Plan International Inc
- Assets
- $329.4m
- Revenue
- $783.6m
- Investments
- $0.0
- Employees
- 227
- Location
- New York, NY
- Founding
- 09/1975
- Data as of
- 06/2022
- EIN
- 51-0169168
Organization Overview
Plan International Inc is located in New York, NY. The organization was established in 1975. 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 Inc employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plan International 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 Inc generated $783.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $756.9m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 5 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PLAN INTERNATIONAL, INC. IS AN INTERNATIONAL DEVELOPMENT AND HUMANITARIAN ORGANIZATION THAT STRIVES FOR A JUST WORLD THAT ADVANCES CHILDREN'S RIGHTS AND EQUALITY FOR GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISASTER RISK MANAGEMENT: EARLY CHILDHOOD DEVELOPMENT, SEXUAL AND REPRODUCTIVE HEALTH RIGHTS, CHILD PROTECTION, EDUCATION AND YOUTH ECONOMIC EMPOWERMENT IN EMERGENCIES; CHILD CENTERED CLIMATE CHANGE ADAPTATION; DISASTER RESPONSE ACTIVIES INCLUDING FOOD DISTRIBUTION AND THE PROVISION OF SHELTER, WATER AND SANITATION.
SEE SCHEDULE O
INCLUSIVE QUALITY EDUCATION: IMPROVED GENDER-RESPONSIVE TEACHING & LEARNING IN SCHOOLS AND FAMILY SUPPORT FOR EDUCATION; OPPORTUNITIES FOR OUT OF SCHOOL CHILDREN TO GET AN EDUCATION; IMPROVED CURRICULUM AND LEARNING MATERIALS; SAFE NON-VIOLENT SCHOOL ENVIRONMENTS; IMPROVED SCHOOL GOVERNANCE AND MANAGEMENT PRACTICES.
PROTECTION FROM VIOLENCE: WORK WITH CHILDREN, YOUTH AND FAMILIES TO REDUCE VIOLENCE AT HOME AND IN COMMUNITIES; CHILD PROTECTIVE SERVICES AND GENDER-SENSITIVE REPORTING; COMMUNITY BASED CHILD PROTECTION MECHANISMS AND MULTI-SECTORAL COLLABORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gunvor Kronman Chair | OfficerTrustee | 6 | $0 |
Madhukar Kamath Vice Chair | OfficerTrustee | 3 | $0 |
Axel Berger Treasurer | OfficerTrustee | 3 | $0 |
Carlos Aparicio Director | Trustee | 2 | $0 |
Elbia Castillo Calderon Director | Trustee | 2 | $0 |
Amanda Ellingworth Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pricewaterhouse Coopers Accounting Services | 6/29/22 | $691,115 |
Aircom Sarl Programme Management | 6/29/22 | $521,046 |
Tesfalem Trading Plc Vehicle Rental | 6/29/22 | $360,279 |
Enterprise Bkg Programme Management | 6/29/22 | $300,056 |
Lnco Construction & Importexport Programme Management | 6/29/22 | $293,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $766,429,569 |
| Government grants | $524,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,603,293 |
| Noncash contributions included in lines 1a–1f | $98,387,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $768,557,844 |
| Total Program Service Revenue | $11,314,194 |
| Investment income | $274,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,603,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $334,789,045 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,514,255 |
| Compensation of current officers, directors, key employees. | $90,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,376,343 |
| Pension plan accruals and contributions | $719,329 |
| Other employee benefits | $13,704,471 |
| Payroll taxes | $1,097,899 |
| Fees for services: Management | $34,315,412 |
| Fees for services: Legal | $911,234 |
| Fees for services: Accounting | $1,662,250 |
| Fees for services: Lobbying | $278,002 |
| Fees for services: Fundraising | $288,816 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,269,763 |
| Advertising and promotion | $4,102,058 |
| Office expenses | $37,769,020 |
| Information technology | $11,148,698 |
| Royalties | $0 |
| Occupancy | $6,154,362 |
| Travel | $57,577,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,119,564 |
| Interest | $1,351,689 |
| Payments to affiliates | $7,692,634 |
| Depreciation, depletion, and amortization | $13,822,922 |
| Insurance | $1,985,128 |
| All other expenses | $0 |
| Total functional expenses | $756,889,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,119,381 |
| Savings and temporary cash investments | $50,149,636 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,131,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,193,226 |
| Prepaid expenses and deferred charges | $27,844,038 |
| Net Land, buildings, and equipment | $20,818,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $292,790 |
| Other assets | $40,828,950 |
| Total assets | $329,377,601 |
| Accounts payable and accrued expenses | $19,477,457 |
| 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 | $62,337,023 |
| Total liabilities | $81,814,480 |
| Net assets without donor restrictions | $71,924,945 |
| Net assets with donor restrictions | $175,638,176 |
| 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 | $329,377,601 |