Project Concern International FY2021 filing

Tax-deductible

San Diego, CA501(c)(3)Since 1961InternationalEIN 95-2248462

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.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$2.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $2.4M a year · 9% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.2M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $5.2M
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7.4M
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$55.1M
+3% vs prior year
Spent
$61.3M
To programs
88%
Net assets
$9.8M
By yearFY2020–FY2024
Revenue
$55.1M
FY2021▲ +3%
Revenue by fiscal year
FY2020$53.4M
FY2021$55.1M
FY2022$12.2M
FY2023$4.9M
FY2024$3.2M
FY2024$5.1M
Expenses
$61.3M
FY2021▲ +24%
Expenses by fiscal year
FY2020$49.5M
FY2021$61.3M
FY2022$13.0M
FY2023$13.5M
FY2024$3.5M
FY2024$5.0M
Net assets
$9.8M
FY2021▼ -39%
Net assets by fiscal year
FY2020$15.9M
FY2021$9.8M
FY2022$8.9M
FY2023$362K
FY2024$85K
FY2024$198K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1963.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $54.1M Management & general 9% · $5.3M Fundraising 3% · $1.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

28 people listed on the 990; $2.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Executive Officer
$385,843Pt VII · Sec A
Country Dir., Tanzania (end 09/21)
$337,933Pt VII · Sec A
Senior VP, Programs
$223,235Pt VII · Sec A
Chief Operating Officer
$223,195Pt VII · Sec A
Country Dir., Ethiopia (02/20-09/21)
$211,906Pt VII · Sec A
VP, People & Culture (end 08/21)
$184,407Pt VII · Sec A
Chief Financial Officer (end 11/20)
$179,128Pt VII · Sec A
VP, Tech. Lead. & Supp. (end 08/21)
$173,996Pt VII · Sec A

Mark O'Donnell’s $160K as Former Highly Compensated Employee is at the 62nd percentile of top reported officer pay among 1169 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Carrie Hessler-Radelet—$253,335$385,843$357,724
Nicolas Ford—$213,157$337,933$308,706
Mark O'Donnell$160,185$235,066$223,195$211,329
Janine Schooley$158,380$231,722$223,235$211,227
Michael Mangano——$211,906—
Nikolos Oakley——$179,128$187,995
Peg Ross—$148,411$184,407$167,629
Julia Nemon—$175,559——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Project Concern International executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers vulnerable women globally through savings groups, promoting economic and social independence.

Provided by the organization

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3 program services account for $39.7M of program spending, described in the organization's own filed words · FY2020.
01

