOOD, NUTRITION AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE | $109,297 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $2,273,956 | CHECK/WIRE |
| SOUTH ASIA | HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | $118,417 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE | $163,820 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $2,153,793 | CHECK/WIRE |
| NORTH AMERICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $53,421 | CHECK/WIRE |
| SOUTH ASIA | OTHER | $6,414 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CASH TRANSFERS WERE USED TO SUPPORT THE MOST VULNERABLE HOUSEHOLDS AND IMPROVE THEIR FOOD SECURITY. THE FINANCIALS SUPPORT WAS FOR THE PURCHASE OF BASIC FOODS SUCH AS BEANS, CORN, RICE AND OTHERS. | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Recipient | 6058 | RecipientCnt |
| Cash Grant | $2,102,421 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROJECT CONCERN INTERNATIONAL ISSUES SUB-GRANTS TO OTHER INTERNATIONAL NGOS AND TO PRIVATE VOLUNTARY ORGANIZATIONS BASED IN THE COUNTRIES WHERE IT WORKS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. |
| PART I, LINE 3: | ACCRUAL BASIS |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3, COLUMN (E): | REGION: CENTRAL AMERICA AND CARIBBEAN: (E) SPECIFIC TYPES OF SERVICES IN REGION: SCHOOL FEEDING, MATERNAL/CHILD HEALTH, FOOD SECURITY, DISASTER RELIEF, WOMEN EMPOWERMENT. REGION: SOUTH ASIA: (E) SPECIFIC TYPES OF SERVICES IN REGION: DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT. REGION: SUB-SAHARAN AFRICA: (E) SPECIFIC TYPES OF SERVICES IN REGION: DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT, HUMANITARIAN ASSISTANCE. |
| PART II, LINE 1: | ACCRUAL BASIS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HANDS ACROSS BORDERS GALA | Event1Nm |
| Gross Receipts Event1 | $576,156 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $531,156 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,902 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,125 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $71,004 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $41,940 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $93,850 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL HANDS ACROSS BORDERS GALA | Event2Nm |
| Gross Receipts Event2 | $190,662 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,662 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $838 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $4,106 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,325 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $88,304 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,605 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,605 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,451 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $796,423 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $751,423 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,740 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,110 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,265 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $204,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $350,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$305,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BCFS HEALTH & HUMAN SERVICES | ||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 741260710 | GOVT | $6,222 | TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS. | |
