PROJECT CONCERN INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT CONCERN INTERNATIONAL (EIN 95-2248462)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-07
- IRS object ID
- 202240979349300939
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-07T14:30:07-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952248462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT CONCERN INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 8582799690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD NO 320 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA COIL | PersonNm |
| Person Title | CORP SEC. & ACTING CFO | PersonTitleTxt |
| Phone | 8582799690 | PhoneNum |
| Signature | 2022-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELINDA | PersonFirstNm |
| Person Last | COIL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELINDA COIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD NO 320 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,157,566 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCIGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,977,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,841,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,183,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $325,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$185,255 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,624 | CYOtherRevenueAmt |
| PY Total Revenue | $53,415,731 | PYTotalRevenueAmt |
| CY Total Revenue | $55,099,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,322,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,106,528 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,135,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,961,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,895,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,015,471 | PYOtherExpensesAmt |
| CY Other Expenses | $14,219,655 | CYOtherExpensesAmt |
| PY Total Expenses | $49,473,888 | PYTotalExpensesAmt |
| CY Total Expenses | $61,287,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,941,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,188,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,292,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,133,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,361,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,358,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,930,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,774,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $17,470,514 | ExpenseAmt |
| Grant | $4,342,991 | GrantAmt |
| Desc | HUNGER: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH AND DEVELOPMENT OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, BUSINESS ENTERPRISE, SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS, TO ENSURE THAT VULNERABLE HOUSEHOLDS ACHIEVE IMPROVED FOOD, NUTRITION, AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,097,975 | ExpenseAmt |
| Grant | $4,445,059 | GrantAmt |
| Desc | HEALTH: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,140,476 | ExpenseAmt |
| Grant | $3,984,248 | GrantAmt |
| Desc | HARDSHIP: PCI CURRENTLY OPERATES DISASTER RISK REDUCTION AND HUMANITARIAN ASSISTANCE PROGRAMS IN SEVERAL COUNTRIES ACROSS AFRICA, ASIA, AND THE AMERICAS. PCI PROVIDES HUMANITARIAN ASSISTANCE TO PEOPLE AFFECTED BY DISASTERS AND COMPLEX EMERGENCIES; HELPS GOVERNMENTS, LOCAL ORGANIZATIONS, AND COMMUNITIES BETTER MANAGE RISK AND RESPOND TO EMERGENCIES WHEN THEY ARISE; AND INTEGRATES EFFORTS TO HELP REDUCE VULNERABILITY TO DISASTERS INTO ALL OF ITS ONGOING PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,389,768 | ExpenseAmt |
| Grant | $9,334,230 | GrantAmt |
| Revenue | $5,183,435 | RevenueAmt |
| Desc | TRANSFER OF NET ASSETS: IN JULY 2021, THE UNITED STATES GOVERNMENT THROUGH USAID'S OFFICE OF THE GENERAL COUNSEL FULLY ACCEPTED AND SIGNED A NOVATION AGREEMENT THAT REPLACED PCI WITH GLOBAL COMMUNITIES AS THE CONTRACTOR OF RECORD WITH REGARD TO ALL FEDERAL PRIME PROGRAMS/AWARDS. ACCORDINGLY, THE MAJORITY OF PROJECT CONCERN INTERNATIONAL'S ASSETS, LIABILITIES AND EMPLOYEES TRANSFERRED TO GLOBAL COMMUNITIES EFFECTIVE SEPTEMBER 1, 2021. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,389,768 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,334,230 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,183,435 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,098,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA COIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8582799690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD STE 320 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|
