PROJECT CONCERN INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT CONCERN INTERNATIONAL (EIN 95-2248462)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-28
- IRS object ID
- 201711799349300966
- Schema version
- 2015v3.0
- 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 | 2017-06-28T16:42:39-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 Executive Drive Suite 1300 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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 | NIKOLOS OAKLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8582799690 | PhoneNum |
| Signature | 2017-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia J Mayer | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | NIKOLAS OAKLEY | 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 | $63,507,006 | 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 | PCI's MISSION IS TO EMPOWER PEOPLE TO ENHANCE HEALTH, END HUNGER AND OVERCOME HARDSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 47490 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,643,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,127,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$320,131 | PYOtherRevenueAmt |
| CY Other Revenue | -$224,867 | CYOtherRevenueAmt |
| PY Total Revenue | $62,408,533 | PYTotalRevenueAmt |
| CY Total Revenue | $63,001,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,672,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,706,260 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,186,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,645,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,731,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,741,362 | PYOtherExpensesAmt |
| CY Other Expenses | $32,400,655 | CYOtherExpensesAmt |
| PY Total Expenses | $58,599,541 | PYTotalExpensesAmt |
| CY Total Expenses | $64,752,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,808,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,751,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,208,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,904,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,284,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,714,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,924,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,190,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PCI's MISSION IS TO EMPOWER PEOPLE TO ENHANCE HEALTH, END HUNGER AND OVERCOME HARDSHIP | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,995,690 | ExpenseAmt |
| Grant | $4,738,061 | GrantAmt |
| Desc | FOOD SECURITY: PCI takes a comprehensive approach to improving health outcomes by integrating its food security programs with nutrition, health, agricultural development, food aid, and disaster risk management interventions. PCI has implemented 20 USAID Title II food assistance projects since 1997, and is currently implementing projects in Malawi and Guatemala. Through the Njira program in Malawi, PCI is working to build pathways to sustainable food security in the Balaka and Machinga districts. PCI has overall responsibility for Njira's program management, technical leadership, implementation, project monitoring and evaluation, coordination with partner organizations, commodity management, and reporting to USAID. As an implementing partner on the USAID-funded PAISANO program in Guatemala, PCI is leading all project interventions in five of the project's 13 target municipalities, managing distribution of over one-third of the project's commodities, and spearheading the project's cross-cutting goal to improve the status of women. In Guatemala, the USAID-funded ACCION project is reducing hunger and improving nutrition for over 2,700 families through food distribution and vouchers. The program also links public health services to the community, and has reached over 7,000 people through health and nutrition fairs. Through funding from USDA, PCI has designed and implemented an additional 25 food aid projects in Tanzania, Indonesia, Bolivia, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, and the Central American region. PCI is currently implementing three USDA food programs in Tanzania, Guatemala, and Nicaragua. Through USDA-funded school-based food security programs in Nicaragua, Guatemala and Tanzania, over 220,000 students received a hot, nutritious meal daily in 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,222,545 | ExpenseAmt |
| Grant | $1,000,403 | GrantAmt |
| Desc | DISEASE PREVENTION: 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 polio, TB, Ebola, and HIV/AIDS) and chronic diseases (such as heart disease, diabetes and cancer). PCI has been active in the HIV/AIDS response since the early 1990s, and its current portfolio spans the range of prevention, care and treatment interventions in several countries. PCI has implemented or is currently implementing 15 major HIV/AIDS-related programs funded by PEPFAR through several USG agencies (CDC, DoD, USAID, and DHHS), and in collaboration with hundreds of local, national and international organizations and partner agencies. PCI's overarching approach to HIV/AIDS programming is to leverage its community-based platform across different technical areas as an entry point to promoting effective approaches and improving service uptake. In Botswana, with funding from USAID, PCI is connecting orphans and vulnerable children and their caregivers to life-saving HIV/AIDS related services. PCI provides sub grants and