Plan International Usa Inc
- Assets
- $63.9m
- Revenue
- $61.5m
- Investments
- $0.0
- Employees
- 168
- Location
- Providence, RI
- Founding
- 09/1940
- Data as of
- 06/2022
- EIN
- 13-5661832
Organization Overview
Plan International Usa Inc is located in Providence, RI. The organization was established in 1940. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Plan International USA Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plan International USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Plan International USA Inc generated $61.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $60.2m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Plan International USA Inc has awarded 53 individual grants totaling $426,898,511. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE THE ORGANIZATION'S PURPOSE STATEMENT ON SCHEDULE O, PAGE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 $4,397,088 INCL. GRANTS OF $3,724,887) 2. HEALTH (EXP $7,160,333 INCL. GRANTS OF $6,103,435) 3. DISASTER & CONFLICT (EXP $10,459,249 INCL. GRANTS OF $8,751,310) 4. PROTECTION (EXP. $6,791,456 INCL. GRANTS OF $5,258,279) 5. YOUTH AND ECONOMIC EMPOWERMENT(EXP.$12,115,847 INCL. GRANTS OF $10,773,004) FOR MORE INFORMATION, PLEASE SEE "PROGRAM SERVICE ACCOMPLISHMENTS" IN SCHEDULE O.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shanna Marzilli Acting CEO 8/11/21-3/31/22 | Officer | 50 | $335,201 |
Ana Teresa Gutierrez-San Martin President/ceo Until 8/10/21 | Officer | 50 | $286,003 |
Constantin Abarbieritei COO | Officer | 45 | $274,885 |
David Cannata CFO | Officer | 45 | $252,691 |
John Glover Sr.vp, Programs And Policy | Officer | 45 | $250,179 |
Yvonne Norman Director Of It | 40 | $186,791 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Givebridge In-person Solicitation | 6/29/22 | $1,365,495 |
Pmx Agency Llc Fundraising Counsel | 6/29/22 | $824,734 |
Dialoguedirect Inc In-person Solicitation | 6/29/22 | $659,289 |
Whelnet Services Inc It Services | 6/29/22 | $352,985 |
Pricewaterhousecoopers Llp Audit Services | 6/29/22 | $170,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,299,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,454,379 |
| Noncash contributions included in lines 1a–1f | $331,732 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,753,887 |
| Total Program Service Revenue | $0 |
| Investment income | $476,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,224,730 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,455,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,774,713 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $836,202 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,199,913 |
| Compensation of current officers, directors, key employees. | $1,017,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,320,384 |
| Pension plan accruals and contributions | $846,913 |
| Other employee benefits | $1,149,182 |
| Payroll taxes | $799,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,920 |
| Fees for services: Accounting | $180,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,477,380 |
| Fees for services: Investment Management | $45,260 |
| Fees for services: Other | $2,328,324 |
| Advertising and promotion | $401,460 |
| Office expenses | $1,017,325 |
| Information technology | $965,782 |
| Royalties | $0 |
| Occupancy | $1,167,362 |
| Travel | $258,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,669 |
| Insurance | $77,682 |
| All other expenses | $367,054 |
| Total functional expenses | $60,193,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,107,215 |
| Savings and temporary cash investments | $89,004 |
| Pledges and grants receivable | $18,781,107 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $927,356 |
| Net Land, buildings, and equipment | $1,343,673 |
| Investments—publicly traded securities | $19,561,184 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,105,600 |
| Total assets | $63,915,139 |
| Accounts payable and accrued expenses | $1,989,731 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,370,811 |
| Total liabilities | $16,360,542 |
| Net assets without donor restrictions | $20,358,668 |
| Net assets with donor restrictions | $27,195,929 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,915,139 |
Grants Awarded
Over the last fiscal year, Plan International Usa Inc has awarded $33,775,723 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: Prog. Support | $33,406,073 |
Evanston, IL PURPOSE: Design Media of PROTECT | $145,819 |
Washington, DC PURPOSE: Young father child engagement | $130,081 |
New York, NY PURPOSE: Safe drinking water | $93,750 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Plan International Usa Inc has recieved totaling $7,188.
| Awarding Organization | Amount |
|---|---|
Hortense Bergeron Co Trust Uw 420-1583506 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $4,200 |
Noble Lane Foundation Carbondale, CO PURPOSE: GENERAL FUND | $1,440 |
Bailey Family Foundation Los Angeles, CA PURPOSE: DONATION | $1,152 |
Sims-Maes Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSES | $396 |
Endowment Analysis
| Beg. Balance | $18,198,429 |
| Earnings | -$2,464,320 |
| Net Contributions | $101,044 |
| Other Expense | $809,857 |
| Ending Balance | $15,025,296 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plan International Usa Inc Providence, RI | $63,915,139 | $61,455,293 |
Planet Aid Inc Milford, MA | $17,464,781 | $29,818,126 |
Hope Of Life International Cranston, RI | $4,219,588 | $25,673,993 |
Grassroots International Inc Boston, MA | $13,759,969 | $12,517,391 |
Refugepoint Inc Boston, MA | $13,622,053 | $13,092,298 |
Mustard Seed Communities Inc Medfield, MA | $4,174,616 | $5,848,554 |
I-Care Fund America Inc Boston, MA | $1,163,819 | $5,369,139 |
Neeman Foundation Usa Newtown, MA | $882,621 | $4,474,859 |
Hands Together Inc Chicopee, MA | $1,752,983 | $2,992,160 |
Project Healthy Children Inc Westborough, MA | $11,268,346 | $12,496,884 |
Christadelphian Meal-A-Day Americas Inc Charlestown, RI | $1,586,298 | $4,010,501 |
Mojaloop Foundation Inc Wakefield, MA | $2,277,277 | $3,582,633 |