| HILLARY THOMAS-LAKE | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD F CELESTE | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER L WOICKE | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY E ROMAN | |||||||||
| TRUSTEE (END 12/20) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C LANE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY J CHAMBERLIN | |||||||||
| TRUSTEE (END 06/21) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W STACY RHODES | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOLDSCLAW IV | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEOCADIA I ZAK | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUDY CLINE-THOMAS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE ABBATE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN BARRINGER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DUONG | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDINE EMEOTT | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN PATERSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY PLAXICO | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN POTTER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE A WEITZEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE HESSLER-RADELET | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $385,843 | $0 | $38,110 | Yes (X) | ||||
| MARK O'DONNELL | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $223,195 | $0 | $21,788 | Yes (X) | ||||
| NIKOLOS OAKLEY | |||||||||
| CHIEF FINANCIAL OFFICER (END 11/20) | 40.00 | $179,128 | $0 | $30,682 | Yes (X) | ||||
| MELINDA COIL | |||||||||
| CORP SEC. & ACTING CFO | 40.00 | $151,954 | $0 | $23,946 | Yes (X) | ||||
| JANINE SCHOOLEY | |||||||||
| SENIOR VP, PROGRAMS | 40.00 | $223,235 | $0 | $24,806 | Yes (X) | ||||
| NICOLAS FORD | |||||||||
| COUNTRY DIR., TANZANIA (END 09/21) | 40.00 | $337,933 | $0 | $27,593 | Yes (X) | ||||
| PEG ROSS | |||||||||
| VP, PEOPLE & CULTURE (END 08/21) | 40.00 | $184,407 | $0 | $40,833 | Yes (X) | ||||
| MICHAEL MANGANO | |||||||||
| COUNTRY DIR., ETHIOPIA (02/20-09/21) | 40.00 | $211,906 | $0 | $4,819 | Yes (X) | ||||
| MAZEN FAWZY | |||||||||
| SENIOR DIRECTOR, FNLS (END 09/21) | 40.00 | $159,946 | $0 | $36,536 | Yes (X) | ||||
| JUDITH ROBB-MCCORD | |||||||||
| VP, TECH. LEAD. & SUPP. (END 08/21) | 40.00 | $173,996 | $0 | $10,711 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,231,543 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $259,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOSS ADAMS | |||||
| 4747 EXECUTIVE DRIVE SUITE 1300 | SAN DIEGO | CA | 92121 | ACCOUNTING SERVICES | $194,147 |
| LAN SOLUTIONS LLC | |||||
| 6359 NANCY RIDGE DRIVE | SAN DIEGO | CA | 92121 | IT SERVICES | $104,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $303 | FederatedCampaignsAmt |
| Fundraising | $94,015 | FundraisingAmt |
| Government Grants | $36,884,986 | GovernmentGrantsAmt |
| All Other Contributions | $12,861,879 | AllOtherContributionsAmt |
| Noncash Contributions | $1,707,615 | NoncashContributionsAmt |
| Total Contributions | $49,841,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE AGREEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,183,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,183,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,183,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,880 | TotalRevenueColumnAmt |
| Exclusion | $76,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,328 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,328 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,328 | TotalRevenueColumnAmt |
| Exclusion | $20,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,364 | TotalRevenueColumnAmt |
| Exclusion | -$43,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,740 | TotalRevenueColumnAmt |
| Exclusion | $20,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,099,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,183,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,584 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,909,747 | TotalAmt |
| Program Services | $10,909,747 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,196,781 | TotalAmt |
| Program Services | $11,196,781 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,025 | TotalAmt |
| Program Services | $200,561 | ProgramServicesAmt |
| Management And General | $983,464 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,432,147 | TotalAmt |
| Program Services | $14,806,551 | ProgramServicesAmt |
