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Nonprofiteer
← POPULATION SERVICES INTERNATIONAL

Form 990 for tax year 2022

Filed by POPULATION SERVICES INTERNATIONAL.

Totals

Total revenue
$358,810,053
Total expenses
$358,328,924
Contributions and grants received
$357,694,950
Grants paid
$139,706,697
Program service revenue
$0
Investment income
$1,034,961
Other revenue
$80,142
Total assets, end of year
$280,206,524
Total liabilities, end of year
$205,078,120
Net assets or fund balances, end of year
$75,128,404
Program services expenses (Part IX)
$327,269,647
Management and general expenses
$29,694,515
Fundraising expenses
$1,364,762
Program service expenses (Part III)
$327,269,647

Program services were 91.3% 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)

    $233,903,235

  • 1f · All other contributions, gifts and grants

    $123,791,715

  • 1g · Noncash contributions included above

    $17,828,539

  • 3 · Investment income

    total $853,059 · excluded $853,059

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $2,351,596

  • 6b · Less rental expenses

    real property $2,271,454

  • 6c · Rental income or loss

    real property $80,142 · personal property $0

  • 6d · Net rental income or loss

    total $80,142 · unrelated business $204,895 · excluded -$124,753

  • 7a · Gross sales of assets other than inventory

    securities $28,636,169

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

    securities $28,454,267

  • 7c · Gain or loss

    securities $181,902

  • 7d · Net gain or loss

    total $181,902 · excluded $181,902

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,646,913 · program services $30,646,913

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $109,059,784 · program services $109,059,784

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,838,744 · program services $2,582,902 · management and general $246,828 · fundraising $9,014

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $86,183,378 · program services $67,192,552 · management and general $18,418,836 · fundraising $571,990

  • 8 · Pension plan contributions

    total $2,242,303 · program services $1,022,937 · management and general $1,180,753 · fundraising $38,613

  • 9 · Other employee benefits

    total $4,195,966 · program services $2,048,785 · management and general $2,080,673 · fundraising $66,508

  • 10 · Payroll taxes

    total $2,134,638 · program services $1,048,068 · management and general $1,052,110 · fundraising $34,460

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $399,264 · program services $284,852 · management and general $104,712 · fundraising $9,700

  • 11c · Fees: accounting

    total $1,477,748 · program services $1,054,794 · management and general $422,954

  • 11d · Fees: lobbying

    total $15,995 · management and general $15,995

  • 11e · Fees: professional fundraising services

    total $278,495 · fundraising $278,495

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,576,275 · program services $15,465,776 · management and general $2,074,268 · fundraising $36,231

  • 12 · Advertising and promotion

    total $11,034,071 · program services $11,032,959 · management and general $1,112

  • 13 · Office expenses

    total $3,619,147 · program services $2,989,147 · management and general $610,586 · fundraising $19,414

  • 14 · Information technology

    total $2,060,013 · program services $947,580 · management and general $1,112,433

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,200,800 · program services $4,965,765 · management and general $2,169,901 · fundraising $65,134

  • 17 · Travel

    total $12,834,368 · program services $12,126,271 · management and general $665,055 · fundraising $43,042

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $16,349,000 · program services $16,137,209 · management and general $195,017 · fundraising $16,774

  • 20 · Interest

    total $155 · management and general $155

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $548,525 · program services $38,419 · management and general $510,106

  • 23 · Insurance

    total $1,945,942 · program services $1,588,791 · management and general $357,151

  • 24a · Other expenses: COMMODITIES

    total $40,380,333 · program services $40,380,399 · management and general -$66

  • 24b · Other expenses: RESEARCH AND EVALUATION

    total $3,533,765 · program services $3,532,340 · management and general $1,425

  • 24c · Other expenses: FURNITURE AND EQUIPMENT

    total $2,980,652 · program services $2,813,475 · management and general $167,177

  • 24d · Other expenses: ALL OTHER EXPENSES

    total -$1,207,350 · program services $309,929 · management and general -$1,692,666 · fundraising $175,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,944,989 · end of year $67,855,027