technical support to six organizations across seven districts to strengthen community agency to seek, support and provide HIV/AIDS services. Additionally, as part of this portfolio and with funding from the US Department of Defense, PCI provides technical assistance to the defense forces of Zambia and Malawi to implement, manage, and evaluate comprehensive HIV/AIDS prevention, treatment, and care and support groups. In addition, cervical cancer screenings are provided. Through PCI's collaboration with the US DOD, PCI has reached over 100,000 service members and their families since 2003. Working in partnership with the CORE Secretariat in India, the Government of India, The World Health organization, numerous other international and national NGOs, and local district authorities and communities, PCI implements the Core Group Polio Project in 3 high risk districts in the state of Uttar Pradesh. Through PCI's social mobilization efforts in Uttar Pradesh, India increased the number of children fully immunized against polio in PCI's intervention areas from only 45.3% in 2010-11 to 73% in 2013. India was declared polio free in 2014, following three years without a single case. The Core Group Polio Project (CGPP), implemented by PCI in collaboration with other partners, has played an important role in this success. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,563,353 | ExpenseAmt |
| Grant | $564,511 | GrantAmt |
| Desc | HUMANITARIAN ASSISTANCE: 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. In Ethiopia, pastoralist families utilized geoclimactic satellite data for decision-making on where to locate good grazing land to reduce livestock deaths. PCI's interventions led to a 47% drop in herd mortality in vulnerable communities representing $8.4 million dollars in livestock surviving compared to average annual losses experienced in the previous three years. PCI estimates that $5.4 million (64% of the value in reduced losses) can be attributed to PCI's interventions. This innovative method is staged to scale across Ethiopia, Kenya and Tanzania, where it will help the largest populations of pastoralists improve their livelihoods. Through USAID's REVIVE project in Ethiopia, PCI is increasing vulnerable communities' long-term resiliency to climate-change and climate-related shocks by improving Disaster Risk Reduction decision making, improving household adaptability, and enhancing community planning and processes, which will serve 620,000 people. Under the USAID-funded Barrio Mio Project in Guatemala, PCI is transforming an urban neighborhood by reducing its risk of disaster, strengthening the capacity of its municipal government to manage growth, improving water and sanitation infrastructure, and developing the economic assets of its most vulnerable households. Under Barrio Mio, PCI has reached over 150,000 beneficiaries, upgraded 94 communities, trained over 6,000 people, and engaged with over 40 local partners. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,257,116 | ExpenseAmt |
| Grant | $1,403,285 | GrantAmt |
| Desc | MATERNAL AND CHILD HEALTH AND WATER/SANITATION PROJECTS: A hallmark of PCI's work is the organization's commitment to implement community-based, holistic, integrated programs that are person centered and recognize the interrelated nature of the issues people and communities face. For example, 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. Global membership now totals over 473,000 members in over 33,700 groups in 11 countries. In recognition of the critical role that women can play as agents of change in the health of their families, PCI's programs related to maternal and child health integrate education on water and sanitation and disease prevention. This is reflected in PCI's Bill and Melinda Gates Foundation-sponsored work in Bihar, India, where 323,650 marginalized women are transforming their families' health by adopting key sanitation behaviors such as hand washing, early and exclusive breastfeeding of infants, and the intake of iron and folic acid for pregnant mothers, as learned through self-help groups. PCI also leads the USAID Every Preemie SCALE initiative, a program designed to support practical, catalytic, and scalable approaches to expand the uptake of preterm birth and low weight birth interventions in 23 countries throughout Asia and Africa. Every Preemie is supporting implementation and learning research in four countries (Bangladesh, Ethiopia, India and Malawi) and convenes key global working groups to promote global learning, knowledge and collective experience with leading global professional stakeholders. A testimony to PCI's long term commitment to the communities it serves, PCI's four legacy programs in India, Guatemala, Mexico and the US/Mexico border have been operating for a combined 68 years, during which time they have served nearly 1.5 million people with lifesaving access to care and services, including safe pregnancy care for Mayan women in Guatemala; access to health assessments and referrals for Mexican immigrants in the US; well-baby clinics in remote urban settlements around Tijuana, Mexico; and support services for street children in New Delhi, India. Finally, PCI has many decades of experience in not only effectively engaging with local entities as partners in transformational development, but also in improving local capacity for sustainable, community-driven change at scale. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,257,116 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,403,285 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $57,038,704 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | 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 | ET | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MX | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| 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 | Nikolos Oakley CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8582799690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 MURPHY CANYON ROAD suite 320 | AddressLine1Txt |