| Management And General | $1,382,153 | ManagementAndGeneralAmt |
| Fundraising | $1,243,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,218 | TotalAmt |
| Program Services | $811,293 | ProgramServicesAmt |
| Management And General | $130,889 | ManagementAndGeneralAmt |
| Fundraising | $128,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347,248 | TotalAmt |
| Program Services | $3,904,311 | ProgramServicesAmt |
| Management And General | $266,779 | ManagementAndGeneralAmt |
| Fundraising | $176,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,525 | TotalAmt |
| Program Services | $651,613 | ProgramServicesAmt |
| Management And General | $181,119 | ManagementAndGeneralAmt |
| Fundraising | $94,793 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,079 | TotalAmt |
| Program Services | $84,017 | ProgramServicesAmt |
| Management And General | $4,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,376 | TotalAmt |
| Program Services | $45,283 | ProgramServicesAmt |
| Management And General | $320,093 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,082 | TotalAmt |
| Management And General | $11,082 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877,515 | TotalAmt |
| Program Services | $2,590,649 | ProgramServicesAmt |
| Management And General | $109,410 | ManagementAndGeneralAmt |
| Fundraising | $177,456 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,405 | TotalAmt |
| Program Services | $208,500 | ProgramServicesAmt |
| Management And General | $3,826 | ManagementAndGeneralAmt |
| Fundraising | $18,079 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,272 | TotalAmt |
| Program Services | $1,217,104 | ProgramServicesAmt |
| Management And General | $103,077 | ManagementAndGeneralAmt |
| Fundraising | $4,091 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,532 | TotalAmt |
| Program Services | $284,025 | ProgramServicesAmt |
| Management And General | $393,165 | ManagementAndGeneralAmt |
| Fundraising | $8,342 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,632 | TotalAmt |
| Program Services | $585,063 | ProgramServicesAmt |
| Management And General | $573,979 | ManagementAndGeneralAmt |
| Fundraising | $1,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,247 | TotalAmt |
| Program Services | $1,059,672 | ProgramServicesAmt |
| Management And General | $4,670 | ManagementAndGeneralAmt |
| Fundraising | $5,905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,509 | TotalAmt |
| Program Services | $10,534 | ProgramServicesAmt |
| Management And General | $2,249 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,398 | TotalAmt |
| Management And General | $9,398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,139 | TotalAmt |
| Program Services | $136,803 | ProgramServicesAmt |
| Management And General | $118,336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $2,185,973 | $2,185,973 | ||
| DONATED GOODS | $1,689,081 | $1,689,081 | ||
| TRAINING | $893,538 | $888,004 | $3,671 | $1,863 |
| REPAIRS AND MAINTENANCE | $391,311 | $327,258 | $64,053 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,566 | TotalAmt |
| Program Services | $305,910 | ProgramServicesAmt |
| Management And General | $627,802 | ManagementAndGeneralAmt |
| Fundraising | $33,854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,287,346 | TotalAmt |
| Program Services | $54,098,733 | ProgramServicesAmt |
| Management And General | $5,293,277 | ManagementAndGeneralAmt |
| Fundraising | $1,895,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,049,029 | BOYAmt |
| EOY | $518,473 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,618 | BOYAmt |
| EOY | $10,815,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,247 | BOYAmt |
| EOY | $5,573,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,704 | BOYAmt |
| EOY | $175,813 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,345 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,506 | BOYAmt |
| EOY | $120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,446 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,411 | BOYAmt |
| EOY | $50,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,292,306 | BOYAmt |
| EOY | $17,133,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,887,461 | BOYAmt |
| EOY | $1,374,620 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,375 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,300 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280 | BOYAmt |
| EOY | $5,983,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,361,416 | BOYAmt |
