PLAN INTERNATIONAL USA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLAN INTERNATIONAL USA INC (EIN 13-5661832)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-02
- IRS object ID
- 202503369349300805
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-02T08:10:13+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne Street Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135661832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAN INTERNATIONAL USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 4017385600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 PROMENADE STREET 225 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNA MARZILLI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4017385600 | PhoneNum |
| Signature | 2025-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2025-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNA MARZILLI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 PROMENADE STREET SUITE 225 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,707,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE 0 | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,713,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,502,698 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $981,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,998,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,482 | PYOtherRevenueAmt |
| CY Other Revenue | $60,750 | CYOtherRevenueAmt |
| PY Total Revenue | $56,756,579 | PYTotalRevenueAmt |
| CY Total Revenue | $51,561,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,932,311 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,354,788 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,671,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,960,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,086,854 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,403,170 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,301,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,434,843 | PYOtherExpensesAmt |
| CY Other Expenses | $9,017,412 | CYOtherExpensesAmt |
| PY Total Expenses | $59,125,586 | PYTotalExpensesAmt |
| CY Total Expenses | $49,735,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,369,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,825,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,148,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,192,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,629,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,482,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,519,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,710,351 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,031,031 | ExpenseAmt |
| Grant | $23,354,788 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Program and Technical Support - Plan International USA carries out the vast majority of its international activities through Plan International, Inc. (also registered in the USA) which implements programs through offices in developing countries. For more information see Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,131,052 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Development Education, Public Engagement, and Advocacy - Plan conducts educational outreach programs in the United States with youth, educators, sponsors and the public about issues affecting children and families in the developing world. These programs strive to enhance the understanding of poverty and the role that Plan has in the development process. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,122,688 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Building Relationships - Our child sponsorship program links a sponsor in the United States with a child in need; they can exchange letters, cards and photos as a way to build relationships. Plan also shares program communications to keep sponsors informed of the work underway in the field. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,284,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL CHOBANIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4015628417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 PROMENADE ST SUITE 225 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Alen Amini | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ann O'Brien | ||||||||||
| Board Member, Vice-Chair until December 2025 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bernadette Lane | ||||||||||
| Board Member until September 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carol Peasley | ||||||||||
| Board Member until December 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniela Muhaj | ||||||||||
| Board Member from September 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Simpson | ||||||||||
| Interim CEO Plan Inc. Until April 2025, Board Member from May 2025 | 1.0 | 40.0 | Yes (X) | $67,750 | $0 | $670 | ||||
| Elizabeth Fessenden | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Myers | ||||||||||
| Board Member until December 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Emily Green | ||||||||||
| Board Member until February 2025 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hatem Mostafa | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jackie Yeaney | ||||||||||