| MARIPOSA COMMUNITY HEALTH CENTER | ||||||||
| 1852 N MASTICK WAY | NOGALES | AZ | 85621 | 860524321 | 501(C)(3) | $31,198 | TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS. | |
| UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER | ||||||||
| MSC09 5220 1 UNIVERSITY OF NEW | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | $36,537 | 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. | MEXICO |
| 3 STRANDS GLOBAL FOUNDATION | ||||||||
| 3941 PARK DRIVE SUITE 20-200 | EL DORADO HILLS | CA | 95762 | 274594317 | 501(C)(3) | $288,642 | TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. | |
| POINT LOMA UNIVERSITY | ||||||||
| 3900 LOMALAND DRIVE | SAN DIEGO | CA | 92106 | 951644035 | 501(C)(3) | $145,009 | TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. | |
| CATHOLIC RELIEF SERVICES | ||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $297,995 | TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. | |
| JUAREZ & ASSOCIATES | ||||||||
| 12139 NATIONAL BLVD | LOS ANGELES | CA | 90064 | 952750512 | $449,910 | TO PROVIDE TECHNICAL ASSISTANCE TO PCI TO IMPROVE THE QUALITY AND EQUITY OF STUDENTS' READING OUTCOMES. | ||
| SAVE THE CHILDREN | ||||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501(C)(3) | $306,754 | TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. | |
| SEEDS FOR PROGRESS FOUNDATION | ||||||||
| 2333 PONCE DE LEON BLVD SUITE 600 | CORAL GABLES | FL | 33134 | 462393827 | 501(C)(3) | $8,063 | TO SUPPORT THE IMPLEMENTATION OF AN ACCOMPANIMENT MODEL FOR INSTRUCTORS FOR GIRLS AND BOYS' READING AND WRITING EDUCATION. | |
| INTERNATIONAL CENTER FOR RESEARCH ON WOMEN | ||||||||
| 1120 20TH STREET NW SUITE 500 N | WASHINGTON | DC | 20036 | 521081455 | 501(C)(3) | $30,773 | TO PROVIDE PROGRAM SUPPORT. | |
| IDE GLOBAL | ||||||||
| 1031 33RD ST STE 270 | DENVER | CO | 80205 | 232220051 | 501(C)(3) | $275,718 | TO PROVIDE PROGRAM SUPPORT. | |
| UNITED MEDICAL CENTER | ||||||||
| 2525 N VETERANS BLVD | EAGLE PASS | TX | 78852 | 741993570 | 501(C)(3) | $9,796 | TO PROVIDE PROGRAM SUPPORT. | |
| DEPOSITING EMPOWERMENT THROUGH OUTREACH & URBAN REDEVELOPMENT | ||||||||
| 404 EUCLID AVENUE SUITE 261 | SAN DIEGO | CA | 92114 | 273517509 | 501(C)(3) | $41,064 | TO PROVIDE PROGRAM SUPPORT. | |
| PROMUNDO | ||||||||
| 1367 CONNECTICUT AVE NW SUITE 310 | WASHINGTON | DC | 20036 | 261931968 | 501(C)(3) | $39,146 | TO PROVIDE PROGRAM SUPPORT. | |
| SAN DIEGO UNIFIED SCHOOL DISTRICT | ||||||||
| 2441 CARDINAL LANE BUILDING A | SAN DIEGO | CA | 92123 | 946002781 | GOVT | $15,000 | TO PROVIDE PROGRAM SUPPORT. | |
| DALBERG | ||||||||
| 155 WEST 23RD STREET FLOOR 6 | NEW YORK | NY | 10011 | 814899394 | $271,548 | TO PROVIDE PROGRAM SUPPORT. | ||
| HARVARD UNIVERSITY | ||||||||
| 665 HUNTINGTON AVE BUILDING 1 | OFFICE BOSTON | MA | 02115 | 042103580 | 501(C)(3) | $25,000 | TO PROVIDE PROGRAM SUPPORT. | |
| INTRAHEALTH INTERNATIONAL | ||||||||
| 6340 QUADRANGLE DR STE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $68,725 | TO PROVIDE PROGRAM SUPPORT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PCI ISSUES SUB-GRANTS TO LOCAL COMMUNITY ORGANIZATIONS IN THE US. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARRIE HESSLER-RADELET | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $357,724 | $0 | $0 | $0 | $0 | $0 | $35,376 | $0 | $1,122 | $0 | $394,222 | $0 | $0 | $0 |
| NICOLAS FORD | ||||||||||||||
| COUNTRY DIRECTOR, TANZANIA | $183,234 | $0 | $0 | $0 | $125,472 | $0 | $7,688 | $0 | $15,380 | $0 | $331,774 | $0 | $0 | $0 |