| EOY | $7,358,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,261 | BOYAmt |
| EOY | $674,557 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,074,629 | BOYAmt |
| EOY | $9,100,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,930,890 | BOYAmt |
| EOY | $9,774,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,292,306 | BOYAmt |
| EOY | $17,133,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,188,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,798,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,747,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,762,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,977,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,841,183 | CurrentTaxYearAmt |
| Total | $297,127,070 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,798,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,747,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,762,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,977,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,841,183 | CurrentTaxYearAmt |
| Total | $297,127,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,586,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $260,540,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,880 | CurrentTaxYearAmt |
| Total | $523,236 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| 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 |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,740 | CurrentTaxYearAmt |
| Total | $498,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $298,148,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,480,863 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87110 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $24,750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $714,736 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $714,736 | GrantsOrScholarshipsAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,795 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,713 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,772 | AdministrativeExpensesAmt |
| End Year Balance | $714,736 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,709 | BeginningYearBalanceAmt |
| Contributions | $28,565 | ContributionsAmt |
| Investment Earnings Or Losses | $4,312 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,791 | AdministrativeExpensesAmt |
| End Year Balance | $704,795 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $657,682 | BeginningYearBalanceAmt |
| Contributions | $21,773 | ContributionsAmt |
| Investment Earnings Or Losses | $6,835 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,581 | AdministrativeExpensesAmt |
| End Year Balance | $679,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $583,121 | BeginningYearBalanceAmt |
| Contributions | $65,765 | ContributionsAmt |
| Investment Earnings Or Losses | $15,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,566 | AdministrativeExpensesAmt |
| End Year Balance | $657,682 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $366,048 |
| DUE TO GLOBAL COMMUNITIES | $5,617,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,983,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,181,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,526 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $58,364 | OtherRevenueAmt |
| Revenue Not Reported | $93,107 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,088,120 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,082 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,082 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,099,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,337,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,526 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,364 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,276,264 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,082 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,287,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION. ALL ENDOWMENT ASSETS WERE TRANSFERRED TO GLOBAL COMMUNITIES DURING THE YEAR ENDED SEPTEMBER 30, 2021, ACCORDINGLY, ENDOWMENT ASSET BALANCES ARE $0 AS OF SEPTEMBER 30, 2021. |
| PART X, LINE 2: | FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, 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 FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON THE 58,364. FINANCIAL STATEMENTS AND ARE NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON THE 58,364. FINANCIAL STATEMENTS AND ARE NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 6 | 411 | PROGRAM SERVICES | SCHOOL FEEDING, MATERNAL/CHILD HEALTH, FOOD SECURITY, DISASTER RELIEF, WOMEN EMPOWERMENT, HUMANITARIAN ASSITANCE | $10,879,386 |
