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Nonprofiteer
← PLAN INTERNATIONAL INC

Form 990 for tax year 2023

Filed by PLAN INTERNATIONAL INC.

Totals

Total revenue
$726,940,014
Total expenses
$750,198,084
Contributions and grants received
$703,137,473
Grants paid
$284,217,808
Program service revenue
$9,025,651
Investment income
$5,538,723
Other revenue
$9,238,167
Total assets, end of year
$313,949,368
Total liabilities, end of year
$82,452,977
Net assets or fund balances, end of year
$231,496,391
Program services expenses (Part IX)
$664,599,001
Management and general expenses
$82,856,387
Fundraising expenses
$2,742,696
Program service expenses (Part III)
$664,599,001

Program services were 88.6% 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.

  • 1d · Related organizations

    $697,135,772

  • 1e · Government grants (contributions)

    $307,576

  • 1f · All other contributions, gifts and grants

    $5,694,125

  • 1g · Noncash contributions included above

    $70,082,000

  • 2a · Program service revenue: Managed Services Revenue

    total $9,025,651 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,538,723 · unrelated business $0 · excluded $5,538,723

  • 11a · Other revenue: Other Income

    total $9,238,167 · related or exempt $0 · unrelated business $0 · excluded $9,238,167

  • 11e · Other revenue, total

    $9,238,167

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $284,217,808 · program services $284,217,808

  • 5 · Compensation of officers, directors and key employees

    total $2,542,008 · program services $747,943 · management and general $1,794,065 · fundraising $0

  • 7 · Other salaries and wages

    total $218,179,042 · program services $201,110,741 · management and general $15,537,741 · fundraising $1,530,560

  • 8 · Pension plan contributions

    total $2,733,750 · program services $1,365,750 · management and general $1,368,000 · fundraising $0

  • 9 · Other employee benefits

    total $13,797,480 · program services $13,321,800 · management and general $472,360 · fundraising $3,320

  • 10 · Payroll taxes

    total $3,692,650 · program services $2,284,430 · management and general $1,408,220 · fundraising $0

  • 11a · Fees: management

    total $237,460 · program services $0 · management and general $237,460 · fundraising $0

  • 11b · Fees: legal

    total $1,295,130 · program services $1,039,680 · management and general $253,710 · fundraising $1,740

  • 11c · Fees: accounting

    total $2,077,380 · program services $1,273,050 · management and general $798,920 · fundraising $5,410

  • 11d · Fees: lobbying

    total $152,132 · program services $152,132 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $146,497 · fundraising $146,497

  • 11g · Fees: other

    total $38,765,512 · program services $20,515,100 · management and general $18,039,822 · fundraising $210,590

  • 12 · Advertising and promotion

    total $2,803,131 · program services $2,575,538 · management and general $27,790 · fundraising $199,803

  • 13 · Office expenses

    total $40,412,558 · program services $39,983,492 · management and general $0 · fundraising $429,066

  • 14 · Information technology

    total $11,966,340 · program services $11,920,170 · management and general $0 · fundraising $46,170

  • 16 · Occupancy

    total $19,427,270 · program services $17,862,756 · management and general $1,560,394 · fundraising $4,120

  • 17 · Travel

    total $61,849,820 · program services $60,358,190 · management and general $1,399,580 · fundraising $92,050

  • 19 · Conferences, conventions and meetings

    total $7,352,710 · program services $7,350,740 · management and general $0 · fundraising $1,970

  • 20 · Interest

    total $640 · program services $480 · management and general $160 · fundraising $0

  • 21 · Payments to affiliates

    total $8,208,490 · program services $0 · management and general $8,208,490 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $37,837,480 · program services $1,974,080 · management and general $35,863,400 · fundraising $0

  • 23 · Insurance

    total $1,606,960 · program services $867,640 · management and general $739,320 · fundraising $0

  • 24a · Other expenses: Memberships & Subscriptions

    total $1,655,650 · program services $1,139,690 · management and general $444,560 · fundraising $71,400

  • 24b · Other expenses: Exchange Gains/Losses

    total -$11,142,174 · program services -$5,836,339 · management and general -$5,305,835 · fundraising $0

  • 24c · Other expenses: Release of provision

    total $382,360 · program services $374,130 · management and general $8,230 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,760,946 · end of year $115,085,684

