Totals
- Total revenue
- $56,756,579
- Total expenses
- $59,125,586
- Contributions and grants received
- $55,713,960
- Grants paid
- $34,932,311
- Program service revenue
- $0
- Investment income
- $981,137
- Other revenue
- $61,482
- Total assets, end of year
- $58,148,918
- Total liabilities, end of year
- $16,629,689
- Net assets or fund balances, end of year
- $41,519,229
- Program services expenses (Part IX)
- $43,244,185
- Management and general expenses
- $9,098,026
- Fundraising expenses
- $6,783,375
- Program service expenses (Part III)
- $43,244,185
Program services were 73.1% 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)
$23,937,514
-
1f · All other contributions, gifts and grants
$31,776,446
-
1g · Noncash contributions included above
$517,980
-
3 · Investment income
total $983,144 · unrelated business $0 · excluded $983,144
-
7a · Gross sales of assets other than inventory
securities $11,219,562
-
7b · Less cost or other basis and sales expenses
securities $11,221,569
-
7c · Gain or loss
securities -$2,007
-
7d · Net gain or loss
total -$2,007 · related or exempt $0 · unrelated business $0 · excluded -$2,007
-
11d · All other revenue
total $61,482 · related or exempt $0 · unrelated business $0 · excluded $61,482
-
11e · Other revenue, total
$61,482
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,492,730 · program services $34,492,730
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $439,581 · program services $439,581
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $865,220 · program services $114,408 · management and general $735,123 · fundraising $15,689
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $10,304,749 · program services $4,260,259 · management and general $4,631,372 · fundraising $1,413,118
-
8 · Pension plan contributions
total $748,585 · program services $298,588 · management and general $352,846 · fundraising $97,151
-
9 · Other employee benefits
total $1,000,353 · program services $409,607 · management and general $459,682 · fundraising $131,064
-
10 · Payroll taxes
total $752,671 · program services $300,218 · management and general $354,772 · fundraising $97,681
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $31,210 · program services $0 · management and general $31,210 · fundraising $0
-
11c · Fees: accounting
total $198,200 · program services $76,000 · management and general $122,200 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $4,086,854 · fundraising $4,086,854
-
11f · Fees: investment management
total $51,310 · program services $0 · management and general $51,310 · fundraising $0
-
11g · Fees: other
total $1,141,258 · program services $480,184 · management and general $371,052 · fundraising $290,022
-
12 · Advertising and promotion
total $149,121 · program services $107,363 · management and general $0 · fundraising $41,758
-
13 · Office expenses
total $937,184 · program services $586,745 · management and general $88,993 · fundraising $261,446
-
14 · Information technology
total $831,889 · program services $284,598 · management and general $418,719 · fundraising $128,572
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,216,977 · program services $606,720 · management and general $545,443 · fundraising $64,814
-
17 · Travel
total $602,653 · program services $421,187 · management and general $135,305 · fundraising $46,161
-
22 · Depreciation, depletion and amortization
total $304,591 · program services $131,337 · management and general $137,914 · fundraising $35,340
-
23 · Insurance
total $64,790 · program services $752 · management and general $64,038 · fundraising $0
-
24a · Other expenses: Banking & Credit Card Fees
total $369,852 · program services $0 · management and general $369,852 · fundraising $0
-
24b · Other expenses: Outside Clerical
total $29,002 · program services $29,002 · management and general $0 · fundraising $0
-
24c · Other expenses: Educ/Training/Mtgs
total $129,215 · program services $63,326 · management and general $61,094 · fundraising $4,795
-
24d · Other expenses: Repairs/Maintenance
total $22,619 · program services $5,432 · management and general $16,409 · fundraising $778
-
24e · All other expenses
total $354,972 · program services $136,148 · management and general $150,692 · fundraising $68,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,948,053 · end of year $12,311,001
-
2 · Savings and temporary cash investments
beginning of year $104,939 · end of year $14,594
-
3 · Pledges and grants receivable
beginning of year $15,499,002 · end of year $16,169,977
-
9 · Prepaid expenses and deferred charges
beginning of year $870,373 · end of year $776,448
-
10a · Land, buildings and equipment: cost or other basis
$2,704,871
-
10b · Land, buildings and equipment: accumulated depreciation
$1,946,861
-
10c · Land, buildings and equipment, net
beginning of year $1,041,219 · end of year $758,010
-
11 · Investments: publicly traded securities
beginning of year $20,077,844 · end of year $21,213,649
-
15 · Other assets
beginning of year $7,288,208 · end of year $6,905,239
-
17 · Accounts payable and accrued expenses
beginning of year $1,912,307 · end of year $1,853,650
-
25 · Other liabilities
beginning of year $12,873,502 · end of year $14,776,039
-
27 · Net assets without donor restrictions
beginning of year $18,179,358 · end of year $19,062,781
-
28 · Net assets with donor restrictions
beginning of year $23,864,471 · end of year $22,456,448
Mission and programs · 2023
Mission
See the Organizations Purpose Statement on Schedule O, Page 1
-
Program and Technical Support - Plan International USA carries out the vast majority of its international activities through Plan International, Inc. (also registered in the USA) which implements programs through offices in over 50 developing countries. Worldwide programs (See Sch. O) are focused on: 1. Education (Exp $7,171,621 incl. grants of $5,717,532) 2. Health (Exp $10,136,552 incl. grants of $9,586,160) 3. Humanitarian Assistance (Exp $17,076,981 incl. grants of $14,391,262) 4. Youth and Economic Empowerment(Exp.$6,071,602 incl. grants of $5,237,357) For more information, please see Program Service Accomplishments in Schedule O.
