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PLAN INTERNATIONAL USA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PLAN INTERNATIONAL USA INC (EIN 13-5661832)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-31
IRS object ID
202000079349300125
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-12-31T09:26:52-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DYL & PERILLO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1446 BROADWAYAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135661832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Plan International USA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone4017385600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 Plan WayAddressLine1Txt
CityWarwickCityNm
State AbbreviationRIStateAbbreviationCd
ZIP028861099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAna Teresa Gutierrez-San MartinPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone4017385600PhoneNum
Signature2019-12-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A PERILLOPreparerPersonNm
PTINP00548403PTIN
Phone4014532020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.82.26.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-31IPDt
IP Tm09:26:28IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9F0650B044BA90EA9F5B1F6D2F7963A545957CF8AtSubmissionCreationDeviceId
At Submission Filing Device Id9F0650B044BA90EA9F5B1F6D2F7963A545957CF8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerA San MartinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 Plan WayAddressLine1Txt
CityWarwickCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,471,486GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.planusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionSee the Organization's Purpose Statement on Schedule O, Page 1ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee155TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,707NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,624,370PYContributionsGrantsAmt
CY Contributions Grants$64,765,143CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$509,997PYInvestmentIncomeAmt
CY Investment Income$1,968,248CYInvestmentIncomeAmt
PY Other Revenue$3,048PYOtherRevenueAmt
CY Other Revenue-$5,582CYOtherRevenueAmt
PY Total Revenue$76,137,415PYTotalRevenueAmt
CY Total Revenue$66,727,809CYTotalRevenueAmt
PY Grants And Similar Paid$45,508,860PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,926,394CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,450,534PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,550,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,043,282PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,163,572CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,910,820CYTotalFundraisingExpenseAmt
PY Other Expenses$10,441,086PYOtherExpensesAmt
CY Other Expenses$9,115,173CYOtherExpensesAmt
PY Total Expenses$73,443,762PYTotalExpensesAmt
CY Total Expenses$64,755,747CYTotalExpensesAmt
PY Revenues Less Expenses$2,693,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,972,062CYRevenuesLessExpensesAmt
Total Assets BOY$45,996,338TotalAssetsBOYAmt
Total Assets EOY$49,445,934TotalAssetsEOYAmt
Total Liabilities BOY$7,081,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,177,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,914,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,268,380NetAssetsOrFundBalancesEOYAmt
MissionSee the Organization's Purpose Statement on Schedule O, Page 1MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$44,938,762ExpenseAmt
Grant$37,926,394GrantAmt
Revenue$0RevenueAmt
DescProgram 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 $6,347,589 incl. grants of $5,568,407) 2. Health (Exp $18,018,797 incl. grants of $15,694,444) 3. Disaster & Conflict (Exp $6,884,873 incl. grants of $5,678,859) 4. Protection (Exp. $5,193,091 incl. grants of $4,506,241) 5. Youth and Economic Empowerment(Exp.$8,494,412 incl. grants of $6,478,443) For more information, please see "Program Service Accomplishments" in Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$800,042ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBuilding 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

FieldValueIRS element (for citing)
Expense$1,815,758ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDevelopment Education 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
FieldValueIRS element (for citing)
Total Program Service Expenses$47,554,562TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee155EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1David CannataBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4015628417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 Plan WayAddressLine1Txt
CityWarwickCityNm
State AbbreviationRIStateAbbreviationCd
ZIP028861099ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dorota Keverian
Board Chair (end 11/2018)12.00Yes (X)$0$0$0
Georgiana Gibson
Secretary6.00Yes (X)$0$0$0
Jack Poulson
Treasurer4.00Yes (X)$0$0$0
Allison Knapp Womack
Vice Chair (end 11/2018)6.00Yes (X)$0$0$0
Ann O'Brien
Vice Chair (begin 11/2018)10.00Yes (X)$0$0$0
Elizabeth Fessenden
Board Member2.00Yes (X)$0$0$0
Carol Peasley
Board Member (thru 11/2018); Board Chair (begin 11/2018)10.00Yes (X)$0$0$0
Paul Dwyer
Board Member; Audit Chair2.00Yes (X)$0$0$0
Tamer Rashad
Board Member2.00Yes (X)$0$0$0
Marcelo Kim
Board Member2.00Yes (X)$0$0$0
Sara Moore
Board Member2.00Yes (X)$0$0$0
Elizabeth Myers
Board Member4.00Yes (X)$0$0$0
Susan Benton
Board Member2.00Yes (X)$0$0$0
Devesh Raj
Board Member2.00Yes (X)$0$0$0
Vicki Escarra
Board Member6.00Yes (X)$0$0$0
Ana Teresa Gutierrez-San Martin
President/CEO50.00$347,035$0$23,733Yes (X)
David Cannata
CFO50.00$230,084$0$20,910Yes (X)
Shanna Marzilli
Chief Marketing Officer50.00$277,183$0$39,579Yes (X)
Constantin Abarbieritei
COO50.00$259,457$0$19,015Yes (X)
John Glover
Sr.VP, Programs and Policy50.00$218,672$0$10,715Yes (X)
Yvonne Norman
Director of IT50.00$176,471$0$26,474Yes (X)
Jill Nosach
Vice President, Philanthropy50.00$174,549$0$26,503Yes (X)
Danielle Grant
Director, Project Implementation Unit50.00$168,996$0$19,732Yes (X)
Frank Manfredi
Senior Director, DRM50.00$164,234$0$19,639Yes (X)
Sue Richiedei
Senior Director, WomenLead Institute50.00$159,660$0$13,804Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,176,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$220,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
Public Outreach Fundraising
207 West Hastings St Suite 1005VancouverCAIn-person solicitation$1,500,000
Bob Carter Companies LLC
Campaign strategy/design$213,0002145 14th Ave Suite 26Vero BeachFL32960
Tribal Vision
Fundraising Counsel$190,7102346 Post Road Suite 200WarwickRI02886
GiveBridge
In-person solicitation$1,588,960525 Western Monroe St Ste 900ChicagoIL60661
PricewaterhouseCoopers LLP
Auditing Services$164,0001800 Tysons BlvdMcLeanVA22102
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$23,405FundraisingAmt
Government Grants$28,260,873GovernmentGrantsAmt
All Other Contributions$36,480,865AllOtherContributionsAmt
Noncash Contributions$342,485NoncashContributionsAmt
Total Contributions$64,765,143TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$585,641TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$585,641ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,115,707SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,733,100SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,382,607SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,382,607TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,382,607ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,995FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,405ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,577FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,582TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,582ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,727,809TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,962,666ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,342,949TotalAmt
Program Services$37,342,949ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$583,445TotalAmt
Program Services$583,445ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,385,540TotalAmt
Program Services$285,391ProgramServicesAmt
Management And General$1,072,240ManagementAndGeneralAmt
Fundraising$27,909FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,410,908TotalAmt
Program Services$4,370,619ProgramServicesAmt
Management And General$5,008,274ManagementAndGeneralAmt
Fundraising$1,032,015FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$824,655TotalAmt
Program Services$317,110ProgramServicesAmt