| City | san diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN WHEAT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO BUSTAMANTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR GADDI VASQUEZ | ||||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE OTTERSON thru 816 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BHASKER SHETTY PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL PIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARDO DE LA CONCHA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAIDA MOJDEHI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY MERRITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D COLLINS ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H N POTTER II | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ABBATE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH A ETTINGER | ||||||||
| PAST MANAGING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN PATERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY WEITZEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MOORE thru 916 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL WHITING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY PLAXICO | ||||||||
| MANAGING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL OTTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORM HAPKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HUFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S SULLIVAN | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROYCE PEPIN AM MBE GCSJ PHC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH M COVELL MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA HADLEY CRS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIKRANT BATRA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BOLD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCQUINN thru 816 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL DAVIS thru 216 | ||||||||
| FORMER CORPORATE SECRETARY & CONTROLLER | 40.00 | $124,942 | $0 | $21,349 | Yes (X) | |||
| GEORGE GUIMARAES | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $258,164 | $0 | $33,124 | Yes (X) | |||
| MARK O'DONNEL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $196,984 | $0 | $18,481 | Yes (X) | |||
| MELINDA COIL | ||||||||
| CORPORATE SECRETARY & CONTROLLER | 40.00 | $9,794 | $0 | $0 | Yes (X) | |||
| NIKOLOS OAKLEY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $167,633 | $0 | $21,510 | Yes (X) | |||
| JANINE SCHOOLEY | ||||||||
| SENIOR VICE PRESIDENT, PROGRAMS | 40.00 | $185,890 | $0 | $25,977 | Yes (X) | |||
| TIMOTHY OGBORN | ||||||||
| VICE PRESIDENT, PROGRAMS & MANAGING DIRECTOR, DC | 40.00 | $182,332 | $0 | $28,320 | Yes (X) | |||
| CLARA EDER | ||||||||
| VICE PRESIDENT, GLOBAL ANALYTICS | 40.00 | $170,024 | $0 | $14,751 | Yes (X) | |||
| JOLENE MULLINS | ||||||||
| SPECIAL PROJECTS ADVISOR | 40.00 | $145,007 | $0 | $7,854 | Yes (X) | |||
| KURT HENNE | ||||||||
| COUNTRY DIRECTOR, MALAWI | 40.00 | $146,036 | $0 | $19,977 | Yes (X) | |||
| PEG ROSS | ||||||||
| VICE PRESIDENT, GLOBAL HR & OD | 40.00 | $152,547 | $0 | $21,484 | Yes (X) | |||
| RICHARD PARKER | ||||||||
| VICE PRESIDENT, MARKETING & COMMUNICATIONS | 40.00 | $165,747 | $0 | $24,066 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,905,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DRIVE SUITE 1300 | AddressLine1Txt |
| City | san diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING FIRM | ServicesDesc |
| Compensation | $138,365 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,517 | FederatedCampaignsAmt |
| Fundraising | $703,526 | FundraisingAmt |
| Government Grants | $46,982,165 | GovernmentGrantsAmt |
| All Other Contributions | $15,440,551 | AllOtherContributionsAmt |
| Noncash Contributions | $9,525,019 | NoncashContributionsAmt |
| Total Contributions | $63,127,759 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,847 | TotalRevenueColumnAmt |
| Exclusion | $73,847 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,612 | SecuritiesAmt |
| Other | $24,284 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,366 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246 | SecuritiesAmt |
| Other | $24,284 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,530 | TotalRevenueColumnAmt |
| Exclusion | $24,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,693 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $703,526 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $436,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$353,678 | TotalRevenueColumnAmt |
| Exclusion | -$353,678 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,811 | TotalRevenueColumnAmt |
| Exclusion | $128,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,001,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$126,490 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,276 | TotalAmt |
| Program Services | $702,276 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,003,984 | TotalAmt |
