Population Services International
- Assets
- $316.9m
- Revenue
- $493.6m
- Investments
- $0.0
- Employees
- 454
- Location
- Washington, DC
- Founding
- 03/1971
- Data as of
- 12/2019
- EIN
- 56-0942853
Organization Overview
Population Services International is located in Washington, DC. The organization was established in 1971. According to its NTEE Classification (Q38) the organization is classified as: International Environment, Population & Sustainability <i>(Draft Code - not for internal IRS use)</i>, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2019, Population Services International employed 454 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Population Services International generated $493.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $490.7m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Population Services International has awarded 125 individual grants totaling $66,941,269. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PSI REIMAGINES QUALITY HEALTHCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEXUAL PLANNING AND REPRODUCTIVE HEALTH AND HIV/TB - PSI WORKS TO ENSURE UNIVERSAL ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES, INCLUDING REVOLUTIONIZING ACCESS TO CONTRACEPTION FOR ADOLESCENTS. WE SHAPE MARKETS AND SERVICE DELIVERY EFFORTS TO ADVANCE SELF-CARE OPTIONS, SUCH AS THE INJECTABLE CONTRACEPTIVE DMPA-SC AND ON-DEMAND EMERGENCY CONTRACEPTION, AS WELL AS LONG-ACTING REVERSIBLE CONTRACEPTION LIKE LNG-IUS (INTRA-UTERINE SYSTEM) AND SAFE ABORTION. PSI WORKS WITH NETWORKS OF PUBLIC AND PRIVATE PROVIDERS AT DIFFERENT LEVELS OF THE HEALTH SYSTEM, INCLUDING OVER 12,000 LOCALLY MANAGED SOCIAL FRANCHISE CLINICS IN 26 COUNTRIES, MOBILE OUTREACH TEAMS, COMMUNITY-BASED HEALTH WORKERS AND DISTRIBUTION AGENTS. THROUGH ACTIVITIES INCLUDING HIV SELF-TESTING, CYBER-EDUCATION, COMMUNITY COACHING AND PHARMACY SERVICES, PSI WORKS TO BRING HEALTHCARE FOR HIV AND TB CLOSER TO THOSE WHO NEED IT, PAIRING HUMAN CONNECTION WITH NEW TECHNOLOGIES. PSIS INTERVENTIONS INCLUDE SOCIAL MARKETING OF HIV PRODUCTS AND SERVICES AND TARGETED HIV COMMUNICATION BASED ON A COMMITMENT TO PRODUCE MEASURABLE HEALTH IMPACT AND AN EMPHASIS UPON RIGOROUS RESEARCH AND EVALUATION.
MALARIA - PSI HAS SUPPORTED EFFORTS TO INCREASE ACCESS TO EFFECTIVE MALARIA PREVENTION AND TREATMENT INTERVENTIONS IN 41 COUNTRIES, AND WORKS CLOSELY WITH MINISTRIES OF HEALTH, PRIMARILY IN AFRICA AND ASIA, TO SCALE UP PROVEN INTERVENTIONS AND SUSTAIN COVERAGE OVER TIME. THESE INTERVENTIONS INCLUDE: DRUG-BASED TREATMENT OF MALARIA, RAPID DIAGNOSTIC TEST, FACILITATION OF RESPONSE-DRIVEN SURVEILLANCE SYSTEMS, DELIVERY OF NEXT GENERATION INSECTICIDE-TREATED NETS AND STRATEGIC BEHAVIOR CHANGE COMMUNICATIONS AS WELL AS APPLIED OPERATIONAL RESEARCH. PSI USES MULTIPLE CHANNELS TO DELIVER THESE INTERVENTIONS, INCLUDING THE PUBLIC AND PRIVATE SECTORS AND COMMUNITY CASE MANAGEMENT STRATEGIES.