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…

$17.5Mprogram expense
02

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…

$14.1Mprogram expense
03

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…

$8.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 40 grants · $33.4M · 2019–2024
Global Communities INCMD · FY2024$3,652,449
Global Communities INCMD · FY2023$2,886,059
Global Communities INCMD · FY2022$9,963,845
Cooperative Housing FoundationMD · FY2021$3,309,230
Dalberg Design LLCFY2021$148,601
Cooperative Housing FoundationMD · FY2020$8,021,570
Ide GlobalCO · FY2020$730,736
Juarez & AssociatesFY2020$497,041
3strands Global FoundationCA · FY2020$291,594
Trustees of Purdue UniversityIN · FY2020$288,867
Catholic Relief ServicesMD · FY2020$263,990
Cooperative Housing FoundationMD · FY2020$225,952
Point Loma Nazarene UniversityCA · FY2020$184,667
PromundoDC · FY2020$57,790
See all 40 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$55.1M
Ln 12
Gifts and grantsLn 1h$49.8M
Fees for servicesLn 2g$5.2M
Investment incomeLn 3$97K
Money outPt IX
$61.3M
Ln 25
Programscol B$54.1M
Managementcol C$5.3M
Fundraisingcol D$1.9M
Owns and owesPt X
$9.8M
net assets · Ln 32
Cash and savingsLn 1–2$11.3M
Total assetsLn 16$17.1M
LiabilitiesLn 26$7.4M
PeoplePt VI, VII
28
listed · VII A
PaidVII A10
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$49.8M
Government grantsLn 1e$36.9M
Noncash giftsLn 1g$1.7M
Fundraising eventsLn 1c$94K
Fees for servicesLn 2g$5.2M
Investment incomeLn 3$97K
Gains on assetsLn 7$20K
Total revenueLn 12$55.1M
Assets in detailPt X, end of year
CashLn 1$518K
SavingsLn 2$10.8M
Cash and savings togetherLn 1–2$11.3M
Other assetsLn 15$50K
Total assetsLn 16$17.1M
LiabilitiesLn 26$7.4M
Net assetsLn 32$9.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$15.8M$11.3M
Total assetsLn 16$25.3M$17.1M
LiabilitiesLn 26$9.4M$7.4M
Net assetsLn 32$15.9M$9.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10.9M$10.9M
Grants and assistance to foreign recipientsLn 3$11.2M$11.2M
Pay of current officers, directors and key staffLn 5$1.2M$201K$983K
Other salaries and wagesLn 7$17.4M$14.8M$1.4M$1.2M
Pension plan contributionsLn 8$1.1M$811K$131K$128K
Other employee benefitsLn 9$4.3M$3.9M$267K$176K
Payroll taxesLn 10$928K$652K$181K$95K
Legal feesLn 11b$88K$84K$4K
Accounting feesLn 11c$365K$45K$320K
Investment management feesLn 11f$11K$11K
Other fees for servicesLn 11g$2.9M$2.6M$109K$177K
Advertising and promotionLn 12$230K$208K$4K$18K
Office expensesLn 13$1.3M$1.2M$103K$4K
Information technologyLn 14$686K$284K$393K$8K
OccupancyLn 16$1.2M$585K$574K$2K
TravelLn 17$1.1M$1.1M$5K$6K
Conferences, conventions and meetingsLn 19$15K$11K$2K$2K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$255K$137K$118K
Other expenses (24a–d)Ln 24$5.2M$5.1M$68K$2K
All other expensesLn 24e$968K$306K$628K$34K
Total functional expensesLn 25$61.3M$54.1M$5.3M$1.9M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.2M$3.5M−$277K$85K 990 PDF
FY2023 $4.9M$13.5M−$8.5M$362K 990 PDF
FY2022 $12.2M$13.0M−$837K$8.9M 990 PDF
FY2021 Viewing $55.1M$61.3M−$6.2M$9.8M 990 PDF
FY2020 $53.4M$49.5M$3.9M$15.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $55,099,202 across 12 lines filed
VIII-1a Federated campaigns$303
VIII-1c Fundraising events$94,015
VIII-1e Government grants$36,884,986
VIII-1f All other contributions, gifts and grants$12,861,879
VIII-1g Noncash contributions (included above)$1,707,615
VIII-1h Total contributions, gifts and grants$49,841,183
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,183,435$5,183,435
VIII-3 Investment incomeExcluded from tax $76,880$76,880
VIII-7 Net gain or loss on sales of assetsExcluded from tax $20,328$20,328
VIII-8 Net income from fundraising eventsExcluded from tax −$43,364−$43,364
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $20,740$20,740
VIII-12 Total revenueRelated to mission $5,183,435 · Unrelated business $0 · Excluded from tax $74,584$55,099,202
Part IX · Statement of functional expenses $61,287,346 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $10,909,747$10,909,747
IX-3 Grants and assistance to foreign recipientsPrograms $11,196,781$11,196,781
IX-5 Pay of current officers, directors and key staffPrograms $200,561 · Management $983,464$1,184,025
IX-7 Other salaries and wagesPrograms $14,806,551 · Management $1,382,153 · Fundraising $1,243,443$17,432,147
IX-8 Pension plan contributionsPrograms $811,293 · Management $130,889 · Fundraising $128,036$1,070,218
IX-9 Other employee benefitsPrograms $3,904,311 · Management $266,779 · Fundraising $176,158$4,347,248
IX-10 Payroll taxesPrograms $651,613 · Management $181,119 · Fundraising $94,793$927,525
IX-11b Legal feesPrograms $84,017 · Management $4,062$88,079
IX-11c Accounting feesPrograms $45,283 · Management $320,093$365,376
IX-11f Investment management feesManagement $11,082$11,082
IX-11g Other fees for servicesPrograms $2,590,649 · Management $109,410 · Fundraising $177,456$2,877,515
IX-12 Advertising and promotionPrograms $208,500 · Management $3,826 · Fundraising $18,079$230,405
IX-13 Office expensesPrograms $1,217,104 · Management $103,077 · Fundraising $4,091$1,324,272
IX-14 Information technologyPrograms $284,025 · Management $393,165 · Fundraising $8,342$685,532
IX-16 OccupancyPrograms $585,063 · Management $573,979 · Fundraising $1,590$1,160,632
IX-17 TravelPrograms $1,059,672 · Management $4,670 · Fundraising $5,905$1,070,247
IX-19 Conferences, conventions and meetingsPrograms $10,534 · Management $2,249 · Fundraising $1,726$14,509
IX-22 Depreciation, depletion and amortizationManagement $9,398$9,398
IX-23 InsurancePrograms $136,803 · Management $118,336$255,139
IX-24 Other expenses (24a–d)Programs $5,090,316 · Management $67,724 · Fundraising $1,863$5,159,903
IX-24e All other expensesPrograms $305,910 · Management $627,802 · Fundraising $33,854$967,566
IX-25 Total functional expensesPrograms $54,098,733 · Management $5,293,277 · Fundraising $1,895,336$61,287,346
Part X · Balance sheet $17,133,166 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $14,049,029$518,473
X-2 Savings and temporary cash investmentsStart of year $1,715,618$10,815,510
X-3 Pledges and grants receivableStart of year $828,247$5,573,170
X-4 Accounts receivableStart of year $5,075,704$175,813
X-9 Prepaid expenses and deferred chargesStart of year $2,047,506$120
X-15 Other assetsStart of year $826,411$50,080
X-16 Total assetsStart of year $25,292,306$17,133,166
X-17 Accounts payable and accrued expensesStart of year $4,887,461$1,374,620
X-25 Other liabilitiesStart of year $7,280$5,983,583
X-26 Total liabilitiesStart of year $9,361,416$7,358,203
X-27 Net assets without donor restrictionsStart of year $1,856,261$674,557
X-28 Net assets with donor restrictionsStart of year $14,074,629$9,100,406
X-32 Total net assets or fund balancesStart of year $15,930,890$9,774,963
X-33 Total liabilities and net assetsStart of year $25,292,306$17,133,166
Part XI · Reconciliation of net assets $9,774,963 net assets at year end
XI-1 Total revenue$55,099,202
XI-2 Total expenses$61,287,346
XI-3 Revenue less expenses−$6,188,144
XI-4 Net assets at start of year$15,930,890
XI-5 Net unrealized gains (losses) on investments$32,217
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,774,963

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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