Project Concern International FY2024 filing

Tax-deductible

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

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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.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 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
$1.9M
96% of total assets
Concern: liabilities are 96% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
-36% vs prior year
Spent
$3.5M
To programs
97%
Net assets
$85K
By yearFY2020–FY2024
Revenue
$3.2M
FY2024▼ -36%
Revenue by fiscal year
FY2020$53.4M
FY2021$55.1M
FY2022$12.2M
FY2023$4.9M
FY2024$3.2M
FY2024$5.1M
Expenses
$3.5M
FY2024▼ -74%
Expenses by fiscal year
FY2020$49.5M
FY2021$61.3M
FY2022$13.0M
FY2023$13.5M
FY2024$3.5M
FY2024$5.0M
Net assets
$85K
FY2024▼ -77%
Net assets by fiscal year
FY2020$15.9M
FY2021$9.8M
FY2022$8.9M
FY2023$362K
FY2024$85K
FY2024$198K

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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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

97 cents of each dollar spent went to programs.

Program services 97% · $3.3M Management & general 3% · $115K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President & Chief Executive Officer
$0Pt VII · Sec A
Chief Financial Officer (end 05/24)
$0Pt VII · Sec A
Co-CFO (eff. 05/24-11/24)
$0Pt VII · Sec A
Co-CFO (eff. 05/24-11/24)
$0Pt 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 15aNo

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 $3.3M of program spending, described in the organization's own filed words · FY2023.
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…

$2.9Mprogram 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…

$378Kprogram 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).

$54Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$3.2M
Other incomeLn 4–11$6K
Investment incomeLn 3$5K
Money outPt IX
$3.5M
Ln 25
Programscol B$3.3M
Managementcol C$115K
Owns and owesPt X
$85K
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.2M
Government grantsLn 1e$2.9M
Investment incomeLn 3$5K
Other incomeLn 4–11$6K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$78K
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$1.8M
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.9M
Net assetsLn 32$85K
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 FY24End FY24
Cash and savingsLn 1–2$904K$1.8M
Total assetsLn 16$1.4M$1.9M
LiabilitiesLn 26$993K$1.9M
Net assetsLn 32$362K$85K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.9M$2.9M
Grants and assistance to foreign recipientsLn 3$55K$55K
Legal feesLn 11b$36$35$1
Accounting feesLn 11c$55K$55K
Other fees for servicesLn 11g$333K$293K$41K
Office expensesLn 13$2K$1K$659
Information technologyLn 14$3K$3K$256
OccupancyLn 16$1K$1K
TravelLn 17$746$746
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$96K$77K$18K
Total functional expensesLn 25$3.5M$3.3M$115K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $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 $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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,175,471 across 6 lines filed
VIII-1e Government grants$2,934,079
VIII-1f All other contributions, gifts and grants$229,716
VIII-1h Total contributions, gifts and grants$3,163,795
VIII-3 Investment incomeExcluded from tax $5,439$5,439
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,237$6,237
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $11,676$3,175,471
Part IX · Statement of functional expenses $3,452,614 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $2,905,231$2,905,231
IX-3 Grants and assistance to foreign recipientsPrograms $54,801$54,801
IX-11b Legal feesPrograms $35 · Management $1$36
IX-11c Accounting feesManagement $55,276$55,276
IX-11g Other fees for servicesPrograms $292,734 · Management $40,724$333,458
IX-13 Office expensesPrograms $1,117 · Management $659$1,776
IX-14 Information technologyPrograms $2,621 · Management $256$2,877
IX-16 OccupancyPrograms $1,109$1,109
IX-17 TravelPrograms $746$746
IX-23 InsurancePrograms $1,404$1,404
IX-24 Other expenses (24a–d)Programs $77,496 · Management $18,404$95,900
IX-25 Total functional expensesPrograms $3,337,294 · Management $115,320 · Fundraising $0$3,452,614
Part X · Balance sheet $1,949,336 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $71,444$78,453
X-2 Savings and temporary cash investmentsStart of year $832,533$1,714,687
X-4 Accounts receivableStart of year $450,496$155,696
X-9 Prepaid expenses and deferred chargesStart of year $488$500
X-16 Total assetsStart of year $1,354,961$1,949,336
X-17 Accounts payable and accrued expensesStart of year $681,022$1,829,844
X-25 Other liabilitiesStart of year $312,174$34,870
X-26 Total liabilitiesStart of year $993,196$1,864,714
X-27 Net assets without donor restrictionsStart of year $99,998$84,622
X-28 Net assets with donor restrictionsStart of year $261,767$0
X-32 Total net assets or fund balancesStart of year $361,765$84,622
X-33 Total liabilities and net assetsStart of year $1,354,961$1,949,336
Part XI · Reconciliation of net assets $84,622 net assets at year end
XI-1 Total revenue$3,175,471
XI-2 Total expenses$3,452,614
XI-3 Revenue less expenses−$277,143
XI-4 Net assets at start of year$361,765
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$84,622

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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