2024-05-16T13:14:28-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 952248462 PROJECT CONCERN INTERNATIONAL PROJ 8582799690 5151 MURPHY CANYON ROAD 320 SAN DIEGO CA 92123 MARIO JABBOUR CFO 8582799690 2024-05-16 1 MARIO JABBOUR 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PCI CARRIE HESSLER RADELET 5151 MURPHY CANYON ROAD 320 SAN DIEGO CA 92123 4929098 0 X WWW.PCIGLOBAL.ORG X 1961 CA SEE PART III, LINE 1. X 3 3 2 4 0 0 12156849 4884718 0 0 41155 44354 12231 26 12210235 4929098 11730335 10348629 0 0 655344 1456812 0 0 -6311 662002 1658824 13047681 13464265 -837446 -8535167 10331948 1354961 1435016 993196 8896932 361765 X PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. 0 0 7053103 5611943 HER: ALL OF PCI'S PROGRAMS ARE IMPLEMENTED IN CLOSE ALIGNMENT WITH ITS ORGANIZATIONAL COMMITMENTS TO EQUITY, NON-DISCRIMINATION, AND SOCIAL INCLUSION, AND GENDER EQUALITY AND EMPOWERMENT, AS CORE PILLARS OF PCI'S DEVELOPMENT APPROACH, CUT ACROSS THE OTHER 3 "H" AREAS (HUNGER, HEALTH, AND HARDSHIP). WOMEN EMPOWERED (WE) IS A PCI GLOBAL INITIATIVE DEDICATED TO PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. WE GROUPS TARGET VULNERABLE, DISENFRANCHISED WOMEN BY GIVING THEM A SPACE TO SAVE AND TO DEVELOP THEIR OWN SOCIAL AND ECONOMIC CAPACITIES. FINALLY, PCI HAS MANY DECADES OF EXPERIENCE IN NOT ONLY EFFECTIVELY ENGAGING WITH LOCAL ENTITIES AS PARTNERS IN TRANSFORMATIONAL DEVELOPMENT, BUT ALSO IN IMPROVING LOCAL CAPACITY FOR SUSTAINABLE, COMMUNITY-DRIVEN CHANGE AT SCALE. 4482626 4482611 HUNGER: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH AND DEVELOPMENT OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, BUSINESS ENTERPRISE, SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS, TO ENSURE THAT VULNERABLE HOUSEHOLDS ACHIEVE IMPROVED FOOD, NUTRITION, AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE. 1628788 254075 HEALTH: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS H1N1, POLIO, TB, EBOLA, AND HIV/AIDS), CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER), AND NEGLECTED TROPICAL DISEASES (SUCH AS LYMPHATIC FILARIASIS AND KALAAZAR). PCI HAS BEEN ACTIVE IN THE HIV/AIDS RESPONSE SINCE THE EARLY 1990S, AND ITS CURRENT PORTFOLIO SPANS THE RANGE OF PREVENTION, CARE AND TREATMENT INTERVENTIONS IN SEVERAL COUNTRIES. 13164517 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 X 2 0 1 2 1 0 1 BC ET GT NU UK TZ 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NJ X X X MELINDA COIL 8582799690 5151 MURPHY CANYON ROAD STE 320 SAN DIEGO CA 92123 JOHN POTTER CHAIR 1.00 1.00 X X 0 0 0 RICHARD CELESTE CO-CHAIR (THROUGH 09/23) 1.00 1.00 X X 0 0 0 HILLARY THOMAS-LAKE SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH ABBATE TREASURER 1.00 1.00 X X 0 0 0 CARRIE HESSLER-RADELET PRESIDENT & CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 441989 18185 MARIO JABBOUR CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 274866 59283 MARK O'DONNELL FORMER