  • 2 · Savings and temporary cash investments

    beginning of year $79,556,926 · end of year $70,616,050

  • 4 · Accounts receivable

    beginning of year $39,399,542 · end of year $17,592,606

  • 8 · Inventories for sale or use

    beginning of year $1,497,246 · end of year $8,224,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,170,639 · end of year $20,442,102

  • 10a · Land, buildings and equipment: cost or other basis

    $68,572,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,880,421

  • 10c · Land, buildings and equipment, net

    beginning of year $23,614,994 · end of year $29,691,649

  • 11 · Investments: publicly traded securities

    beginning of year $6,557,437 · end of year $6,703,970

  • 14 · Intangible assets

    beginning of year $329,576 · end of year $256,528

  • 15 · Other assets

    beginning of year $38,811,536 · end of year $45,335,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,501,164 · end of year $35,592,038

  • 25 · Other liabilities

    beginning of year $38,526,220 · end of year $46,860,939

  • 27 · Net assets without donor restrictions

    beginning of year $86,904,477 · end of year $73,944,892

  • 28 · Net assets with donor restrictions

    beginning of year $161,766,981 · end of year $157,551,499

Mission and programs · 2023

Mission

Plan International, Inc. is an international development and humanitarian organization that strives for a just world that advances childrens rights and equality for girls.

  • Disaster Risk Management: Early childhood development, sexual and reproductive health rights, child protection, education and youth economic empowerment in emergencies; child centered climate change adaptation; disaster response activies including food distribution and the provision of shelter, water and sanitation.

    Expenses $125,344,000

  • Inclusive Quality Education: Improved teaching & learning in schools and family support for education; opportunities for out of school children to get an education; improved curriculum and learning materials; safe non-violent school environments; improved school governance and management practices.

    Expenses $124,463,000

  • Protection From Violence: Work with children, youth and families to reduce violence at home and in communities; child protective services; community based child protection mechanisms and multi-sectoral collaboration.

    Expenses $110,781,001

  • See Schedule O OTHER PROGRAM SERVICES LISTED ABOVE.

    Expenses $304,011,000

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

Listed in Part VII

  • Gunvor Kronman

    Chair

    Total calculated
    $0
    Hours/week
    6

  • Madhukar Kamath

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Axel Berger

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Carlos Aparicio

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elbia Castillo Calderon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amanda Ellingworth

    Director (thru 12/31/23)

    Total calculated
    $0
    Hours/week
    2

  • Rabia Garib

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gunter Haag

    Director (thru 12/31/23)

    Total calculated
    $0
    Hours/week
    2

  • Mark de Smedt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ikufumi Tomimoto

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sibongani Kayola

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rachel Samren

    Director (1/1/24-6/30/24)

    Total calculated
    $0
    Hours/week
    2

  • Debbie Simpson

    Director (1/1/24-4/16/24)

    Total calculated
    $0
    Hours/week
    2

  • Stephen Omollo

    Chief Executive Officer

    Total calculated
    $356,988
    From this org
    $135,192
    From related orgs
    $0
    Other
    $221,796
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $135,192
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $221,796
    Filer's total
    $356,988

  • Kathleen Sherwin

    Chief of Strategy & Engagement

    Total calculated
    $312,942
    From this org
    $305,442
    From related orgs
    $0
    Other
    $7,500
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $305,442
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,500
    Filer's total
    $312,942

  • David Thompson

    Exec. Director of Strategy & Collaboration

    Total calculated
    $264,927
    From this org
    $0
    From related orgs
    $0
    Other
    $264,927
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $34,245
    Nontaxable benefits
    $230,682
    Filer's total
    $264,927

  • Tara Camm

    Deputy CEO

    Total calculated
    $240,680
    From this org
    $0
    From related orgs
    $0
    Other
    $240,680
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $240,680
    Filer's total
    $240,680

  • Lawrence Ncube

    Chief People Officer

    Total calculated
    $218,521
    From this org
    $194,462
    From related orgs
    $0
    Other
    $24,059
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $185,380
    Bonus
    $0
    Other
    $9,082
    Deferred
    $0
    Nontaxable benefits
    $24,059
    Filer's total
    $218,521

  • Damien Queally

    Executive Director of Delivery & Performance

    Total calculated
    $208,647
    From this org
    $0
    From related orgs
    $0
    Other
    $208,647
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $208,647
    Filer's total
    $208,647

  • Kaumudi Bohms

    Chief Information Officer

    Total calculated
    $206,800
    From this org
    $0
    From related orgs
    $0
    Other
    $206,800
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $206,800
    Filer's total
    $206,800

