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Nonprofiteer
← PLAN INTERNATIONAL INC

Form 990 for tax year 2022

Filed by PLAN INTERNATIONAL INC.

Totals

Total revenue
$755,915,105
Total expenses
$721,233,203
Contributions and grants received
$738,078,767
Grants paid
$308,536,864
Program service revenue
$10,337,940
Investment income
$3,531,408
Other revenue
$3,966,990
Total assets, end of year
$329,698,842
Total liabilities, end of year
$81,027,384
Net assets or fund balances, end of year
$248,671,458
Program services expenses (Part IX)
$679,745,724
Management and general expenses
$37,843,007
Fundraising expenses
$3,644,472
Program service expenses (Part III)
$679,745,724

Program services were 94.2% 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

    $733,987,073

  • 1e · Government grants (contributions)

    $855,846

  • 1f · All other contributions, gifts and grants

    $3,235,848

  • 1g · Noncash contributions included above

    $64,690,000

  • 2a · Program service revenue: Managed Services Revenue

    total $10,337,940 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,531,408 · unrelated business $0 · excluded $3,531,408

  • 11a · Other revenue: Other Income

    total $3,966,990 · related or exempt $0 · unrelated business $0 · excluded $3,966,990

  • 11e · Other revenue, total

    $3,966,990

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308,536,864 · program services $308,536,864

  • 5 · Compensation of officers, directors and key employees

    total $2,988,590 · program services $1,551,569 · management and general $1,437,021 · fundraising $0

  • 7 · Other salaries and wages

    total $191,365,211 · program services $187,850,430 · management and general $1,587,852 · fundraising $1,926,929

  • 8 · Pension plan contributions

    total $662,924 · program services $573,867 · management and general $89,057 · fundraising $0

  • 9 · Other employee benefits

    total $12,629,847 · program services $12,492,439 · management and general $137,408 · fundraising $0

  • 10 · Payroll taxes

    total $1,011,809 · program services $820,889 · management and general $190,920 · fundraising $0

  • 11a · Fees: management

    total $31,624,600 · program services $0 · management and general $31,624,600 · fundraising $0

  • 11b · Fees: legal

    total $839,780 · program services $785,664 · management and general $45,394 · fundraising $8,722

  • 11c · Fees: accounting

    total $1,531,906 · program services $894,875 · management and general $636,563 · fundraising $468

  • 11d · Fees: lobbying

    total $203,749 · program services $203,749 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $252,625 · fundraising $252,625

  • 11g · Fees: other

    total $25,183,884 · program services $24,126,248 · management and general $658,188 · fundraising $399,448

  • 12 · Advertising and promotion

    total $3,793,942 · program services $3,128,498 · management and general $5,579 · fundraising $659,865

  • 13 · Office expenses

    total $34,807,396 · program services $34,676,949 · management and general $36,761 · fundraising $93,686

  • 14 · Information technology

    total $10,274,483 · program services $10,158,531 · management and general $0 · fundraising $115,952

  • 16 · Occupancy

    total $5,671,774 · program services $5,518,562 · management and general $132,772 · fundraising $20,440

  • 17 · Travel

    total $53,062,539 · program services $52,613,401 · management and general $292,388 · fundraising $156,750

  • 19 · Conferences, conventions and meetings

    total $6,561,289 · program services $6,550,403 · management and general $8,401 · fundraising $2,485

  • 20 · Interest

    total $1,245,698 · program services $1,243,637 · management and general $2,056 · fundraising $5

  • 21 · Payments to affiliates

    total $7,089,423 · program services $7,089,423 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,739,010 · program services $12,739,010 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,829,466 · program services $1,057,715 · management and general $771,655 · fundraising $96

  • 24a · Other expenses: Memberships & Subscriptions

    total $930,356 · program services $736,963 · management and general $186,392 · fundraising $7,001

  • 24b · Other expenses: Exchange Gains/Losses

    total $6,396,038 · program services $6,396,038 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,119,381 · end of year $118,760,946

  • 2 · Savings and temporary cash investments

    beginning of year $50,149,636 · end of year $79,556,926

  • 4 · Accounts receivable

    beginning of year $15,131,195 · end of year $39,399,542

  • 8 · Inventories for sale or use

    beginning of year $9,193,226 · end of year $1,497,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,844,038 · end of year $21,170,639

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

    $73,719,272

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

    $50,104,278

  • 10c · Land, buildings and equipment, net

    beginning of year $20,818,385 · end of year $23,614,994

  • 13 · Investments: program-related

    end of year $6,557,437

  • 14 · Intangible assets

    beginning of year $292,790 · end of year $329,576

  • 15 · Other assets

    beginning of year $40,828,950 · end of year $38,811,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,477,457 · end of year $42,501,164

  • 25 · Other liabilities

    beginning of year $62,337,023 · end of year $38,526,220

  • 27 · Net assets without donor restrictions

    beginning of year $71,924,945 · end of year $86,904,477

  • 28 · Net assets with donor restrictions

    beginning of year $175,638,176 · end of year $161,766,981

Mission and programs · 2022

Mission

Plan International, Inc. is an international development and humanitarian organization that strives for a just world that advances children's 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 $121,040,921

