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Nonprofiteer
← POPULATION MEDIA CENTER INC

Form 990 for tax year 2023

Filed by POPULATION MEDIA CENTER INC.

Totals

Total revenue
$7,930,395
Total expenses
$9,428,333
Contributions and grants received
$7,340,867
Grants paid
$439,282
Program service revenue
$157,607
Investment income
$431,921
Other revenue
$0
Total assets, end of year
$15,204,835
Total liabilities, end of year
$759,644
Net assets or fund balances, end of year
$14,445,191
Program services expenses (Part IX)
$7,440,932
Management and general expenses
$1,355,252
Fundraising expenses
$632,149
Program service expenses (Part III)
$7,440,932

Program services were 78.9% 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)

    $1,108,841

  • 1f · All other contributions, gifts and grants

    $6,232,026

  • 1g · Noncash contributions included above

    $209,659

  • 2a · Program service revenue: MEDIA ROYALTY INCOME

    total $157,607 · related or exempt $157,607

  • 3 · Investment income

    total $260,249 · excluded $260,249

  • 7a · Gross sales of assets other than inventory

    securities $14,556,499

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

    securities $14,384,827

  • 7c · Gain or loss

    securities $171,672

  • 7d · Net gain or loss

    total $171,672 · excluded $171,672

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,473 · program services $1,473

  • 3 · Grants to foreign organizations and individuals

    total $437,809 · program services $437,809

  • 5 · Compensation of officers, directors and key employees

    total $748,307 · program services $457,513 · management and general $201,262 · fundraising $89,532

  • 7 · Other salaries and wages

    total $1,885,275 · program services $1,152,654 · management and general $507,057 · fundraising $225,564

  • 8 · Pension plan contributions

    total $121,017 · program services $72,272 · management and general $32,716 · fundraising $16,029

  • 9 · Other employee benefits

    total $257,756 · program services $154,866 · management and general $69,592 · fundraising $33,298

  • 10 · Payroll taxes

    total $195,861 · program services $117,832 · management and general $52,865 · fundraising $25,164

  • 11b · Fees: legal

    total $51,473 · program services $50,314 · management and general $1,159

  • 11c · Fees: accounting

    total $40,786 · program services $4,009 · management and general $35,354 · fundraising $1,423

  • 11f · Fees: investment management

    total $17,272 · management and general $17,272

  • 11g · Fees: other

    total $2,035,783 · program services $1,852,233 · management and general $53,127 · fundraising $130,423

  • 13 · Office expenses

    total $175,434 · program services $140,199 · management and general $4,066 · fundraising $31,169

  • 14 · Information technology

    total $219,127 · program services $75,646 · management and general $143,084 · fundraising $397

  • 16 · Occupancy

    total $298,625 · program services $227,266 · management and general $71,359

  • 17 · Travel

    total $695,419 · program services $596,295 · management and general $46,312 · fundraising $52,812

  • 19 · Conferences, conventions and meetings

    total $169,172 · program services $128,799 · management and general $23,718 · fundraising $16,655

  • 22 · Depreciation, depletion and amortization

    total $30,332 · program services $30,332

  • 23 · Insurance

    total $110,320 · program services $47,213 · management and general $58,649 · fundraising $4,458

  • 24a · Other expenses: FIELD OFFICE EXPENSES

    total $1,511,574 · program services $1,511,574

  • 24b · Other expenses: STUDIO RENTAL & AIRTIME

    total $309,671 · program services $302,735 · management and general $3,344 · fundraising $3,592

  • 24c · Other expenses: EQUIPMENT COSTS

    total $102,415 · program services $71,715 · management and general $30,700

  • 24d · Other expenses: MISCELLANEOUS

    total $13,432 · program services $8,183 · management and general $3,616 · fundraising $1,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,177,024 · end of year $1,868,071

  • 2 · Savings and temporary cash investments

    beginning of year $3,920,795 · end of year $925,551

  • 3 · Pledges and grants receivable

    beginning of year $732,205 · end of year $256,315

  • 4 · Accounts receivable

    beginning of year $31,282 · end of year $55,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $353,898 · end of year $108,251

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

    $352,724

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

    $244,091

  • 10c · Land, buildings and equipment, net

    beginning of year $99,665 · end of year $108,633

  • 11 · Investments: publicly traded securities

    beginning of year $10,186,620 · end of year $11,799,797

  • 15 · Other assets

    beginning of year $0 · end of year $82,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $606,608 · end of year $715,055

  • 19 · Deferred revenue

    beginning of year $352,597 · end of year $44,589

  • 27 · Net assets without donor restrictions

    beginning of year $11,418,887 · end of year $9,931,380

  • 28 · Net assets with donor restrictions

    beginning of year $4,123,397 · end of year $4,513,811

Mission and programs · 2023

Mission

PMC CONCENTRATES ON ENTERTAINMENT MEDIA TO EDUCATE PEOPLE ABOUT THE BENEFITS OF SMALL FAMILIES, ENCOURAGE THE USE OF EFFECTIVE FAMILY PLANNING METHODS, ELEVATE THE STATUS OF WOMEN, PROMOTE GENDER EQUITY, AND PROMOTE THE CONCEPT OF GLOBAL SUSTAINABILITY.

Activities or mission (Part I)

TO STABILIZE HUMAN POPULATION AT LEVELS THAT CAN BE SUSTAINED BY THE WORLD'S NATURAL RESOURCES.

