CO-IMPACT PHILANTHROPIC FUNDS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CO-IMPACT PHILANTHROPIC FUNDS INC (EIN 88-2408684)
- Tax period
- 2022-04-11 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202343129349300849
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T08:56:56-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-11 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882408684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO-IMPACT PHILANTHROPIC FUNDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CO-I | BusinessNameControlTxt |
| Phone | 9197928940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO TCLF 5 COMMERCE RD UNIT 3051 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA LELAND | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9197928940 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OLIVIA | PersonFirstNm |
| Person Last | LELAND | 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 | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | OLIVIA LELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TCLF 5 COMMERCE RD UNIT 3051 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,000,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CO-IMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPIC COLLABORATIVE FOCUSED ON IMPROVING LIVES THROUGH JUST & INCLUSIVE SYSTEMS CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $75,000,000 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $75,000,000 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $45,738,435 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $219,214 | CYOtherExpensesAmt |
| CY Total Expenses | $45,957,649 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $29,042,351 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $31,800,505 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,758,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $29,042,351 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,677,790 | ExpenseAmt |
| Grant | $22,677,790 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR FOUNDATIONAL FUND IS FOCUSED ON SUPPORTING ORGANIZATIONS TO ACHIEVE JUST AND INCLUSIVE SYSTEMS CHANGE THROUGH PEOPLE-LEVEL AND SYSTEM-LEVEL OUTCOMES IN THE SECTORS OF HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY. THROUGH THIS FUND, WE AWARD LONG-TERM FLEXIBLE GRANTS TO ORGANIZATIONS ACROSS AFRICA, ASIA, AND LATIN AMERICA; OUR GRANT RECIPIENTS ARE WORKING WITH POWERFUL COALITIONS TO EFFECT CHANGE IN SUCH AREAS AS EARLY CHILDHOOD DEVELOPMENT, GIRLS' EDUCATION, LITERACY, AND NUTRITION. IN ADDITION TO PROVIDING GRANT FUNDING, CO-IMPACT ALSO PROVIDES NON-GRANT SUPPORT TO THE ORGANIZATIONS WE ARE FUNDING, INCLUDING SUPPORTING ORGANIZATIONAL STRENGTHENING EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,176,004 | ExpenseAmt |
| Grant | $23,060,645 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR GENDER FUND IS FOCUSED ON TRANSFORMATIVE SYSTEMS CHANGE, ACHIEVING PEOPLE-LEVEL AND SYSTEM-LEVEL OUTCOMES, WITH AN EMPHASIS ON ELEVATING WOMEN'S POWER, AGENCY AND LEADERSHIP AT ALL LEVELS, AND ON ADVANCING WOMEN'S LEADERSHIP IN THE DOMAINS OF LAW AND ECONOMICS. THROUGH THIS FUND, WE AWARD GRANTS ALONG WITH NON-GRANT SUPPORT TO ORGANIZATIONS ACROSS AFRICA, ASIA, AND LATIN AMERICA; OUR GRANT RECIPIENTS ARE WORKING TO EFFECT CHANGE IN SUCH AREAS AS ADVOCACY FOR WOMEN DAY LABORERS, WOMEN'S LEADERSHIP IN AGRICULTURE-WATER GOVERNANCE, CAMPUS SAFETY FOR WOMEN, HEALTH SYSTEMS, ACCESS TO REPRODUCTIVE HEALTH CARE, AND REDUCING SEXUAL HARASSMENT, AND TO CONDUCT RESEARCH IN AREAS SUCH AS VIOLENCE AGAINST WOMEN AND WOMEN'S LEADERSHIP IN STEM EDUCATION. (SEE SCHEDULE O) IN ADDITION TO PROVIDING GRANT FUNDING, CO-IMPACT ALSO PROVIDES NON-GRANT SUPPORT TO THE ORGANIZATIONS WE ARE FUNDING, INCLUDING SUPPORTING ORGANIZATIONAL STRENGTHENING EFFORTS.FORM 990, PART V, LINE 2A:CO-IMPACT PHILANTHROPIC FUNDS, INC. REPORTS NO EMPLOYEES ON IN ITS INITIAL FORM 990 AS THE ORGANIZATION DID NOT HAVE ITS PAYROLL SET-UP IN CALENDAR YEAR 2022 (AND THE QUESTION ASKS ABOUT THE NUMBER OF EMPLOYEES REPORTED ON A FORM W-3 FILED WITH THE IRS). SEE PART VI, LINE 15 NARRATIVE IN SCHEDULE O FOR MORE INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,853,794 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY HAWK | PersonNm |
| Phone | 9197928940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TCLF 5 COMMERCE RD UNIT 3051 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| OLIVIA LELAND - FOUNDER CEO | ||||||||
| & BOARD MEMBER (NON-VOTING) | 40.00 | 0.00 | Yes (X) | Yes (X) | $237,997 | $0 | $0 | |
| TSITSI MASIYIWA | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA GARCIA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARGEE GHOSH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANA ISKANDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID SRINATH | ||||||||