Management And General$432,173ManagementAndGeneralAmt
Fundraising$75,372FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,137,713TotalAmt
Program Services$431,729ProgramServicesAmt
Management And General$603,369ManagementAndGeneralAmt
Fundraising$102,615FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$791,792TotalAmt
Program Services$304,473ProgramServicesAmt
Management And General$414,951ManagementAndGeneralAmt
Fundraising$72,368FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,022TotalAmt
Program Services$0ProgramServicesAmt
Management And General$47,022ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$177,374TotalAmt
Program Services$73,424ProgramServicesAmt
Management And General$103,950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,163,572TotalAmt
Fundraising$3,163,572FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,376TotalAmt
Program Services$0ProgramServicesAmt
Management And General$33,376ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,324,822TotalAmt
Program Services$1,558,168ProgramServicesAmt
Management And General$580,027ManagementAndGeneralAmt
Fundraising$186,627FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$345,554TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$345,554FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,210,290TotalAmt
Program Services$494,002ProgramServicesAmt
Management And General$229,979ManagementAndGeneralAmt
Fundraising$486,309FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$895,974TotalAmt
Program Services$0ProgramServicesAmt
Management And General$785,256ManagementAndGeneralAmt
Fundraising$110,718FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,069,506TotalAmt
Program Services$408,721ProgramServicesAmt
Management And General$562,535ManagementAndGeneralAmt
Fundraising$98,250FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,520,798TotalAmt
Program Services$959,388ProgramServicesAmt
Management And General$428,693ManagementAndGeneralAmt
Fundraising$132,717FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$297,972TotalAmt
Program Services$114,570ProgramServicesAmt
Management And General$156,167ManagementAndGeneralAmt
Fundraising$27,235FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$126,406TotalAmt
Program Services$67,392ProgramServicesAmt
Management And General$55,691ManagementAndGeneralAmt
Fundraising$3,323FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Banking & Credit Card Fees$353,863$0$353,863$0
Outside Clerical$115,053$0$115,053$0
Educ/Training/Mtgs$178,892$104,395$68,138$6,359
Repairs/Maintenance$80,952$24,745$50,325$5,882

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$337,319TotalAmt
Program Services$114,041ProgramServicesAmt
Management And General$189,283ManagementAndGeneralAmt
Fundraising$33,995FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,755,747TotalAmt
Program Services$47,554,562ProgramServicesAmt
Management And General$11,290,365ManagementAndGeneralAmt
Fundraising$5,910,820FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,011,457BOYAmt
EOY$9,281,925EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$498,828BOYAmt
EOY$11,535EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,884,171BOYAmt
EOY$19,241,462EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$774,102BOYAmt
EOY$894,785EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,947,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,793,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,439,079BOYAmt
EOY$1,153,875EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,388,701BOYAmt
EOY$18,862,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,996,338BOYAmt
EOY$49,445,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,809,228BOYAmt
EOY$1,903,561EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,272,237BOYAmt
EOY$7,273,993EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,081,465BOYAmt
EOY$9,177,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,452,349BOYAmt
EOY$16,519,415EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,700,916BOYAmt
EOY$14,009,386EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,761,608BOYAmt
EOY$9,739,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,914,873BOYAmt
EOY$40,268,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,996,338BOYAmt
EOY$49,445,934EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,972,062ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$587,724NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$30,831OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,352,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,865,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,328,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,624,370CurrentTaxYearMinus1YearAmt
Current Tax Year$64,765,143CurrentTaxYearAmt
Total$351,935,713TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,352,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,865,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,328,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,624,370CurrentTaxYearMinus1YearAmt
Current Tax Year$64,765,143CurrentTaxYearAmt
Total$351,935,713TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,334,405SubstantialContributorsTotAmt
Public Support Total170$349,601,308PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,217CurrentTaxYearMinus1YearAmt
Current Tax Year$585,641CurrentTaxYearAmt
Total$2,413,712TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$354,349,425TotalSupportAmt
Gross Receipts Rltd Activities$2,273,184GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98660PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,844,927FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,844,927FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,181,263BeginningYearBalanceAmt
Contributions$58,982ContributionsAmt
Investment Earnings Or Losses$1,164,354InvestmentEarningsOrLossesAmt
Other Expenditures$849,204OtherExpendituresAmt
End Year Balance$13,555,395EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,054,906BeginningYearBalanceAmt
Contributions$110,907ContributionsAmt
Investment Earnings Or Losses$167,019InvestmentEarningsOrLossesAmt
Other Expenditures$1,151,569OtherExpendituresAmt
End Year Balance$13,181,263EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,434,136BeginningYearBalanceAmt
Contributions$70,771ContributionsAmt
Investment Earnings Or Losses$263,399InvestmentEarningsOrLossesAmt
Other Expenditures$713,400OtherExpendituresAmt
End Year Balance$14,054,906EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$184,588InvestmentCostOrOtherBasisAmt
Book Value$184,588BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,503,303InvestmentCostOrOtherBasisAmt
Depreciation$2,214,010DepreciationAmt
Book Value$289,293BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$703,609InvestmentCostOrOtherBasisAmt
Depreciation$649,084DepreciationAmt
Book Value$54,525BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,555,675InvestmentCostOrOtherBasisAmt
Depreciation$1,930,206DepreciationAmt
Book Value$625,469BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,153,875TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Plan International, Inc.Desc
Amt$7,273,993Amt
FieldValueIRS element (for citing)
Total Liability$7,273,993TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$68,002,810TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,297,800DonatedServicesAndUseFcltsAmt
Other Revenue$10,577OtherRevenueAmt
Revenue Not Reported$1,308,377RevenueNotReportedAmt
Revenue Subtotal$66,694,433RevenueSubtotalAmt
Investment Expenses Not Incld$33,376InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$33,376RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$66,727,809TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$66,030,748TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,297,800DonatedServicesUseFcltsAmt
Other Expenses Included$10,577OtherExpensesIncludedAmt
Expenses Not Reported$1,308,377ExpensesNotReportedAmt
Expenses Subtotal$64,722,371ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,376InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$33,376ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$64,755,747TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 4The intended use of the Endowment Fund is to maintain
Pt V, Line 4the purchasing power of the assets through long-term
Pt V, Line 4returns which provide for both (a) future growth of the
Pt V, Line 4endowment and (b) current income that can be used to
Pt V, Line 4support Plan's activities.
Pt XI, Line 2dThis amount represents the amount of direct expenses
Pt XI, Line 2dincurred on Fundraising Events of $10,577.
Pt XII, Line 2dAmount represents direct expenses incurred on Fundraising Events.
