2024-09-27T11:07:19-05:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2023-01-01 581593137 DKT INTERNATIONAL INC DKTI 2022238780 1001 CONNECTICUT AVENUE NW 800 WASHINGTON DC 20036 CHRISTOPHER H PURDY PRESIDENT & CEO 2022238780 2024-09-27 1 1 MARY TORRETTA P00847851 7038477500 2023 2024-10-15 13:58:12Z CHRISTOPHER H PURDY 1001 CONNECTICUT AVENUE NW 800 WASHINGTON DC 20036 318567871 0 X WWW.DKTINTERNATIONAL.ORG X 1984 NC TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION. 5 4 28 0 0 0 46775719 50844142 7279154 7126990 9023177 8027900 93097204 107390768 156175254 173389800 0 0 0 0 53296524 56969337 0 0 702571 86930432 96133094 140226956 153102431 15948298 20287369 323092661 341855052 100506284 101210662 222586377 240644390 X TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING. 0 0 147694477 114105580 DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 64.1 MILLION COUPLES IN 2023, AND PREVENTING 16.8 MILLION UNWANTED PREGNANCIES, 16.9 MILLION UNSAFE ABORTIONS AND 33,000 MATERNAL DEATHS.DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER LASTING METHODS LIKE IMPLANTS AND INTRA UTERINE DEVICES (IUDS) IN OVER 100 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. (SEE SCHEDULE O)DKT EXECUTES MARKETING AND PROMOTION CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN SEVERAL COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1984, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 30 YEARS. IN 2023, DKT PROVIDED AND SOLD 949.6 MILLION CONDOMS, 120.0 MILLION ORAL CONTRACEPTIVES, 28.6 MILLION EMERGENCY CONTRACEPTIVES, 33.0 MILLION INJECTABLE CONTRACEPTIVES, 5.4 MILLION IUDS, 1.8 MILLION HORMONAL IMPLANTS, 2.3 MILLION CONTRACEPTIVE SUPPOSITORIES, 6.0 MILLION MEDICAL ABORTION COMBINATION PACKS, 25.9 MILLION MISOPROSTOL PILLS, 271,900 MANUAL VACUUM ASPIRATION KITS, 2.1 MILLION CANNULE AND 58,600 TUBAL LIGATIONS AND VASECTOMIES. 147694477 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 38 0 1 28 1 0 1 RP BR ET UY GH IN MX EG MZ VM CH CG TZ BM NI PK BL UG KE JO SU ID TU FR LI SL UK AR CI EC PA PE PM CO AF SN IR SG CM IV GT VE 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X KERI STOCKLAND 2022238780 1001 CONNECTICUT AVENUE NW NO 800 WASHINGTON DC 20036 CHRISTOPHER H PURDY PRES/CEO/DIR; CHAIRMAN THRU 4/2023 40.00 24.00 X X 777616 45090 401429 JULIE STEWART DIRECTOR; CHAIRMAN FROM 4/2023 0.25 0.00 X X 0 0 0 ROBERT L CISZEWSKI VICE PRESIDENT THRU 4/2023 0.25 0.00 X X 0 0 0 CARLOS GARCIA DIRECTOR 0.25 0.00 X 0 0 0 KAREN PAK OPPENHEIMER DIRECTOR FROM 5/2023 0.25 0.00 X 0 0 0 MATHEW REEVES DIRECTOR 0.25 0.00 X 0 0 0 DANIEL MARUN CHIEF OPERATING OFFICER 40.00 0.00 X 495616 0 44099 KERI STOCKLAND CHIEF FINANCIAL OFFICER 40.00 0.00 X 300699 0 34813 HYAM BOLANDE PROGRAM MANAGER 28.00 12.00 X 604408 0 36102 JUAN GARCIA PROGRAM MANAGER THRU 9/2023 40.00 0.00 X 513224 0 24447 JEAN CHRISTOPHE CARRAU PROGRAM MANAGER 40.00 0.00 X 399802 0 12650 MARIO FLORES PROGRAM MANAGER 40.00 0.00 X 405552 0 32966 DAWAR WARAICH PROGRAM MANAGER 40.00 0.00 X 374834 0 21492 3871751 45090 607998 27 0 1 0 GRANT THORNTON LLP 3333 FINLEY ROAD SUITE 700 DOWNERS GROVE IL 605151253 AUDITING AND TAX SERVICES 366999 SOURCEFIT INC 1888 KALAKAUA AVE SUITE C312 HONOLULU HI 96815 ACCOUNTING SERVICES 168521 NAS CONSULTING LLC DBA PEOPLE WISE HR 12317 QUIET OWL LANE BOWIE MD 20720 CONSULTING SERVICES 102200 3 20033575 30810567 1000000 50844142 HEALTH CENTER FEES 900099 7126990 7126990 7126990 2585671 2585671 26815986 1673541 