| Program Services | $7,003,984 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,469 | TotalAmt |
| Program Services | $53,262 | ProgramServicesAmt |
| Management And General | $1,353,207 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,035,180 | TotalAmt |
| Program Services | $14,325,443 | ProgramServicesAmt |
| Management And General | $978,780 | ManagementAndGeneralAmt |
| Fundraising | $1,730,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,836 | TotalAmt |
| Program Services | $554,481 | ProgramServicesAmt |
| Management And General | $123,692 | ManagementAndGeneralAmt |
| Fundraising | $92,663 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,614,258 | TotalAmt |
| Program Services | $4,077,029 | ProgramServicesAmt |
| Management And General | $310,805 | ManagementAndGeneralAmt |
| Fundraising | $226,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,136 | TotalAmt |
| Program Services | $514,391 | ProgramServicesAmt |
| Management And General | $172,878 | ManagementAndGeneralAmt |
| Fundraising | $131,867 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,414 | TotalAmt |
| Program Services | $2,674,940 | ProgramServicesAmt |
| Management And General | $64,824 | ManagementAndGeneralAmt |
| Fundraising | $188,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,500 | TotalAmt |
| Program Services | $36,170 | ProgramServicesAmt |
| Management And General | $29,534 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,625 | TotalAmt |
| Program Services | $61,824 | ProgramServicesAmt |
| Management And General | $171,492 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230,783 | TotalAmt |
| Program Services | $2,230,783 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,568 | TotalAmt |
| Program Services | $339,098 | ProgramServicesAmt |
| Management And General | $18,895 | ManagementAndGeneralAmt |
| Fundraising | $56,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,508 | TotalAmt |
| Program Services | $1,428,145 | ProgramServicesAmt |
| Management And General | $92,656 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,695 | TotalAmt |
| Program Services | $294,737 | ProgramServicesAmt |
| Management And General | $312,470 | ManagementAndGeneralAmt |
| Fundraising | $23,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,753 | TotalAmt |
| Program Services | $994,634 | ProgramServicesAmt |
| Management And General | $427,964 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997,606 | TotalAmt |
| Program Services | $3,576,756 | ProgramServicesAmt |
| Management And General | $216,618 | ManagementAndGeneralAmt |
| Fundraising | $204,232 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,144 | TotalAmt |
| Program Services | $144,678 | ProgramServicesAmt |
| Management And General | $29,841 | ManagementAndGeneralAmt |
| Fundraising | $11,625 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,481 | TotalAmt |
| Management And General | $8,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,715 | TotalAmt |
| Management And General | $78,715 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,275 | TotalAmt |
| Program Services | $168,781 | ProgramServicesAmt |
| Management And General | $53,616 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| In-kind Goods | $9,455,653 | $9,455,653 | ||
| Program Supplies | $3,314,739 | $3,314,277 | $462 | |
| Training | $3,177,305 | $3,170,802 | $3,201 | $3,302 |
| Office Supplies | $1,231,821 | $1,025,402 | $2,715 | $203,704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,070 | TotalAmt |
| Program Services | $891,158 | ProgramServicesAmt |
| Management And General | $330,673 | ManagementAndGeneralAmt |
| Fundraising | $51,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,752,794 | TotalAmt |
| Program Services | $57,038,704 | ProgramServicesAmt |
| Management And General | $4,982,147 | ManagementAndGeneralAmt |
| Fundraising | $2,731,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895,716 | BOYAmt |
| EOY | $5,390,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,197 | BOYAmt |
| EOY | $1,608,277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,558,701 | BOYAmt |
| EOY | $1,394,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,692 | BOYAmt |
| EOY | $3,171,995 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,037 | BOYAmt |
| EOY | $3,614,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,864 | BOYAmt |
| EOY | $1,038,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $962,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $858,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,212 | BOYAmt |
| EOY | $103,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,940 | BOYAmt |
| EOY | $583,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,208,359 | BOYAmt |
| EOY | $16,904,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,024 | BOYAmt |
| EOY | $3,338,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,823,209 | BOYAmt |
| EOY | $7,375,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,284,233 | BOYAmt |
| EOY | $10,714,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,981 | BOYAmt |
| EOY | $2,275,545 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,205 | BOYAmt |
| EOY | $3,331,914 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,940 | BOYAmt |
| EOY | $583,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,924,126 | BOYAmt |
| EOY | $6,190,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,208,359 | BOYAmt |
