Form 990 for tax year 2023
Filed by POPULATION ACTION INTERNATIONAL.
Totals
- Total revenue
- $5,242,367
- Total expenses
- $9,938,244
- Contributions and grants received
- $5,039,774
- Grants paid
- $2,567,944
- Program service revenue
- $0
- Investment income
- $202,436
- Other revenue
- $157
- Total assets, end of year
- $11,663,154
- Total liabilities, end of year
- $2,836,348
- Net assets or fund balances, end of year
- $8,826,806
- Program services expenses (Part IX)
- $8,108,322
- Management and general expenses
- $968,995
- Fundraising expenses
- $860,927
- Program service expenses (Part III)
- $8,108,322
Program services were 81.6% 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.
-
1f · All other contributions, gifts and grants
$5,039,774
-
1g · Noncash contributions included above
$48,141
-
3 · Investment income
total $202,254 · excluded $202,254
-
7a · Gross sales of assets other than inventory
securities $119,978
-
7b · Less cost or other basis and sales expenses
securities $119,796
-
7c · Gain or loss
securities $182
-
7d · Net gain or loss
total $182 · excluded $182
-
11a · Other revenue: MISCELLANEOUS
total $157 · excluded $157
-
11e · Other revenue, total
$157
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,567,944 · program services $2,567,944
-
5 · Compensation of officers, directors and key employees
total $715,023 · program services $574,149 · management and general $61,626 · fundraising $79,248
-
7 · Other salaries and wages
total $2,981,759 · program services $2,373,707 · management and general $281,667 · fundraising $326,385
-
8 · Pension plan contributions
total $178,075 · program services $140,109 · management and general $18,627 · fundraising $19,339
-
9 · Other employee benefits
total $302,211 · program services $237,780 · management and general $31,611 · fundraising $32,820
-
10 · Payroll taxes
total $251,291 · program services $197,716 · management and general $26,285 · fundraising $27,290
-
11b · Fees: legal
total $21,191 · program services $14,645 · management and general $2,730 · fundraising $3,816
-
11c · Fees: accounting
total $47,566 · program services $32,874 · management and general $6,127 · fundraising $8,565
-
11f · Fees: investment management
total $23,574 · management and general $23,574
-
11g · Fees: other
total $1,068,611 · program services $895,968 · management and general $81,411 · fundraising $91,232
-
12 · Advertising and promotion
total $30,187 · program services $3,882 · management and general $2,450 · fundraising $23,855
-
13 · Office expenses
total $105,537 · program services $33,455 · management and general $51,893 · fundraising $20,189
-
14 · Information technology
total $163,953 · program services $116,988 · management and general $17,616 · fundraising $29,349
-
16 · Occupancy
total $830,229 · program services $448,385 · management and general $283,061 · fundraising $98,783
-
17 · Travel
total $163,842 · program services $143,591 · management and general $6,325 · fundraising $13,926
-
19 · Conferences, conventions and meetings
total $130,077 · program services $114,000 · management and general $5,021 · fundraising $11,056
-
22 · Depreciation, depletion and amortization
total $112,281 · program services $60,642 · management and general $38,279 · fundraising $13,360
-
23 · Insurance
total $58,859 · program services $40,679 · management and general $7,581 · fundraising $10,599
-
24a · Other expenses: DUES AND SUBSCRIPTION
total $155,250 · program services $90,556 · management and general $18,063 · fundraising $46,631
-
24b · Other expenses: TAXES & LICENCES
total $21,152 · program services $14,595 · management and general $3,807 · fundraising $2,750
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $9,632 · program services $6,657 · management and general $1,241 · fundraising $1,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,748 · end of year $2,476,711
-
2 · Savings and temporary cash investments
beginning of year $6,056,866 · end of year $614,941
-
3 · Pledges and grants receivable
beginning of year $2,460,267 · end of year $460,267
-
4 · Accounts receivable
beginning of year $152,396 · end of year $111,771
-
7 · Other notes and loans receivable
end of year $13,398
-
9 · Prepaid expenses and deferred charges
beginning of year $144,566 · end of year $114,418
-
10a · Land, buildings and equipment: cost or other basis
$1,355,662
-
10b · Land, buildings and equipment: accumulated depreciation
$1,195,610
-
10c · Land, buildings and equipment, net
beginning of year $272,333 · end of year $160,052
-
11 · Investments: publicly traded securities
beginning of year $4,766,638 · end of year $5,501,137
-
15 · Other assets
beginning of year $2,759,607 · end of year $2,210,459
-
17 · Accounts payable and accrued expenses
beginning of year $503,414 · end of year $228,925
-
25 · Other liabilities
beginning of year $3,231,055 · end of year $2,607,423
-
27 · Net assets without donor restrictions
beginning of year $5,175,984 · end of year $5,699,186
-
28 · Net assets with donor restrictions
beginning of year $7,885,968 · end of year $3,127,620
Mission and programs · 2023
Mission
PAI IS A CHAMPION OF POLICIES THAT ENABLE WOMEN, YOUTH, AND AT-RISK COMMUNITIES TO EXERCISE THEIR REPRODUCTIVE RIGHTS. WE STRIVE TO REMOVE THE BARRIERS BETWEEN COMMUNITIES AND THE CARE THEY NEED, WORKING WITH POLICYMAKERS IN WASHINGTON, D.C. AND OUR NETWORK OF PARTNERS IN LOW- AND MIDDLE-INCOME COUNTRIES. TOGETHER WE ARE ADVANCING SEXUAL AND REPRODUCTIVE RIGHTS, INSTILLING HOPE AND PROGRESS IN THE LIVES OF THOSE WE SERVE.