21767181 1280117 5048805 393424 5442229 5442229 229109363 122130773 106978590 106978590 OTHER INCOME 900099 309713 309713 ADMINISTRATION FEES 900099 102465 102465 412178 173389800 114105580 0 8440078 2050566 1996633 53933 44595753 43440990 675726 479037 700462 527717 163768 8977 6272843 5970666 272204 29973 3349713 3219583 116621 13509 1010376 995091 15285 1381949 753671 628278 13656169 13310101 228926 117142 35511109 35511109 3072578 2940050 132528 1610500 1581945 28555 9466132 9230400 235732 9941498 9773387 168111 3432547 3421806 10741 1432550 1432550 2098944 2082930 16014 LICENSES AND TAXES 7508320 7508038 282 PROGRAM SUPPORT 2326981 2324329 2652 BAD DEBT 673916 673916 REPAIRS AND MAINTENANCE 611909 611909 2397616 2384289 13327 153102431 147694477 4705383 702571 74842270 69140217 2437300 3758294 4017312 4381952 46187865 49340417 57006663 67728270 16170112 14350548 19434679 12029697 9437083 7404982 100912757 114532105 12081299 11218267 323092661 341855052 86672565 88580317 9060156 7264866 4295133 5193129 478430 172350 100506284 101210662 X 211226856 228461661 11359521 12182729 222586377 240644390 323092661 341855052 X 20287369 11176583 -13405939 X 0 1 X 1 0 X 60743190 66904626 54890385 46775719 50844142 280158062 162657141 167697562 193978854 219995329 236236353 980565239 223400331 234602188 248869239 266771048 287080495 1260723301 20885618 20699973 12532999 8877297 12670534 75666421 0 20885618 20699973 12532999 8877297 12670534 75666421 1185056880 2499176 2039587 1755252 2153151 2585671 11032837 2499176 2039587 1755252 2153151 2585671 11032837 942756 991836 1210568 1328311 412178 4885649 226842263 237633611 251835059 270252510 290078344 1276641787 0.92830 0.91430 0.00860 0.00990 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 942,756. 2020 AMOUNT: $ 991,836. 2021 AMOUNT: $ 1,210,568. 2022 AMOUNT: $ 1,328,311. 2023 AMOUNT: $ 412,178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3088751 3088751 304826 224335 80491 2183016 1606579 576437 12408648 9132077 3276571 1449438 1066706 382732 7404982 EQUITIES AND MUTUAL FUNDS 111848184 F JOINT VENTURES 2683921 C 114532105 CONTRACT LIABILITIES 172350 172350 X PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 DKT INTERNATIONAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN 3 0 SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS PROGRAM SERVICES 166291 EAST ASIA AND THE PACIFIC 16 429 SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS PROGRAM SERVICES 115270553 EUROPE (INCLUDING ICELAND & GREENLAND) 4 33 SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS PROGRAM SERVICES 24708283 MIDDLE EAST AND NORTH AFRICA 4 80 SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS PROGRAM SERVICES 5333805 NORTH AMERICA 4 218 SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS PROGRAM SERVICES 37764566 SOUTH AMERICA 12 92 SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS PROGRAM SERVICES 34863516 SOUTH ASIA 6 1137 SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS PROGRAM SERVICES 28812270 SUB-SAHARAN AFRICA 16 976 SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS PROGRAM SERVICES 78302439 EAST ASIA AND THE PACIFIC INVESTMENT IN AFFILIATES 24842625 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENT IN AFFILIATES 4127539 MIDDLE EAST AND NORTH AFRICA INVESTMENT IN AFFILIATES -1953832 NORTH AMERICA INVESTMENT IN AFFILIATES 836970 SOUTH AMERICA INVESTMENT IN AFFILIATES 1595876 SOUTH ASIA INVESTMENT IN AFFILIATES 9005690 SUB-SAHARAN AFRICA