| Board Member, Vice Chair from December 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kanchana Suresh | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Luma Mufleh | ||||||||||
| Board Member from September 2024 until March 2025 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maddams Lori | ||||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Malika Dia | ||||||||||
| Board Member until March 2025 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marek Wolek | ||||||||||
| Board Member from September 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michele Lederberg | ||||||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sara Moore | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Benton | ||||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Vicki Escarra | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Cannata | ||||||||||
| CFO | 40.0 | 0.0 | $286,106 | $0 | $27,056 | Yes (X) | ||||
| Shanna Marzilli | ||||||||||
| CEO | 40.0 | 0.0 | $359,514 | $0 | $51,319 | Yes (X) | ||||
| Katherine Williford | ||||||||||
| Chief Development Officer | 40.0 | 0.0 | $198,587 | $0 | $15,224 | Yes (X) | ||||
| Frank Manfredi | ||||||||||
| VP, Humanitarian Programs | 40.0 | 0.0 | $194,336 | $0 | $26,232 | Yes (X) | ||||
| Jennifer Trainor | ||||||||||
| Chief Strategy Officer | 40.0 | 0.0 | $257,632 | $0 | $33,181 | Yes (X) | ||||
| Katherine Ezzes | ||||||||||
| VP, Program Development | 40.0 | 0.0 | $200,910 | $0 | $45,045 | Yes (X) | ||||
| Lawrence Ncube | ||||||||||
| Executive Director, People and Culture | 0.0 | 40.0 | $186,113 | $0 | $43,819 | Yes (X) | ||||
| Paul Chobanian | ||||||||||
| VP, Finance | 40.0 | 0.0 | $199,944 | $0 | $49,663 | Yes (X) | ||||
| Erin Mulanaphy | ||||||||||
| Chief People and Culture Officer | 40.0 | 0.0 | $240,745 | $0 | $15,429 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,191,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GiveBridge | |||||
| 525 Western Monroe St | Chicago | IL | 60661 | In-person solicitation | $3,550,048 |
| CX MARKETING LLC | |||||
| 4200 PARLIAMENT PLACE | LANHAM | MD | 20706 | Fundraising Counsel | $608,621 |
| BlackBaud Inc | |||||
| 1030 MASSACUSETTS AVENUE | CAMBRIDGE | MA | 02138 | Credit Card Processing Fees | $313,092 |
| GlobalFaces Direct | |||||
| 16905 NORTHCROSS DR | HUNTERSVILLE | NC | 28078 | In-person solicitation | $299,125 |
| Image Printing and Copying Inc | |||||
| 33 PLAN WAY | WARWICK | RI | 02886 | Printing | $294,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,246,081 | GovernmentGrantsAmt |
| All Other Contributions | $33,256,617 | AllOtherContributionsAmt |
| Noncash Contributions | $396,842 | NoncashContributionsAmt |
| Total Contributions | $48,502,698 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,108,182 | TotalRevenueColumnAmt |
| Exclusion | $1,108,182 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,035,412 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,145,532 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,889,880 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,889,880 | TotalRevenueColumnAmt |
| Exclusion | $1,889,880 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,561,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,058,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,243,223 | TotalAmt |
| Program Services | $23,243,223 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,565 | TotalAmt |
| Program Services | $111,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,687 | TotalAmt |
| Program Services | $160,377 | ProgramServicesAmt |
| Management And General | $1,089,386 | ManagementAndGeneralAmt |
| Fundraising | $66,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,243,839 | TotalAmt |
| Program Services | $4,236,778 | ProgramServicesAmt |
| Management And General | $4,777,023 | ManagementAndGeneralAmt |
| Fundraising | $1,230,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,008 | TotalAmt |
| Program Services | $267,132 | ProgramServicesAmt |
| Management And General | $315,931 | ManagementAndGeneralAmt |
| Fundraising | $76,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,835 | TotalAmt |
| Program Services | $370,785 | ProgramServicesAmt |
| Management And General | $530,085 | ManagementAndGeneralAmt |
| Fundraising | $106,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,900 | TotalAmt |
| Program Services | $280,409 | ProgramServicesAmt |
| Management And General | $369,841 | ManagementAndGeneralAmt |
| Fundraising | $81,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,882 | TotalAmt |
| Management And General | $42,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,185 | TotalAmt |
| Program Services | $61,000 | ProgramServicesAmt |
| Management And General | $117,185 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,439 | TotalAmt |
| Program Services | $15,439 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,403,170 | TotalAmt |
| Fundraising | $3,403,170 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,192 | TotalAmt |
| Management And General | $53,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,157 | TotalAmt |
| Program Services | $888,689 | ProgramServicesAmt |
| Management And General | $467,955 | ManagementAndGeneralAmt |
| Fundraising | $135,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,751 | TotalAmt |