| EOY | $16,904,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,751,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,979 | 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 | $41,867,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,202,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,210,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,643,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,127,759 | CurrentTaxYearAmt |
| Total | $259,051,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,867,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,202,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,210,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,643,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,127,759 | CurrentTaxYearAmt |
| Total | $259,051,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,206,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $237,845,504 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,847 | CurrentTaxYearAmt |
| Total | $200,000 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,811 | CurrentTaxYearAmt |
| Total | $190,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $259,442,706 | TotalSupportAmt |
| Public Support CY170 | 0.91680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96640 | 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 | $7,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | PASS THROUGH FROM MEMBERSHIP | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,940 | BeginningYearBalanceAmt |
| Contributions | $83,786 | ContributionsAmt |
| Investment Earnings Or Losses | $11,038 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,643 | AdministrativeExpensesAmt |
| End Year Balance | $583,121 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $415,080 | BeginningYearBalanceAmt |
| Contributions | $91,821 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,188 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,773 | AdministrativeExpensesAmt |
| End Year Balance | $494,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,970 | BeginningYearBalanceAmt |
| Contributions | $20,700 | ContributionsAmt |
| Investment Earnings Or Losses | $10,056 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,646 | AdministrativeExpensesAmt |
| End Year Balance | $415,080 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,865 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $10,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,659 | OtherExpendituresAmt |
| End Year Balance | $389,970 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,456 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $11,909 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $382,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,048 | OtherCostOrOtherBasisAmt |
| Book Value | $9,048 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,244 | DepreciationAmt |
| Book Value | $6,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,191 | DepreciationAmt |
| Book Value | $57,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,311 | DepreciationAmt |
| Book Value | $30,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,498 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,657,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,979 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $201,921 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $436,371 | OtherRevenueAmt |
| Revenue Not Reported | $656,271 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,001,269 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,001,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,391,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $201,921 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $436,371 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $638,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,752,794 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,752,794 | 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. |
| Part X, Line 2: | PCI is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") and Section 23701(d) of the California Revenue and Taxation Code, except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. PCI had no provision for unrelated business income taxes for the years ended September 30, 2016 and 2015. PCI had no unrecognized tax benefits or liabilities as of September 30, 2016 and 2015. PCI files an exempt organization return in the United States federal jurisdiction and with the Franchise Tax Board in the state of California. |
| Part XI, Line 2d - Other Adjustments: | special event reclass to convert reporting from gross to net 436,371. |
| Part XII, Line 2d - Other Adjustments: | special event reclass to convert reporting from gross to net 436,371. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARRIBEAN | 7 | 265 | PROGRAM SERVICES | School feeding, maternal/child health, disaster risk reduction, women empowerment | $10,244,593 |
| North America | 1 | 7 | PROGRAM SERVICES | Disease prevention, maternal/child health | $84,030 |
| South Asia | 2 | 67 | PROGRAM SERVICES | disease prevention, maternal/child health, vocational training | $4,676,638 |
| Sub-Saharan Africa | 12 | 288 | PROGRAM SERVICES | hiv/aids prevention, ebola outbreak, food security, maternal/child health | $34,136,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 22 | SubtotalOfficesCnt |
| Subtotal Employees | 627 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 22 | TotalOfficeCnt |