PSI'S OTHER PRIMARY HEALTH AREAS INCLUDE THE AREAS OF WATER, SANITATION AND HYGIENE (WASH); GENDER-BASED VIOLENCE; AND NON-COMMUNICABLE DISEASE AND RESPIRATORY ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desmond Chavasse Svp, Wash & Chief Evid. Off. | Officer | 50 | $721,944 |
Gina M Smith Acting Cr Zambia/chief | 50 | $492,588 | |
Namwinga T Chintu Country Rep, Zambia | 50 | $402,223 | |
Farai Chieza Kenya & Nigeria Country Rep. | 50 | $395,918 | |
Karl W Hofmann President & CEO | Officer | 50 | $390,149 |
Sarah Gibson Sr. Country Rep, Tanzania | 50 | $330,480 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bao Systems Llc It Services | 12/30/19 | $494,981 |
Matalon Nathani Lp Legal Services | 12/30/19 | $309,656 |
Grant Thornton Llp Forensic Accounting | 12/30/19 | $220,742 |
Bdo Usa Llp Audit & Tax | 12/30/19 | $1,247,051 |
Us Media Consulting Media Services | 12/30/19 | $317,197 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,449,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,521,149 |
| Noncash contributions included in lines 1a–1f | $17,882,972 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,970,933 |
| Total Program Service Revenue | $0 |
| Investment income | $1,033,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$160,909 |
| Net Gain/Loss on Asset Sales | $2,771,344 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,614,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,748,485 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $231,844,206 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,116,355 |
| Compensation of current officers, directors, key employees. | $259,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,366,084 |
| Pension plan accruals and contributions | $2,502,002 |
| Other employee benefits | $4,611,909 |
| Payroll taxes | $2,562,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,071,473 |
| Fees for services: Accounting | $2,155,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,193,021 |
| Advertising and promotion | $11,726,577 |
| Office expenses | $4,005,935 |
| Information technology | $1,728,300 |
| Royalties | $0 |
| Occupancy | $9,932,688 |
| Travel | $15,846,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,273,999 |
| Interest | $72,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,879 |
| Insurance | $1,953,817 |
| All other expenses | $0 |
| Total functional expenses | $490,687,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,587,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,221,030 |
| 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 | $59,714,591 |
| Prepaid expenses and deferred charges | $8,972,323 |
| Net Land, buildings, and equipment | $49,029,291 |
| Investments—publicly traded securities | $26,748,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,665,228 |
| Total assets | $316,938,070 |
| Accounts payable and accrued expenses | $69,088,037 |
| Grants payable | $0 |
| Deferred revenue | $149,238,639 |
| Tax-exempt bond liabilities | $28,200,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,735,919 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $257,262,595 |
| Net assets without donor restrictions | $48,270,706 |
| Net assets with donor restrictions | $11,404,769 |
| 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 | $316,938,070 |
Grants Awarded
Over the last fiscal year, Population Services International has awarded $22,055,392 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: Malaria | $5,903,014 |
Baltimore, MD PURPOSE: MALARIA | $5,185,496 |
Medford, MA PURPOSE: HIV Prevention | $4,873,755 |
Augusta, ME PURPOSE: MALARIA | $2,037,073 |
Bethesda, MD PURPOSE: Sanitation | $882,806 |
Warwick, RI PURPOSE: SANITATION | $637,838 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Population Services International has recieved totaling $35,207,150.
| Awarding Organization | Amount |
|---|---|
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $6,996,178 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $6,996,178 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $3,000,808 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $3,000,808 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $2,001,690 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $2,001,690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nature Conservancy Arlington, VA | $7,975,541,090 | $1,137,390,674 |
Family Health International Durham, NC | $251,853,609 | $781,621,034 |
Population Services International Washington, DC | $316,938,070 | $493,614,976 |
American Foreign Service Protective Association Washington, DC | $143,087,032 | $419,688,231 |
Good360 Alexandria, VA | $26,929,068 | $325,011,868 |
Dkt International Inc Washington, DC | $291,833,511 | $232,538,629 |
Childfund International Usa Richmond, VA | $164,998,809 | $203,277,969 |
Cooperative Housing Foundation Silver Spring, MD | $297,460,234 | $140,745,147 |
National Democratic Institute For International Affairs Washington, DC | $27,025,403 | $128,065,419 |
Pact Inc Washington, DC | $30,717,412 | $123,687,011 |
World Resources Institute Washington, DC | $183,559,255 | $159,318,068 |
Kingsway Charities Inc Bristol, VA | $26,973,681 | $125,538,803 |