OtherAdditional information relating to Part XI, line 2b and Part XII, line 2a: Plan's outreach includes partnerships developed to increase awareness of global poverty. One such campaign that began late in Fy18 and continued into Fy19 was Plan International USA and Plan's Latin American offices which partnered with Viacom International, more specifically with the Comedy Central brand. The initiative is aimed at addressing gender inequalities throughout Latin America. The activity was broadcast on Comedy Central Platforms (on air, digital, off air) beginning in June 2018 and into the first half of Plan's fiscal year ended June 30, 2019. The campaign was conducted in Spanish, reaching 27.9+ million households in 24 countries, including 11 Plan markets. The Plan markets include Bolivia, Colombia, Dominican Republic, Ecuador, El Salvador, Guatemala, Haiti, Honduras, Panama, Peru, and Paraguay. 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.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00GrantsN/A$234,624
South Asia00GrantsN/A$75,855
South America00GrantsN/A$70,740
South Asia00GrantsN/A$66,189
Europe00GrantsN/A$46,649
Sub-Saharan Africa00GrantsN/A$25,069
Sub-Saharan Africa00GrantsN/A$21,287
Sub-Saharan Africa00GrantsN/A$20,198
Sub-Saharan Africa00GrantsN/A$15,741
South America00GrantsN/A$7,093
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$583,445SubtotalSpentAmt
Total Spent$583,445TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaOrphans/Vuln childrn$234,624Wire Transfer
South AsiaSustDevelopmentGoals$75,855Wire Transfer
South AmericaSustDevelopmentGoals$70,740Wire Transfer
South AsiaSustDevelopmentGoals$66,189Wire Transfer
EuropeMalnutrition$46,649Wire Transfer
Sub-Saharan AfricaSustDevelopmentGoals$25,069Wire Transfer
Sub-Saharan AfricaSustDevelopmentGoals$21,287Wire Transfer
Sub-Saharan AfricaSustDevelopmentGoals$20,198Wire Transfer
Sub-Saharan AfricaSustDevelopmentGoals$15,741Inter-office invoice
South AmericaSustDevelopmentGoals$7,093Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Details are provided below regarding the monitoring of grants and other assistance.
Pt I Line 3 Col (F)The grant listed as item (1) under Part I, Line 3 is with Plan's partner on a project being conducted in Kenya where the primary role of the grantee organization is to provide technical leadership in the area of mentoring mothers. The Kenya office of the grantee and its project staff work with Plan's Chief of Party ("CoP") and project team to plan and integrate their activities into project work plans. Activities are then jointly implemented by the grantee along with other Plan program staff. They submit monthly financial and quarterly accrual reports to Plan. Quarterly program reports are shared with the CoP, as are work plans, once they are agreed and finalized in-country. These documents are also tracked and reviewed by Plan. The grant listed as item (5) under Part I, Line 3 is with Plan's partner on a USAID funded project relating to a study on long term health consequences of acute malnutrition in Ethiopia. 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 I Line 3 Col (F)The grants listed as items 2, 3, 4, 6, 7, 8, 9 & 10 under Part I, Line 3 relate to Plan's work on a project focused on the Sustainable Development Goals with partner organization in 7 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.
Pt II, Line 1The 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.
OtherPlan 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Public Outreach Fundraising
In-person solicitationfalse$528,621$1,028,384-$499,763
Tribal Vision
FR Counsel-websitefalse$0$58,968-$58,968
Cause Wired Co LLC
FR Counsel-Campaignfalse$0$21,000-$21,000
GiveBridge
In-person solicitationfalse$983,651$2,054,370-$1,070,719
FieldValueIRS element (for citing)
Total Gross Receipts$1,512,272TotalGrossReceiptsAmt
Total Retained By Contractors$3,162,722TotalRetainedByContractorsAmt
Total Net To Organization-$1,650,450TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Day of the GirlEvent1Nm
Gross Receipts Event1$21,990GrossReceiptsEvent1Amt
Charitable Contri Event1$18,465CharitableContriEvent1Amt
Gross Revenue Event1$3,525GrossRevenueEvent1Amt
Rent Facility Costs Event1$889RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,629OtherDirectExpensesEvent1Amt
Event2Leadership CouncilEvent2Nm
Gross Receipts Event2$6,410GrossReceiptsEvent2Amt
Charitable Contri Event2$4,940CharitableContriEvent2Amt
Gross Revenue Event2$1,470GrossRevenueEvent2Amt
Food And Beverage Event2$2,059FoodAndBeverageEvent2Amt
Gross Receipts Total$28,400GrossReceiptsTotalAmt
Charitable Contributions Tot$23,405CharitableContributionsTotAmt
Gross Revenue Total Events$4,995GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$889RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,059FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,629OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,577DirectExpenseSummaryEventsAmt
Net Income Summary-$5,582NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 2b col(v)The information for Public Outreach is representative of the results during the fical year ended June 30, 2019. The activities are undertaken primarily to generate monthly-giving donors as opposed to soliciting one-time gifts. Although the gross receipts do include some one-time gifts, the focus of the fundraising efforts is on child and project 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, 2019, the campaigns with Public Outreach generated approx. 3,400 new donors of which approx. 89% 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, 2019, the campaign with GiveBridge generated approx. 6,800 new gifts of which approx. 88% enrolled in monthly-giving programs.
Line 2b col(v)The information relating to activity with Tribal Vision and Cause Wired Co., LLC is different than the other two firms noted on Schedule G because Tribal Vision and Cause Wired Co., LLC 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 described below 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, 2019, Tribal Vision provided Plan International USA with general digital content marketing and strategy consultation. Tribal Vision 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, 2019, Cause Wired Co., LLC provided Plan International USA with assistance in the development of a Case for Support as part of the planning for a multiple year fundraising campaign.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Plan International Inc
300 East 47th St 10th FloorNew YorkNY10017510169168501(c)(3)$36,859,408$0N/AN/AProg. Support
School to School Intrnatl
1005 Terra Nova BlvdSte PacificaCA94044020600889501(c)(3)$291,709$0N/AN/AReading matrls
Results for Development Inst Inc
1100 15th St NWWashingtonDC20005208530747$107,878$0N/AN/AHIV response consulting
Internews Network
867 7th StreetArcataCA95521943027961$78,954$0N/AN/ATrain communities re: HIV
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (41 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Plan International USA, Inc. is the United States member organization of
Pt I Line 2Plan International, Inc. ("PII"). Plan International USA implements the vast
Pt I Line 2majority of its international activities through PII and the $36,859,408
Pt I Line 2represents the program support funding transferred or accrued to PII during the year
Pt I Line 2ended June 30, 2019 for community development projects focusing on children
Pt I Line 2in over 50 developing countries around the world.
Pt I Line 2Plan International USA monitors funds transferred to PII regularly throughout
Pt I Line 2each fiscal year. Plan International USA staff are involved in the planning,
Pt I Line 2design, and implementation of programs that are currently administered through
Pt I Line 2PII and work directly with staff of PII in these matters. Some of the
Pt I Line 2specific activities include:
Pt I Line 21. Plan International USA has access to and regularly reviews the global
Pt I Line 2organization's intranet site which includes significant amounts of data on
Pt I Line 2the program activities being conducted throughout all of the program locations.
Pt I Line 22. Plan International USA has regular access to the financial reporting
Pt I Line 2which allows for the monitoring of programs on a budget vs. actual basis as
Pt I Line 2well as providing some detail on the types of spending that are conducted in
Pt I Line 2the field so that the monitoring of the scope of work can be done.
Pt I Line 23. Plan International USA can review the results of the work conducted by PII's
Pt I Line 2Global Assurance Unit (i.e. Internal Audit) to gain satisfaction over the
Pt I Line 2procedures and controls that are in place at the program locations.
Pt I Line 24. Plan International USA staff conduct regular field visits whereby they
Pt I Line 2perform program monitoring and evaluation work as well as providing technical
Pt I Line 2program backstopping.