Activities or mission (Part I)
ADVANCES UNIVERSAL ACCESS TO SEXUAL & REPRODUCTIVE HEALTH & RIGHTS THROUGH ADVOCACY & PARTNERSHIP
-
SUPPORTING INTERNATIONAL SRHR ADVOCACYIN 2023, POPULATION ACTION INTERNATIONAL (PAI) WORKED WITH LOCAL, GLOBAL MAJORITY ORGANIZATIONS, PROVIDING 59 PARTNERS IN 30 COUNTRIES WITH $2.6 MILLION IN GRANTS, ADVOCACY SUPPORT AND STRATEGIC GUIDANCE TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS (SRHR) IN THEIR OWN COUNTRIES. PAI'S INTERNATIONAL PROGRAMS FOCUS ON ADVOCATING AND SECURING GLOBAL, NATIONAL AND SUBNATIONAL POLICIES AND BUDGETS THAT ENSURE EQUITABLE ACCESS TO HIGH-QUALITY, RIGHTS-BASED SEXUAL AND REPRODUCTIVE HEALTH INFORMATION AND SERVICES, INCLUDING ADOLESCENT HEALTH, MENSTRUAL HEALTH, COMPREHENSIVE SEXUALITY EDUCATION, CONTRACEPTION, MATERNAL AND NEWBORN HEALTH, AND SAFE ABORTION AND POST-ABORTION CARE.
Expenses $6,558,812 · Grants $2,567,944
-
INCUBATING NEW PARTNERSHIPSPAI CONTINUED TO SUPPORT THE SECRETARIAT FOR THE PRIMARY HEALTH CARE PERFORMANCE INITIATIVE (PHCPI), WHICH BRINGS TOGETHER COUNTRY POLICYMAKERS, HEALTH SYSTEM MANAGERS, PRACTITIONERS, ADVOCATES, OTHER DEVELOPMENT PARTNERS, AND THE COMMUNITY TO CATALYZE IMPROVEMENTS IN THE QUALITY AND ACCESSIBILITY OF PRIMARY HEALTH CARE (PHC). PHCPI ALSO ACCELERATES PRIMARY HEALTHCARE IMPROVEMENT IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH RIGOROUS MEASUREMENT, STRATEGIC KNOWLEDGE MANAGEMENT, IMPACTFUL ADVOCACY, AND ACTIVE COUNTRY ENGAGEMENT TO ACHIEVE QUALITY UNIVERSAL HEALTH COVERAGE MORE EFFICIENTLY, QUICKLY AND EQUITABLY.
Expenses $850,487
-
CHAMPIONING U.S. GOVERNMENT SUPPORT OF SRHRU.S. GOVERNMENT RELATIONS, INCLUDING LOBBYING FOR STRONG LEGISLATION, FOREIGN ASSISTANCE POLICIES, AND INCREASED FUNDING TO SUPPORT SRHR WORLDWIDE, IS ONE OF PAI'S PRIMARY AREAS OF FOCUS. THROUGH THIS WORK, PAI HAS SUCCESSFULLY CULTIVATED A BROAD, KNOWLEDGEABLE, AND ENGAGED BASE OF SRHR CHAMPIONS IN CONGRESS. PAI ALSO SERVES AS THE CO-CHAIR OF THE INTERNATIONAL FAMILY PLANNING COALITION (IFPC), WHICH ADVOCATES FOR RIGHTS-BASED POLICIES THAT EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES, INCLUDING CONTRACEPTION AND ABORTION, THROUGHOUT U.S. FOREIGN ASSISTANCE AS WELL AS U.S. FUNDING FOR BILATERAL FAMILY PLANNING AND REPRODUCTIVE HEALTH PROGRAMS AND U.S. CONTRIBUTIONS TO UNFPA. THIS D.C.-BASED COALITION COMPRISES NEARLY 65 ADVOCACY, RESEARCH, AND IMPLEMENTING ORGANIZATIONS WITH EXPERTISE ON A RANGE OF SEXUAL AND REPRODUCTIVE HEALTH, RIGHTS, AND JUSTICE ISSUES AND RELATED HEALTH AND DEVELOPMENT TOPICS. THE COALITION ALSO WORKS WITH U.S. POLICYMAKERS, CROSS-SECTOR PARTNERS, THE MEDIA, AND GRASSROOTS ORGANIZATIONS TO ADVANCE OUR ADVOCACY AGENDA TO IMPROVE THE HEALTH, RIGHTS, AND LIVES OF WOMEN, GIRLS, YOUNG PEOPLE, THEIR COMMUNITIES, AND PEOPLE AROUND THE WORLD.
