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Nonprofiteer
← PROJECT ORBIS INTERNATIONAL INC

Form 990 for tax year 2022

Filed by PROJECT ORBIS INTERNATIONAL INC.

Totals

Total revenue
$138,758,305
Total expenses
$134,052,473
Contributions and grants received
$137,517,382
Grants paid
$6,479,671
Program service revenue
$313,591
Investment income
$505,250
Other revenue
$422,082
Total assets, end of year
$77,767,732
Total liabilities, end of year
$13,059,602
Net assets or fund balances, end of year
$64,708,130
Program services expenses (Part IX)
$116,200,636
Management and general expenses
$8,998,895
Fundraising expenses
$8,852,942
Program service expenses (Part III)
$116,200,636

Program services were 86.7% 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.

  • 1c · Fundraising events

    $1,136,411

  • 1e · Government grants (contributions)

    $88,470,893

  • 1f · All other contributions, gifts and grants

    $47,910,078

  • 1g · Noncash contributions included above

    $88,137,755

  • 2a · Program service revenue: Program service income

    total $313,591 · unrelated business $313,591

  • 3 · Investment income

    total $370,642 · excluded $370,642

  • 7a · Gross sales of assets other than inventory

    securities $14,383,143 · other assets $209,878

  • 7b · Less cost or other basis and sales expenses

    securities $14,458,413

  • 7c · Gain or loss

    securities -$75,270 · other assets $209,878

  • 7d · Net gain or loss

    total $134,608 · excluded $134,608

  • 8a · Fundraising events: gross income

    $47,476

  • 8a · Fundraising events: contributions included on line 1c

    $1,136,411

  • 8b · Fundraising events: direct expenses

    $428,952

  • 8c · Net income from fundraising events

    total -$381,476 · excluded -$381,476

  • 9a · Gaming: gross income

    $769,741

  • 9b · Gaming: direct expenses

    $132,451

  • 9c · Net income from gaming

    total $637,290 · excluded $637,290

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $105,731 · excluded $105,731

  • 11b · Other revenue: LIST SERVICES

    total $60,537 · excluded $60,537

  • 11e · Other revenue, total

    $166,268

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $6,479,671 · program services $6,479,671

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,678,072 · program services $438,219 · management and general $1,193,644 · fundraising $46,209

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $15,721,148 · program services $7,649,655 · management and general $4,085,376 · fundraising $3,986,117

  • 8 · Pension plan contributions

    total $858,550 · program services $481,750 · management and general $184,276 · fundraising $192,524

  • 9 · Other employee benefits

    total $1,993,788 · program services $1,110,757 · management and general $508,052 · fundraising $374,979

  • 10 · Payroll taxes

    total $555,196 · program services $248,663 · management and general $206,616 · fundraising $99,917

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $75,361 · program services $38,692 · management and general $27,122 · fundraising $9,547

  • 11c · Fees: accounting

    total $263,443 · program services $64,820 · management and general $196,441 · fundraising $2,182

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $403,529 · fundraising $403,529

  • 11f · Fees: investment management

    total $63,121 · management and general $63,121

  • 11g · Fees: other

    total $2,375,641 · program services $1,016,316 · management and general $371,833 · fundraising $987,492

  • 12 · Advertising and promotion

    total $1,845,081 · program services $794,510 · management and general $353,102 · fundraising $697,469

  • 13 · Office expenses

    total $2,036,461 · program services $264,492 · management and general $402,152 · fundraising $1,369,817

  • 14 · Information technology

    total $1,533,744 · program services $925,603 · management and general $570,488 · fundraising $37,653

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,531,668 · program services $554,909 · management and general $621,495 · fundraising $355,264

  • 17 · Travel

    total $1,983,127 · program services $1,706,087 · management and general $102,572 · fundraising $174,468

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $265,035 · program services $250,599 · management and general $1,098 · fundraising $13,338

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,993,204 · program services $1,923,164 · management and general $33,401 · fundraising $36,639

  • 23 · Insurance

    total $633,954 · program services $477,623 · management and general $95,161 · fundraising $61,170

  • 24a · Other expenses: Medical Supplies

    total $89,548,194 · program services $89,548,194

  • 24b · Other expenses: Aircraft operations and fuel

    total $1,648,848 · program services $1,648,848

  • 24c · Other expenses: Equipment rental and maintenance

    total $506,007 · program services $503,713 · management and general $263 · fundraising $2,031

  • 24e · All other expenses

    total $59,630 · program services $74,351 · management and general -$17,318 · fundraising $2,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,826,386 · end of year $7,405,023

  • 2 · Savings and temporary cash investments

    beginning of year $207,912 · end of year $12,554,976

  • 3 · Pledges and grants receivable

    beginning of year $5,300,424 · end of year $8,812,520

  • 4 · Accounts receivable

    beginning of year $2,162,654 · end of year $3,937,618

  • 8 · Inventories for sale or use

    beginning of year $1,801,129 · end of year $1,545,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,532,427 · end of year $3,162,030