| Program Services | $60,209 | ProgramServicesAmt |
| Fundraising | $313,542 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,072 | TotalAmt |
| Program Services | $392,944 | ProgramServicesAmt |
| Management And General | $101,723 | ManagementAndGeneralAmt |
| Fundraising | $191,405 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,944 | TotalAmt |
| Program Services | $224,791 | ProgramServicesAmt |
| Management And General | $407,728 | ManagementAndGeneralAmt |
| Fundraising | $136,425 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,347 | TotalAmt |
| Program Services | $604,312 | ProgramServicesAmt |
| Management And General | $70,579 | ManagementAndGeneralAmt |
| Fundraising | $64,456 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,013 | TotalAmt |
| Program Services | $272,964 | ProgramServicesAmt |
| Management And General | $91,118 | ManagementAndGeneralAmt |
| Fundraising | $65,931 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,211 | TotalAmt |
| Program Services | $2,874,632 | ProgramServicesAmt |
| Management And General | $86,239 | ManagementAndGeneralAmt |
| Fundraising | $330,340 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,188 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $58,075 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $412,634 | $162,547 | $180,719 | $69,368 |
| Bank Service Fees | $343,875 | $343,860 | $15 | |
| Education Training Meetings | $103,378 | $36,710 | $38,923 | $27,745 |
| RMS | $17,166 | $9,174 | $7,043 | $949 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,978 | TotalAmt |
| Program Services | $10,978 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,735,639 | TotalAmt |
| Program Services | $34,284,771 | ProgramServicesAmt |
| Management And General | $9,149,487 | ManagementAndGeneralAmt |
| Fundraising | $6,301,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,311,001 | BOYAmt |
| EOY | $10,943,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,594 | BOYAmt |
| EOY | $1,862,488 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,169,977 | BOYAmt |
| EOY | $14,262,596 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,448 | BOYAmt |
| EOY | $881,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,987,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,862,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,010 | BOYAmt |
| EOY | $124,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,213,649 | BOYAmt |
| EOY | $24,808,446 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,905,239 | BOYAmt |
| EOY | $309,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,148,918 | BOYAmt |
| EOY | $53,192,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,650 | BOYAmt |
| EOY | $1,677,736 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,776,039 | BOYAmt |
| EOY | $8,804,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,629,689 | BOYAmt |
| EOY | $10,482,524 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,062,781 | BOYAmt |
| EOY | $17,783,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,456,448 | BOYAmt |
| EOY | $24,927,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,519,229 | BOYAmt |
| EOY | $42,710,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,148,918 | BOYAmt |
| EOY | $53,192,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,825,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$663,428 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,679 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,307,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,753,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,931,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,713,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,502,698 | CurrentTaxYearAmt |
| Total | $278,209,670 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,307,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,753,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,931,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,713,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,502,698 | CurrentTaxYearAmt |
| Total | $278,209,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,867,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $275,342,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,182 | CurrentTaxYearAmt |
| Total | $3,558,913 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $281,768,583 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $284,047 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97719 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98144 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,439 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,439 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,418,817 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,434,256 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $970 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,305 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,779 | CurrentYearMinus1Amt |
| Current Year | $15,439 | CurrentYearAmt |
| Total | $48,493 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,765,541 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,660,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,900,000 | OtherExpendituresAmt |
