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Nonprofiteer
← POPULATION INSTITUTE

Form 990 for tax year 2022

Filed by POPULATION INSTITUTE.

Totals

Total revenue
$2,365,257
Total expenses
$1,566,503
Contributions and grants received
$2,266,257
Grants paid
$155,500
Program service revenue
$0
Investment income
$97,406
Other revenue
$1,594
Total assets, end of year
$9,666,700
Total liabilities, end of year
$260,709
Net assets or fund balances, end of year
$9,405,991
Program services expenses (Part IX)
$1,262,109
Management and general expenses
$273,315
Fundraising expenses
$31,079
Program service expenses (Part III)
$1,262,109

Program services were 80.6% 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.

  • 1a · Federated campaigns

    $4,847

  • 1f · All other contributions, gifts and grants

    $2,261,410

  • 3 · Investment income

    total $41,232 · excluded $41,232

  • 7a · Gross sales of assets other than inventory

    securities $796,544

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

    securities $740,370

  • 7c · Gain or loss

    securities $56,174

  • 7d · Net gain or loss

    total $56,174 · excluded $56,174

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $1,594 · excluded $1,594

  • 11e · Other revenue, total

    $1,594

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $155,000 · program services $155,000

  • 3 · Grants to foreign organizations and individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $207,791 · program services $162,078 · management and general $43,636 · fundraising $2,077

  • 7 · Other salaries and wages

    total $448,248 · program services $349,633 · management and general $94,132 · fundraising $4,483

  • 8 · Pension plan contributions

    total $33,805 · program services $26,368 · management and general $7,099 · fundraising $338

  • 9 · Other employee benefits

    total $69,332 · program services $54,079 · management and general $14,560 · fundraising $693

  • 10 · Payroll taxes

    total $44,620 · program services $34,804 · management and general $9,371 · fundraising $445

  • 11c · Fees: accounting

    total $10,200 · management and general $10,200

  • 11f · Fees: investment management

    total $12,393 · management and general $12,393

  • 11g · Fees: other

    total $345,543 · program services $330,043 · fundraising $15,500

  • 13 · Office expenses

    total $51,373 · program services $6,010 · management and general $40,838 · fundraising $4,525

  • 14 · Information technology

    total $83,333 · program services $60,635 · management and general $22,698

  • 16 · Occupancy

    total $20,239 · program services $15,558 · management and general $4,481 · fundraising $200

  • 17 · Travel

    total $11,980 · program services $11,806 · management and general $174

  • 19 · Conferences, conventions and meetings

    total $1,703 · program services $1,703

  • 22 · Depreciation, depletion and amortization

    total $52,188 · program services $40,707 · management and general $10,959 · fundraising $522

  • 23 · Insurance

    total $10,464 · program services $8,162 · management and general $2,197 · fundraising $105

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,923 · program services $3,923 · management and general $0 · fundraising $0

  • 24b · Other expenses: CREDIT CARD PROCESSING

    total $2,768 · program services $0 · management and general $577 · fundraising $2,191

  • 24c · Other expenses: EDUCATION & TRAINING

    total $1,100 · program services $1,100 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,613 · end of year $286,010

  • 2 · Savings and temporary cash investments

    beginning of year $6,120,005 · end of year $7,032,896

  • 3 · Pledges and grants receivable

    beginning of year $71,490 · end of year $75,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,001 · end of year $33,550

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

    $1,412,895

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

    $728,049

  • 10c · Land, buildings and equipment, net

    beginning of year $737,034 · end of year $684,846

  • 11 · Investments: publicly traded securities

    beginning of year $1,818,805 · end of year $1,551,083

  • 15 · Other assets

    beginning of year $5,105 · end of year $2,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,559 · end of year $257,959

  • 25 · Other liabilities

    beginning of year $4,230 · end of year $2,750

  • 27 · Net assets without donor restrictions

    beginning of year $8,931,264 · end of year $9,405,991

Mission and programs · 2022

Mission

POPULATION EDUCATION - THE POPULATION INSTITUTE'S MISSION IS TO IMPROVE SEXUAL AND REPRODUCTIVE HEALTH AND WELLBEING OF PEOPLE AND THE PLANET.

Activities or mission (Part I)

IMPROVE SEXUAL AND REPRODUCTIVE HEALTH AND THE WELLBEING OF PEOPLE AND THE PLANET.

  • INFORMATION & PUBLIC EDUCATION - THE POPULATION INSTITUTE GATHERS AND DISSEMINATES A WIDE VARIETY OF INFORMATION ON POPULATION ISSUES RELATED TO FAMILY PLANNING AND REPRODUCTIVE HEALTH THROUGH BOOKS AND ARTICLES, ITS WEBSITE, PRESS RELEASES, PODCASTS, AND OTHER PUBLIC PROGRAMS.

    Expenses $727,616

  • INTERNATIONAL POPULATION AND DEVELOPMENT - THE POPULATION INSTITUTE SUPPORTS EDUCATION, PROGRAMS AND ACTIVITIES THE HIGHLIGHT AND ADDRESS THE DEMOGRAPHIC CHALLENGES FACING DEVELOPING COUNTRIES. THAT WORK INCLUDES EFFORTS AIMED AT REMOVING THE BARRIERS TO CONTRACEPTIVE USE. IT ALSO INCLUDES EFFORTS TO ADDRESS GENDER INEQUALITY, CHILD MARRIAGE PRACTICES, AND THE HARMFUL SOCIAL NORMS THAT CONTRIBUTE TO RAPID POPULATION GROWTH, FOOD INSECURITY, AND ENVIRONMENT DEGRADATION.

    Expenses $156,573 · Grants $155,500

  • PUBLIC POLICY - THE POPULATION INSTITUTE ANALYZES AND MONITORS LEGISLATION, ADMINISTRATIVE POLICIES, AND EXTERNAL DEVELOPMENTS, AND THEIR IMPACT ON POPULATION AND SEXUAL REPRODUCTIVE HEALTH.

    Expenses $377,920

As filed on the 2022 return.

Listed in Part VII

  • William N Ryerson

    CHAIR

    Total calculated
    $298,276
    From this org
    $0
    From related orgs
    $275,373
    Other
    $22,903
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,373 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,290 related
    Nontaxable benefits
    $0 + $613 related
    Filer's total
    $0 + $298,276 related

  • Jerri Lea Shaw

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Earl Babbie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Timothy Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Itang Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Hare Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clarence Moniba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jotham Muzinguzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen A Mogelgaard

    PRESIDENT & CEO

    Total calculated
    $207,792
    From this org
    $192,400
    From related orgs
    $0
    Other
    $15,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,400
    Bonus
    $0
    Other
    $0
    Deferred
    $15,392
    Nontaxable benefits
    $0
    Filer's total
    $207,792

  • Jennifer Wetter

    DIRECTOR OF PUBLIC POLICY

    Total calculated
    $138,559
    From this org
    $120,000
    From related orgs
    $0
    Other
    $18,559
    Hours/week
    40

  • Eman Sleem

    DIRECTOR OF FINANCE & ADMIN

    Total calculated
    $164,095
    From this org
    $108,086
    From related orgs
    $0
    Other
    $56,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,086
    Bonus
    $0
    Other
    $0
    Deferred
    $9,960
    Nontaxable benefits
    $46,049
    Filer's total
    $164,095

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 · 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)

PART I, LINE 3
POPULATION MEDIA CENTER FOLLOWS FORMAL PROCEDURES FOR DETERMINING THE COMPENSATION OF ITS PRESIDENT - SEE PMC'S 990 FOR FURTHER INFORMATION.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349310941

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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