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Nonprofiteer
← PROJECT CONCERN INTERNATIONAL

Form 990 for tax year 2022

Filed by PROJECT CONCERN INTERNATIONAL.

Totals

Total revenue
$4,929,098
Total expenses
$13,464,265
Contributions and grants received
$4,884,718
Grants paid
$10,348,629
Program service revenue
$0
Investment income
$44,354
Other revenue
$26
Total assets, end of year
$1,354,961
Total liabilities, end of year
$993,196
Net assets or fund balances, end of year
$361,765
Program services expenses (Part IX)
$13,164,517
Management and general expenses
$306,059
Fundraising expenses
-$6,311
Program service expenses (Part III)
$13,164,517

Program services were 97.8% 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)

    $4,488,200

  • 1f · All other contributions, gifts and grants

    $396,518

  • 3 · Investment income

    total $44,354 · excluded $44,354

  • 11a · Other revenue: OTHER REVENUE

    total $26 · excluded $26

  • 11e · Other revenue, total

    $26

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,963,845 · program services $9,963,845

  • 3 · Grants to foreign organizations and individuals

    total $384,784 · program services $384,784

  • 7 · Other salaries and wages

    total $1,425,760 · program services $1,378,712 · management and general $47,048

  • 9 · Other employee benefits

    total $30,944 · program services $30,944

  • 10 · Payroll taxes

    total $108 · program services $108

  • 11b · Fees: legal

    total $8 · program services $8

  • 11c · Fees: accounting

    total $37,322 · program services $614 · management and general $36,708

  • 11g · Fees: other

    total $1,104,254 · program services $1,103,364 · management and general $890

  • 13 · Office expenses

    total $3,903 · program services $1,688 · management and general $2,215

  • 14 · Information technology

    total $13,991 · program services $542 · management and general $13,449

  • 16 · Occupancy

    total $527 · program services $527

  • 17 · Travel

    total $289,718 · program services $280,433 · management and general $9,285

  • 19 · Conferences, conventions and meetings

    total $118 · program services $5 · management and general $113

  • 23 · Insurance

    total $2,027 · program services $78 · management and general $1,949

  • 24a · Other expenses: INDIA PROG. SVC FEES

    total $199,837 · program services $7,765 · management and general $192,072

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $9,848 · program services $9,848

  • 24c · Other expenses: REGISTRATION FEES

    total $1,524 · program services $59 · management and general $1,465

  • 24d · Other expenses: TRAINING

    total $1,193 · program services $1,193

  • 24e · All other expenses

    total -$5,446 · management and general $865 · fundraising -$6,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,164 · end of year $71,444

  • 2 · Savings and temporary cash investments

    beginning of year $3,392,061 · end of year $832,533

  • 3 · Pledges and grants receivable

    beginning of year $6,906,295

  • 4 · Accounts receivable

    beginning of year $5,928 · end of year $450,496

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $488

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,124,713 · end of year $681,022

  • 25 · Other liabilities

    beginning of year $310,303 · end of year $312,174

  • 27 · Net assets without donor restrictions

    beginning of year $725,628 · end of year $99,998

  • 28 · Net assets with donor restrictions

    beginning of year $8,171,304 · end of year $261,767

Mission and programs · 2022

Mission

PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • HER: ALL OF PCI'S PROGRAMS ARE IMPLEMENTED IN CLOSE ALIGNMENT WITH ITS ORGANIZATIONAL COMMITMENTS TO EQUITY, NON-DISCRIMINATION, AND SOCIAL INCLUSION, AND GENDER EQUALITY AND EMPOWERMENT, AS CORE PILLARS OF PCI'S DEVELOPMENT APPROACH, CUT ACROSS THE OTHER 3 "H" AREAS (HUNGER, HEALTH, AND HARDSHIP). WOMEN EMPOWERED (WE) IS A PCI GLOBAL INITIATIVE DEDICATED TO PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. WE GROUPS TARGET VULNERABLE, DISENFRANCHISED WOMEN BY GIVING THEM A SPACE TO SAVE AND TO DEVELOP THEIR OWN SOCIAL AND ECONOMIC CAPACITIES. FINALLY, PCI HAS MANY DECADES OF EXPERIENCE IN NOT ONLY EFFECTIVELY ENGAGING WITH LOCAL ENTITIES AS PARTNERS IN TRANSFORMATIONAL DEVELOPMENT, BUT ALSO IN IMPROVING LOCAL CAPACITY FOR SUSTAINABLE, COMMUNITY-DRIVEN CHANGE AT SCALE.