| Total Employee | 627 | TotalEmployeeCnt |
| Subtotal Spent | $49,141,721 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $49,141,721 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (68 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Improve HIV gender programming and life quality for Botswana orphans | $59,130 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $11,253 | Check/wire |
| Sub-Saharan Africa | Improve HIV gender programming and life quality for Botswana orphans | $95,603 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $9,270 | Check/wire |
| Sub-Saharan Africa | Improve HIV gender programming and life quality for Botswana orphans | $54,915 | Check/wire |
| Sub-Saharan Africa | Improve HIV gender programming and life quality for Botswana orphans | $75,986 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $445 | Check/wire |
| Sub-Saharan Africa | Improve HIV gender programming and life quality for Botswana orphans | $74,019 | Check/wire |
| Sub-Saharan Africa | Improve HIV gender programming and life quality for Botswana orphans | $24,764 | Check/wire |
| Sub-Saharan Africa | Improve HIV gender programming and life quality for Botswana orphans | $3,777 | Check/wire |
| Sub-Saharan Africa | Improve HIV gender programming and life quality for Botswana orphans | $34,723 | Check/wire |
| Central America and Caribbean | Community workshops and capacity building | $94,434 | Check/wire |
| South Asia | Polio eradication initiatives | $161,447 | Check/wire |
| Sub-Saharan Africa | Humanitarian Assistance/Disaster Reduction/Gender sensitive programming | $140,209 | Check/wire |
| Central America and Caribbean | Implement the Womens Empowered Initiative | $65,902 | Check/wire |
| Sub-Saharan Africa | Youth Education and Empowerment Program generating opportunities and reducing youth vulnerability | $6,137 | Check/wire |
| Central America and the Caribbean | Implement the Womens Empowered Initiative | $66,414 | Check/wire |
| Sub-Saharan Africa | Teacher training, book libraries, reading competitions | $64,328 | Check/wire |
| Sub-Saharan Africa | Implement the Women Empowered Initiative | $8,759 | Check/wire |
| South Asia | Community health mobilization in India | $138,457 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $6,451 | Check/wire |
| South Asia | Community health mobilization in India | $3,613 | Check/wire |
| Central America and Caribbean | Build latrines, schools, water systems | $128,186 | Check/wire |
| Central America and Caribbean | Organizing community forums, workshops, and community risk assessments | $110,637 | Check/wire |
| Sub-Saharan Africa | Food, Nutrition and Livelihood Security | $1,380,463 | Check/wire |
| Sub-Saharan Africa | Humanitarian Assistance/Disaster Reduction/Gender sensitive programming | $11,568 | Check/wire |
| Sub-Saharan Africa | Humanitarian Assistance/Disaster Reduction | $40,000 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $1,606 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $11,616 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $5,644 | Check/wire |
| Sub-Saharan Africa | Humanitarian Assistance/Disaster Reduction/Gender sensitive programming | $193,868 | Check/wire |
| South Asia | Polio eradication initiatives | $99,542 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $8,901 | Check/wire |
| South Asia | Polio eradication initiatives | $178,358 | Check/wire |
| Sub-Saharan Africa | Implement the Womens Empowered Initiative | $2,253 | Check/wire |
| Sub-Saharan Africa | Humanitarian Assistance/Disaster Reduction/Gender sensitive programming | $178,865 | Check/wire |
| South Asia | Polio eradication initiatives | $97,859 | Check/wire |
| Central America and Caribbean | Implement the Womens Empowered Initiative | $5,303 | Check/wire |
| Sub-Saharan Africa | Youth Education and Empowerment Program generating opportunities and reducing youth vulnerability | $9,240 | Check/wire |
| South Asia | Community health mobilization in India | $298,974 | Check/wire |
| South Asia | Community health mobilization in India | $21,808 | Check/wire |
| South Asia | Community health mobilization in India | $1,237 | Check/wire |
| Sub-Saharan Africa | Food, Nutrition and Livelihood Security | $202,807 | Check/wire |
| Caribbean/Central America | Education | $5,606 | Check/wire |
| South Asia | Community health mobilization in India | $217,512 | Check/wire |
| Sub-Saharan Africa | Food, Nutrition and Livelihood Security | $127,469 | Check/wire |
| South Asia | Community health mobilization in India | $19,534 | Check/wire |
| South Asia | Community health mobilization in India | $387,484 | Check/wire |
| South Asia | Community health mobilization in India | $24,322 | Check/wire |
| South Asia | Community health mobilization in India | $39,504 | Check/wire |
| South Asia | Community health mobilization in India | $2,724 | Check/wire |
| Sub-Saharan Africa | Disease Prevention HIV/AIDS | $1,361 | Check/wire |
| Sub-Saharan Africa | Food, Nutrition and Livelihood Security | $262,737 | Check/wire |
| South Asia | Community health mobilization in India | $1,655 | Check/wire |
| South Asia | Community health mobilization in India | $14,640 | Check/wire |
| South Asia | Community health mobilization in India | $4,831 | Check/wire |
| South Asia | Community health mobilization in India | $141,170 | Check/wire |
| South Asia | Community health mobilization in India | $14,040 | Check/wire |
| South Asia | Community health mobilization in India | $55,956 | Check/wire |