Pt I Line 25. Plan International USA has representation on many of the global management
Pt I Line 2committees and consortia that are in place to help oversee and guide the work of PII.
Pt I Line 26. An aspect of the global governance structure provides that the member
Pt I Line 2organizations of the global organization (Plan International USA is the U.S.
Pt I Line 2member of Plan International) share in the governance of the global
Pt I Line 2organization via representation on the Plan International Member's Assembly.
Pt I Line 2The Member's Assembly is composed of delegates from each member organization
Pt I Line 2around the world. Plan International USA currently has 2 delegates which are
Pt I Line 2elected by the Board of Directors of Plan International USA. The Member's
Pt I Line 2Assembly serves as the governance and policy setting Board for the
Pt I Line 2worldwide organization.
Pt I Line 2Overall, there is open communication between Plan International USA and PII
Pt I Line 2which provides for effective and timely oversight of the use of funding
Pt I Line 2provided by Plan International USA to PII.
Pt I Line 2Plan International USA's subgrant to School-to-School International ("STS")related to an education project being conducted in Niger. Plan International USA monitored the activities of STS 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.
Pt I Line 2Plan International USA's subgrant to Results for Development Institute, Inc. ("R4D") related to an HIV response project in Central America. The role of R4D was to provide technical assistance in order to provide financial sustainability to the HIV programs in the region and to generate reliable financial, strategic and programmatic data in the region with the objective of improved access to HIV care and treatment. Plan's 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 2Plan International USA's subgrant to Internews Network ("Internews") related to an HIV response project in Central America. The role of Internews was to work with key populations and decision makers to promote the reduction of stigma and discrimination associated with HIV. Plan's technical team in the US and in the region monitor the subs work through periodic programmatic and financial reports and correspondence/meetings.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ana Teresa Gutierrez-San Martin
$347,035$0$0$0$0$0$23,375$0$358$0$370,768$0$0$0
David Cannata
$230,084$0$0$0$0$0$19,776$0$1,134$0$250,994$0$0$0
Shanna Marzilli
$277,183$0$0$0$0$0$23,375$0$16,204$0$316,762$0$0$0
Constantin Abarbieritei
$259,457$0$0$0$0$0$18,657$0$358$0$278,472$0$0$0
John Glover
$218,672$0$0$0$0$0$0$0$10,715$0$229,387$0$0$0
Yvonne Norman
$176,471$0$0$0$0$0$15,345$0$11,129$0$202,945$0$0$0
Jill Nosach
$174,549$0$0$0$0$0$15,374$0$11,129$0$201,052$0$0$0
Danielle Grant
$168,996$0$0$0$0$0$14,542$0$5,190$0$188,728$0$0$0
Frank Manfredi
$164,234$0$0$0$0$0$14,038$0$5,601$0$183,873$0$0$0
Sue Richiedei
$159,660$0$0$0$0$0$13,446$0$358$0$173,464$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 3FormAndLineReferenceDesc
ExplanationFor 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$256,780NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV on date of giftMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Software1$33,810Fair Mkt Value
Yes (X)Misc. GIK2$51,895Fair Mkt Value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 30bThe number of contributions listed on line 9 represents 44 separate gifts of publicly traded securities or mutual funds received throughout the fiscal year ended June 30, 2019.
Pt I col(b)The non-cash contribution on line 25 represents the fair value of software licenses donated for Plan International USA's Equal Measures 2030 project relating to the Sustainable Development Goals.
Pt I col(b)The non-cash contribution on line 26 is comprised of 2 separate gifts in kind that were utilized by Plan International USA in the United States operation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (112 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other**** PLAN INTERNATIONAL USA,INC. PURPOSE STATEMENT ****
OtherPlan strives for a just world that advances children's rights and equality for girls. We engage people and partners to:(1) Empower children, young people and communities to make vital changes that tackle the root causes of discrimination against girls, exclusion and vulnerability; (2) Drive change in practice and policy at local, national and global levels through reach, experience and knowledge of the realities children face; (3) Work with children and communities to prepare for and respond to crises and to overcome adversity; (4) Support the safe and successful progression of children from birth to adulthood.
Pt VI, Line 11bThe Form 990 is provided electronically to each member of the Plan International USA Audit Committee. The Audit Committee then meets with Plan International USA's CEO and CFO to review the Form 990 in detail. Once the 990 has been approved by the Audit Committee, it is sent electronically to the full Board of Directors for review and comment. Once the comment period is over, either the Board approves or delegates the authority to the Executive Committee of the Board to approve the Form 990. Once approved it is filed with the IRS and posted to the Organization's website for public disclosure.
Pt VI, Line 12cOn an annual basis, the officers, directors and all employees receive a copy of and review Plan International USA's Conflict of Interest 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 either Chair of the Audit Committee, Board Chair, Senior Director of Human Resources, or the Director of Ethics and Compliance depending on the position of the person whose questionnaire has 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 12cIf there are any potential conflicts of interest relating
Pt VI, Line 12cto a particular vote that the Board is taking, the
Pt VI, Line 12cBoard member(s) must declare the potential conflict and
Pt VI, Line 12cabstain from voting. This is then recorded in the minutes of the Board meeting.
Pt VI, Line 15aEvery year (typically in late summer), the Executive Committee of the Board (EXCO)leads the annual CEO performance review process. The EXCO requests and reviews a CEO evaluation feedback form that is received from each Board Member and can also include feedback from members of the Executive Team.
Pt VI, Line 15aBased on that feedback, the EXCO prepares the performance
Pt VI, Line 15areview for Board approval. The discussion with the CEO is conducted by the EXCO.
Pt VI, Line 15aBased on the CEO's performance against objectives and a comparison to external market factors for CEO's in similar locations and of similar sized organizations, 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. The EXCO retains 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 15bFor 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.
Pt VI, Line 15bAt 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 15bAs needed, positions at Plan International USA are market
Pt VI, Line 15bpriced 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, Human Resources staff have a process for determining the grade level and salary. For instances where the compensation for the position is in question, Human Resources has an external compensation specialist to consult.
Pt VI, Line 15bDocumentation 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 19Plan 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 XIOther Changes in Net Assets (Part XI, Line 9)
Pt XIChange in value of perpetual trusts $ (3,729)
Pt XIChange in value of split-interest agreements (27,102)
Pt XI-----------
Pt XIOther Changes in Net Assets(non-operating) $ (30,831)
OtherPLAN INTERNATIONAL USA, INC.
OtherPROGRAM SERVICE ACCOMPLISHMENTS
OtherPlan International USA, Inc. (Plan) is the U.S. member organization of Plan International Inc. (PII), along with 21 other member offices around the world. Plan implements the vast majority of its international activities through PII, which is also a non-profit organization registered in the U.S. Plan has been working for more than 80 years to break the cycle of poverty. Today, we support children, youth, families, and communities in more than 50 countries across Africa, Asia, and the Americas to strengthen the health, knowledge, and resilience of millions of children, which results in lasting change for families, communities, and ultimately, nations.
OtherWe focus on ensuring that children, particularly girls - who are often the most marginalized - receive the education and protection to which they have a right, and that they are not excluded from services or decision-making. This means addressing gender challenges, the preponderance of which affect girls and young women. We carry out our work by partnering with communities, local and national governments, and civil society organizations. We are independent, with no religious, political, or governmental affiliations.
