Project Concern International FY2022 filing

Tax-deductible

San Diego, CA501(c)(3)Since 1961InternationalEIN 95-2248462Revenue $12.2M in FY2022

On file with the IRSpciglobal.org5151 Murphy Canyon Rd Ste 320, 92123-4339 · San Diego, CATax-exempt since Nov 1963Publicly supported charity — 170(b)(1)(A)(vi)

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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.
91¢ of each $1 spent went to programs.
$1.6M 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

FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $2.0M a year · 9% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.6M
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
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
$1.4M
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.2M
-78% vs prior year
Spent
$13.0M
To programs
91%
Net assets
$8.9M
By yearFY2020–FY2025
Revenue
$12.2M
FY2022▼ -78%
Tap a bar for its year
Revenue by fiscal year
FY2020$53.4M
FY2021$55.1M
FY2022$12.2M
FY2023$4.9M
FY2024$3.2M
FY2025$5.1M
Expenses
$13.0M
FY2022▼ -79%
Tap a bar for its year
Expenses by fiscal year
FY2020$49.5M
FY2021$61.3M
FY2022$13.0M
FY2023$13.5M
FY2024$3.5M
FY2025$5.0M
Net assets
$8.9M
FY2022▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.9M
FY2021$9.8M
FY2022$8.9M
FY2023$362K
FY2024$85K
FY2025$198K

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1963.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $11.9M Management & general 9% · $1.1M Fundraising 0% · $14K

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

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Who runs it and what they're paid

26 people listed on the 990; $1.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President & Chief Executive Officer
$253,335Pt VII · Sec A
COO (end 1/3/22)
$235,066Pt VII · Sec A
Senior VP, Prog (end 1/3/22)
$231,722Pt VII · Sec A
Country Dir., Tanzania
$213,157Pt VII · Sec A
Dir., Loc. Cap. Str. (end 12/1/21)
$175,559Pt VII · Sec A
Former Highly Compensated Employee
$151,471Pt VII · Sec A
Former Highly Compensated Employee
$148,411Pt VII · Sec A
Corp. Sec., Int. CFO (end 9/15/22)
$124,096Pt 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.

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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.

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Provided by the organization

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3 programs · $11.9M · in their own filed words · FY2021
01

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…

$5.7Mprogram expense
02

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…

$3.3Mprogram expense
03

Her

All of pci's programs are implemented in close alignment with its organizational commitments to equity, non-discrimination, and social inclusion, and gender equality and empowerment, as core pillars of pci's development approach, cut across the other 3 "h" areas (hunger, health, and hardship).