| Caribbean/Central America | Humanitarian Assistance/Disaster Risk Redeuction | $25,000 | Check/wire |
| Sub-Saharan Africa | Food, Nutrition and Livelihood Security | $140,648 | Check/wire |
| South Asia | Community health mobilization in India | $6,475 | Check/wire |
| South Asia | Community health mobilization in India | $38,881 | Check/wire |
| Sub-Saharan Africa | Food, Nutrition and Livelihood Security | $40,000 | Check/wire |
| Caribbean/Central America | Education | $16,332 | Check/wire |
| Sub-Saharan Africa | Food, Nutrition and Livelihood Security | $25,000 | Check/wire |
| Sub-Saharan Africa | Food, Nutrition and Livelihood Security | $16,536 | Check/wire |
| Sub-Saharan Africa | Disease Prevention HIV/AIDS | $76,539 | Check/wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 60 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Promotora subsidies for transport | North America (Canada and Mexico) | 11 | $479 | Cash | n/a | cash |
| Cash Transfers for vulnerable people | sUB-SAHARAN AFRICA | 13746 | $1,743,383 | Cash | n/a | cash |
| Cash transfers for households with orphans and vulnerable children | sUB-SAHARAN AFRICA | 1966 | $29,215 | CASH | n/a | cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | PROJECT CONCERN INTERNATIONAL ISSUES SUB-GRANTS TO OTHER INTERNATIONAL NGOS AND TO PRIVATE VOLUNTARY ORGANIZATIONS BASED IN THE COUNTRIES WHERE it WORKs. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. |
| Part I, line 3: | Accrual Basis |
| Part II, Line 1: | Accrual Basis |
| Schedule F, Part III: | Accrual Basis |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hands Across Borders | Event1Nm |
| Gross Receipts Event1 | $528,539 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $490,919 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,620 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $625 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $69,373 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,906 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,561 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $154,446 | OtherDirectExpensesEvent1Amt |
| Event2 | Driver Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $85,694 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,164 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,530 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,259 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $43,340 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,362 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,637 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $171,986 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $161,443 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,543 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,008 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,428 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $99,776 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $786,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $703,526 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,693 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,892 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $124,141 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,268 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,211 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $280,859 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $436,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$353,678 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American College of Nurse-Midwives | ||||||||
| 8403 Colesville Rd St 1550 | Silver Spring | MD | 20910 | 741685515 | 501(c)(3) | $204,689 | $0 | To assist with newborn health: Prevention and management of pretermed birth and low birth weight complications |
| Family Health Centers of San Diego | ||||||||
| 823 Gateway Center Way | San Diego | CA | 92102 | 952833205 | 501(c)(3) | $11,500 | $0 | To provide support to increase the awareness of chronic disease prevention for low income Hispanic/Latina Women of reproductive age and their babies in San Diego |
| La Maestra Family Clinic Inc | ||||||||
| 4060 Fairmount Avenue | San Diego | CA | 92105 | 330473171 | 501(c)(3) | $11,500 | $0 | Provide outreach and referrals for home visiting and care groups |
| Operation Samahan | ||||||||
| 1428 Highland Avenue | National City | CA | 91950 | 953008798 | 501(c)(3) | $5,000 | $0 | To provide support to increase the awareness of chronic disease prevention for low income Hispanic/Latina Women of reproductive age and their babies in San Diego |
| San Diego Family Care | ||||||||
| 6973 Linda Vista Road | San Diego | CA | 92111 | 952700856 | 501(c)(3) | $11,500 | $0 | To provide support to increase the awareness of chronic disease prevention for low income Hispanic/Latina Women of reproductive age and their babies in San Diego |
| Seattle Children's Hospital | ||||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | 910564748 | 501(c)(3) | $458,087 | $0 | To assist with newborn health: Prevention and management of pretermed birth and low birth weight complications |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
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 program reports, along with site visits. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE GUIMARAES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $240,789 | $0 | $17,375 | $0 | $0 | $0 | $14,800 | $0 | $18,324 | $0 | $291,288 | $0 | $0 | $0 |
