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Nonprofiteer
← PROJECT CONCERN INTERNATIONAL

Form 990 for tax year 2023

Filed by PROJECT CONCERN INTERNATIONAL.

Totals

Total revenue
$3,175,471
Total expenses
$3,452,614
Contributions and grants received
$3,163,795
Grants paid
$2,960,032
Program service revenue
$0
Investment income
$5,439
Other revenue
$6,237
Total assets, end of year
$1,949,336
Total liabilities, end of year
$1,864,714
Net assets or fund balances, end of year
$84,622
Program services expenses (Part IX)
$3,337,294
Management and general expenses
$115,320
Fundraising expenses
$0
Program service expenses (Part III)
$3,337,294

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,934,079

  • 1f · All other contributions, gifts and grants

    $229,716

  • 3 · Investment income

    total $5,439 · excluded $5,439

  • 11a · Other revenue: FOREIGN EXCH. GAIN

    total $6,233 · excluded $6,233

  • 11b · Other revenue: OTHER REVENUE

    total $4 · excluded $4

  • 11e · Other revenue, total

    $6,237

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,905,231 · program services $2,905,231

  • 3 · Grants to foreign organizations and individuals

    total $54,801 · program services $54,801

  • 11b · Fees: legal

    total $36 · program services $35 · management and general $1

  • 11c · Fees: accounting

    total $55,276 · management and general $55,276

  • 11g · Fees: other

    total $333,458 · program services $292,734 · management and general $40,724

  • 13 · Office expenses

    total $1,776 · program services $1,117 · management and general $659

  • 14 · Information technology

    total $2,877 · program services $2,621 · management and general $256

  • 16 · Occupancy

    total $1,109 · program services $1,109

  • 17 · Travel

    total $746 · program services $746

  • 23 · Insurance

    total $1,404 · program services $1,404

  • 24a · Other expenses: REIMBURSED EXPENSES

    total $74,342 · program services $74,250 · management and general $92

  • 24b · Other expenses: INTERCOMPANY IMPL. FEE

    total $18,585 · program services $978 · management and general $17,607

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,145 · program services $2,145

  • 24d · Other expenses: REGISTRATION FEES

    total $828 · program services $123 · management and general $705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,444 · end of year $78,453

  • 2 · Savings and temporary cash investments

    beginning of year $832,533 · end of year $1,714,687

  • 4 · Accounts receivable

    beginning of year $450,496 · end of year $155,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $488 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $681,022 · end of year $1,829,844

  • 25 · Other liabilities

    beginning of year $312,174 · end of year $34,870

  • 27 · Net assets without donor restrictions

    beginning of year $99,998 · end of year $84,622

  • 28 · Net assets with donor restrictions

    beginning of year $261,767 · end of year $0

Mission and programs · 2023

Mission

PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • HUNGER: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH AND DEVELOPMENT OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, BUSINESS ENTERPRISE, SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS, TO ENSURE THAT VULNERABLE HOUSEHOLDS ACHIEVE IMPROVED FOOD, NUTRITION, AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE.

    Expenses $2,905,231 · Grants $2,905,231

  • HEALTH: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS H1N1, POLIO, TB, EBOLA, AND HIV/AIDS), CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER), AND NEGLECTED TROPICAL DISEASES (SUCH AS LYMPHATIC FILARIASIS AND KALAAZAR). PCI HAS BEEN ACTIVE IN THE HIV/AIDS RESPONSE SINCE THE EARLY 1990S, AND ITS CURRENT PORTFOLIO SPANS THE RANGE OF PREVENTION, CARE AND TREATMENT INTERVENTIONS IN SEVERAL COUNTRIES.