  • Celine Thibaut

    Chief Financial Officer

    Total calculated
    $190,810
    From this org
    $64,917
    From related orgs
    $0
    Other
    $125,893
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $64,917
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $125,893
    Filer's total
    $190,810

  • Roger Yates

    Exec. Dir. Middle East & E&S Africa

    Total calculated
    $190,727
    From this org
    $168,370
    From related orgs
    $0
    Other
    $22,357
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $158,794
    Bonus
    $0
    Other
    $9,576
    Deferred
    $0
    Nontaxable benefits
    $22,357
    Filer's total
    $190,727

  • Bhagyasheri Dengle

    Executive Director-Asia Pacific

    Total calculated
    $190,434
    From this org
    $0
    From related orgs
    $0
    Other
    $190,434
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $190,434
    Filer's total
    $190,434

  • Phoebe Kasoga

    Country Director Malawi

    Total calculated
    $181,852
    From this org
    $168,705
    From related orgs
    $0
    Other
    $13,147
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $168,705
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,147
    Filer's total
    $181,852

  • Iveta Ouvry

    Country Director

    Total calculated
    $179,980
    From this org
    $171,656
    From related orgs
    $0
    Other
    $8,324
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $121,656
    Bonus
    $0
    Other
    $50,000
    Deferred
    $0
    Nontaxable benefits
    $8,324
    Filer's total
    $179,980

  • Maike Rottger

    Global Director-Membership Svces (7/23-6/15/24)

    Total calculated
    $175,436
    From this org
    $0
    From related orgs
    $0
    Other
    $175,436
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $175,436
    Filer's total
    $175,436

  • Debora Cobar Urquizu

    Exec. Director-Region of Americas

    Total calculated
    $171,395
    From this org
    $153,943
    From related orgs
    $0
    Other
    $17,452
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $153,943
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,452
    Filer's total
    $171,395

  • Haidara Fatournata

    Director of SAHEL-W. Africa Sub Region

    Total calculated
    $169,346
    From this org
    $148,013
    From related orgs
    $0
    Other
    $21,333
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $148,013
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,333
    Filer's total
    $169,346

  • Safo Visha

    Country Director

    Total calculated
    $164,384
    From this org
    $146,176
    From related orgs
    $0
    Other
    $18,208
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $146,176
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,208
    Filer's total
    $164,384

  • Housseini Ouedraogo

    Country Director

    Total calculated
    $153,089
    From this org
    $149,671
    From related orgs
    $0
    Other
    $3,418
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $149,671
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,418
    Filer's total
    $153,089

  • Bell'Aube Houinato

    Interim Regional Director West & Central Africa(4/23-4/24)

    Total calculated
    $150,643
    From this org
    $141,419
    From related orgs
    $0
    Other
    $9,224
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $141,419
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,224
    Filer's total
    $150,643

  • Rotimi Djossaya

    Regional Director-Central Africa

    Total calculated
    $77,049
    From this org
    $77,049
    From related orgs
    $0
    Other
    $0
    Hours/week
    48

  • Linda Gregory

    General Counsel (9/4/23-6/30/24)

    Total calculated
    $32,742
    From this org
    $0
    From related orgs
    $0
    Other
    $32,742
    Hours/week
    48

  • Laila El Baradei

    General Counsel (7/22-1/23)

    Total calculated
    $10,771
    From this org
    $0
    From related orgs
    $0
    Other
    $10,771
    Hours/week
    48

  • Marie Comerford

    Director of Governance

    Total calculated
    $161,651
    From this org
    $0
    From related orgs
    $0
    Other
    $161,651
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $161,651
    Filer's total
    $161,651

  • Dave Sagar

    Director of Global Insurance

    Total calculated
    $130,261
    From this org
    $0
    From related orgs
    $0
    Other
    $130,261
    Hours/week
    48

  • Nina Chabrier

    Interim General Counsel

    Total calculated
    $106,424
    From this org
    $0
    From related orgs
    $0
    Other
    $106,424
    Hours/week
    48

  • Jon Winder

    Director of IT Services

    Total calculated
    $106,053
    From this org
    $0
    From related orgs
    $0
    Other
    $106,053
    Hours/week
    48

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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)