| MARK O'DONNEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $196,984 | $0 | $0 | $0 | $0 | $0 | $11,838 | $0 | $6,643 | $0 | $215,465 | $0 | $0 | $0 |
| NIKOLOS OAKLEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $161,840 | $0 | $0 | $0 | $5,793 | $0 | $8,866 | $0 | $12,644 | $0 | $189,143 | $0 | $0 | $0 |
| JANINE SCHOOLEY | ||||||||||||||
| SENIOR VICE PRESIDENT, PROGRAMS | $185,890 | $0 | $0 | $0 | $0 | $0 | $11,582 | $0 | $14,395 | $0 | $211,867 | $0 | $0 | $0 |
| TIMOTHY OGBORN | ||||||||||||||
| VICE PRESIDENT, PROGRAMS & MANAGING | $180,332 | $0 | $2,000 | $0 | $0 | $0 | $11,376 | $0 | $16,944 | $0 | $210,652 | $0 | $0 | $0 |
| CLARA EDER | ||||||||||||||
| VICE PRESIDENT, GLOBAL ANALYTICS | $168,636 | $0 | $0 | $0 | $1,388 | $0 | $9,630 | $0 | $5,121 | $0 | $184,775 | $0 | $0 | $0 |
| JOLENE MULLINS | ||||||||||||||
| SPECIAL PROJECTS ADVISOR | $50,666 | $0 | $0 | $0 | $94,341 | $0 | $2,733 | $0 | $5,121 | $0 | $152,861 | $0 | $0 | $0 |
| KURT HENNE | ||||||||||||||
| COUNTRY DIRECTOR, MALAWI | $92,601 | $0 | $0 | $0 | $53,435 | $0 | $6,860 | $0 | $13,117 | $0 | $166,013 | $0 | $0 | $0 |
| PEG ROSS | ||||||||||||||
| VICE PRESIDENT, GLOBAL HR & OD | $152,547 | $0 | $0 | $0 | $0 | $0 | $7,089 | $0 | $14,395 | $0 | $174,031 | $0 | $0 | $0 |
| RICHARD PARKER | ||||||||||||||
| VICE PRESIDENT, MARKETING & COMMUNIC | $165,747 | $0 | $0 | $0 | $0 | $0 | $10,242 | $0 | $13,824 | $0 | $189,813 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | the organization provides two types of travel for family members of Country Directors posted to foreign countries: 1) air tickets at the time of relocation, if the family is posted with the Country Director (non-taxable), and 2) annual home leave air tickets beginning after one year of duty (taxable). Kurt Henne and Jolene Mullins were posted to Malawi and Liberia during the year covered by the return. Each received taxable fringe benefits including housing and family home leave. |
| Part I, Line 3 | PCI establishes compensation rates based on review of compensation rates in comparable organizations. |
| Part I, Line 7 | Non-fixed payments received by listed persons on Schedule J, Part II, represent discretionary bonuses not based on a formula specified in contracts. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $873 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUATION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BROKER VALUATION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,433,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR APPRAISAL | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,021,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A SUB-COMMITTEE OF FINANCE AND AUDIT COMMITTEE MEMBERS AND PROJECT CONCERN INTERNATIONAL MANAGEMENT MEET AND REVIEW THE DRAFT FORM 990, PROVIDING COMMENTS RESULTING IN SOME MINOR REVISIONS OF THE DOCUMENT. THEN, THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO ITS SUBMISSION TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REPORTED TO THE CEO WHO DETERMINES IF A CONFLICT EXISTS, IN CONSULTATION WITH THE AUDIT COMMITTEE AS NEEDED. TRANSACTIONS DEEMED TO CONSTITUTE A CONFLICT ARE DISCLOSED TO THE BOARD (FOR BOARD MATTERS) OR A DISINTERESTED SENIOR MEMBER OF MANAGEMENT (FOR NON-BOARD MATTERS) AND THE PERSON WITH THE CONFLICT ABSTAINS FROM THE VOTE, BUT MAY BE ASKED TO SHARE INFORMATION RELEVANT TO THE DECISION OR MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION, DEPENDING ON THE CIRCUMSTANCES. |
| Form 990, Part VI, Section B, line 15 | THE PERformance REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGE RECOMMENDATIONS FOR THE CEO AND CFO, AND REFERS THE COMPENSATION CHANGE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL. THIS REVIEW IS PERFORMED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. THE DECISION PROCESS BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE IS DOCUMENTED. THE PERFORMANCE REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGE RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES AND APPROVES THEM. THIS REVIEW IS PERFORMED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. DECISIONS OF THE PERSONNEL REVIEW COMMITTEE ARE DOCUMENTED. |
| Form 990, Part VI, Section C, line 19 | Audited financial statements are on the PCI website and filed with the Federal Audit Clearinghouse. A summary of the income statement from PCI's audited financial statements is included in the Annual Report. Governing documents are provided upon request. Ethics policy is included on Project Concern International's website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| PROJECT CONCERN INTERNATIONAL | ||||||||
| PANSCHEEL ENCLAVE NEAR CHIRAG DELH | NEW DELHI | IN | PREVENT DISEASE, IMPROVE COMMUNITY HEALTH | IN | 501(c)(3) | PROJECT CONCERN INTERNATIONAL | Yes (1) | |
| PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC | ||||||||
| BATOPILAS 2336 COL CACHO | TIJUANA | MX | PREVENT DISEASE, IMPROVE COMMUNITY HEALTH | MX | 501(c)(3) | PROJECT CONCERN INTERNATIONAL | Yes (1) | BC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROJECT CONCERN INTERNATIONAL - INDIA | ||
| R | $3,855,824 | CASH TRANSFERS |
| PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC | ||
| R | $59,824 | CASH TRANSFERS |
| PROJECT CONCERN INTERNATIONAL - INDIA | ||
| P | $3,978,448 | REIMBURSEMENTS - BOOK VALUE |
| PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC | ||
| P | $73,670 | REIMBURSEMENTS - BOOK VALUE |
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