CALSO COMMUNITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CALSO COMMUNITY INC (EIN 46-5306699)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-03-30
IRS object ID: 202400909349300900
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-30T13:23:04-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475525639	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TANDEM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 Old County Road Suite 100-140	AddressLine1Txt
City	Pacifica	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94044	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465306699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INCO Community Inc	BusinessNameLine1Txt
Business Name Line2	FKACALSO Community Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CALS	BusinessNameControlTxt
Phone	4155798301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 Market Street PMB 67678	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nicolas Hazard	PersonNm
Person Title	President	PersonTitleTxt
Phone	4155798301	PhoneNum
Signature	2024-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Nicolas	PersonFirstNm
Person Last	Hazard	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lynn Henley	PreparerPersonNm
PTIN	P00356034	PTIN
Phone	6503509805	PhoneNum
Preparation	2024-03-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Nicolas Hazard	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 Market Street PMB 67678	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,326,136	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	inco.us.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To empower each and every individual to reach their potential.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,420,742	PYContributionsGrantsAmt
CY Contributions Grants	$2,324,772	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,074	PYInvestmentIncomeAmt
CY Investment Income	$1,364	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,422,816	PYTotalRevenueAmt
CY Total Revenue	$2,326,136	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,645,397	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,574,425	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$107,265	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$223,255	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$554,743	PYOtherExpensesAmt
CY Other Expenses	$748,984	CYOtherExpensesAmt
PY Total Expenses	$4,307,405	PYTotalExpensesAmt
CY Total Expenses	$9,546,664	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,115,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,220,528	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,763,771	TotalAssetsBOYAmt
Total Assets EOY	$1,247,593	TotalAssetsEOYAmt
Total Liabilities BOY	$1,796,376	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$500,726	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,967,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$746,867	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INCO Community, Inc. (formerly Calso Community, Inc.) or "INCO US" is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, INCO US aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, INCO US has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,910,515	ExpenseAmt
Grant	$8,109,425	GrantAmt
Desc	Social Tides (Google)With the help of the Google.org Fund and Social Tides Foundation, Inco was able to establish a Solutions Fund programme destined to further Europe's social Economy.The fund developed two tracks for aspiring social entrepreneurs, the Aspire Track and the Grow Track.Whereas the Aspire Track is a short term involvement with potential entrepreneurs, the Grow Track accompanies them longer, more intensively.Based on the current success an additional two countries are about to start their own local programs.Due to the nature of each program, the Aspire Track provides a two month involvement with the entrepreneurs in their respective countries assisting with business knowledge and shaping their business idea or product.The Gow Track however provides an eight month paneuropean program that involves the candidates in creating active steps to furthering their business and provides them with an even more nurturing environment. Each participant gains among other things viable business experience and networking opportunities by collaborating with their cohort.Both programs also provide financial aid to graduates after completion to ensure the best potential outcome for the entrepreneurs . So far the financial impact amounts to 209 000. On average each participant received 5 650 per so far.The Grow Program counts 33 participants from 12 countries who are currently still enrolled until March 2023.As for the Aspire Program, 37 graduated with 57% being female entrepreneurs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$508,286	ExpenseAmt
Desc	Work in Tech IndonesiaInco's Work in Tech Indonesia program was launched in partnership with Plan International's local group in December 2021 for a duration of 16 months with funds provided by the Google.org Fund.Its focus is to provide people with knowledge in the IT field to help them secure an advantage on the job market. The students, who are represented by a large majority of vocational students from rural areas with a low income potential, therefore gain vital information in a field that will take a gradually larger part for every type of job in the future. In Addition the program provides them with the choice of specialization in a soaring IT field (digital marketing, data or web development) as well as soft skills training. After the end of their study Working in Tech offers a work placement scheme which accompanies the students individually during their placements in a partner company. Work in Tech but also its main partner, the Google Fund, organize job events to match interested companies with their alumni. So far the program is ahead of schedule with already having achieved 75% of its target training 10.000 students.Many of them, 42% to be exact, have already graduated and a third of graduates were able to find a work placement or further study.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$941,246	ExpenseAmt
Grant	$465,000	GrantAmt
Desc	Australia TechIn November 2019, INCO launched INCO Academy across Australia, France, Germany, Ireland and the United Kingdom which has seen such success that it is currently expanding to Poland and Luxemburg.Today multiple benefactors such as the Google.org Fund, Atlassian and Accenture participate in funding tech schemes in Australia.The program's goal is to democratize tech skills and thus level the global playing field. In Australia this path started with a module called GetintoTech which is a 4-week bootcamp that helps participants to discover the sector and its opportunities. Further modules such as InCode, InMarketing or in UX Design provide applied learning courses to students. In addition students also receive courses furthering their soft skills and cultural knowledge to better adapt to their working environment. Today IT skills become increasingly important however green digital skills are very high in demand as well. Inco Academy therefore partnered with giants Microsoft, Linkedin and Credit Suisse to equip learners with a Green Digital Skills Certification to further their careers.Inco Academy in Australia is proud to help a 60% female student population which are mainly refugees, first generation or First Nation students and to provide a placement scheme for students who completed their course. So far 301 students graduated from a course offered by Inco Academy Australia and 80 graduates (26%), were being matched with Startup companies.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,360,047	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Thibault Kheres	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3185736252	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	3 boulevard Saint-Martin	AddressLine1Txt
City	Paris	CityNm
Country	FR	CountryCd
Foreign Postal	75003	ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Nicolas Hazard
President & CEO	3.00	Yes (X)	Yes (X)	$0	$0	$0
Brian Walsh
Chairman of the Board	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jeremy Wallenberg
Board Member	1.00	Yes (X)		$0	$0	$0
Mawuena Tendar
Board Member/Board Secreta	1.00	Yes (X)	Yes (X)	$0	$0	$0
Paul Ferrari as of 1 Oct 2020
Board Member	1.00	Yes (X)		$0	$0	$0
Megan Kum as of 1 Oct 2020
Board Member	1.00	Yes (X)		$0	$0	$0
Natasha Christensen as of 1 Oct 202
Board Member	1.00	Yes (X)		$0	$0	$0
Thibault Kheres
Chief Financial Officer	1.00		Yes (X)	$0	$51,814	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$51,814	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,324,772	AllOtherContributionsAmt
Total Contributions	$2,324,772	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,364	TotalRevenueColumnAmt
Exclusion	$1,364	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,326,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,364	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,574,425	TotalAmt
Program Services	$8,574,425	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,814	TotalAmt
Program Services	$51,814	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$171,441	TotalAmt
Program Services	$171,441	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$33,288	TotalAmt
Management And General	$33,288	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,525	TotalAmt
Management And General	$7,525	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,400	TotalAmt
Management And General	$7,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$207	TotalAmt
Management And General	$207	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,176	TotalAmt
Program Services	$19	ProgramServicesAmt
Management And General	$1,157	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$116,242	TotalAmt
Management And General	$116,242	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$696	TotalAmt
Management And General	$696	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,481	TotalAmt
Management And General	$1,481	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Contracts	$561,504	$561,504
Travel	$9,091		$9,091
Web Hosting and Website	$5,123		$5,123
Mailing Services	$2,156		$2,156

