Project Orbis International Inc
- Assets
- $66.7m
- Revenue
- $230.9m
- Investments
- $0.0
- Employees
- 81
- Location
- New York, NY
- Founding
- 05/1973
- Data as of
- 12/2020
- EIN
- 23-7297651
Organization Overview
Project Orbis International Inc, operating under the name Orbis, is located in New York, NY. The organization was established in 1973. 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 12/2021, Orbis employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orbis 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 12/2020, Orbis generated $230.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $229.0m during the year ending 12/2020. While expenses have increased by 5.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WITH OUR NETWORK OF PARTNERS, WE MENTOR, TRAIN AND INSPIRE LOCAL TEAMS SO THEY CAN SAVE SIGHT IN THEIR COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE DETAILED PROGRAM ACCOMPLISHMENTS ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Hodkey President CEO | OfficerTrustee | 40 | $385,324 |
Danusia Dzierzbinski Treasurer Cfao | Officer | 40 | $322,041 |
Louise Harris Chief, Global Comms And Marketing | 40 | $279,745 | |
Mary Jane Jamar Chief Human Resource Officer | 40 | $270,390 | |
Kristie Dekoker Chief Development Officer | Officer | 40 | $269,268 |
Manu Nathan General Counsel Chief Compliance Officer | Officer | 40 | $262,694 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B Boyle Design Inc Consulting | 12/30/21 | $205,234 |
Mindwize Fundraising | 12/30/21 | $133,423 |
Noelle Whitestone Consulting | 12/30/21 | $121,882 |
Key Acquisition Partners Digital Consulting | 12/30/21 | $113,813 |
Trippi Consulting Associates Inc Fundraising | 12/30/21 | $212,511 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,131,504 |
| Investment income | $180,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,255 |
| Net Income from Fundraising Events | -$563,342 |
| Net Income from Gaming Activities | $822,858 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,892,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,664,504 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,846,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,336,623 |
| Pension plan accruals and contributions | $667,959 |
| Other employee benefits | $1,600,747 |
| Payroll taxes | $583,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,410 |
| Fees for services: Accounting | $191,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $244,174 |
| Fees for services: Investment Management | $47,681 |
| Fees for services: Other | $2,383,746 |
| Advertising and promotion | $4,096,167 |
| Office expenses | $878,926 |
| Information technology | $1,592,080 |
| Royalties | $0 |
| Occupancy | $1,898,833 |
| Travel | $403,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $841,363 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,376,750 |
| Insurance | $708,743 |
| All other expenses | $0 |
| Total functional expenses | $229,000,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,132,851 |
| Savings and temporary cash investments | $77,828 |
| Pledges and grants receivable | $3,902,555 |
| Accounts receivable, net | $2,394,836 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,974,458 |
| Prepaid expenses and deferred charges | $2,317,454 |
| Investments—publicly traded securities | $8,114,938 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,972 |
| Total assets | $66,731,169 |
| Accounts payable and accrued expenses | $2,994,494 |
| Grants payable | $3,453,781 |
| 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 | $785,038 |
| Total liabilities | $7,233,313 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $59,497,856 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Project Orbis International Inc has recieved totaling $1,901,060.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $1,025,000 |
End Fund Inc New York, NY PURPOSE: NTDs | $362,380 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $352,941 |
Craig And Karen Stull Family Foundation Chicago, IL PURPOSE: GENERAL | $80,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $24,229 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,367 |
Endowment Analysis
| Beg. Balance | $8,082,959 |
| Earnings | $576,481 |
| Net Contributions | $4,343,640 |
| Other Expense | $339,119 |
| Ending Balance | $12,663,961 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medecins Sans Frontiers Usa Inc New York, NY | $471,142,331 | $649,355,353 |
Hadassah Medical Relief Association Inc New York, NY | $704,848,131 | $50,906,481 |
Catholic Medical Mission Board Inc New York, NY | $138,995,355 | $411,400,438 |
Project Orbis International Inc New York, NY | $66,731,169 | $230,892,300 |
Vital Strategies Inc New York, NY | $177,082,851 | $109,127,660 |
Management Sciences For Health Inc Medford, MA | $61,343,018 | $145,424,118 |
Pathfinder International Watertown, MA | $89,364,695 | $143,412,954 |
Brothers Brother Foundation Pittsburgh, PA | $16,877,615 | $117,307,567 |
International Aids Vaccine Initiative Inc New York, NY | $107,049,023 | $126,352,598 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Oxfam-America Inc Boston, MA | $98,567,095 | $108,365,278 |
Helen Keller International New York, NY | $112,029,852 | $121,068,878 |