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $47,215,338 · end of year $49,682,267

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $26,445,852 · end of year $29,208,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,381,953 · end of year $4,800,389

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

    $65,567,110

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

    $19,430,577

  • 10c · Land, buildings and equipment, net

    beginning of year $46,954,192 · end of year $46,136,533

  • 11 · Investments: publicly traded securities

    beginning of year $30,827,856 · end of year $30,892,158

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $45,581,447 · end of year $51,631,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,120,138 · end of year $35,122,567

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $139,527,965 · end of year $130,071,130

  • 20 · Tax-exempt bond liabilities

    beginning of year $28,200,000 · end of year $28,200,000

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $9,110,143 · end of year $8,252,653

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,431,770

  • 27 · Net assets without donor restrictions

    beginning of year $60,628,485 · end of year $62,470,435

  • 28 · Net assets with donor restrictions

    beginning of year $12,764,896 · end of year $12,657,969

Mission and programs · 2022

Mission

PSI MAKES IT EASIER FOR ALL PEOPLE TO LEAD HEALTHIER LIVES AND PLAN THE FAMILIES THEY DESIRE.

Activities or mission (Part I)

PSI - ACCELERATING PROGRESS TOWARDS UNIVERSAL HEALTH ACCESS

  • PSI FOCUSES ON GLOBAL HEALTH, INCLUDING THE AREAS OF SEXUAL AND REPRODUCTIVE HEALTH, MALARIA, HIV/AIDS, WATER, SANITATION, AND HYGIENE. PSI APPROACHES CARE FROM THE CONSUMERS' PERSPECTIVE, PROVIDING LIFE-SAVING INFORMATION, PRODUCTS, AND SERVICES TO TACKLE SOME OF THE WORLD'S MOST PRESSING HEALTH PROBLEMS SO THAT PEOPLE CAN LEAD HEALTHIER, HAPPIER, AND MORE PRODUCTIVE LIVES. PSI AIMS TO MAKE UNIVERSAL HEALTH COVERAGE MORE OF A REALITY, BY IMPROVING THE MARKET FOR PRODUCTS AND SERVICES, AND BY DEVELOPING SOLUTIONS THAT ARE AFFORDABLE, CONVENIENT, AND EFFECTIVE.

    Expenses $327,269,647 · Grants $139,706,697

As filed on the 2022 return.

Listed in Part VII

  • Karl W Hofmann

    President and CEO

    Total calculated
    $531,520
    From this org
    $486,938
    From related orgs
    $0
    Other
    $44,582
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $415,000
    Bonus
    $70,750
    Other
    $1,188
    Deferred
    $30,500
    Nontaxable benefits
    $14,082
    Filer's total
    $531,520

  • Michael Holscher

    Chief Delivery Officer

    Total calculated
    $443,636
    From this org
    $397,371
    From related orgs
    $0
    Other
    $46,265
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $360,062
    Bonus
    $36,050
    Other
    $1,259
    Deferred
    $30,500
    Nontaxable benefits
    $15,765
    Filer's total
    $443,636

  • Kim Schwartz

    Senior Vice President & CFO

    Total calculated
    $420,548
    From this org
    $387,367
    From related orgs
    $0
    Other
    $33,181
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $350,035
    Bonus
    $35,046
    Other
    $2,286
    Deferred
    $30,500
    Nontaxable benefits
    $2,681
    Filer's total
    $420,548

  • Brandon Guzzone

    Chief Human Resources Officer

    Total calculated
    $341,927
    From this org
    $308,428
    From related orgs
    $0
    Other
    $33,499
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $274,335
    Bonus
    $33,022
    Other
    $1,071
    Deferred
    $27,433
    Nontaxable benefits
    $6,066
    Filer's total
    $341,927

  • Shawn Malone

    Project Director, South Africa

    Total calculated
    $327,800
    From this org
    $307,995
    From related orgs
    $0
    Other
    $19,805
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,950
    Bonus
    $4,000
    Other
    $146,045
    Deferred
    $7,897
    Nontaxable benefits
    $11,908
    Filer's total
    $327,800