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,095	TotalAmt
Program Services	$844	ProgramServicesAmt
Management And General	$2,251	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,546,664	TotalAmt
Program Services	$9,360,047	ProgramServicesAmt
Management And General	$186,617	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,315,802	BOYAmt
EOY	$1,060,836	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$695,102	BOYAmt
EOY	$95,169	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,216	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,592	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,460	BOYAmt
EOY	$1,624	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,407	BOYAmt
EOY	$89,964	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,763,771	BOYAmt
EOY	$1,247,593	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,507	BOYAmt
EOY	$14,504	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$326,797	BOYAmt
EOY	$486,222	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,466,072	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,796,376	BOYAmt
EOY	$500,726	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600,696	BOYAmt
EOY	-$78,283	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,366,699	BOYAmt
EOY	$825,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,967,395	BOYAmt
EOY	$746,867	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,763,771	BOYAmt
EOY	$1,247,593	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,220,528	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$244,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,083,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,336,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,420,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,324,772	CurrentTaxYearAmt
Total	$18,410,296	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$244,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,083,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,336,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,420,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,324,772	CurrentTaxYearAmt
Total	$18,410,296	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,588,031	SubstantialContributorsTotAmt
Public Support Total170	$15,822,265	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67	CurrentTaxYearAmt
Total	$2,738	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,413,034	TotalSupportAmt
Gross Receipts Rltd Activities	$149,663	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85930	PublicSupportCY170Pct
Public Support PY170	0.83180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,216	OtherCostOrOtherBasisAmt
Depreciation	$3,592	DepreciationAmt
Book Value	$1,624	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,624	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Other Assets	$54,620
Interest Receivable	$1,319
Prepayments	$34,025