    Expenses $378,038

  • HER: ALL OF PCI'S PROGRAMS ARE IMPLEMENTED IN CLOSE ALIGNMENT WITH ITS ORGANIZATIONAL COMMITMENTS TO EQUITY, NON-DISCRIMINATION, AND SOCIAL INCLUSION, AND GENDER EQUALITY AND EMPOWERMENT, AS CORE PILLARS OF PCI'S DEVELOPMENT APPROACH, CUT ACROSS THE OTHER 3 "H" AREAS (HUNGER, HEALTH, AND HARDSHIP). WOMEN EMPOWERED (WE) IS A PCI GLOBAL INITIATIVE DEDICATED TO PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. WE GROUPS TARGET VULNERABLE, DISENFRANCHISED WOMEN BY GIVING THEM A SPACE TO SAVE AND TO DEVELOP THEIR OWN SOCIAL AND ECONOMIC CAPACITIES. FINALLY, PCI HAS MANY DECADES OF EXPERIENCE IN NOT ONLY EFFECTIVELY ENGAGING WITH LOCAL ENTITIES AS PARTNERS IN TRANSFORMATIONAL DEVELOPMENT, BUT ALSO IN IMPROVING LOCAL CAPACITY FOR SUSTAINABLE, COMMUNITY-DRIVEN CHANGE AT SCALE.

    Expenses $54,025 · Grants $54,801

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Potter

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Hillary Thomas-Lake

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Joseph Abbate

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Carrie Hessler-Radelet

    PRESIDENT & CHIEF EXECUTIVE OFFICER

    Total calculated
    $495,774
    From this org
    $0
    From related orgs
    $455,274
    Other
    $40,500
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,274 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,500 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $495,774 related
  • Mario Jabbour

    CHIEF FINANCIAL OFFICER (END 05/24)

    Total calculated
    $345,097
    From this org
    $0
    From related orgs
    $280,083
    Other
    $65,014
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,049 related
    Bonus
    $0 + $11,121 related
    Other
    $0 + $7,913 related
    Deferred
    $0 + $40,674 related
    Nontaxable benefits
    $0 + $24,340 related
    Filer's total
    $0 + $345,097 related
  • Melinda Coil

    CO-CFO (EFF. 05/24-11/24)

    Total calculated
    $234,529
    From this org
    $0
    From related orgs
    $178,790
    Other
    $55,739
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,018 related
    Bonus
    $0 + $7,791 related
    Other
    $0 + $4,981 related
    Deferred
    $0 + $21,062 related
    Nontaxable benefits
    $0 + $34,677 related
    Filer's total
    $0 + $234,529 related
  • Alaa Lutfi

    CO-CFO (EFF. 05/24-11/24)

    Total calculated
    $211,393
    From this org
    $0
    From related orgs
    $181,454
    Other
    $29,939
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,263 related
    Bonus
    $0 + $7,200 related
    Other
    $0 + $4,991 related
    Deferred
    $0 + $21,098 related
    Nontaxable benefits
    $0 + $8,841 related
    Filer's total
    $0 + $211,393 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
PCI OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, GLOBAL COMMUNITIES, USING THE FOLLOWING: - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PROJECT CONCERN (UK) LIMITED

    501(C)(3) · PREVENT DISEASE, IMPROVE COMMUNITY HEALTH · UK · controlled entity

    Directly controlled by PROJECT CONCERN INTERNATIONAL

  • GLOBAL COMMUNITIES

    501(C)(3) · PREVENT DISEASE, IMPROVE COMMUNITY HEALTH · NJ

  • ENTIQUAL FOR TRADING

    N/A · TECHNICAL ASSISTANCE · JO

    Directly controlled by GLOBAL COMMUNITIES

  • GLOBAL COMMUNITIES BRAZIL

    N/A · TECHNICAL ASSISTANCE · BR

    Directly controlled by GLOBAL COMMUNITIES

  • INTRA HEALTH

    501(C)(3) · TECHNICAL ASSISTANCE · NC

    Directly controlled by GLOBAL COMMUNITIES

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AL TAMWEEL AL SAREE LLC (ATAS-DE)

    CAPITAL ASSISTANCE · DE

  • BELL FINANCE LLC

    CAPITAL ASSISTANCE · DE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • VITAS SAL

    C · CAPITAL ASSISTANCE · LE

  • EXPRESS FINANCE

    C · CAPITAL ASSISTANCE · RO

  • ATASM

    C · CAPITAL ASSISTANCE · LE

  • PARTNERS FOR FINANCE DBA VITAS JORDAN

    C · CAPITAL ASSISTANCE · JO

  • MCSE

    C · CAPITAL ASSISTANCE · EG

  • VITAS PALESTINE

    C · CAPITAL ASSISTANCE · OC

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202522239349301592

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