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

    $40,130,695

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

    $14,480,532

  • 10c · Land, buildings and equipment, net

    beginning of year $26,767,732 · end of year $25,650,163

  • 11 · Investments: publicly traded securities

    beginning of year $12,946,262 · end of year $10,757,603

  • 15 · Other assets

    beginning of year $275,977 · end of year $3,942,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,048,198 · end of year $2,853,068

  • 18 · Grants payable

    beginning of year $3,584,057 · end of year $6,174,742

  • 25 · Other liabilities

    beginning of year $72,319 · end of year $4,031,792

  • 27 · Net assets without donor restrictions

    beginning of year $46,248,910 · end of year $44,291,860

  • 28 · Net assets with donor restrictions

    beginning of year $16,867,419 · end of year $20,416,270

Mission and programs · 2022

Mission

WITH ITS NETWORK OF PARTNERS, ORBIS MENTORS, TRAINS AND INSPIRES LOCAL TEAMS SO THEY CAN PREVENT AND TREAT AVOIDABLE BLINDNESS AND SAVE SIGHT IN THEIR COMMUNITIES.

Activities or mission (Part I)

WITH OUR NETWORK OF PARTNERS, WE MENTOR, TRAIN AND INSPIRE LOCAL TEAMS SO THEY CAN SAVE SIGHT IN THEIR COMMUNITIES

  • SEE DETAILED PROGRAM ACCOMPLISHMENTS ON SCHEDULE O

    Expenses $116,200,636 · Grants $6,479,671 · Revenue $313,591

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derek Hodkey

    PRESIDENT CEO

    Total calculated
    $462,091
    From this org
    $407,886
    From related orgs
    $0
    Other
    $54,205
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,886
    Bonus
    $10,000
    Other
    not reported
    Deferred
    $18,300
    Nontaxable benefits
    $35,905
    Filer's total
    $462,091

  • Danusia Dzierzbinski

    TREASURER CFAO

    Total calculated
    $363,569
    From this org
    $332,833
    From related orgs
    $0
    Other
    $30,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,833
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,300
    Nontaxable benefits
    $12,436
    Filer's total
    $363,569

  • Mary Jane Jamar

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $308,450
    From this org
    $278,993
    From related orgs
    $0
    Other
    $29,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,993
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,021
    Nontaxable benefits
    $12,436
    Filer's total
    $308,450

  • Doris Macharia

    SENIOR VP - GLOBAL PROGRAMS

    Total calculated
    $299,592
    From this org
    $288,400
    From related orgs
    $0
    Other
    $11,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,400
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,192
    Filer's total
    $299,592

  • David Hunter Cherwek

    VICE PRESIDENT OF CLINICAL SERVICES

    Total calculated
    $296,687
    From this org
    $267,883
    From related orgs
    $0
    Other
    $28,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,883
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,368
    Nontaxable benefits
    $12,436
    Filer's total
    $296,687

  • Manu Nathan

    GENERAL COUNSEL CHIEF COMPLIANCE OFFICER

    Total calculated
    $287,508
    From this org
    $270,562
    From related orgs
    $0
    Other
    $16,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,562
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,234
    Nontaxable benefits
    $712
    Filer's total
    $287,508

  • Mary Lau

    EXECUTIVE DIRECTOR - HONG KONG

    Total calculated
    $265,312
    From this org
    $248,415
    From related orgs
    $0
    Other
    $16,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,415
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,905
    Nontaxable benefits
    $1,992
    Filer's total
    $265,312

  • Bruce Johnson

    DIRECTOR, AIRCRAFT OPERATIONS MAINTENANCE

    Total calculated
    $252,839
    From this org
    $214,163
    From related orgs
    $0
    Other
    $38,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,163
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,303
    Nontaxable benefits
    $25,373
    Filer's total
    $252,839

  • Katarzyna Biezchudek

    VP, LEADERSHIP GIVING

    Total calculated
    $243,317
    From this org
    $227,193
    From related orgs
    $0
    Other
    $16,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,193
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,632
    Nontaxable benefits
    $2,492
    Filer's total
    $243,317

  • Elise Carlson

    GLOBAL DIRECTOR, FOUNDATIONS GOVERNMENT RELATIONS

    Total calculated
    $233,959
    From this org
    $199,512
    From related orgs
    $0
    Other
    $34,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,512
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,253
    Nontaxable benefits
    $22,194
    Filer's total
    $233,959

  • Kevin G McAllister

    CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana L Wheeler

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Howitt

    VICE CHAIRMAN DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Brownlee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Dogonniuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr David S Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennie Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Gil Kliman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ambassador Patricia Moller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ram Palanki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Motschwiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Vyvyan Through 622

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sian Block From 622

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Lensing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 7
During the reporting period a bonus of 10,000 was paid to Derek Hodkey. The Chairman of the Board approved the bonus.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202312419349301851

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