OtherPlan's Commitment to Gender Equality
OtherPlan is committed to ensuring and promoting gender equality in every aspect of who we are and how we work. Over the past decade we have worked to address gender inequality in our offices and staffing, partnerships, communications and marketing, advocacy and campaigns, and, of course, programming. In 2017 PII adopted a "Global Policy on Gender Equality and Inclusion," which provides a framework through 2022 to bring about gender-transformative changes so that 100 million girls and young women can learn, lead, decide, and thrive. Plan is a key partner in implementing this ambitious strategy, which is inextricably linked to efforts to achieve the UN's Sustainable Development Goals by 2030.
OtherA. PROGRAM AND TECHNICAL SUPPORT
OtherProgram and Technical Support Funding of $44,938,762 (for the fiscal year ended June 30, 2019) represents funds received by Plan from sponsors, donors, and other entities (such as the U.S. government, corporations, foundations, etc.), $7,012,368 of which was used on programmatic activities conducted directly by Plan, and $37,926,394 of which more than 97% percent was transferred to PII and combined with the funding received from the other 21 member offices around the world. The combined funds are then used to support field programs in more than 55,000 communities in more than 50 developing countries. Plan's field programs are focused on the following five core areas described below:
Other1. EDUCATION
OtherPlan's goal: Children and youth will realize their right to quality education.
OtherEducation is one of the most powerful tools available to ensure children are able to fulfill their potential. Every child has the right to education, but many are excluded because of poverty, gender, disability, geographical remoteness, language, or cultural barriers.
OtherWe work to promote free, equal access to quality education for all children. We promote child-friendly learning environments; develop teaching skills and teaching materials; provide training to government staff; and work closely with parents and communities to enable them to support their children's learning at home, in school, and in the wider community. Through our engagements, we encourage young people and critical community stakeholders to be advocates for the change they desire.
OtherWe work with national and local governments to help improve the laws and public policy on education, and we take part in local, national, and international campaigns to support quality education for all.
OtherIn fiscal year 2019, Plan's expenditures in education totaled approximately $6,347,589, with $5,185,534 transferred to PII for our overseas programs. Examples of Plan's FY19 projects in this area include: Tusome Pamoja, Lecture Pour Tous, and Early Grade Reading Program.
OtherTusome Pamoja (Let's Read Together):
OtherTusome Pamoja is a five-year early grade reading program funded by United States Agency for International Development (USAID) and implemented by the Research Triangle Institute (RTI) that supports improved learning outcomes (reading, writing, and arithmetic) in four regions of Tanzania (Iringa, Morogoro, Mtwara, and Ruvuma) and 11 districts of Zanzibar. Through a $6.6 million subcontract, Plan is working with RTI to reach an estimated 853,150 pupils across grades 1 through 4 in 3,041 schools this year. Plan engages parents and community members to increase their understanding of the importance of reading through parent support groups and the provision of tools to reinforce at-home learning. To increase school accountability and promote parent involvement in schools, Plan also works with these stakeholders to implement community scorecards as a tool for tracking school progress and student academic achievement.
OtherMore than 40,000 boys and girls have benefited from interventions, making significant gains in basic reading skills and school enrollment, particularly for girls.
OtherLecture Pour Tous (All Children Reading):
OtherLecture Pour Tous is a five-year early grade reading program funded by USAID and implemented by Chemonics in support of the Ministry-led National Reading Program in Senegal. The program aims to greatly improve reading skills for students in grades 1 through 3. As a lead subcontractor, Plan's $4.43 million initiative is implementing a comprehensive parent and community engagement program in six regions of Senegal that uses innovative social behavior change communication (SBCC) strategies to increase parent demand for quality reading instruction in schools. Targeted training programs and awareness-raising through local radio and school management committees provides parents with the skills to effectively support their children at home as they learn to read.
OtherWorking through partnerships with local community-based organizations, schools, and government partners, Plan supports communities as key drivers of change. Together, these key stakeholders implement interactive, child-centered activities, such as summer reading camps and parent learning circles, designed to complement the program's broader teacher training and curriculum development components. To date, Plan has mobilized more than 65,000 community members and parents in 766 school communities in the effort to improve early grade reading outcomes.
OtherEarly Grade Reading Program:
OtherThe Early Grade Reading Program (EGRP) in Nepal is a USAID-funded, multi-stakeholder, country-wide education program that is working to directly assist the Government of Nepal, schools, community actors, and parents in supporting the education of their children. This takes place through community groups, new tools for engagement, and increased support to traditional forms of educational practice. The primary goals of the program are directly aimed at children themselves, as well as the supportive systems that are responsible for their education. The program aims to improve children's reading in grades 1-3 and strengthen the Government of Nepal's capacity to deliver these services across 16 districts of the country.
OtherPlan, as a partner to RTI, is operating a $2.7 million activity plan that is strategically engaging, educating, and empowering parents around the role they can and should play in their children's education. Understanding the vital importance of creating sustainable interventions, Plan is supporting strategic partnerships between parents and schools. Plan is assisting parents in the creation of supplementary reading materials; hosting of after-school reading clubs; improving the home learning environment by creating reading spaces and enhancing the print-rich nature of their houses; increasing the supportive dialogue among parents through peer-to-peer training; helping guide schools in planning for the allocations under their School Improvement Plans; and ensuring further participation of parents and communities in the direction and management of schools. This year Plan has reached more than 120,000 community members, local government representatives, and parents through leadership and advocacy workshops, peer education trainings, and other school based initiatives.
Other2. HEALTH
OtherPlan's goal: Engaging young people, their peers, families, households and communities so that they have the knowledge, skills, and capacity to thrive. Adolescents and young people will realize their right to sexual and reproductive health, including HIV prevention, care, and treatment.
OtherPlan supports a range of programs that reduces morbidity and mortality by strengthening individual families, households and communities. These interventions include initiatives to prevent and combat specific avoidable childhood illnesses, as well as efforts to strengthen community health systems and positively impact health-seeking behavior.
OtherOur integrated approach to health intersects with work to promote good nutrition, 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 sexual and reproductive health education and services for adolescents and young people. We challenge the beliefs and attitudes that maintain inequality between the sexes. We also advocate for more effective policies and actions that respect and protect the rights of children, adolescents, and young people living in a world 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. In FY19, Plan International USA's expenditures for health totaled approximately $18,018,797, $15,398,668 of which was transferred to PII. Examples of Plan's FY19 projects in this area include: Nilinde: Support for Orphans and Vulnerable Children in Nairobi and Coast Counties of Kenya; Health Systems Strengthening; and Comprehensive Coordinated Care for Children.
OtherNilinde: Support for Orphans and Vulnerable Children in Nairobi and Coast Counties of Kenya:
OtherPlan International USA's largest project when it was awarded in 2015 with a five-year ceiling of $41,005,731 this project was adjusted to a four-year $38,361,977 total during FY19. Funded by USAID, Plan led the project through a consortium that, in FY19, included Ananda Marga Universal Relief Team (AMURT), Childline Kenya, and mothers2mothers (m2m). The project, known locally as "Nilinde," meaning "Protect Me" in Swahili, works to support at-risk children in Kenya by focusing on improving the welfare and protection of the most vulnerable households affected by HIV in Nairobi and Coast Counties.