  • NATIONAL AND INTERNATIONAL INITIATIVES - PMC WORKS WITH ITS OWN DOMESTIC EMPLOYEES, FIELD OFFICE STAFF, AND OTHERS TO ESTABLISH AND EXPAND SPECIFIC MEDIA PROJECTS IN A NUMBER OF COUNTRIES (INCLUDING ETHIOPIA, BURUNDI, THE DEMOCRATIC REPUBLIC OF CONGO, KENYA, LIBERIA, NIGERIA, ZAMBIA, UGANDA, THE U.S., MEXICO, GUATEMALA, HAITI, AND NEPAL) EACH WITH THE GOAL OF WORKING WITH BROADCASTERS AND HUMAN-SERVICE ORGANIZATIONS TO PROMOTE THE ELEVATION OF THE STATUS OF WOMEN AND GIRLS, REPRODUCTIVE HEALTH, PROTECTION OF CHILDREN, SMALL FAMILY NORMS, THE AVOIDANCE OF ADOLESCENT PARENTHOOD, AND THE PROTECTION OF THE ENVIRONMENT WITH MEDIA CONTENT TAILORED TO THE LOCAL CULTURE.

    Expenses $5,675,642 · Grants $439,282 · Revenue $157,607

  • GENERAL PROGRAM DEVELOPMENT - PMC CONTINUES TO INITIATE MEDIA PROJECTS IN ASIA, AFRICA, NORTH AMERICA, LATIN AMERICA, AND THE CARIBBEAN. THIS ONGOING EXPLORATORY, DEVELOPMENT AND SUPPORT WORK INCLUDES MEETINGS WITH GOVERNMENT OFFICIALS, THEMATIC EXPERTS, BROADCASTERS, AND NON-GOVERNMENTAL ORGANIZATIONS, ASSESSMENT OF MASS MEDIA REGARDING COVERAGE OF RELEVANT INFORMATION AND AUDIENCE PENETRATION, AND OTHER RESEARCH AND DEVELOPMENT ACTIVITIES.

    Expenses $1,765,290

  • PUBLIC OUTREACH - THIS PROGRAM CATEGORY INCLUDES SPEAKING AND WRITINGWORK DONE BY PMC STAFF AS WELL AS THE PROGRAM-RELATED PORTION OF THEWEBSITE, NEWSLETTERS, SOCIAL MEDIA, ANNUAL REPORT AND OTHER COMMUNICATION EFFORTS.

As filed on the 2023 return.

Listed in Part VII

  • William N Ryerson

    PRESIDENT

    Total calculated
    $319,702
    From this org
    $292,204
    From related orgs
    $0
    Other
    $27,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,204
    Bonus
    $0
    Other
    $0
    Deferred
    $23,637
    Nontaxable benefits
    $3,861
    Filer's total
    $319,702
  • Ron Hoge

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Kristina Hare Lyons

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Penny Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jotham Musinguzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cynthia McClintock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Itang H Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Randy Freer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Purdy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fran Stoddard

    DIRECTOR (START 06/2023)

    Total calculated
    $0
    Hours/week
    1
  • Alechia Reese

    DIRECTOR (START 12/2023)

    Total calculated
    $0
    Hours/week
    1
  • Jerri Lea Shaw

    CHAIR (END 04/2023)

    Total calculated
    $0
    Hours/week
    2
  • William J Rider

    V.P. OF FINANCE

    Total calculated
    $188,512
    From this org
    $173,559
    From related orgs
    $0
    Other
    $14,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,559
    Bonus
    $0
    Other
    $0
    Deferred
    $13,885
    Nontaxable benefits
    $1,068
    Filer's total
    $188,512
  • David Walker

    EXECUTIVE VICE-PRESIDENT

    Total calculated
    $251,359
    From this org
    $203,975
    From related orgs
    $0
    Other
    $47,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,975
    Bonus
    $0
    Other
    $0
    Deferred
    $16,960
    Nontaxable benefits
    $30,424
    Filer's total
    $251,359
  • Elizabeth Borg

    V.P. OF DEVELOPMENT

    Total calculated
    $179,497
    From this org
    $155,426
    From related orgs
    $0
    Other
    $24,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,426
    Bonus
    $0
    Other
    $0
    Deferred
    $12,550
    Nontaxable benefits
    $11,521
    Filer's total
    $179,497
  • Todd Hawk

    DIRECTOR OF IT

    Total calculated
    $125,523
    From this org
    $104,546
    From related orgs
    $0
    Other
    $20,977
    Hours/week
    40
  • Stephanie A Tholand

    DIRECTOR OF NEW BUSINESS

    Total calculated
    $130,204
    From this org
    $120,559
    From related orgs
    $0
    Other
    $9,645
    Hours/week
    40
  • Missie F Thurston

    DIRECTOR OF MARKETING

    Total calculated
    $150,388
    From this org
    $107,631
    From related orgs
    $0
    Other
    $42,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,631
    Bonus
    $0
    Other
    $0
    Deferred
    $12,246
    Nontaxable benefits
    $30,511
    Filer's total
    $150,388

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

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.

  • POPULATION INSTITUTE INC

    501(C)(3) · NONPROFIT ORGANIZATION · DC · controlled entity

    Directly controlled by POPULATION MEDIA CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202433029349300018

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