| SOUTH ASIA | 6 | 109 | PROGRAM SERVICES | DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT | $3,478,100 |
| SUB-SAHARAN AFRICA | 7 | 208 | PROGRAM SERVICES | DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT, HUMANITARIAN ASSISTANCE | $9,413,363 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,295,158 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,760,014 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,108,294 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $33,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 19 | SubtotalOfficesCnt |
| Subtotal Employees | 728 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 19 | TotalOfficeCnt |
| Total Employee | 728 | TotalEmployeeCnt |
| Subtotal Spent | $34,967,630 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $34,967,630 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (33 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE | $23,377 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | $10,862 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | HUNGER - TO ENSURE VULNERABLE HOUSEHOLDS AND THEIR COMMUNITIES ACHIEVE IMPROVED FOOD, NUTRITION AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE | $92,587 | CHECK/WIRE |
| NORTH AMERICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $29,346 | CHECK/WIRE |
| SOUTH ASIA | HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE | $227,657 | CHECK/WIRE |
| SOUTH ASIA | HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE | $54,803 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $1,269,556 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $27,432 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $53,612 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $149,027 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $18,660 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $87,292 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $86,989 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $20,808 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $58,663 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $429,807 | CHECK/WIRE |
| SOUTH ASIA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $25,055 | CHECK/WIRE |
| SOUTH ASIA | HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | $19,128 | CHECK/WIRE |
| SOUTH ASIA | HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | $152,894 | CHECK/WIRE |
| SOUTH ASIA | HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | $70,627 | CHECK/WIRE |
| SOUTH ASIA | HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | $25,361 | CHECK/WIRE |
| SOUTH ASIA | HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | -$23,956 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE | $1,255,734 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $159,812 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $18,417 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $50,000 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $309,651 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $7,770 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $638,892 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $350,740 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $7,093 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $188,521 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING | $6,177 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CASH TRANSFERS WERE USED TO SUPPORT THE MOST VULNERABLE HOUSEHOLDS AND TO IMPROVE THEIR FOOD SECURITY. THE FINANCIAL SUPPORT WAS FOR THE PURCHASE OF BASIC FOODS SUCH AS BEANS, CORN, RICE AND OTHER BASIC NECESSITIES. | CENTRAL AMERICA AND THE CARIBBEAN | 52987 | $3,487,414 | WIRE |
| CASH TRANSFERS WERE USED TO SUPPORT THE MOST VULNERABLE HOUSEHOLDS AND TO IMPROVE THEIR FOOD SECURITY. THE FINANCIAL SUPPORT WAS FOR THE PURCHASE OF BASIC FOODS SUCH AS BEANS, CORN, RICE AND OTHER BASIC NECESSITIES. | CENTRAL AMERICA AND THE CARIBBEAN | 12206 | $1,672,568 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROJECT CONCERN INTERNATIONAL ISSUES SUB-GRANTS TO OTHER INTERNATIONAL NGOS AND TO PRIVATE VOLUNTARY ORGANIZATIONS BASED IN THE COUNTRIES WHERE IT WORKS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $109,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,015 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,264 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,892 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,958 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,264 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,892 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,958 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,364 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COOPERATIVE HOUSING FOUNDATION | ||||||||