OtherNilinde worked with local partner organizations to increase household resiliency and empower parents and caregivers to make investments to improve the health and well-being of orphans and vulnerable children (OVC). Working at both local and national levels, Nilinde aimed to increase access to health and social services and support government efforts at strengthening child welfare and protection systems. Nilinde's holistic case management approach connected health, nutrition, HIV services, psychosocial support, and education to economic strengthening services designed to graduate families out of program support by developing their ability to grow and sustain their assets, income, and skills. In Nairobi County, the project focused on informal settlements where the majority of OVC reside. In Coast County, the project worked in both informal settlements in urban areas and in rural areas where larger OVC populations live.
OtherIn FY19, USAID Kenya chose to shorten the project for budgetary and new strategic reasons. Over the course of four years, Nilinde reached a total of 183,547 children with essential services to keep them healthy, safe, stable and schooled. This represented support to more than 75,000 households in Kilifi, Kwale, Lamu, Mombasa, Nairobi and Taita Taveta counties. In this final year, the number served peaked at 148,793 children. Using a differentiated service and household graduation approach, Nilinde supported 24,582 highly vulnerable households to engage in simple table banking approaches to help them cover basic costs, while an additional 26,302 households at all levels of vulnerability engaged in village savings and loan groups. This year, the project further strengthened its focus on ensuring that children at risk of HIV infection received HIV testing services and, in the case of those children living with HIV, were linked to care and treatment, with close follow-up and support from community case workers. This focus enabled 91 percent of caregivers to know the HIV status of the child in their care (with risk screening protocols for HIV testing applied) and 100 percent of the 4,780 children living with HIV to be on anti-retroviral therapy with approximately 96 percent of them having achieved viral load suppression. Nilinde continued to work with governmental and non-governmental partners to strengthen capacities for using data for decision-making and improving quality services to OVC during this final year as well.
OtherHealth Systems Strengthening:
OtherThe USAID-funded Health Systems Strengthening project (HSS+) aims to improve the performance of the health system in Senegal by alleviating barriers to quality health services. The project is implemented by Abt Associates and includes World Vision and Plan as the two community engagement subrecipient organizations. The project started in 2016 and will last for five years. Plan's budget over this time frame is $2 million. HSS+ involves strengthening local-level governance geared towards reducing maternal morbidity and mortality, and contributes to the USAID/Senegal Health Program (2016-2021) goal to improve the health status of the Senegalese population.
OtherAs one of the partners on the community engagement component, Plan focuses on the key expected result of strengthening community involvement in the management of health systems. This includes 1) increased awareness and community involvement in activities to promote health and enhance the continuity of health care; 2) increased use of community funding mechanisms; and 3) strengthened capacity of the structures of local government to improve health care in response to community needs. In addition, Plan supports implementation at the department, commune, and community levels and the development of community-based health insurance plans. Plan is focused on metropolitan Dakar, Kaolack (Nioro du Rip), Louga, and Thies.
OtherCoordinating Comprehensive Care for Children:
OtherUnder the Coordinating Comprehensive Care for Children (4Children) project, which is led by Catholic Relief Services (CRS) and funded by USAID, Plan works to increase the availability of, access to, and uptake of specialized evidence-based services for OVC under 5 years and to provide adolescent girls and young women (AGYW) with high-quality case management, household economic strengthening, and other evidence-based services within the President's Emergency Plan for AIDS Relief (PEPFAR) OVC portfolio. The project started in 2014 and costs totaled $562,849 over five years.
OtherIn 4Children Haiti, Plan focuses on ensuring that vulnerable AGYW have increased access to comprehensive evidence-based and age-appropriate services in four districts. The program has two overall objectives, with Plan focusing primarily on one: adolescent girls and young women at risk of acquiring HIV infection having increased access to comprehensive evidence-based, age-appropriate services in accordance with the U.S. Government's Determined, Resilient, Empowered, AIDS-free, Mentored, and Safe (DREAMS) initiative guidance and standards in four DREAMS target arrondissements (arrondissements are districts within Haiti). As part of this objective, Plan brings its expertise in youth mobilization through support for safe spaces, or DREAMS hubs. DREAMS hubs are youth-friendly spaces for adolescent girls through which all DREAMS services are delivered. Through the DREAMS hubs AGYW are able to build positive social connections, receive reinforcing support and mentoring, participate in social asset building activities, and learn about HIV and violence prevention. DREAMS mentors lead activities in the hubs - which are also open to adolescent boys and young men during designated hours.
Other3. DISASTER & CONFLICT
OtherPlan's goal: Children and youth grow up in resilient communities and realize their rights in safety and with dignity before, during, and after disasters and conflicts.
OtherIn 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. Our initial disaster response work focuses on children's urgent needs, such as shelter, food, and water. We also prioritize child protection and education to help re-establish a sense of security and normalcy. An important part of our response involves developing child-friendly spaces that help protect children from harm and exploitation, and aid emotional healing. In addition to emergency response work, Plan works with communities to help them prepare for and reduce the risk of emergency events. Across the globe, Plan also works extensively with forcibly displaced populations, including refugees and internally displaced persons (IDPs).
OtherOur goal is to support children and youth, 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.
OtherPlan's expenditures on disasters in FY19 totaled approximately $6,884,873, $5,626,889 was transferred to PII. Examples of Plan's FY19 projects in this area include: Marawi Response Project (MRP); Central African Republic Tracing and Reunification III; and Provision of Integrated Child Protection Education and Youth Empowerment Services to South Sudanese Refugees in Gambella.
OtherMarawi Response Project ("MRP"):
OtherThis three-year, $25 million USAID-funded project is strengthening the self-reliance of IDPs and host community members affected by the 2017 Marawi siege in the Philippines. MRP is working on the inter-related areas of improved economic conditions and strengthened social cohesion of IDPs and host community members. MRP is providing direct assistance to businesspersons and communities in the form of in-kind grants to enable them to re-start economic activities, and training in skills that will make both young and adult IDPs and host community members ready for employment. MRP also includes activities that will increase access to local and regional markets. During FY19, MRP approved the first 55 Business Recovery Grants.
OtherWorking with two local partner organizations, MRP facilitated the establishment of Community Solidarity Groups to forge closer bonds between IDPs and host community members and to develop and implement community improvement grants through the project. MRP is scheduled to run through August 28, 2021.
OtherCentral African Republic Tracing and Reunification III:
OtherBuilding on two successful previous iterations, this 15-month, $1,935,000 USAID-funded project began in September 2018 and will continue through January 2020. It is supporting the identification, documentation, interim care, tracing, reunification, and reintegration of unaccompanied and separated children (UASC), including Children Formerly Associated with Armed Forces and Armed Groups (former CAAFAG), in the Prefectures of Nana-Gribizi and Upper Kotto (Bria). In addition, the project is also addressing serious malnutrition problems affecting children in its implementation areas. Community volunteers have been trained and are carrying out screening, referral of malnutrition cases for treatment, and cooking demonstration activities in the target communities and sites of the displaced. During FY19, the project reached approximately 4,900 beneficiaries, including 3,765 IDPs. Plan identified, registered, and documented 149 vulnerable children, which included 68 girls as well as UASC and CAAFAG, and provided them with case management, referral services, and support with temporary host families. Plan trained 124 temporary host families and supported these families with food and non-food items throughout the project period. The UASC placed with the temporary host families were provided with family reunification casework, and the CAAFAG placed with temporary host families for vocational training also returned to their homes after the training. During the project period, Plan undertook tracing and reunification services for 46 UASC and former CAAFAG. Through this process, the project provided life-saving assistance to vulnerable young people, helping break the cycle of violence in the Central African Republic. In order to support continued work in tracing and reunification of cases, Plan trained community child protection networks in project areas and provided training on this process to these entities and local government partners.