INVESTMENT IN AFFILIATES 32447290 65 2965 0 0 65 2965 325221723 70902158 396123881 1 0 1 0 0 0 PART I, LINE 3: METHOD OF ACCOUNTING THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. DKT IS AN INTERNATIONAL CHARITY THAT IS HEADQUARTERED IN DISTRICT OF COLUMBIA, BUT OPERATES THROUGH ITS LEGAL SUBSIDIARIES IN COUNTRIES AROUND THE WORLD. THE EXPENDITURES ON SCHEDULE F ARE REPORTED BASED ON FOREIGN ACTIVITY PRIOR TO INTERCOMPANY ELIMINATIONS. THUS, THE EXPENDITURES ARE GREATER THAN THAT PRESENTED ON PART IX OF FORM 990. SIMILARLY, THE BALANCE OF INVESTMENTS IN FOREIGN SUBSIDIARIES IS ELIMINATED ON PART X OF FORM 990, BUT DKT HAS REPORTED THE BALANCE ON SCHEDULE F IN ORDER TO ENHANCE TRANSPARENCY OF FOREIGN ACTIVITIES TO THE READER. X X X 1 1 X X X 1 1 0 1 1 0 0 1 0 CHRISTOPHER H PURDY PRES/CEO/DIR; CHAIRMAN THRU 4/2023 323130 37059 454229 8031 257 0 358880 3706 38843 0 1175339 48796 0 0 HYAM BOLANDE PROGRAM MANAGER 131167 0 417685 0 55556 0 13117 0 22985 0 640510 0 0 0 DANIEL MARUN CHIEF OPERATING OFFICER 183306 0 276053 0 36257 0 11700 0 32399 0 539715 0 0 0 JUAN GARCIA PROGRAM MANAGER THRU 9/2023 304800 0 172388 0 36036 0 9871 0 14576 0 537671 0 0 0 MARIO FLORES PROGRAM MANAGER 115125 0 220881 0 69546 0 11513 0 21453 0 438518 0 0 0 JEAN CHRISTOPHE CARRAU PROGRAM MANAGER 126500 0 122435 0 150867 0 12650 0 0 0 412452 0 0 0 DAWAR WARAICH PROGRAM MANAGER 119000 0 183576 0 72258 0 0 0 21492 0 396326 0 0 0 KERI STOCKLAND CHIEF FINANCIAL OFFICER 246298 0 54311 0 90 0 25270 0 9543 0 335512 0 0 0 PART I, LINE 1B HOME LEAVE IS IN ADDITION TO ANNUAL LEAVE, AND IS ALLOWED AFTER 24 MONTHS (2 YEARS) OF EMPLOYMENT AND EACH TWO YEARS THEREAFTER FOR ELIGIBLE INTERNATIONAL EMPLOYEES ONLY. THOSE EMPLOYEES WHO SERVE IN THE COUNTRY OF WHICH THEY ARE CITIZENS ARE NOT ENTITLED TO HOME LEAVE. EVERY TWO YEARS DKT WILL PROVIDE ROUNDTRIP COACH AIRFARE FOR THE EMPLOYEE AND MEMBERS OF HIS/HER IMMEDIATE FAMILY TO THE HOME LEAVE DESTINATION OF THE EMPLOYEE'S CHOICE. DKT GROSSES UP THE EMPLOYEES' PAYROLL TAXES PAID ON RELOCATION EXPENSES. DKT ALSO PROVIDES HOUSING ALLOWANCE FOR SOME OVERSEAS EMPLOYEES. PART I, LINES 4A-B PART I, LINE 4A: JUAN GARCIA RECEIVED $22,833 IN SEVERANCE PAYMENTS DURING 2023. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 4B: IN 2023, CHRISTOPHER H. PURDY, PRESIDENT & CEO, ACCRUED $325,586 FROM HIS PARTICIPATION IN A SUPPLEMENTAL, NONQUALIFIED 457(F) RETIREMENT PLAN. MR. PURDY DID NOT VEST IN ANY AMOUNT OF HIS DEFERRED COMPENSATION IN 2023. PART I, LINES 5 AND 7: THE ORGANIZATION SET SALES, FUNDRAISING, CYP (OUR MAIN KPI), AND REMITTANCE TARGETS FOR CERTAIN EMPLOYEES AND ORGANIZATIONALLY. IF THOSE TARGETS ARE MET, THE CEO HAS THE DISCRETION TO AWARD CASH COLLECTIONS, FUNDRAISING, CYP, AND REMITTANCE BONUSES TO THOSE ELIGIBLE EMPLOYEES. X 1 1000000 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT PROVIDED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 1 DKT INTERNATIONAL, INC. IS A NONPROFIT CORPORATION FOUNDED IN 1984 IN THE UNITED STATES FOR THE PURPOSE OF DESIGNING AND IMPLEMENTING FAMILY PLANNING PROJECTS IN DEVELOPING COUNTRIES. DKT INTERNATIONAL, INC. AND ITS AFFILIATES (COLLECTIVELY REFERRED TO AS DKT) DIRECT SOCIAL MARKETING PROGRAMS MAINLY IN DEVELOPING COUNTRIES BUT HAVE ALSO EXPANDED TO SELL PRODUCTS IN DEVELOPED COUNTRIES. DKT IS ONE OF THE WORLD'S LARGEST PROVIDERS OF FAMILY PLANNING, HIV/AIDS PREVENTION AND SAFE ABORTION PRODUCTS AND SERVICES. ALL ACTIVITIES OF DKT ARE FUNDED PRIMARILY