| End Year Balance | $16,532,758 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,768,269 | BeginningYearBalanceAmt |
| Contributions | $27,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,936,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $965,985 | OtherExpendituresAmt |
| End Year Balance | $16,765,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,025,296 | BeginningYearBalanceAmt |
| Contributions | $208,377 | ContributionsAmt |
| Investment Earnings Or Losses | $1,477,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $942,496 | OtherExpendituresAmt |
| End Year Balance | $15,768,269 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,198,429 | BeginningYearBalanceAmt |
| Contributions | $101,044 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,464,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $809,857 | OtherExpendituresAmt |
| End Year Balance | $15,025,296 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,943,676 | BeginningYearBalanceAmt |
| Contributions | $63,684 | ContributionsAmt |
| Investment Earnings Or Losses | $3,298,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,380 | OtherExpendituresAmt |
| End Year Balance | $18,198,429 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,415 | DepreciationAmt |
| Book Value | $14,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,965,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,856,022 | DepreciationAmt |
| Book Value | $109,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,578 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO PLAN INTERNATIONAL | $4,648,074 |
| LEASE LIABILITY | $4,156,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,804,788 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $60,549,629 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$663,428 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,676,060 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $28,679 | OtherRevenueAmt |
| Revenue Not Reported | $9,041,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,508,318 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,192 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $53,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,561,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,358,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,676,060 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,676,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,682,447 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,192 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $53,192 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,735,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(a) | Plan's strategic partnerships are another important element of our efforts to increase awareness about challenges in the developing world. By linking Plan's mission with household companies and brands, our reach increases exponentially. The revenue and expense amounts reported as reconciling items in Part XI and XII, respectively, represent amounts included in the audited financial statements for US Generally Accepted Accounting Principles but excluded for the purposes of the Form 990 in accordance with the IRS instructions. A favorable determination letter has been obtained from the Internal Revenue Service exempting the organization from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for taxes on the change in net assets has been recorded. Furthermore, Plan International USA, Inc. has determined that no liability for uncertain tax positions under FASB ASC 40 existed as of June 30, 2025. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INTENDED USE OF THE ENDOWMENT FUND IS TO MAINTAIN THE PURCHASING POWER OF THE ASSETS THROUGH LONG-TERM RETURNS WHICH PROVIDE FOR BOTH (A) FUTURE GROWTH OF THE ENDOWMENT AND (B) CURRENT INCOME THAT CAN BE USED TO SUPPORT PLAN'S ACTIVITIES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in value of Trust Agreements - 28679 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $111,565 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $111,565 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $111,565 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Refugee Protection | PurposeOfGrantTxt |
| Cash Grant | $111,565 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | The amounts represent funds transferred to an organization for refugee protection and education. Plan monitors these activities through communications with the organization as well as the review of financial and programmatic reports required in the scope of the subgrant agreement |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GiveBridge | ||||||||
| 525 Western Monroe St Ste 900 | Chicago | IL | 60661 | In-person solicitation | false | $768,307 | $1,248,541 | -$480,234 |
| GlobalFaces Direct | ||||||||
| 16905 Northcross Dr suite 190 | Huntersville | NC | 28078 | In-person solicitation | false | $243,882 | $550,828 | -$306,946 |
| iSandbox Incorporated | ||||||||
| 1910 Byrd Avenue Suite 207 | Richmond | VA | 23230 | Direct Mail | false | $418,069 | $79,086 | $338,983 |
| CX Marketing LLC | ||||||||