| 8601 GEORGIA AVENUE | SILVER SPRING | MD | 20910 | 520846183 | 501(C)(3) | $8,021,570 | TRANSFERS OF PERMANENT ENDOWMENT, RESTRICTED AND UNRESTRICTED NET ASSETS TO BE USED FOR PROGRAM SUPPORT. | |
| IDE GLOBAL | ||||||||
| 1031 33RD ST STE 270 | DENVER | CO | 80205 | 232220051 | 501(C)(3) | $730,736 | TO PROVIDE PROGRAM SUPPORT. | |
| JUAREZ & ASSOCIATES | ||||||||
| 12139 NATIONAL BLVD | LOS ANGELES | CA | 90064 | 952750512 | OTHER | $497,041 | TO PROVIDE TECHNICAL ASSISTANCE TO PCI TO IMPROVE THE QUALITY AND EQUITY OF STUDENTS' READING OUTCOMES. | |
| 3 STRANDS GLOBAL FOUNDATION | ||||||||
| 3941 PARK DRIVE SUITE 20-200 | EL DORADO HILLS | CA | 95762 | 274594317 | 501(C)(3) | $291,594 | TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. | |
| PURDUE UNIVERSITY | ||||||||
| 401 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $288,867 | TO PROVIDE PROGRAM SUPPORT. | |
| CATHOLIC RELIEF SERVICES | ||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $263,990 | TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. | |
| SAVE THE CHILDREN | ||||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501(C)(3) | $259,931 | TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. | |
| COOPERATIVE HOUSING FOUNDATION | ||||||||
| 8601 GEORGIA AVENUE | SILVER SPRING | MD | 20910 | 520846183 | 501(C)(3) | $225,952 | TO PROVIDE PROGRAM SUPPORT. | |
| POINT LOMA UNIVERSITY | ||||||||
| 3900 LOMALAND DRIVE | SAN DIEGO | CA | 92106 | 951644035 | 501(C)(3) | $184,667 | TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. | |
| PROMUNDO | ||||||||
| 1367 CONNECTICUT AVE NW SUITE 310 | WASHINGTON | DC | 20036 | 261931968 | 501(C)(3) | $57,790 | TO PROVIDE PROGRAM SUPPORT. | |
| HARVARD UNIVERSITY | ||||||||
| 1033 MASSACHUSETTS AVE 2ND FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $25,000 | TO PROVIDE PROGRAM SUPPORT. | |
| BURUNDI FRIENDS INTERNATIONAL | ||||||||
| PO BOX 927356 | SAN DIEGO | CA | 921927356 | 262545273 | 501(C)(3) | $24,000 | TO PROVIDE PROGRAM SUPPORT. | |
| DEPOSITING EMPOWERMENT THROUGH OUTREACH & URBAN REDEVELOPMENT | ||||||||
| 404 EUCLID AVENUE SUITE 261 | SAN DIEGO | CA | 92114 | 273517509 | 501(C)(3) | $16,686 | TO PROVIDE PROGRAM SUPPORT. | |
| UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER | ||||||||
| MSC09 5220 1 UNIVERSITY OF NEW | ALBUQUERQUE | NM | 87131 | 856000642 | GOVERNMENT | $9,627 | TO EXPLORE AND SHARE WITH STATE AND BORDER PARTNERS THE FEASIBILITY OF EXISTING PROJECT PLANS AND RECOMMEND PROJECT MODIFICATIONS AS NECESSARY TO COMPLETE THE BORDER COIIN PROJECT FOR NEW MEXICO. | MEXICO |
| SEEDS FOR PROGRESS FOUNDATION | ||||||||
| 2333 PONCE DE LEON BLVD SUITE 600 | CORAL GABLES | FL | 33134 | 462393827 | 501(C)(3) | $7,832 | TO SUPPORT THE IMPLEMENTATION OF AN ACCOMPANIMENT MODEL FOR INSTRUCTORS FOR GIRLS AND BOYS' READING AND WRITING EDUCATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PCI ISSUES SUB-GRANTS TO LOCAL COMMUNITY ORGANIZATIONS IN THE US. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARRIE HESSLER-RADELET | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $373,823 | $0 | $12,020 | $0 | $0 | $0 | $36,951 | $0 | $1,159 | $0 | $423,953 | $0 | $0 | $0 |
| NICOLAS FORD | ||||||||||||||
| COUNTRY DIR., TANZANIA (END 09/21) | $133,657 | $0 | $2,020 | $0 | $202,256 | $0 | $8,094 | $0 | $19,499 | $0 | $365,526 | $0 | $0 | $0 |
| JANINE SCHOOLEY | ||||||||||||||
| SENIOR VP, PROGRAMS | $221,215 | $0 | $2,020 | $0 | $0 | $0 | $13,440 | $0 | $11,366 | $0 | $248,041 | $0 | $0 | $0 |
| MARK O'DONNELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $221,175 | $0 | $2,020 | $0 | $0 | $0 | $13,306 | $0 | $8,482 | $0 | $244,983 | $0 | $0 | $0 |
| PEG ROSS | ||||||||||||||
| VP, PEOPLE & CULTURE (END 08/21) | $182,387 | $0 | $2,020 | $0 | $0 | $0 | $11,344 | $0 | $29,489 | $0 | $225,240 | $0 | $0 | $0 |
| MICHAEL MANGANO | ||||||||||||||
| COUNTRY DIR., ETHIOPIA (02/20-09/21) | $97,406 | $0 | $2,020 | $0 | $112,480 | $0 | $4,819 | $0 | $0 | $0 | $216,725 | $0 | $0 | $0 |
| NIKOLOS OAKLEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER (END 11/20) | $179,128 | $0 | $0 | $0 | $0 | $0 | $11,028 | $0 | $19,654 | $0 | $209,810 | $0 | $0 | $0 |
| MAZEN FAWZY | ||||||||||||||