  • Susan Mukasa

    VP, Global Operations, Africa

    Total calculated
    $300,921
    From this org
    $257,769
    From related orgs
    $0
    Other
    $43,152
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $221,007
    Bonus
    $36,492
    Other
    $270
    Deferred
    $22,101
    Nontaxable benefits
    $21,051
    Filer's total
    $300,921

  • Marcie Cook

    VP,Social business & global OP

    Total calculated
    $290,856
    From this org
    $259,247
    From related orgs
    $0
    Other
    $31,609
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $228,741
    Bonus
    $30,236
    Other
    $270
    Deferred
    $22,874
    Nontaxable benefits
    $8,735
    Filer's total
    $290,856

  • Julia Roberts

    VP, Global Fundraising

    Total calculated
    $288,547
    From this org
    $245,218
    From related orgs
    $0
    Other
    $43,329
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $222,779
    Bonus
    $21,669
    Other
    $770
    Deferred
    $22,278
    Nontaxable benefits
    $21,051
    Filer's total
    $288,547

  • Michael Chommie

    Country Rep, Myanmar

    Total calculated
    $279,157
    From this org
    $262,055
    From related orgs
    $0
    Other
    $17,102
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,055
    Bonus
    $2,500
    Other
    $114,500
    Deferred
    $7,253
    Nontaxable benefits
    $9,849
    Filer's total
    $279,157

  • Daniel M Messer

    VP, Tech Integration & CIO

    Total calculated
    $278,754
    From this org
    $235,858
    From related orgs
    $0
    Other
    $42,896
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $218,450
    Bonus
    $16,994
    Other
    $414
    Deferred
    $21,845
    Nontaxable benefits
    $21,051
    Filer's total
    $278,754

  • Staciann Leuschner

    Sr Country rep, Zimbabwe

    Total calculated
    $268,039
    From this org
    $254,706
    From related orgs
    $0
    Other
    $13,333
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,477
    Bonus
    $4,120
    Other
    $81,109
    Deferred
    $8,474
    Nontaxable benefits
    $4,859
    Filer's total
    $268,039

  • Lawrence Barat

    Tech Director/Sr Tech Advisor

    Total calculated
    $256,168
    From this org
    $226,503
    From related orgs
    $0
    Other
    $29,665
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $210,387
    Bonus
    $14,928
    Other
    $1,188
    Deferred
    $21,039
    Nontaxable benefits
    $8,626
    Filer's total
    $256,168

  • Nilufer Loy

    General Counsel As of 02/22

    Total calculated
    $220,792
    From this org
    $203,918
    From related orgs
    $0
    Other
    $16,874
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $203,704
    Bonus
    $0
    Other
    $214
    Deferred
    $0
    Nontaxable benefits
    $16,874
    Filer's total
    $220,792

  • Carolyn Brehm

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Rehana Ahmed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kofi Amoo-Gottfried

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marisa Bass

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maureen Erasmus

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Forbes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Angela Gichaga

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michele Goodwin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Joubert

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ana Langer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mosima Mabunda

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tariro Makadzange

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jotham Musinguzi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Byron Pollitt

    Director

    Total calculated
    $0
    Hours/week
    2

  • English Sall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marty Schneider

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter Smitham

    Director

    Total calculated
    $0
    Hours/week
    2

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 · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