OtherProvision of integrated child protection, education, and youth empowerment services to South Sudanese refugees in Gambella:
OtherThrough this State Department Bureau of Population, Refugees, and Migration-funded, 12-month, $1.5 million project, Plan provided comprehensive child protection and education support for refugee girls, boys, adolescents, and youth in Kule, Pugnido II, and Nguenyyiel refugee camps. The funding from PRM supported psychosocial support (PSS) and case management services for children at 14 child-friendly spaces (CFSs) and in the community. Through the project Plan also implemented youth activities at five youth-friendly spaces and provided educational services at five primary schools and 14 early childhood care and development (ECCD) centers. During the project's period of performance, capacity building trainings and learning sessions were conducted for incentive workers, youth, and different community structure volunteers. Construction and renovation of new and existing learning centers and friendly spaces was completed and will continue under additional PRM funding.
OtherThrough this project, Plan directly reached 3,527 children through services provided in primary schools, ECCD centers, and CFSs. During the life of the project approximately 27,713 individuals were provided with CFS and PSS services. Additionally, 1,292 children entered foster care arrangements, and 3,406 children received non-food items. In total, 16,189 children enrolled in school and 19,674 youth and adolescents received youth-friendly services. In addition, 22,530 community members were reached through awareness-raising events in both locations, and 1,216 individuals were trained on different topics such as child protection, education in emergencies, youth, and ECCD programs in all of the targeted refugee camps.
OtherIn light of the project's success, the State Department Bureau of Population, Refugees, and Migration awarded Plan a July 2019 follow-on project to address the continuing need for education and child protection among refugee and host community populations in Gambella.
Other4. PROTECTION
OtherPlan's goal: Providing a safe place for children to live and grow to their full potential.
OtherPlan works to ensure that all children are safe and 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 abuse, neglect, and exploitation of children and to help survivors recover. We campaign for and promote adequate legal protection to strengthen child protection systems and 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.
OtherExpenditures from Plan in this area totaled approximately $5,193,091 for FY19, $4,387,271 of which was transferred to PII. An example of Plan's FY19 work in this area is the Missing Child Alert/PROTECT project.
OtherMissing Child Alert/PROTECT:
OtherThe Prevention, Tracking, Education and Transformation (PROTECT) project is a $5 million, 5-year initiative across Nepal, Bangladesh, and India to strengthen prevention mechanisms against child trafficking; improve repatriation processes; and support survivors of trafficking to reintegrate safely into their families and communities. PROTECT is working with parents, village protection committees, border agents, governments, and children themselves to create awareness and knowledge of trafficking risks, increase economic security for at-risk families, and expedite safe repatriation through strengthening cross-boarder systems. Through PROTECT, all stakeholders will be equipped to act through curricula that address harmful social norms and build job skills to increase economic security. These curricula are tailored to each specific country context and include Choose Your Future, Sticks and Stones, Village-Level Child Protection Training, Village Savings and Loan (VSLA), and Social Behavior Change Campaigns.
OtherIn combination with building the capacity of key actors, PROTECT is also working to equip governments and non-state actors through technology. The Repatriation Information Management System (RIMS) is an innovative platform designed to reduce the time it takes to repatriate a survivor of trafficking back to their country of origin and improve reintegration services at home. The system, implemented by government approved civil society organizations, ensures key information can be transferred to receiving agencies, and the proper procedures, documentation, and approvals are implemented and digitized for safer and more expedited repatriation.
OtherWith the protection of children being the responsibility of all actors - from the child, family, and community, to wider protection systems - Plan's program is working with gatekeepers to utilize different approaches to strengthen the protective environment around children, prevent trafficking, and safely repatriate and reintegrate survivors.
Other5. YOUTH AND ECONOMIC EMPOWERMENT
OtherPlan's goal: Young adolescents and youth will live in communities that value their participation and provide opportunities for their leadership and economic empowerment.
OtherPlan currently works with youth in more than 70 countries around the world. Through Plan's community-based, gender sensitive approach, our programs engage marginalized youth to build their productive assets and prepare them with appropriate skills to manage their transition to work and adulthood. Our holistic programming targets very young adolescents (10-14), adolescents (15-19), and youth (20-29).
OtherPlan expended approximately $8,494,412 on youth and economic empowerment in FY19, $6,261,046 of which was transferred to PII. Examples of Plan's FY19 projects in this area include Fostering Accountability in Recruitment for Fishery Workers, Hawassa Workers Wellness Alliance, and Connections to Success.
OtherFostering Accountability in Recruitment for Fishery Workers:
OtherFostering Accountability in Recruitment for Fishery Workers (FAIR Fish) is a Department of Labor-funded program through the Bureau of International Labor Affairs. The project award is for $4 million from 2018-2022 and is implemented in Thailand.
OtherGetting a job is fundamental to youth economic empowerment. Equally important is making sure that labor rights are respected once young people are employed. Plan's FAIR Fish project focuses on the reduction of forced labor and human trafficking of women and men in Thailand's seafood processing sector. This project targets labor exploitation that happens during the recruitment of migrant workers by developing a responsible recruitment model that is both affordable and effective to implement by small and medium-sized seafood processing businesses. A recruitment model tailored for small companies is critical, because most of the companies in the targeted sector employ fewer than 150 people, and 90 percent of Thai seafood companies are small and medium-sized companies. The model will be tested with two pilot company partners and their third-party recruiters. Lessons learned will be shared and promoted with other small and medium-sized enterprises.
OtherHawassa Workers Wellness Alliance:
OtherThis $3.25 million project is funded by USAID and the Phillips Van Heusen Corporation (PVH) from 2019-2021 in Ethiopia.
OtherLarge industrial parks employing tens of thousands of workers are a completely new phenomenon for Ethiopia, the host communities, and the workers themselves. To help all stakeholders benefit from industrial parks, the Hawassa Workers Wellness Alliance was created as a public-private partnership to provide a platform for worker, community, government, and private sector engagement. The Alliance focuses on outside-the-park initiatives aimed at fostering stable, resilient, and prosperous communities. The Alliance will introduce a set of interventions with the goals of supporting the smoother arrival and integration of workers into Hawassa Industrial Park and increasing the ability of host communities to economically benefit from the growing population and expanding industrial base. The aim is to increase performance of local businesses; reduce worker attrition at the park; and build a sustainable program that truly responds to the interests of workers, the community, the Government of Ethiopia, and the Hawassa Industrial Park companies. Together, the Alliance will seek solutions to improve the community's services and ultimately reduce new worker turnover at the park.