| SENIOR DIRECTOR, FNLS (END 09/21) | $157,926 | $0 | $2,020 | $0 | $0 | $0 | $9,832 | $0 | $26,704 | $0 | $196,482 | $0 | $0 | $0 |
| JUDITH ROBB-MCCORD | ||||||||||||||
| VP, TECH. LEAD. & SUPP. (END 08/21) | $171,976 | $0 | $2,020 | $0 | $0 | $0 | $10,276 | $0 | $435 | $0 | $184,707 | $0 | $0 | $0 |
| MELINDA COIL | ||||||||||||||
| CORP SEC. & ACTING CFO | $149,934 | $0 | $2,020 | $0 | $0 | $0 | $9,332 | $0 | $14,614 | $0 | $175,900 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES TWO TYPES OF TRAVEL FOR FAMILY MEMBERS OF COUNTRY DIRECTORS POSTED TO FOREIGN COUNTRIES: 1) AIR TICKETS AT THE TIME OF RELOCATION, IF THE FAMILY IS POSTED WITH THE COUNTRY DIRECTOR (NON-TAXABLE), AND 2) ANNUAL HOME LEAVE AIR TICKETS BEGINNING AFTER ONE YEAR OF DUTY (TAXABLE). NICOLAS FORD AND MICHAEL MANGANO WERE POSTED TO TANZANIA AND ETHIOPIA, RESPECTIVELY DURING THE YEAR COVERED BY THE RETURN AND RECEIVED TAXABLE FRINGE BENEFITS INCLUDING HOUSING AND FAMILY HOME LEAVE. |
| PART I, LINE 7 | SEE SCHEDULE J, PART II FOR BONUSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,689,081 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | PCI TRANSFERED CASH WITH THE EXCEPTION OF THE PERMANENT ENDOWMENT INVESTMENTS OF $138,755 THAT ARE REQUIRED TO BE HELD AT THE SAN DIEGO FOUNDATION IN PERPETUITY. PCI TRANSFERRED THE INTEREST IN THE ENDOWMENTS TO CHF; CHF RECEIVES THE FUTURE DISTRIBUTIONS FROM THE ENDOWMENTS. | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2021-09-01 | DistributionDt |
| Fair Market Value Of Asset | $8,021,570 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FMV | MethodOfFMVDeterminationTxt |
| EIN | 520846183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATIVE HOUSING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 GEORGIA AVENUE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: THE FOLLOWING LIST OF PCI TRUSTEES BECAME TRUSTESS OF COOPERATIVE HOUSING FOUNDATION- JOE ABBATE, ERIN BARRINGER, JOHN DUONG, CLAUDINE EMEOTT, KAREN PATERSON, NANCY PLAXICO, JOHN POTTER AND LAWRENCE A. WEITZEN.THE FOLLOWING EMPLOYEES OF PCI BECOME EMPLOYEES OF COOPERATIVE HOUSING FOUNDATION (CHF). THE TITELS BELOW REPRESENT THE CURRENT TITLES AT CHF.CARRIE HESSLER-RADELET - PRESIDENT-MELINDA COIL - CONTROLLER-NICOLAS FORD - COUNTRY DIRECTOR-MICHAEL MANGANO - COUNTRY DIRECTOR-MAZEN FAWZY - SR DIRECTOR, FOOD SECURITY, CLIMATE ACTION & ECONOMIC OPPORTUNITY |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: ON SEPTEMBER 1, 2021 SOME OF THE OFFICERS TRANSFERRED FROM BEING PCI EMPLOYEES TO GLOBAL COMMUNITIES' EMPLOYEES. THEY REMAINED OFFICERS OF PCI BUT BECAME EMPLOYEES OF GC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN JULY 2021 PCI WAS REPLACED WITH GLOBAL COMMUNITIES WITH REGARD TO FEDERAL PRIME PROGRAMS/AWARDS. SEE BELOW FOR DETAILS REGARDING CHANGE IN PROGRAM ACTIVITIES. |
| 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 18, 2022 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 FEBRUARY 2021. |
| 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. |
| FORM 990, PART VII, TERM DATES: | ON SEPTEMBER 1, 2021 SOME OF THE OFFICERS TRANSFERRED FROM BEING PCI EMPLOYEES TO GLOBAL COMMUNITIES' EMPLOYEES. THEY REMAINED OFFICERS OF PCI BUT BECAME EMPLOYEES OF GC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRISCOUT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD STE 320 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDES INFORMATION TO AFRICAN PASTORALISTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $159,460 | TotalIncomeAmt |
| End Of Year Assets | $112,830 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT CONCERN INTERNATIONAL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT CONCERN INTERNATIONAL - INDIA | ||||||||||||||||
| PANSCHEEL ENCLAVE NEAR CHIRAG DELH | NEW DELHI | IN | PREVENT DISEASE, IMPROVE COMMUNITY HEALTH | IN | 501(C)(3) | PROJECT CONCERN INTERNATIONAL | Yes (1) | |||||||||
| PROJECT CONCERN (UK) LIMITED | ||||||||||||||||
| UNIT 2 CAPITAL BUSINESS PARK MANOR | BORE | UK | PREVENT DISEASE, IMPROVE COMMUNITY HEALTH | UK | 501(C)(3) | PROJECT CONCERN INTERNATIONAL | Yes (1) | HERTFORDSHIRE | WD6 1GW | |||||||
| COOPERATIVE HOUSING FOUNDATION DBA GLOBAL COMMUNITIES | ||||||||||||||||
| PREVENT DISEASE, IMPROVE COMMUNITY HEALTH | 501(C)(3) | 0 | 8601 GEORGIA AVE 800 | SILVER SPRING | MD | 20910 | 520846183 | NJ | LINE 7 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GLOBAL COMMUNITIES | ||
| B | $8,021,570 | CASH/NET ASSETS TRANSFER |
| GLOBAL COMMUNITIES | ||
| M | $5,617,535 | DUE TO |
| PROJECT CONCERN INTERNATIONAL - INDIA | ||
| L | $50,080 | DUE FROM |
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