| 4200 Parliament Place 3rd Floor | Lanham | MD | 20706 | FR counsel | false | $0 | $1,524,715 | -$1,524,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,430,258 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,403,170 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,972,912 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | GIVEBRIDGE-CUSTODY OF CONTRIBUTIONS REMAINS WITH PLAN AT ALL TIMES. ALL DONATIONS ARE PROCESSED DIRECTLY WITH PLAN'S SYSTEMS.;GLOBALFACES DIRECT-CUSTODY OF CONTRIBUTIONS REMAINS WITH PLAN AT ALL TIMES. ALL DONATIONS ARE PROCESSED DIRECTLY WITH PLAN'S SYSTEMS.;ISANDBOX INCORPORATED-CUSTODY OF DONATIONS REMAINED WITH PLAN. THE FUNDRAISER MAILED AN APPEAL REQUESTING DONORS TO REPLY DIRECTLY TO PLAN.; |
| Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | GIVEBRIDGE-THE AMOUNT DISCLOSED IS GROSS PAYMENTS TO THE FUNDRAISER. THE ACTIVITIES ARE UNDERTAKEN PRIMARILY TO GENERATE MONTHLY-GIVING DONORS AS OPPOSED TO SOLICITING ONE-TIME GIFTS. THE FOCUS OF THE FUNDRAISING EFFORTS IS TO OBTAIN DONORS WHO ENROLL IN A LONG-TERM VOLUNTARY GIVING PROGRAM.;GLOBALFACES DIRECT-THE AMOUNT DISCLOSED IS GROSS PAYMENTS TO THE FUNDRAISER. THE ACTIVITIES ARE UNDERTAKEN PRIMARILY TO GENERATE MONTHLY-GIVING DONORS AS OPPOSED TO SOLICITING ONE-TIME GIFTS. THE FOCUS OF THE FUNDRAISING EFFORTS IS TO OBTAIN DONORS WHO ENROLL IN A LONG-TERM VOLUNTARY GIVING PROGRAM.;ISANDBOX INCORPORATED-ISANDBOX DELIVERED CREATIVE WORK FOR A DIRECT MAIL CAMPAIGN. THEY PROVIDE PRODUCTION SERVICES FOR CATALOGS AND PRINTED MATERIALS. THE AMOUNT PAID IS THE GROSS AMOUNT PAID TO THE COMPANY.;CX MARKETING, LLC-FUNDRAISING COUNSEL ARE COMPENSATED ADVISORS WHO SUPPORT CHARITABLE ORGANIZATIONS IN PLANNING AND MANAGING FUNDRAISING EFFORTS, BUT THEY DO NOT DIRECTLY SOLICIT OR COLLECT DONATIONS. AS A RESULT, THEIR SERVICES ARE NOT LINKED TO SPECIFIC FUNDRAISING REVENUE FIGURES, EVEN THOUGH THEY MAY BE CONSIDERED FUNDRAISING PROFESSIONALS.; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Plan International Inc | ||||||||||
| 300 East 47th St 10th Floor | New York | NY | 10017 | 510169168 | 501(c)(3) | $23,088,881 | $0 | n/a | n/a | Prog. Support |
| Georgetown University | ||||||||||
| 37th O Streets NW | Washington | DC | 20057 | 530196603 | 501(c)(3) | $31,119 | $0 | n/a | n/a | engagement of young fathers |
| Alice International Inc | ||||||||||
| 23 Glenn Drive | Milford | NH | 03055 | 081471839 | $123,223 | $0 | n/a | n/a | Education project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | The Plan International USA subgrant to Georgetown University was related to a project that the organization conducted related to increasing the positive and non-violent engagement of young fathers in the care of their young children. Plan received financial and programmatic reports and conducted meetings and calls in order to monitor progress. The Plan International USA subgrant to Alice International, Inc. was related to an education project. Plan received financial and programmatic reports and conducted meetings and calls in order to monitor progress. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | Plan International USA, Inc. is the U.S. member of Plan International, Inc. (PII) and channels most of its international program funding through PII. These funds represent program support transferred or accrued during the fiscal year. Plan USA maintains active oversight of these funds through direct involvement in program planning, design, and implementation, in close collaboration with PII staff. Key oversight activities include: - Program Data Access: Regular review of PII's global intranet for updates across implementation sites. - Financial Monitoring: Ongoing analysis of financial reports to track budget vs. actuals and field-level spending. - Internal Audit Review: Evaluation of findings from PII's Global Assurance Unit to assess controls and procedures. - Field Visits: Routine site visits by Plan USA staff for monitoring and technical support. - Global Governance: Participation in PII's management committees and consortia. - Member's Assembly: Representation in Plan International's global governance body, with two delegates elected by Plan USA's Board. - Plan USA and PII maintain open, continuous communication to ensure effective oversight of funded programs. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shanna Marzilli | ||||||||||||||
| CEO | $348,714 | $0 | $10,800 | $0 | $0 | $0 | $23,256 | $0 | $28,063 | $0 | $410,833 | $0 | $0 | $0 |
| David Cannata | ||||||||||||||
| CFO | $277,744 | $0 | $8,362 | $0 | $0 | $0 | $23,691 | $0 | $3,365 | $0 | $313,162 | $0 | $0 | $0 |
| Katherine Williford | ||||||||||||||
| Chief Development Officer | $191,087 | $0 | $7,500 | $0 | $0 | $0 | $0 | $0 | $15,224 | $0 | $213,811 | $0 | $0 | $0 |
| Erin Mulanaphy | ||||||||||||||
| Chief People and Culture Officer | $130,993 | $0 | $0 | $0 | $109,752 | $0 | $10,453 | $0 | $4,976 | $0 | $256,174 | $0 | $0 | $0 |
| Jennifer Trainor | ||||||||||||||
| Chief Strategy Officer | $249,948 | $0 | $7,684 | $0 | $0 | $0 | $21,771 | $0 | $11,410 | $0 | $290,813 | $0 | $0 | $0 |
| Katherine Ezzes | ||||||||||||||
| VP, Program Development | $194,310 | $0 | $6,600 | $0 | $0 | $0 | $17,603 | $0 | $27,442 | $0 | $245,955 | $0 | $0 | $0 |
| Paul Chobanian | ||||||||||||||
| VP, Finance | $192,856 | $0 | $7,088 | $0 | $0 | $0 | $17,250 | $0 | $32,413 | $0 | $249,607 | $0 | $0 | $0 |
| Frank Manfredi | ||||||||||||||
| VP, Humanitarian Programs | $188,616 | $0 | $5,720 | $0 | $0 | $0 | $16,206 | $0 | $10,026 | $0 | $220,568 | $0 | $0 | $0 |