    Expenses $7,053,103 · Grants $5,611,943

  • HUNGER: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH AND DEVELOPMENT OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, BUSINESS ENTERPRISE, SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS, TO ENSURE THAT VULNERABLE HOUSEHOLDS ACHIEVE IMPROVED FOOD, NUTRITION, AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE.

    Expenses $4,482,626 · Grants $4,482,611

  • HEALTH: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS H1N1, POLIO, TB, EBOLA, AND HIV/AIDS), CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER), AND NEGLECTED TROPICAL DISEASES (SUCH AS LYMPHATIC FILARIASIS AND KALAAZAR). PCI HAS BEEN ACTIVE IN THE HIV/AIDS RESPONSE SINCE THE EARLY 1990S, AND ITS CURRENT PORTFOLIO SPANS THE RANGE OF PREVENTION, CARE AND TREATMENT INTERVENTIONS IN SEVERAL COUNTRIES.

    Expenses $1,628,788 · Grants $254,075

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

Listed in Part VII

  • John Potter

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Celeste

    CO-CHAIR (THROUGH 09/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hillary Thomas-Lake

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Abbate

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carrie Hessler-Radelet

    PRESIDENT & CHIEF EXECUTIVE OFFICER

    Total calculated
    $460,174
    From this org
    $0
    From related orgs
    $441,989
    Other
    $18,185
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,510 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $18,479 related
    Deferred
    $0 + $18,185 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $460,174 related

  • Mario Jabbour

    CHIEF FINANCIAL OFFICER

    Total calculated
    $334,149
    From this org
    $0
    From related orgs
    $274,866
    Other
    $59,283
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,859 related
    Bonus
    $0 + $7,720 related
    Other
    $0 + $12,287 related
    Deferred
    $0 + $36,588 related
    Nontaxable benefits
    $0 + $22,695 related
    Filer's total
    $0 + $334,149 related

  • Mark O'Donnell

    FORMER HIGHLY COMPENSATED EMPLOYEE

    Total calculated
    $160,185
    From this org
    $160,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $24,742
    Bonus
    $4,000
    Other
    $131,443
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,185

  • Janine Schooley

    FORMER HIGHLY COMPENSATED EMPLOYEE

    Total calculated
    $158,380
    From this org
    $158,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $21,598
    Bonus
    $4,000
    Other
    $132,782
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,380

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
MARK O'DONNELL AND JANINE SCHOOLEY RECEIVED $131,443 AND $132,782.
PART I, LINE 7
SEE SCHEDULE J, PART II FOR BONUSES.

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.

  • PROJECT CONCERN (UK) LIMITED

    501(C)(3) · PREVENT DISEASE, IMPROVE COMMUNITY HEALTH · UK · controlled entity

    Directly controlled by PROJECT CONCERN INTERNATIONAL

  • GLOBAL COMMUNITIES

    501(C)(3) · PREVENT DISEASE, IMPROVE COMMUNITY HEALTH · NJ

  • ENTIQUAL FOR TRADING

    N/A · TECHNICAL ASSISTANCE · JO · controlled entity

    Directly controlled by GLOBAL COMMUNITIES

  • GLOBAL COMMUNITIES BRAZIL

    N/A · TECHNICAL ASSISTANCE · BR · controlled entity

    Directly controlled by GLOBAL COMMUNITIES

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AL TAMWEEL AL SAREE LLC (ATAS-DE)

    CAPITAL ASSISTANCE · DE

  • BELL FINANCE LLC

    CAPITAL ASSISTANCE · DE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • VITAS SAL

    C · CAPITAL ASSISTANCE · LE

  • EXPRESS FINANCE

    C · CAPITAL ASSISTANCE · RO

  • ATASM

    C · CAPITAL ASSISTANCE · LE

  • PARTNERS FOR FINANCE DBA VITAS JORDAN

    C · CAPITAL ASSISTANCE · JO

  • MCSE

    C · CAPITAL ASSISTANCE · EG

  • VITAS PALESTINE

    C · CAPITAL ASSISTANCE · OC

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2024
IRS schema version
2022v5.0
Source object
202431379349301248

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