| BOARD MEMBER (AS OF 05/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY STONESIFER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKY HAWK AS OF 092022 | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $47,190 | $0 | $10,487 | ||
| PAMELA FOSTER | ||||||||
| COO/SECRETARY/TREASURER | 40.00 | 0.00 | Yes (X) | $299,340 | $0 | $37,288 | ||
| RAKESH RAJANI | ||||||||
| VP, PROGRAMS | 40.00 | 0.00 | $299,307 | $0 | $38,280 | Yes (X) | ||
| ANNA-MARIE HARLING - MANAGING | ||||||||
| DIRECTOR, PHILANTHROPIC COLLABORATION | 40.00 | 0.00 | $252,748 | $0 | $0 | Yes (X) | ||
| YASMIN MADAN | ||||||||
| DIRECTOR, PHILANTHROPIC COLLABORATION | 40.00 | 0.00 | $151,313 | $0 | $26,978 | Yes (X) | ||
| ABRAHAM GRINDLE | ||||||||
| DIRECTOR, PROGAMS | 40.00 | 0.00 | $151,513 | $0 | $25,018 | Yes (X) | ||
| MARIA PENALOZA HORTE | ||||||||
| DIRECTOR, PROGRAMS | 40.00 | 0.00 | $147,094 | $0 | $20,443 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,586,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $75,000,000 | AllOtherContributionsAmt |
| Total Contributions | $75,000,000 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,000,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,502,880 | TotalAmt |
| Program Services | $5,502,880 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,235,555 | TotalAmt |
| Program Services | $40,235,555 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,667 | TotalAmt |
| Management And General | $44,667 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,026 | TotalAmt |
| Program Services | $115,359 | ProgramServicesAmt |
| Management And General | $6,667 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300 | TotalAmt |
| Management And General | $12,300 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,221 | TotalAmt |
| Management And General | $40,221 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,957,649 | TotalAmt |
| Program Services | $45,853,794 | ProgramServicesAmt |
| Management And General | $103,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,753,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,800,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,297,210 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,460,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,758,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,042,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,042,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,800,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,042,351 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $75,000,000 | CurrentTaxYearAmt |
| Total | $75,000,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75,000,000 | CurrentTaxYearAmt |
| Total | $75,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,500,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,500,000 | PublicSupportTotal170Amt |
| Total Support | $75,000,000 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,684,454 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,684,454 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,684,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,000,000 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,000,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,642,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,684,454 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,684,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,957,649 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,957,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CO-IMPACT FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CO-IMPACT IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CO-IMPACT HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CO-IMPACT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, CO-IMPACT HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 5 | GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING. | $12,340,665 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 7 | GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING. | $10,739,099 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 10 | GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING. | $10,240,381 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 1 | GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING. | $2,924,667 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 13 | GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING. | $2,490,743 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING. | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 36 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Subtotal Spent | $40,235,555 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,235,555 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | SEE PART V | $1,800,000 | WIRE | $0 |
| SOUTH AMERICA | SEE PART V | $747,333 | WIRE | $0 |