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$89,964	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,326,136	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,326,136	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,326,136	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,546,664	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,546,664	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,546,664	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization is a nonprofit corporation that is exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and the California Revenue and Tax Code Section 23701(d). Accordingly, no provision fhas been made for income taxes. The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if tax positions were more likely than not to be sustained upon examination. Management has evaluated the Organization's tax positions and believes there are no uncertain tax positions required to be recorded or disclosed for the year-end.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	The Organization made grants of $8,109,425 to INCO.ORG.	$8,109,425
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	The Organization made grants of $465,000 to INCO Australia	$465,000
East Asia and the Pacific	The Organization spent $545,900 on charitable activities during 2022.	$545,900

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$9,120,325	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$9,120,325	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	To provide general support for the charitable activities of INCO.org	$8,109,425	Wire	$0
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	To provide general support for the charitable activities of INCO Australia	$465,000	Wire	$0

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	The Organization and the grantess are part of a group of Organizations created for the same purpose. There is complete transparency and shared management so that the use of all funds from or to the related organizations is known to all parties.
Part I, line 3:	The Organization and the grantess are part of a group of Organizations created for the same purpose. There is complete transparency and shared management so that the use of all funds from or to the related organizations is known to all parties.
Part III Accounting Method:

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Nicolas Hazard	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Founder	RelationshipDescriptionTxt
Transaction	$169,564	TransactionAmt
Transaction	During 2022, INCO Community paid $169,564 and in royalities to INCO.org. In 2020, the Organization entered into a 2-year Trademark License Agreement with INCO Holding, which is the holding company for the INCO Group. The sole shareholder of INCO Holding is the Organization's President. The agreement allows the Organization to operate under the INCO brand for a 2-year period, after which it automatically renews for additional 2-year periods, at most, 4 consecutive times, unless either party terminates the agreement at least 3 months prior to the end of one of the 2-year periods.Under the terms of the agreement, the Organization must pay a royalty of 5% of gross revenues or a minimum of $20,000. Royalty expense totaled $116,242, $521,037 and $273,016 for the years ended December 31, 2022, 2021 and 2020, respectively. Prepaid royalties in 2022 were $53,322. INCO Holding is owned by Nicolas Hazard.	TransactionDesc
Sharing Of Revenues	Yes (1)	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief Operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.
Form 990, Part VI, Section C, line 19	The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.
Form 990, Part XII, Line 2	The audit committee's process has not changed since the prior year.
Page 1, Item B Amended Return	The return is being amended to reflect to amounts reported in the Organization's audited financial statements. The originally filed return was prepared and filed prior to the completion of the financial statement audit. As a result of the audit, there were two main changes: the grants expense amount was increased from $8,415,000 to $8,574,425 and the program contracts expense amount was reduced from $1,452,010 to $562,504. There were also a few small changes to other accruals.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INCO Australia LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	81-83 Campbell Street	AddressLine1Txt
City	surrey hills	CityNm
Country	AS	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	Individual Empowerment	PrimaryActivitiesTxt
Legal Domicile Foreign Country	AS	LegalDomicileForeignCountryCd
Exempt Code Section	Foreign Equivalent	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
INCOorg
3 Boulevard Saint-Martin	Paris	FR	75003	Individual Empowerment	FR	C	0
INCO Holding
3 Boulevard Saint-Martin	Paris	FR	75003	Individual Empowerment	FR	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
INCOorg
B	$8,109,425	Amount paid
INCO Australia
B	$465,000	Amount paid
INCO Holding
K	$224,092	Allocated based on time
INCOorg
O	$51,814	Allocated based on time