  • Inclusive Quality Education: Improved gender-responsive 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 $128,126,662

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

    Expenses $117,363,208

  • See Schedule O

    Expenses $313,214,933

As filed on the 2022 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

    Total calculated
    $0
    Hours/week
    2

  • Rabia Garib

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gunter Haag

    Director

    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

  • Stephen Omollo

    Chief Executive Officer

    Total calculated
    $290,377
    From this org
    $0
    From related orgs
    $0
    Other
    $290,377
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $290,377
    Filer's total
    $290,377

  • Lawrence Ncube

    Chief People Officer

    Total calculated
    $197,265
    From this org
    $0
    From related orgs
    $0
    Other
    $197,265
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $197,265
    Filer's total
    $197,265

  • Tara Camm

    Exec. Dir. of Resources/Deputy CEO

    Total calculated
    $187,589
    From this org
    $0
    From related orgs
    $0
    Other
    $187,589
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $187,589
    Filer's total
    $187,589

  • Kathleen Sherwin Start 123

    Chief of Strategy & Engagement

    Total calculated
    $0
    Hours/week
    48

  • Kaumudi Bohms Start 123

    Chief Information Officer

    Total calculated
    $0
    Hours/week
    48

  • Celine Thibaut Start 123

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    48

  • Roger Yates

    Exec. Dir. Middle East & E&S Africa

    Total calculated
    $228,079
    From this org
    $171,595
    From related orgs
    $0
    Other
    $56,484
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $171,595
    Bonus
    $0
    Other
    $48,137
    Deferred
    $8,347
    Nontaxable benefits
    $0
    Filer's total
    $228,079

  • Bhagyasheri Dengle

    Executive Director-Asia Pacific

    Total calculated
    $211,231
    From this org
    $202,595
    From related orgs
    $0
    Other
    $8,636
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $202,595
    Bonus
    $0
    Other
    $5,039
    Deferred
    $3,597
    Nontaxable benefits
    $0
    Filer's total
    $211,231

  • Damien Queally

    Executive Director of Delivery & Performance

    Total calculated
    $172,363
    From this org
    $0
    From related orgs
    $0
    Other
    $172,363
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $172,363
    Filer's total
    $172,363

  • Debora Cobar Urquizu

    Exec. Director-Region of Americas

    Total calculated
    $165,550
    From this org
    $145,790
    From related orgs
    $0
    Other
    $19,760
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $145,790
    Bonus
    $0
    Other
    $13,219
    Deferred
    $6,541
    Nontaxable benefits
    $0
    Filer's total
    $165,550

  • David Thomson

    Exec. Director of Strategy & Collaboration

    Total calculated
    $156,954
    From this org
    $0
    From related orgs
    $0
    Other
    $156,954
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $156,954
    Filer's total
    $156,954

  • John McGown

    Country Director-Thailand

    Total calculated
    $206,924
    From this org
    $196,954
    From related orgs
    $0
    Other
    $9,970
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $196,954
    Bonus
    $0
    Other
    $0
    Deferred
    $9,970
    Nontaxable benefits
    $0
    Filer's total
    $206,924

  • Phoebe Kasoga

    Country Director Malawi

    Total calculated
    $199,366
    From this org
    $149,566
    From related orgs
    $0
    Other
    $49,800
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $149,566
    Bonus
    $0
    Other
    $34,963
    Deferred
    $14,837
    Nontaxable benefits
    $0
    Filer's total
    $199,366

  • Miriam Brena Castenada

    Ukraine Response Director

    Total calculated
    $180,124
    From this org
    $130,082
    From related orgs
    $0
    Other
    $50,042
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $130,082
    Bonus
    $0
    Other
    $50,042
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,124

  • Haidara Fatournata

    Director of SAHEL-W. Africa Sub Region

    Total calculated
    $165,510
    From this org
    $141,467
    From related orgs
    $0
    Other
    $24,043
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $141,467
    Bonus
    $0
    Other
    $24,043
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,510

  • Peter Van Dommelen

    Country Director-Zimbabwe

    Total calculated
    $152,680
    From this org
    $128,779
    From related orgs
    $0
    Other
    $23,901
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $128,779
    Bonus
    $0
    Other
    $23,901
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,680

  • Alison Currie

    Executive Director of Finance & IT

    Total calculated
    $224,674
    From this org
    $0
    From related orgs
    $0
    Other
    $224,674
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $224,674
    Filer's total
    $224,674

  • Rotimy Djossaya

    Exec. Dir. West & Central Africa

    Total calculated
    $176,467
    From this org
    $149,758
    From related orgs
    $0
    Other
    $26,709
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $149,758
    Bonus
    $0
    Other
    $26,709
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,467

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

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)

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,Lawrence Ncube, Tara Camm, Damien Queally, Alison Currie, David Thomson and are not citizens nor residents of the United States and the services they provide to the organization were not performed in the United States. As a result, 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.
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.

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

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 $43,394,394 · share of assets $16,320,341 · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202401389349300205

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