HIGHLY COMPENSATED EMPLOYEE 40.00 X 160185 0 0 JANINE SCHOOLEY FORMER HIGHLY COMPENSATED EMPLOYEE 40.00 X 158380 0 0 318565 716855 77468 2 1 1 0 0 4488200 396518 4884718 44354 44354 OTHER REVENUE 900099 26 26 26 4929098 0 0 44380 9963845 9963845 384784 384784 1425760 1378712 47048 30944 30944 108 108 8 8 37322 614 36708 1104254 1103364 890 3903 1688 2215 13991 542 13449 527 527 289718 280433 9285 118 5 113 2027 78 1949 INDIA PROG. SVC FEES 199837 7765 192072 REPAIRS AND MAINTENANCE 9848 9848 REGISTRATION FEES 1524 59 1465 TRAINING 1193 1193 -5446 865 -6311 13464265 13164517 306059 -6311 27164 71444 3392061 832533 6906295 5928 450496 500 488 10331948 1354961 1124713 681022 310303 312174 1435016 993196 X 725628 99998 8171304 261767 8896932 361765 10331948 1354961 -8535167 0 X 0 1 X 1 1 1 X 53762896 52972560 49805632 12156849 4884718 173582655 53762896 52972560 49805632 12156849 4884718 173582655 25851803 147730852 130683 122718 76880 41155 44354 415790 232011 120590 20740 12231 26 385598 174384043 5480863 0.84720 0.83640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 312174 312174 X 4929098 0 4929098 0 4929098 13464265 0 13464265 0 13464265 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, PCI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 384784 0 0 0 0 0 0 384784 0 384784 SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 135161 CHECK/WIRE 0 SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 118913 CHECK/WIRE 0 SOUTH ASIA TO PROVIDE PROGRAM SUPPORT 121596 CHECK/WIRE 0 SOUTH ASIA TO PROVIDE PROGRAM SUPPORT 9114 CHECK/WIRE 0 4 0 1 0 0 0 0 0 PART I, LINE 2: PROJECT CONCERN INTERNATIONAL ISSUES SUB-GRANTS TO OTHER INTERNATIONAL NGOS AND TO PRIVATE VOLUNTARY ORGANIZATIONS BASED IN THE COUNTRIES WHERE IT WORKS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. PART III ACCOUNTING METHOD: 1 GLOBAL COMMUNITIES INC 8601 GEORGIA AVENUE SILVER SPRING MD 20910 520846183 501(C)(3) 9963845 0 TO PROVIDE PROGRAM SUPPORT 1 0 PART I, LINE 2: PCI ISSUES SUB-GRANTS TO LOCAL COMMUNITY ORGANIZATIONS IN THE US. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. X X X 1 0 0 0 0 0 0 1 0 CARRIE HESSLER-RADELET PRESIDENT & CHIEF EXECUTIVE OFFICER 0 413510 0 10000 0 18479 0 18185 0 0 0 460174 0 0 MARIO JABBOUR CHIEF FINANCIAL OFFICER 0 254859 0 7720 0 12287 0 36588 0 22695 0 334149 0 0 MARK O'DONNELL FORMER HIGHLY COMPENSATED EMPLOYEE 24742 0 4000 0 131443 0 0 0 0 0 160185 0 0 0 JANINE SCHOOLEY FORMER HIGHLY COMPENSATED EMPLOYEE 21598 0 4000 0 132782 0 0 0 0 0 158380 0 0 0 PART I, LINE 4A MARK O'DONNELL AND JANINE SCHOOLEY RECEIVED $131,443 AND $132,782. PART I, LINE 7 SEE SCHEDULE J, PART II FOR BONUSES. CASH WITH DONOR RESTRICTIONS 2023-04-01 4614819 FMV 520846183 GLOBAL COMMUNITIES INC 8601 GEORGIA AVENUE SILVER SPRING MD 20910 501(C)(3) CASH WITHOUT DONOR RESTRICTIONS 2023-09-30 866414 FMV 520846183 GLOBAL COMMUNITIES INC 8601 GEORGIA AVENUE SILVER SPRING MD 20910 501(C)(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: VARIOUS - NONE IN FY23 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE PCI TRUSTEES AND EMPLOYEES TRANSFERRED TO GLOBAL COMMUNITIES EFFECTIVE SEPTEMBER 1, 2021, DISCLOSED ON THE 2020 FORM 990. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF PROJECT CONCERN INTERNATIONAL IS COOPERATIVE HOUSING FOUNDATION, CONDUCTING BUSINESS AS GLOBAL COMMUNITIES (GC) A NEW JERSEY NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A COOPERATIVE HOUSING FOUNDATION DBA GLOBAL COMMUNITIES, SOLE MEMBER OF PCI, ELECTS THE BOARD OF DIRECTORS OF PCI. FORM 990, PART VI, SECTION B, LINE 11B THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AT ITS MARCH 22, 2024 BOARD MEETING PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROJECT CONCERN INTERNATIONAL HAS CONFLICT OF INTEREST POLICIES FOR BOTH THE BOARD OF DIRECTORS AND EMPLOYEES, BOTH OF WHICH REQUIRE COMPLETION OF ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. DEPENDING ON THE NATURE OF VIOLATION, THE OFFENDING INDIVIDUAL CAN BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 A SUBGROUP OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION CHANGE RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES. SALARY RECOMMENDATIONS ARE PROVIDED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. THESE PROCESSES WERE LAST DONE IN JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PROJECT CONCERN (UK) LIMITED UNIT 2 CAPITAL BUSINESS PARK MANOR BORE HERTFORDSHIRE UK WD6 1GW PREVENT DISEASE, IMPROVE COMMUNITY HEALTH UK 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 GLOBAL COMMUNITIES 8601 GEORGIA AVE 300 SILVER SPRING MD 20910 520846183 PREVENT DISEASE, IMPROVE COMMUNITY HEALTH NJ 501(C)(3) LINE 7 0 ENTIQUAL FOR TRADING SWIFIEH FARAH COMPLEX 3RD FLOOR AMMAN JO 1189 666666666 TECHNICAL ASSISTANCE JO N/A N/A GLOBAL COMMUNITIES 1 GLOBAL COMMUNITIES BRAZIL RUA URUGUAI NO 1120 SEGUNDO ANDAR C HORIZONTINA RIO GRANDE DO SUL BR 666666666 TECHNICAL ASSISTANCE BR N/A N/A GLOBAL COMMUNITIES 1 AL TAMWEEL AL SAREE LLC (ATAS-DE) 8601 GEORGIA AVE SUITE 300 SILVER SPRING MD 20910 454597580 CAPITAL ASSISTANCE DE N/A 0 0 BELL FINANCE LLC 1209 ORANGE STREET WILMINGTON DE 19801 203149349 CAPITAL ASSISTANCE DE N/A 0 0 VITAS SAL ABU-EZZIDEEN BLDG 5TH FLOOR EL HU BEIRUT LE 666666666 CAPITAL ASSISTANCE LE N/A C 0 EXPRESS FINANCE STR LIVIU REBREANU NR 13 TIMISOARA RO 300479 666666666 CAPITAL ASSISTANCE RO N/A C 0 ATASM AL SALAM BUILDING 3RD FLOOR BEIRUT LE 666666666 CAPITAL ASSISTANCE LE N/A C 0 PARTNERS FOR FINANCE DBA VITAS JORDAN WAKALAT STR FARAH COMPLEX AMMAN JO 666666666 CAPITAL ASSISTANCE JO N/A C 0 MCSE NILE CITY TOWERS 22ND FL NORTH TOW CAIRO EG 666666666 CAPITAL ASSISTANCE EG N/A C 0 VITAS PALESTINE ABU IYAD STREET NEAR RED CROSS AL BIREH PALESTINE OC 666666666 CAPITAL ASSISTANCE OC N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 GLOBAL COMMUNITIES B 9963845 FMV GLOBAL COMMUNITIES M 391367 DUE TO