$2.9Mprogram expense

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$12.2M
Ln 12
Gifts and grantsLn 1h$12.2M
Investment incomeLn 3$41K
Other incomeLn 4–11$12K
Money outPt IX
$13.0M
Ln 25
Programscol B$11.9M
Managementcol C$1.1M
Fundraisingcol D$14K
Owns and owesPt X
$8.9M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$10.3M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
26
listed · VII A
PaidVII A9
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.2M
Government grantsLn 1e$4.2M
Investment incomeLn 3$41K
Other incomeLn 4–11$12K
Total revenueLn 12$12.2M
Assets in detailPt X, end of year
CashLn 1$27K
SavingsLn 2$3.4M
Cash and savings togetherLn 1–2$3.4M
Other assetsLn 15$0
Total assetsLn 16$10.3M
LiabilitiesLn 26$1.4M
Net assetsLn 32$8.9M
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 FY22End FY22
Cash and savingsLn 1–2$11.3M$3.4M
Total assetsLn 16$17.1M$10.3M
LiabilitiesLn 26$7.4M$1.4M
Net assetsLn 32$9.8M$8.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3.5M$3.5M
Grants and assistance to foreign recipientsLn 3$8.3M$8.3M
Pay of current officers, directors and key staffLn 5$470K$95K$375K
Other salaries and wagesLn 7$76K$16K$60K
Pension plan contributionsLn 8$5K$997$4K
Other employee benefitsLn 9$72K$16K$55K
Payroll taxesLn 10$33K$7K$26K
Legal feesLn 11b$1K$134$1K$36
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$543K$45K$486K$12K
Office expensesLn 13$5K$2K$2K$15
Information technologyLn 14$31K$3K$27K$825
OccupancyLn 16$3K$2K$1K
TravelLn 17−$10K−$13K$3K
Conferences, conventions and meetingsLn 19$658$66$574$18
InsuranceLn 23$30K$3K$26K$795
Other expenses (24a–d)Ln 24$23K$920$22K$245
Total functional expensesLn 25$13.0M$11.9M$1.1M$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.1M$5.0M$114K$198K 990 PDF
FY2024 $3.2M$3.5M−$277K$85K 990 PDF
FY2023 $4.9M$13.5M−$8.5M$362K 990 PDF
FY2022 Viewing $12.2M$13.0M−$837K$8.9M 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $12,210,235 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $49,841,183$12,156,849
I-9 Program service revenuePrior year $5,183,435$0
I-10 Investment incomePrior year $97,208$41,155
I-11 Other revenuePrior year −$22,624$12,231
I-12 Total revenuePrior year $55,099,202$12,210,235
I-13 Grants and similar amounts paidPrior year $22,106,528$11,730,335
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $24,961,163$655,344
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $14,219,655$662,002
I-18 Total expensesPrior year $61,287,346$13,047,681
I-19 Revenue less expensesPrior year −$6,188,144−$837,446
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $12,210,235 across 6 lines filed
VIII-1e Government grants$4,159,754
VIII-1f All other contributions, gifts and grants$7,997,095
VIII-1h Total contributions, gifts and grants$12,156,849
VIII-3 Investment incomeExcluded from tax $41,155$41,155
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $12,231$12,231
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $53,386$12,210,235
Part IX · Statement of functional expenses $13,047,681 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $3,457,831$3,457,831
IX-3 Grants and assistance to foreign recipientsPrograms $8,272,504$8,272,504
IX-5 Pay of current officers, directors and key staffPrograms $95,342 · Management $374,784$470,126
IX-7 Other salaries and wagesPrograms $15,709 · Management $60,446$76,155
IX-8 Pension plan contributionsPrograms $997 · Management $3,836$4,833
IX-9 Other employee benefitsPrograms $16,390 · Management $55,133$71,523
IX-10 Payroll taxesPrograms $6,747 · Management $25,960$32,707
IX-11b Legal feesPrograms $134 · Management $1,159 · Fundraising $36$1,329
IX-11c Accounting feesManagement $35,386$35,386
IX-11g Other fees for servicesPrograms $44,862 · Management $486,427 · Fundraising $11,933$543,222
IX-13 Office expensesPrograms $2,371 · Management $2,159 · Fundraising $15$4,545
IX-14 Information technologyPrograms $3,100 · Management $26,840 · Fundraising $825$30,765
IX-16 OccupancyPrograms $2,159 · Management $1,307$3,466
IX-17 TravelPrograms −$12,665 · Management $2,543−$10,122
IX-19 Conferences, conventions and meetingsPrograms $66 · Management $574 · Fundraising $18$658
IX-23 InsurancePrograms $2,989 · Management $25,877 · Fundraising $795$29,661
IX-24 Other expenses (24a–d)Programs $920 · Management $21,927 · Fundraising $245$23,092
IX-25 Total functional expensesPrograms $11,909,456 · Management $1,124,358 · Fundraising $13,867$13,047,681
Part X · Balance sheet $10,331,948 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $518,473$27,164
X-2 Savings and temporary cash investmentsStart of year $10,815,510$3,392,061
X-3 Pledges and grants receivableStart of year $5,573,170$6,906,295
X-4 Accounts receivableStart of year $175,813$5,928
X-9 Prepaid expenses and deferred chargesStart of year $120$500
X-15 Other assetsStart of year $50,080$0
X-16 Total assetsStart of year $17,133,166$10,331,948
X-17 Accounts payable and accrued expensesStart of year $1,374,620$1,124,713
X-25 Other liabilitiesStart of year $5,983,583$310,303
X-26 Total liabilitiesStart of year $7,358,203$1,435,016
X-27 Net assets without donor restrictionsStart of year $674,557$725,628
X-28 Net assets with donor restrictionsStart of year $9,100,406$8,171,304
X-32 Total net assets or fund balancesStart of year $9,774,963$8,896,932
X-33 Total liabilities and net assetsStart of year $17,133,166$10,331,948
Part XI · Reconciliation of net assets $8,896,932 net assets at year end
XI-1 Total revenue$12,210,235
XI-2 Total expenses$13,047,681
XI-3 Revenue less expenses−$837,446
XI-4 Net assets at start of year$9,774,963
XI-9 Other changes in net assets−$40,585
XI-10 Net assets at end of year$8,896,932

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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