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Nonprofiteer
← MSI US

Form 990 for tax year 2023

Filed by MSI US.

Totals

Total revenue
$116,652,868
Total expenses
$116,651,404
Contributions and grants received
$116,652,868
Grants paid
$111,492,380
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,979,293
Total liabilities, end of year
$4,117,381
Net assets or fund balances, end of year
$861,912
Program services expenses (Part IX)
$112,245,592
Management and general expenses
$897,246
Fundraising expenses
$3,508,566
Program service expenses (Part III)
$112,245,592

Program services were 96.2% 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

    $4,526,726

  • 1f · All other contributions, gifts and grants

    $112,126,142

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $111,492,380 · program services $111,492,380

  • 5 · Compensation of officers, directors and key employees

    total $545,865 · program services $217,449 · management and general $292,324 · fundraising $36,092

  • 7 · Other salaries and wages

    total $1,941,669 · program services $148,218 · management and general $230,058 · fundraising $1,563,393

  • 8 · Pension plan contributions

    total $102,267 · program services $15,033 · management and general $21,476 · fundraising $65,758

  • 9 · Other employee benefits

    total $200,802 · program services $29,518 · management and general $42,168 · fundraising $129,116

  • 10 · Payroll taxes

    total $156,431 · program services $22,995 · management and general $32,851 · fundraising $100,585

  • 11b · Fees: legal

    total $23,580 · management and general $5,895 · fundraising $17,685

  • 11c · Fees: accounting

    total $130,114 · management and general $32,529 · fundraising $97,585

  • 11g · Fees: other

    total $316,462 · management and general $79,115 · fundraising $237,347

  • 12 · Advertising and promotion

    total $778,029 · fundraising $778,029

  • 13 · Office expenses

    total $32,614 · management and general $8,153 · fundraising $24,461

  • 14 · Information technology

    total $128,992 · management and general $32,248 · fundraising $96,744

  • 16 · Occupancy

    total $173,734 · management and general $43,434 · fundraising $130,300

  • 17 · Travel

    total $217,718 · management and general $54,430 · fundraising $163,288

  • 23 · Insurance

    total $13,879 · program services $2,041 · management and general $2,913 · fundraising $8,925

  • 24a · Other expenses: Marketing

    total $314,498 · program services $314,498 · fundraising $0

  • 24b · Other expenses: Communications

    total $33,238 · management and general $8,310 · fundraising $24,928

  • 24c · Other expenses: Employee training

    total $23,538 · program services $3,460 · management and general $4,943 · fundraising $15,135

  • 24d · Other expenses: Bank service fee

    total $19,322 · management and general $4,831 · fundraising $14,491

  • 24e · All other expenses

    total $6,272 · management and general $1,568 · fundraising $4,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,062,628 · end of year $2,442,991

  • 4 · Accounts receivable

    beginning of year $125,223 · end of year $2,113,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,559 · end of year $5,559

  • 15 · Other assets

    beginning of year $556,535 · end of year $417,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,532 · end of year $410,220

  • 25 · Other liabilities

    beginning of year $722,501 · end of year $3,707,161

  • 27 · Net assets without donor restrictions

    beginning of year $861,912 · end of year $861,912

Mission and programs · 2023

Mission

MSI US provides and protects sexual and reproductive healthcare and rights to millions of the world's most marginalized and underserved individuals across 36 countries, across Africa, Asia and Latin America.

Activities or mission (Part I)

Supporting the global need for providing family planning & reproductive healthcare services.

  • In 2023, MSI US provided reproductive healthcare to 23.3M people across Africa, Asia and Latin America, 12.8M of whom had little or no prior access to contraception or abortion care. MSI US averted 16.5M unintended pregnancies and saved 37,500 women's lives. MSI-US engages in dynamic fundraising activities to attract support from individuals, family foundations and estate gifts, in addition to receiving a few larger contributions from professional foundations. We deploy digital marketing, email and direct mail to build a base of supporters, and currently we have an active file of 5,000+ constituents who engage with MSI-US. In 2023, MSI-US received an unusual and unexpectedly large contribution from an estate, which totaled $82.3M.

    Expenses $111,931,094 · Grants $111,492,380

  • MSI aims to educate the public about the importance of access to reproductive choice as a foundational tool in combating poverty and hunger and promoting education, economic opportunity and gender equality.

    Expenses $314,498

As filed on the 2023 return.

Listed in Part VII

  • Dr Mohsina Bilgrami

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Rich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Danielle Berfond

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alexis Meredith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenda Burkhart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Owen Rogers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Seller

    President

    Total calculated
    $359,565
    From this org
    $329,946
    From related orgs
    $0
    Other
    $29,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,146
    Bonus
    $25,000
    Other
    $1,800
    Deferred
    $15,225
    Nontaxable benefits
    $14,394
    Filer's total
    $359,565

  • Elena Otero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gokul Sundar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Neha Wattas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Seddon

    MSI Treasurer

    Total calculated
    $0
    Hours/week
    0 + 35 related

  • Megan Blake

    Dir - Foundation Relations

    Total calculated
    $163,794
    From this org
    $137,334
    From related orgs
    $0
    Other
    $26,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,797
    Bonus
    $4,537
    Other
    $0
    Deferred
    $6,867
    Nontaxable benefits
    $19,593
    Filer's total
    $163,794

  • Layla Shaaban

    MSI - Dir Program Develop

    Total calculated
    $152,896
    From this org
    $118,370
    From related orgs
    $0
    Other
    $34,526
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $114,401
    Bonus
    $3,969
    Other
    $0
    Deferred
    $5,798
    Nontaxable benefits
    $28,728
    Filer's total
    $152,896

  • Moira Dijulio

    Director - Marketing

    Total calculated
    $161,220
    From this org
    $150,932
    From related orgs
    $0
    Other
    $10,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,845
    Bonus
    $4,207
    Other
    $2,880
    Deferred
    $7,169
    Nontaxable benefits
    $3,119
    Filer's total
    $161,220

  • Dory Gannes

    Director - Development

    Total calculated
    $144,039
    From this org
    $134,424
    From related orgs
    $0
    Other
    $9,615
    Hours/week
    40

  • Stephanie Ladeira

    Dir - Individual Giving

    Total calculated
    $141,867
    From this org
    $119,917
    From related orgs
    $0
    Other
    $21,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,917
    Bonus
    $0
    Other
    $0
    Deferred
    $6,027
    Nontaxable benefits
    $15,923
    Filer's total
    $141,867

  • Jim Klein

    MSI US Executive Director

    Total calculated
    $183,496
    From this org
    $142,074
    From related orgs
    $0
    Other
    $41,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,855
    Bonus
    $5,619
    Other
    $600
    Deferred
    $6,865
    Nontaxable benefits
    $34,557
    Filer's total
    $183,496

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 · 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

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.

  • MARIE STOPES INTERNATION (UK)

    Family Planning and reproductive Health · UK

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202422839349300302

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