Project Concern International
- Assets
- $10.3m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 138
- Location
- San Diego, CA
- Founding
- 11/1963
- Data as of
- 09/2022
- EIN
- 95-2248462
Organization Overview
Project Concern International, operating under the name Pci, is located in San Diego, CA. The organization was established in 1963. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2022, Pci employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pci 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 09/2022, Pci generated $12.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.9%) each year. All expenses for the organization totaled $13.0m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (20.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Pci has awarded 88 individual grants totaling $21,683,007. 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 PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Hessler-Radelet President & Chief Executive Officer | Officer | 40 | $253,335 |
Mark O'donnell COO (end 1/3/22) | Officer | 40 | $235,066 |
Janine Schooley Senior Vp, Prog (end 1/3/22) | Officer | 40 | $231,722 |
Nicolas Ford Country Dir., Tanzania | 40 | $213,157 | |
Julia Nemon Dir., Loc. Cap. Str. (end 12/1/21) | 40 | $175,559 | |
Judith Robb-Mccord Former Highly Compensated Employee | 40 | $151,471 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grf Cpas & Advisors Accounting Services | 9/29/22 | $169,391 |
Mehri & Skalet Pllc Legal Services | 9/29/22 | $126,032 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,159,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,997,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,156,849 |
| Total Program Service Revenue | $0 |
| Investment income | $41,155 |
| 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 | $12,210,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,457,831 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,272,504 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $470,126 |
| Compensation of current officers, directors, key employees. | $374,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,155 |
| Pension plan accruals and contributions | $4,833 |
| Other employee benefits | $71,523 |
| Payroll taxes | $32,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,329 |
| Fees for services: Accounting | $35,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $543,222 |
| Advertising and promotion | $0 |
| Office expenses | $4,545 |
| Information technology | $30,765 |
| Royalties | $0 |
| Occupancy | $3,466 |
| Travel | -$10,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $658 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,661 |
| All other expenses | $0 |
| Total functional expenses | $13,047,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,164 |
| Savings and temporary cash investments | $3,392,061 |
| Pledges and grants receivable | $6,906,295 |
| Accounts receivable, net | $5,928 |
| 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 | $500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,331,948 |
| Accounts payable and accrued expenses | $1,124,713 |
| 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 | $310,303 |
| Total liabilities | $1,435,016 |
| Net assets without donor restrictions | $725,628 |
| Net assets with donor restrictions | $8,171,304 |
| 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 | $10,331,948 |
Grants Awarded
Over the last fiscal year, Project Concern International has awarded $3,457,831 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Silver Spring, MD PURPOSE: TO PROVIDE PROGRAM SUPPORT | $3,309,230 |
DALBERG DESIGN LLC PURPOSE: HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS | $148,601 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Project Concern International has recieved totaling $13,848,539.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: FAMILY PLANNING; GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; MATERNAL, NEONATAL AND CHILD HEALTH | $4,916,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: FAMILY PLANNING; GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; MATERNAL, NEONATAL AND CHILD HEALTH | $2,084,002 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; NEGLECTED TROPICAL DISEASES | $1,588,670 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: EMPOWER WOMEN AND GIRLS; GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS | $1,093,935 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: REPRODUCTIVE HEALTH | $1,000,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: EMPOWER WOMEN AND GIRLS | $870,858 |
Endowment Analysis
| Beg. Balance | $714,736 |
| Grants | $714,736 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Living Goods Oakland, CA | $25,335,492 | $27,387,443 |
Transfair Usa Oakland, CA | $19,057,567 | $24,006,067 |
Hope Worldwide Ltd San Diego, CA | $8,639,959 | $19,582,305 |
World Emergency Relief San Dimas, CA | $1,123,706 | $17,740,144 |
Rippleworks Inc Redwood City, CA | $1,127,548,161 | $34,942,704 |
Project Concern International San Diego, CA | $10,331,948 | $12,210,235 |
Muso Inc San Francisco, CA | $26,014,068 | $28,737,104 |
Surgical Eye Expeditions International Inc Santa Barbara, CA | $14,555,876 | $8,599,014 |
Volunteers For Interamerican Development Assistance Berkeley, CA | $167,273 | $11,297,919 |
Id Insight Inc San Francisco, CA | $38,189,012 | $28,897,820 |
Seva Foundation Berkeley, CA | $35,516,078 | $12,363,938 |
Peking University Education Foundation Usa San Mateo, CA | $72,899,671 | $11,690,196 |