Expenses $40,456,756 · Grants $34,932,311
-
Building Relationships - Our child sponsorship program links a sponsor in the United States with a child in need; they can exchange letters, cards and photos as a way to build relationships. Plan also shares program communications to keep sponsors informed of the work underway in the field. For more detailed information, please see Program Service Accomplishments in Schedule O.
Expenses $1,312,531
-
Development Education, Public Engagement, and Advocacy - Plan conducts educational outreach programs in the United States with youth, educators, sponsors and the public about issues affecting children and families in the developing world. These programs strive to enhance the understanding of poverty and the role that Plan has in the development process. For more information, please see Program Service Accomplishments in Schedule O.
Expenses $1,474,898
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele Lederberg
Board Chair from April 2024
- Total calculated
- $0
- Hours/week
- 10
-
Deborah Simpson
Board Chair until April 2024
- Total calculated
- $0
- Hours/week
- 10
-
Ann O'Brien
Vice-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Susan Benton
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Lori Maddams
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Elizabeth Fessenden
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
James Michel
Board Member until September 2023
- Total calculated
- $0
- Hours/week
- 4
-
Carol Peasley
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Sara Moore
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Myers
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Vicki Escarra
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Emily Green
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Hatem Mostafa
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Alen Amini
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Emanuela Cebert
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Sam Worthington
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Malika Dia
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kanchana Suresh
Board Member starting 9/15/23
- Total calculated
- $0
- Hours/week
- 4
-
Jackie Yeaney
Board Member starting 9/15/23
- Total calculated
- $0
- Hours/week
- 4
-
Bernadette Lane
Board Member starting 9/15/23
- Total calculated
- $0
- Hours/week
- 4
-
Shanna Marzilli
Chief Executive Officer
- Total calculated
- $462,965
- From this org
- $416,793
- From related orgs
- $0
- Other
- $46,172
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $346,793
- Bonus
- $70,000
- Other
- $0
- Deferred
- $28,050
- Nontaxable benefits
- $18,122
- Filer's total
- $462,965
-
David Cannata
Chief Financial Officer
- Total calculated
- $301,859
- From this org
- $277,038
- From related orgs
- $0
- Other
- $24,821
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $277,038
- Bonus
- $0
- Other
- $0
- Deferred
- $23,691
- Nontaxable benefits
- $1,130
- Filer's total
- $301,859
-
Mustafa Kudrati
CEO until 1/27/23
- Total calculated
- $241,573
- From this org
- $238,560
- From related orgs
- $0
- Other
- $3,013
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $238,560
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,013
- Filer's total
- $241,573
-
Jennifer Trainor
Chief Marketing Officer
- Total calculated
- $276,687
- From this org
- $250,197
- From related orgs
- $0
- Other
- $26,490
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $250,197
- Bonus
- $0
- Other
- $0
- Deferred
- $19,801
- Nontaxable benefits
- $6,689
- Filer's total
- $276,687
-
Erin Mulanaphy
Chief People and Culture Officer
- Total calculated
- $248,914
- From this org
- $223,465
- From related orgs
- $0
- Other
- $25,449
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $223,465
- Bonus
- $0
- Other
- $0
- Deferred
- $19,413
- Nontaxable benefits
- $6,036
- Filer's total
- $248,914
-
Yvonne Norman
Sr. Director of IT
- Total calculated
- $230,788
- From this org
- $201,314
- From related orgs
- $0
- Other
- $29,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,223
- Bonus
- $1,091
- Other
- $0
- Deferred
- $17,393
- Nontaxable benefits
- $12,081
- Filer's total
- $230,788
-
Paul Chobanian
VP,Finance
- Total calculated
- $228,583
- From this org
- $193,210
- From related orgs
- $0
- Other
- $35,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,210
- Bonus
- $0
- Other
- $0
- Deferred
- $17,250
- Nontaxable benefits
- $18,123
- Filer's total
- $228,583
-
Frank Manfredi
VP, Humanitarian Programs
- Total calculated
- $205,844
- From this org
- $183,803
- From related orgs
- $0
- Other
- $22,041
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,803
- Bonus
- $0
- Other
- $0
- Deferred
- $15,789
- Nontaxable benefits
- $6,252
- Filer's total
- $205,844
-
Louise Brennan
Sr. Director of Business Development
- Total calculated
- $188,724
- From this org
- $179,574
- From related orgs
- $0
- Other
- $9,150
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $179,574
- Bonus
- $0
- Other
- $0
- Deferred
- $8,804
- Nontaxable benefits
- $346
- Filer's total
- $188,724
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 · First-class or charter travel
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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 4a
- Mustafa Kudrati was separated from employment on January 27, 2023. Total severance of $178,505 was accrued in fiscal year 2023 under US GAAP. Of that amount, $130,446 was paid by the fiscal year that ended June 30, 2023. The balance of $48,059 was paid during fiscal year 2024.
- Pt I Line 3
- For a detailed explanation of the process used to determine CEO compensation please refer to the reference to Form 990, Page 6, Part VI, Section B, Question 15a on Schedule O.
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
-
$34,336,108
Prog. Support
-
Alice International Inc
$101,779
Equity and Inclusion
-
$54,843
Young father child engagement
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.
-
501(c)(3) · Supporting Organization · NY
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.
-
Charitable Remainder Unitrust
T · REMAINDER TRUST (1) · RI · 0% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423559349301507
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