| Lawrence Ncube | ||||||||||||||
| Executive Director, People and Culture | $186,113 | $0 | $0 | $0 | $0 | $0 | $16,944 | $0 | $26,875 | $0 | $229,932 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | The organization paid out severance of $175,631 to Erin Mulanaphy during the tax year ended June 30, 2025. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $396,842 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The number of contributions represents separate gifts of publicly traded securities or mutual funds received throughout the fiscal year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Plan International USA is a global international development and humanitarian organization that advances children's rights and equality for girls. In Fiscal Year 2025, our programs reached more than 49 million children worldwide, including over 26 million girls. We worked with communities in more than 80 countries to strengthen education, health, child protection and youth economic empowerment, supporting children's access to safe learning environments and helping families overcome barriers such as school fees, distance and discrimination. Our teams built and rehabilitated classrooms, provided school meals and ensured inclusive learning opportunities for children affected by crisis. In regions impacted by conflict, displacement, and natural disaster across the globe, Plan's humanitarian teams and their local partners delivered food, nutrition support, and psychosocial support to individuals and communities in need. We also partnered with young people to strengthen vocational skills and create sustainable livelihoods through nearly 100 youth employment and entrepreneurship projects. Through these efforts, Plan is breaking down barriers so children can learn, lead, decide and thrive, building a future where we are all equal. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Plan International USA's Form 990 is reviewed by an independent accounting firm. The Form 990 and all supporting schedules are provided electronically to the Audit Committee and then the Board of Directors in advance of filing. Any comments or questions are addressed by management. Following approval by the Audit Committee, the tax return is filed with the IRS and posted on the Plan International USA website for public disclosure. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All officers, directors, and employees receive the Conflict of Interest Policy and complete a disclosure questionnaire on an annual basis. Any actual or potential conflicts are reviewed by the Deputy General Counsel and, depending on the individual's role, by the Senior Director of People and Culture, Audit Committee, or Executive Committee. Appropriate action is taken as needed. During the year, new conflicts must be disclosed promptly in writing. For board votes, any member with a potential conflict must declare it and abstain from voting; this is recorded in the meeting minutes. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Committee leads the annual CEO performance review, gathering feedback from board members, executive staff, and select members of the Plan International, Inc (PII) global community recommended by the CEO. The Vice-Chair compiles and summarizes feedback for the Committee. Compensation decisions are based on performance, market benchmarks, budget, and organizational results, and are recommended to the board for approval. The Senior Director of People and Culture maintains documentation and consults with compensation specialists to ensure market alignment. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Annual performance reviews for officers and key employees (excluding the CEO) are conducted after each fiscal year end. Compensation increases are determined by merit, budget, and organizational performance. Positions are periodically market-priced with external consultants to ensure competitive pay ranges. Any salary changes for officers and key employees are approved by the CEO. |
| Form 990, Part VI, Line 19 Required documents available to the public | Plan International USA's audited financial statements are made available publicly on our website at: www.planusa.org and also on other websites such as Guidestar. In addition, financial information as well as governing documents and our Conflict of Interest Policy are available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Sublease Income - Total Revenue: 60750, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 60750; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - 5483; CHANGE IN VALUE OF PERPETUAL TRUST - 23196; Total - 28679; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAN INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 EAST 45TH STREET | AddressLine1Txt |
| Address Line2 | FLOOR 15 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510169168 | EIN |
| Primary Activities | SUPPORTING ORG | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N/A | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | RI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLAN INTERNATIONAL | ||
| B | $23,088,881 | Accrual basis donation |
| PLAN INTERNATIONAL | ||
| P | $154,989 | CASH |
| PLAN INTERNATIONAL | ||
| Q | $1,545,326 | CASH |