OtherConnections to Success:
OtherConnections to Success is a $3 million project in Guatemala funded by individual donors. The project will run from 2019-2022. To address the lack of economic opportunities for youth in key regions of Guatemala and the challenges that young people from the rural areas of Jalapa, El Quiche, and Alta Verapaz departments are facing to enter the workforce and generate income, Plan International is implementing Connections to Success with the goal of increasing the number of young people, especially young women, with opportunities to access decent work or develop a business that will enable them to attain economic stability, prevent migration, and eliminate involvement in gangs or organized crime.
OtherBy using a "learning by doing" approach, the project is developing and/or adapting training materials for the target population in each geographic area to ensure that all participants are able to actively participate, regardless of educational ability.
OtherThe project has a strong innovation approach in the area through the following strategies:
Other(1)Plan will replicate the current mobile technology lab in Carcha called Nomada, which is a Samsung-equipped portable car, with technology at the community level.(2) Work through technology centers to support the delivery of the training curriculum in three municipalities with the support of the local government.(3) Creation of new training modules including financial literacy. The project will partner with a business accelerator advisor to link successful entrepreneurs to social impact investing and identify market opportunities.(4) Develop a technological platform to foster networking, access new employment vacancies, and enable market research to trade the entrepreneur's products or services based on the Training Employment Support Service Assistant (TESSA), a digital ecosystem designed by Plan International Asia.
OtherB. BUILDING RELATIONSHIPS
OtherAs 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 need - 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.
OtherPlan also provides various communications to sponsors throughout the year. Sponsors are introduced to their children through initial materials in their Sponsorship Guide. The "Sponsored Child 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. Our annual "Sponsored Child Update" also details activities, programs, and projects within a child's program area and country. This update is accompanied by new photographs of the sponsored child and his or her family members.
OtherBuilding 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 consistently, we provide turn-around stationery several times throughout the year. In addition, we remind sponsors of their children's upcoming birthdays and encourage them to send birthday greetings.
OtherDuring the year ending June 30, 2019, there were more than 120,600 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 at the Plan International USA office in Warwick, RI. The cost of $800,042 associated with cross-cultural exchanges is known as "Building Relationships."
OtherC. DEVELOPMENT EDUCATION AND ADVOCACY
OtherTo further our mission, Plan conducts educational outreach programs in the U.S. with youth, educators, donors, sponsors, and the public about issues affecting children - particularly girls - and families in the developing world and where relevant, here at home. Development Education programs enhance the public's understanding of the causes and conditions of poverty in developing countries and the role that Plan has in addressing barriers to girls' and children's ability to lead, learn, decide and thrive. Development Education is one of the key tools Plan uses to strengthen relationships with and between individual children, adults, groups, organizations, and institutions. We provide messages to specific audiences as well as the general public through country and practice area technical briefs, website updates, monthly e-newsletters, brand awareness campaigns and social media posts, among other media. Youth group activities and speaking engagements by staff also play a key role in the delivery of Plan's messages. Regular meetings between CEOs and senior staff of organizations with similar missions help to give all of us a stronger voice.
OtherIn FY19, Plan released research findings that examined U.S. adolescents' views, and influences that shape those views, of gender equality. The research included a survey that was designed through collaboration with PerryUndem, a non-partisan research organization, and M+R, a public relations firm. The results were broadly shared and promoted in FY19 via in-person youth gatherings, as well as widespread media coverage. In gaining a deeper understanding of young people's views on gender equality, Plan is better positioned to address the systemic causes and influencing factors that drive those views and publicly advocate for impactful change.
OtherPlan's domestic youth engagement programming includes a number of initiatives designed to engage U.S. youth in both the governance of the organization and as advocates for issues affecting youth, in particular girls, around the world. The Youth Advisory Board (YAB) is a group of high school and college-age youth who serve as a resource to organizational decision makers, to reinforce our mission of working both for and with children and young people. Roles and responsibilities include participating in discussions regarding strategic priorities, budgeting, and program design, while also developing connections and partnerships with Plan's global YAB network. In addition, Plan runs an annual residential summer leadership summit called the Youth Leadership Academy (YLA). The YLA aims to build the capacity of high school youth in leadership, advocacy, and civic engagement, while increasing knowledge about the world's most pressing development issues.
OtherAdditionally, Plan fosters 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 (MFAN), Plan is playing a leadership role in civil society coalitions advocating for change on these issues. Plan also works through a number of membership groups that span the international development sector, including the Society for International Development (SID), U.S. Global Leadership Coalition (USGLC), 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 State Department, USAID, and the wider development community.
OtherPlan'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. In 2018, Plan and Viacom International officially marked a new era of our partnership by launching a gender equality campaign with the title #XQUNAMUJER with the Comedy Central brand. The co-branded campaign was designed to use the power of comedy to promote gender equality, women's rights, and inclusion throughout Latin America. The collaboration consisted of social media and six public service announcements (PSAs) airing on television and on a free mobile application, Comedy Central Play, more than 2,100 times. Each PSA starred well-known comedians from Comedy Central Latin America who came together to celebrate women and their achievements, combat machismo, and use humor to generate conversation about this important topic. The on-air PSA campaign reached 27 million households across Latin America while associated digital messaging garnered more than 4 million impressions, with an additional 200,000+ social media impressions and 20,000+ reached through the press.
OtherPlan and Viacom are already in the midst of another collaboration, this time with the MTV brand. This bold new campaign is meant to raise awareness on gender equality issues in sports, and get youth engaged online in support of Plan's call to action. The campaign targets youth (ages 16-24) across 80 million households between the U.S. (Hispanic diaspora) and Latin America and the Caribbean. The impact of the campaign will be part of our FY20 reporting.
OtherInternational Day of the Girl 2018 saw record engagement around the world. In the U.S., Plan's youth ambassadors "took over" roles of powerful women and men in corporate America, conveying yet again that girls deserve a seat at the table and that #GirlsBelongHere. In partnership with The Female Quotient (TFQ), Plan held takeovers at high profile companies such as Google, Facebook, NBCUniversal, Spotify, and Nickelodeon. While each takeover was unique, their common thread was a mission to place girls in positions of power. Thanks to our partners at Clear Channel, empowering messages from each takeover were showcased on digital billboards in NYC's Times Square, amplifying Plan's message that girls belong anywhere and everywhere they want to be. Plan's partnership with TFQ also provided a venue for Plan staff, Youth Advisory Board, and ambassadors, like MSNBC's Richard Lui, to share Plan's girls-focused work around the world on high-profile panels at AdWeek in New York City.
OtherFinally, our partnership with TFQ afforded Plan space to host our inaugural Youth Gathering as well. The event brought together 22 young women from a variety of local organizations to discuss Plan's youth gender survey results. Participants engaged around issues like gender biases, representation in the media, challenging gender norms in today's society, and beyond. Thanks to our partners at Nickelodeon, a similar Gathering for 23 young women was held in Los Angeles alongside the Nickelodeon Kid's Choice Awards.
OtherFor the fiscal year ended June 30, 2019, the total Development Education and Advocacy expenses were $1,815,758. During FY19, Plan International USA initiated more than 1,545,000 mailed or emailed communications, to help educate our donors and partners and also participated in various presentations, activities, and forums.

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