schedule j, part i, line 1a:
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE QUALIFIED INTERNATIONAL EMPLOYEES ARE TAX INDEMNIFIED IN HOST COUNTRIES IN WHICH THEY WORK. THEY ARE OBLIGATED TO PAY TAXES TO THE HOST COUNTRIES, AND THESE TAX AMOUNTS ARE INCLUDED AS PART OF INCOME. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: IT IS PROVIDED AND INCLUDED AS PART OF INCOME OF THOSE QUALIFIED INTERNATIONAL EMPLOYEES RESIDING OUTSIDE OF THEIR HOME COUNTRY. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: SUCH DUES AND FEES ARE INCLUDED IN EMPLOYEES' INCOME. UP TO $500 WORTH OF FITNESS BENEFIT IS REIMBURSABLE TO ALL EMPLOYEES.
Incentive compensation policy:
THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS.
Schedule J, Part II, Column B (III):
OTHER REPORTABLE COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES, DANGER PAY, POST ALLOWANCE AND POST DIFFERENTIAL. THESE COSTS APPLY TO THOSE EMPLOYEES LISTED ON SCHEDULE J, WHO ARE BASED OVERSEAS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • ABMS Benin

    health · BN · controlled entity

    Directly controlled by PSI

  • ACMS Cameroon

    health · CM · controlled entity

    Directly controlled by PSI

  • SFH DOMINICAN REPUBLIC

    health · DR · controlled entity

    Directly controlled by PSI

  • PSIINDIA

    health · IN · controlled entity

    Directly controlled by PSI

  • OHMASS - HAITI

    health · HA · controlled entity

    Directly controlled by PSI

  • FAMILY HEALTH SERVICES MALAWI

    health · MI · controlled entity

    Directly controlled by PSI

  • PSI South Africa - Health Solutions

    health · SF · controlled entity

    Directly controlled by PSI

  • PSI Caribbean

    health · TD · controlled entity

    Directly controlled by PSI

  • PACE - UGANDA

    health · UG · controlled entity

    Directly controlled by PSI

  • Society For Family Health - Zambia

    health · ZA · controlled entity

    Directly controlled by PSI

  • PSIESWATINI

    health · WZ · controlled entity

    Directly controlled by PSI

  • PASMO GUATEMALA

    health · GT · controlled entity

    Directly controlled by PSI

  • PASMO EL SALVADOR

    health · ES · controlled entity

    Directly controlled by PSI

  • PASMO HONDURAS

    health · HO · controlled entity

    Directly controlled by PSI

  • PASMO NICARAGUA

    health · NU · controlled entity

    Directly controlled by PSI

  • PSIKENYA

    HEALTH · KE · controlled entity

    Directly controlled by PSI

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PRUDENCE LLC

    Real Estate · DC · income $0 · assets $0

    Directly controlled by PSI

Related corporations and trusts

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

  • PSI COSTA RICA

    HEALTH · CS · share of income $368,271 · share of assets $5,852,331 · controlled entity

    Directly controlled by PSI

  • PASMO DE EL SALVADOR SA DE CV

    HEALTH · ES · share of income $232,198 · share of assets $4,589,640 · controlled entity

    Directly controlled by PSI

  • SOCIEDAD ANONIMA PASMO

    HEALTH · GT · share of income $501,585 · share of assets $11,421,282 · controlled entity

    Directly controlled by PSI

  • SOCIEDAD ANONIMA

    HEALTH · GT · share of income $1,973 · share of assets $4,635 · controlled entity

    Directly controlled by PSI

  • PSI India Private Limited

    health · IN · share of income -$172,191 · share of assets $9,687,639 · controlled entity

    Directly controlled by none

  • SOCIEDAD ANONIMA DE CAPITAL VARIABLE

    health · HO · share of income $70,903 · share of assets $2,357,613 · controlled entity

    Directly controlled by PSI

  • PASMO SA NICARAGUA

    health · NU · share of income -$43,235 · share of assets $4,477,644 · controlled entity

    Directly controlled by NA

  • ORGANIZACION PANAMERICANA DE MERCADEO

    HEALTH · PM · share of income $300,479 · share of assets $8,246,468 · controlled entity

    Directly controlled by NA

  • PSI PARAGUAY SOCIEDAD ANONIMA

    Health · PA · share of income $44,254 · share of assets $14,936,681 · controlled entity

    Directly controlled by NA

  • Viya Health Enterprises Limited

    HEALTH · KE · share of income -$15,177 · share of assets $384,769 · controlled entity

    Directly controlled by PSI

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323129349301437

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