Pt I Line 1b
Plan International, Inc. provides reimbursement of costs and expenses in accordance with its various written policies relating to the conditions of employment of staff.
Pt I Line 1b
These policies provide inter-alia for the provision of accomodation for international expatriate staff.
Other
Stephen Omollo, Tara Camm, Damien Queally, David Thomson, Roger Yates, Bhagyasheri Dengle, Debora Urquizu, Celine Thibaut, Iveta Ouvry, Haidara Fatournata, Safo Visha, Housseini Ouedraogo and Maria Comerford are not citizens nor residents of the United States and some of the services they provide to the organization were not performed in the United States. As a result, a portion of their compensation is not subject to U.S. taxation and has been shown in column D as non-taxable benefits. This compensation, however, is subject to income tax in the United Kingdom or other jurisdiction where they are based.
Other
Bhagyasheri Dengle is not employed by Plan International, Inc. but has a third party contract through which her services are exclusively provided to Plan in the role of Executive Director of APAC Policy and Practice.
Pt I Line 4a
David Thompson, the Executive Director of Strategy and Collaboration left the Leadership Team of Plan in January 2023 and left Plan altogether in August 2023. His total compensation of $264,927 includes a severance payment of $34,245. Iveta Ouvry, Country Director, left Plan in December 2023. Her total compensation of $179,980 includes a one time payment of $50,000.

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

No itemized grants to organizations 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.

  • Plan International USA Inc

    501(c)(3) · Supported Organization Fundraising · RI

    Directly controlled by NA

  • Plan International Australia

    See Sch A Pt. VI · Supported Organization Fundraising · AS

    Directly controlled by NA

  • Plan International Belgique ABSI

    See Sch A Pt. VI · Supported Organization Fundraising · BE

    Directly controlled by NA

  • Plan International Canada

    See Sch A Pt. VI · Supported Organization Fundraising · CA

    Directly controlled by NA

  • Plan Suomi Saatio

    See Sch A Pt. VI · Supported Organzation Fundraising · FI

    Directly controlled by NA

  • Plan International France

    See Sch A Pt. VI · Supported Organization Fundraising · FR

    Directly controlled by NA

  • Plan International Deutschland EV

    See Sch A Pt. VI · Supported Organization Fundraising · GM

    Directly controlled by NA

  • Plan Japan

    See Sch A Pt. VI · Supported Organization Fundraising · JA

    Directly controlled by NA

  • Stitching Plan Nederland

    See Sch A Pt. VI · Supported Organization Fundraising · NL

    Directly controlled by NA

  • Plan Norge

    See Sch A Pt. VI · Supported Organization Fundraising · NO

    Directly controlled by NA

  • Fundacion Plan International Espana

    See Sch A Pt. VI · Supported Organization Fundraising · SP

    Directly controlled by NA

  • Plan International Sverige

    See Sch A Pt. VI · Supported Organization Fundraising · SW

    Directly controlled by NA

  • Plan International UK Limited

    See Sch A Pt. VI · Supported Organization Fundraising · UK

    Directly controlled by NA

  • Plan Bornefonden (Denmark)

    See Sch A Pt. VI · Supported Organization Fundraising · DA

    Directly controlled by NA

  • Plan Ireland Charitable Assitance Limited

    See Sch A Pt. VI · Supported Organization Fundraising · EI

    Directly controlled by NA

  • Plan International Korea

    See Sch A Pt. VI · Supported Organization Fundraising · KS

    Directly controlled by NA

  • Plan International Schweiz (Switzerland)

    See Sch A Pt. VI · Supported Organization Fundraising · SZ

    Directly controlled by NA

  • Plan International Hong Kong

    See Sch A Pt. VI · Supported Organization Fundraising · HK

    Directly controlled by NA

  • Plan International India Chapter

    See Sch A Pt. VI · Supported Organization Fundraising · IN

    Directly controlled by NA

  • Fundacion Plan

    See Sch A Pt. VI · Supported Organization Fundraising · CO

    Directly controlled by NA

  • Plan Italia Onus

    See Sch A Pt. VI · Supported Organization Fundraising · IT

    Directly controlled by NA

  • Global Girls Foundation

    501(c)(3) · Charitable Foundation Fundraising · SZ

    Directly controlled by Plan International Inc

  • Plan International Brasil

    See Sch A Pt. VI · Supported Organization Fundraising · BR

    Directly controlled by NA

  • Yayasan Plan International

    See Sch A Pt. VI · Supported Organization Fundraising · ID

    Directly controlled by NA

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 corporations and trusts

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

  • Plan Limited

    C · Support Services · UK · 100% owned · share of income $42,044,011 · share of assets $13,694,585 · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v6.0
Source object
202541369349302104

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