Expenses $699,023
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nabeeha Kazi HutchinsNABEEHA KAZI HUTCHINS
PRESIDENT & CEO
- Total calculated
- $352,811
- From this org
- $309,809
- From related orgs
- $0
- Other
- $43,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,809
- Bonus
- $20,000
- Other
- $0
- Deferred
- $21,687
- Nontaxable benefits
- $21,315
- Filer's total
- $352,811
-
Neeraja BhavarajuNEERAJA BHAVARAJU
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tammy PalmerTAMMY PALMER
VICE CHAIR AS OF 6/2023
- Total calculated
- $0
- Hours/week
- 2
-
Ada Williams Prince Vice ChairADA WILLIAMS PRINCE VICE CHAIR
UNTIL 6/2023, DIRECTOR UNTIL 11/23
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DeckNANCY DECK
SECRETARY UNTIL 12/23
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SapinBARBARA SAPIN
SECRETARY AS OF 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Luis GuardiaLUIS GUARDIA
TREASURER AS OF 6/2023
- Total calculated
- $0
- Hours/week
- 2
-
Suellen Lambert Lazarus TreasurerSUELLEN LAMBERT LAZARUS TREASURER
UNTIL 6/2023, DIRECTOR UNTIL 12/23
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly BrooksKIMBERLY BROOKS
DIRECTOR UNTIL 6/2023
- Total calculated
- $0
- Hours/week
- 1
-
Angela Bruce-RaeburnANGELA BRUCE-RAEBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CamensBARBARA CAMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FairfieldPATRICIA FAIRFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla Berdichevsky FeldmanKARLA BERDICHEVSKY FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vineeta GuptaVINEETA GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sujata LambaSUJATA LAMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SiegalJAMES SIEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cydney BunnCYDNEY BUNN
CHIEF OPERATING OFFICER
- Total calculated
- $220,229
- From this org
- $191,500
- From related orgs
- $0
- Other
- $28,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,500
- Bonus
- $0
- Other
- $0
- Deferred
- $13,405
- Nontaxable benefits
- $15,324
- Filer's total
- $220,229
-
Kadeem Brown Vice PresidentKADEEM BROWN VICE PRESIDENT
OF FINANCE AS OF 4/2023
- Total calculated
- $141,982
- From this org
- $129,000
- From related orgs
- $0
- Other
- $12,982
- Hours/week
- 40
-
Christina WegsCHRISTINA WEGS
VP OF GLOBAL PROGRAMS AND ADVOCACY
- Total calculated
- $210,679
- From this org
- $185,000
- From related orgs
- $0
- Other
- $25,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $0
- Deferred
- $12,950
- Nontaxable benefits
- $12,729
- Filer's total
- $210,679
-
Gerardo LaraGERARDO LARA
SENIOR DIR. OF SEXUAL REPRODUCTIVE HEALTH ACCESS A
- Total calculated
- $179,164
- From this org
- $165,000
- From related orgs
- $0
- Other
- $14,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,069
- Nontaxable benefits
- $3,095
- Filer's total
- $179,164
-
Adebiyi AdesinaADEBIYI ADESINA
DIR. OF HEALTH FIN. & HEALTH SYSTEMS ST.
- Total calculated
- $179,831
- From this org
- $159,185
- From related orgs
- $0
- Other
- $20,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,185
- Bonus
- $0
- Other
- $0
- Deferred
- $11,143
- Nontaxable benefits
- $9,503
- Filer's total
- $179,831
-
Craig LasherCRAIG LASHER
SENIOR FELLOW
- Total calculated
- $160,636
- From this org
- $135,035
- From related orgs
- $0
- Other
- $25,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,035
- Bonus
- $0
- Other
- $0
- Deferred
- $9,452
- Nontaxable benefits
- $16,149
- Filer's total
- $160,636
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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- NABEEHA KAZI HUTCHINS RECEIVED A NON-FIXED DISCRETIONARY BONUS OF $20,000.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349301000
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