FROM PRODUCT SALES AND FROM GRANTS AND CONTRIBUTIONS. DKT IS AN INTERNATIONAL CHARITY THAT IS HEADQUARTERED IN DISTRICT OF COLUMBIA, BUT OPERATES THROUGH ITS LEGAL SUBSIDIARIES IN COUNTRIES AROUND THE WORLD. THESE LEGAL SUBSIDIARIES CONDUCT THE PROGRAMMATIC FUNCTION OF DKT, INCLUDING THE DISTRIBUTION OF CONTRACEPTION PRODUCTS. DKT INTERNATIONAL, THE U.S. HEADQUARTERS IS THE PRIMARY FUNDING AGENCY OF ALL THE SUBSIDIARIES, AND REPORTING JUST THE OPERATIONS OF DKT INTERNATIONAL INC. DOES NOT GIVE THE READER OR THE IRS A FULL PICTURE OF THE ACTIVITIES OF THE ORGANIZATION. DKT HAS CHOSEN TO REPORT THE COMPLETE ACTIVITIES OF DKT, INCLUDING THE OPERATIONS OF ITS MANY LEGAL SUBSIDIARY CORPORATIONS IN ORDER TO ENHANCE TRANSPARENCY TO THE READER. IF REPORTED ON AN UNCONSOLIDATED BASIS, THE U.S. HEADQUARTERS WOULD REPORT REVENUE OF $63.0 MILLION, COMPRISED MOSTLY FROM CONTRIBUTIONS WITH EXPENSES OF $46.1 MILLION. CONSIDERING THE ACTIVITIES ONLY OF THE U.S. ENTITY OF DKT, THE PUBLIC SUPPORT PERCENTAGE CONTINUES TO BE ABOVE THE REQUIRED MINIMUM OF 33 1/3% AS REQUIRED BY IRC 509(A)(2). FORM 990, PART I, LINE 5: NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR THE TOTAL NUMBER OF U.S. CITIZENS RECEIVING FORMS W-2 IS 28 AND THE TOTAL EMPLOYEES WORLDWIDE THAT ARE NOT U.S. CITIZENS NOT RECEIVING FORMS W-2 ARE 2,628. THEREFORE, THE TOTAL EMPLOYEES FOR THE ORGANIZATION WORLDWIDE IS 2,656. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE PRESIDENT, CFO, AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE REVIEW THE FEDERAL FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY AND AGREEMENT BETWEEN THE TWO DOCUMENTS. THE PRESIDENT AND/OR CFO POSE QUESTIONS TO THE TAX PREPARER FOR CLARIFICATION AFTER THE REVIEW BY THE FINANCE/AUDIT COMMITTEE IF NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM INITIALLY AND THEN REVIEW AND REVISE PERIODICALLY AS RELEVANT CHANGES MAY BE INDICATED BY BOARD MEMBERS. A DECISION IS MADE TO DETERMINE WHETHER THE MEMBER MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. ANY EMPLOYEE, WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST WITH DKT, SHALL NOTIFY HR IN WRITING. IF SAID EMPLOYEE IS THE PRESIDENT, HE SHALL NOTIFY THE BOARD OF DIRECTORS IN WRITING. HR AND PRESIDENT SHALL ANALYZE SUCH POSSIBLE CONFLICT AND IF A CONFLICT IS FOUND TO EXIST, THE PROPOSED TRANSACTION SHALL NOT PROCEED WITHOUT A CAREFUL ANALYSIS OF ALTERNATIVES NOT PRESENTING A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF DETERMINING COMPENSATION THE BOARD OF DIRECTORS HAS IN THE PAST OBTAINED COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY CONSIDER FACTORS INCLUDING PRIOR EXPERIENCE, SECTOR KNOWLEDGE, SENIORITY, AND SPECIAL SKILLS NEEDED FOR THE PARTICULAR POSITION. DKT HAS A COMPENSATION COMMITTEE COMPRISED OF TWO (2) INDEPENDENT DIRECTORS WHO DETERMINE THE LEVEL OF COMPENSATION OF THE CEO. IN 2023, NO NEW ASSESSMENT WAS MADE AS THERE WERE NO CHANGES IN THE SALARY STRUCTURE OF THE CEO DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF ORGANIZATIONAL DOCUMENTS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION GAIN (LOSS) -13,774,333. REVERSAL OF PRIOR YEAR PROVISIONS 368,394. SCHEDULE B ALTHOUGH THE ORGANIZATION FILES AS AN EXEMPT ORGANIZATION UNDER SECTION 509(A)(2), THE ORGANIZATION HAS VERIFIED IT WOULD MEET THE PUBLIC SUPPORT TEST UNDER SECTION 170(B)(1)(A)(VI) AND HAS THEREFORE COMPLETED SCHEDULE B USING SPECIAL RULE REPORTING. 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