| JANINE SCHOOLEY | ||||||||||||||
| SENIOR VP, PROGRAMS | $211,227 | $0 | $0 | $0 | $0 | $0 | $12,868 | $0 | $10,590 | $0 | $234,685 | $0 | $0 | $0 |
| MARK O'DONNELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $211,329 | $0 | $0 | $0 | $0 | $0 | $12,738 | $0 | $7,790 | $0 | $231,857 | $0 | $0 | $0 |
| NIKOLOS OAKLEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $187,995 | $0 | $0 | $0 | $0 | $0 | $11,584 | $0 | $20,138 | $0 | $219,717 | $0 | $0 | $0 |
| PEG ROSS | ||||||||||||||
| VP, PEOPLE & CULTURE | $167,629 | $0 | $0 | $0 | $0 | $0 | $10,496 | $0 | $27,353 | $0 | $205,478 | $0 | $0 | $0 |
| KURT HENNE | ||||||||||||||
| COUNTRY DIRECTOR, MALAWI (THRU 10/19 | $96,491 | $0 | $0 | $0 | $61,588 | $0 | $7,258 | $0 | $12,816 | $0 | $178,153 | $0 | $0 | $0 |
| JUDITH ROBB-MCCORD | ||||||||||||||
| VP, TECHNICAL LEADERSHIP & SUPPORT | $164,421 | $0 | $0 | $0 | $0 | $0 | $9,834 | $0 | $0 | $0 | $174,255 | $0 | $0 | $0 |
| MAZEN FAWZY | ||||||||||||||
| SENIOR DIRECTOR, FNLS | $153,482 | $0 | $0 | $0 | $0 | $0 | $9,562 | $0 | $0 | $0 | $163,044 | $0 | $0 | $0 |
| MELINDA COIL | ||||||||||||||
| CORP SEC. & CONTROLLER | $139,265 | $0 | $0 | $0 | $0 | $0 | $8,732 | $0 | $14,160 | $0 | $162,157 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES TWO TYPES OF TRAVEL FOR FAMILY MEMBERS OF COUNTRY DIRECTORS POSTED TO FOREIGN COUNTRIES: 1) AIR TICKETS AT THE TIME OF RELOCATION, IF THE FAMILY IS POSTED WITH THE COUNTRY DIRECTOR (NON-TAXABLE), AND 2) ANNUAL HOME LEAVE AIR TICKETS BEGINNING AFTER ONE YEAR OF DUTY (TAXABLE). KURT HENNE AND NICOLAS FORD WERE POSTED TO MALAWI AND TANZANIA, RESPECTIVELY DURING THE YEAR COVERED BY THE RETURN AND RECEIVED TAXABLE FRINGE BENEFITS INCLUDING HOUSING AND FAMILY HOME LEAVE. |
| PART I, LINE 3 | PCI ESTABLISHES COMPENSATION RATES BASED ON REVIEW OF COMPENSATION RATES IN COMPARABLE ORGANIZATIONS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,456 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BROKER VALUATION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,827,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR APPRAISAL | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,865,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRISCOUT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD STE 320 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDES INFORMATION TO AFRICAN PASTORALISTS. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $252,369 | TotalIncomeAmt |
| End Of Year Assets | $53,369 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT CONCERN INTERNATIONAL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT CONCERN INTERNATIONAL | ||||||||||||||
| PANSCHEEL ENCLAVE NEAR CHIRAG DELH | NEW DELHI | IN | PREVENT DISEASE, IMPROVE COMMUNITY HEALTH | IN | 501(C)(3) | PROJECT CONCERN INTERNATIONAL | Yes (1) | |||||||
| PROJECT CONCERN (UK) LIMITED | ||||||||||||||
| UNIT 2 CAPITAL BUSINESS PARK MANOR | HERTFORDSHIRE WD GW | UK | PREVENT DISEASE, IMPROVE COMMUNITY HEALTH | UK | 501(C)(3) | PROJECT CONCERN INTERNATIONAL | Yes (1) | |||||||
| COOPERATIVE HOUSING FOUNDATION DBA GLOBAL COMMUNITIES | ||||||||||||||
| PREVENT DISEASE, IMPROVE COMMUNITY HEALTH | 501(C)(3) | 0 | 8601 GEORGIA AVENUE NO 800 | SILVER SPRING | MD | 20910 | 520846183 | NJ | LINE 7 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| PROJECT CONCERN INTERNATIONAL - INDIA | |
| P | REIMBURSEMENTS - BOOK VALUE |
| PROJECT CONCERN INTERNATIONAL - INDIA | |
| R | CASH TRANSFERS |