| SOUTH AMERICA | SEE PART V | $367,334 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $498,333 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $2,563,333 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $3,000,000 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $900,944 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $543,333 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $927,600 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $993,954 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $197,917 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $249,006 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $250,994 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $1,733,333 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | SEE PART V | $500,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | SEE PART V | $500,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $2,200,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | SEE PART V | $500,000 | WIRE | $0 |
| NORTH AMERICA | SEE PART V | $288,521 | WIRE | $0 |
| NORTH AMERICA | SEE PART V | $780,000 | WIRE | $0 |
| NORTH AMERICA | SEE PART V | $1,422,222 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $373,333 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $693,667 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $698,702 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $3,657,478 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $469,444 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $615,775 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $500,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE PART V | $528,649 | WIRE | $0 |
| SOUTH ASIA | SEE PART V | $975,251 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SEE PART V | $7,835,593 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SEE PART V | $2,903,506 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | 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: | PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES: CO-IMPACT WORKS IN COLLABORATION WITH OUR PROGRAM PARTNERS (GRANTEES) TO SUPPORT THEIR MISSION AND VISION. CO-IMPACT'S MONITORING OF THE USE OF GRANTS AND OTHER ASSISTANCE BEGINS DURING THE DUE DILIGENCE PHASE, WHERE WE CONDUCT A RIGOROUS REVIEW OF THE PROPOSED ACTIVITIES TO ENSURE THEY ARE CONSISTENT WITH CO-IMPACT'S MISSION ALONG WITH THE PROSPECTIVE PROGRAM PARTNER'S PROGRAMMATIC AND OPERATIONAL CAPABILITIES. WE ALSO CONDUCT A FULL LEGAL REVIEW TO ENSURE COMPLIANCE WITH APPLICABLE LAW. WHEN A DECISION IS MADE TO PROVIDE FUNDING, EACH PROGRAM PARTNER IS PAIRED WITH AN EXPERIENCED TEAM THAT SUPPORTS PARTNERS TO STRENGTHEN KEY CAPABILIITES AND SERVES AS RESPONSIVE THOUGHT PARTNERS THROUGHOUT THE GRANT TERM. THIS IS ALL DOCUMENTED THOROUGHLY IN AN INTERNAL PRE-GRANT INQUIRY AND IN A SIGNED GRANT AGREEMENT. WE MONITOR PROGRAM PARTNER PERFORMANCE THROUGH MUTUALLY AGREED-UPON MILESTONES, FINANCIAL REPORTS, AND PROGRESS REPORTS THROUGHOUT THE GRANT TERM. |
| PART III ACCOUNTING METHOD: | |
| PART II, LINE 1, COLUMN D: | THE PURPOSES OF ALL GRANTS ARE LISTED OUT BELOW: (1) TO DEVELOP A STRATEGIC PLAN FOR ITS MAPA DO ACOLHIMENTO INITIATIVE, LED BY NOSSAS, A SOLIDARITY NETWORK THAT PROVIDES DIRECT SERVICES TO SURVIVORS OF GENDER-BASED VIOLENCE (GBV). (2) IN SUPPORT OF ITS EFFORTS TO IMPROVE THE HEALTH SYSTEM FOR AFRO-BRAZILIAN WOMEN BY IMPLEMENTING THE NATIONAL BLACK POPULATION INTEGRAL HEALTH POLICY, A STRATEGY DESIGNED TO ADDRESS THE DIRECT EFFECTS OF INSTITUTIONAL RACISM IN THE BRAZILIAN HEALTH SYSTEM AND INCREASE ACCESS. (3) IN SUPPORT OF ITS EFFORTS TO EXPAND ACCESS TO TELEMEDICINE AND MEDICATION ABORTION IN BRAZIL IN ORDER TO REDUCE MATERNAL MORTALITY RATES. (4) IN SUPPORT OF ITS EFFORTS TO IMPROVE PRIMARY HEALTH CARE DELIVERY BY ADDRESSING GENDER DEFICITS IN THE DELIVERY OF COMMUNITY HEALTH PLANNING SERVICES AND NATIONAL HEALTH INSURANCE SCHEME SERVICES TO ACHIEVE MORE GENDER EQUITABLE OUTCOMES IN GHANA. (5) IN SUPPORT OF ITS ACCESS TO WATER FOR REJUVENATING RURAL ECONOMY (AWARE) INITIATIVE. (6) IN SUPPORT OF SHAKTI, AN INTEGRATED AND COMPREHENSIVE MHEALTH SOLUTION TO IMPROVE MATERNAL AND CHILD HEALTH OUTCOMES IN INDIA. (7) IN SUPPORT OF ITS EDUCATION SYSTEMS WORK IN PUNJAB AND ODISHA. (8) IN SUPPORT OF ITS EDUCATION SYSTEMS WORK IN PUNJAB AND ODISHA. (9) IN SUPPORT OF EFFORTS TO IMPROVE WASTE MANAGEMENT AND RECYCLING SYSTEMS IN PUNE. (10) IN SUPPORT OF ITS EFFORTS TO BUILD AN ENTERPRISE SUPPORT HUB THAT WILL CATER TO THE NEEDS OF GRASSROOTS WOMEN-OWNED AND -LED ENTERPRISES. (11) IN SUPPORT OF ITS EFFORTS TO BUILD AN ENTERPRISE SUPPORT HUB THAT WILL CATER TO THE NEEDS OF GRASSROOTS WOMEN-OWNED AND -LED ENTERPRISES. (12) TO DEVELOP A STRATEGIC PLAN FOR ITS EFFORTS TO INCREASE ACCESS TO COMPREHENSIVE AND PRIMARY HEALTH CARE. (13) TO DEVELOP A STRATEGIC PLAN FOR ITS EFFORTS TO INCREASE ACCESS TO COMPREHENSIVE AND PRIMARY HEALTH CARE. (14) IN SUPPORT OF ITS EFFORTS TO HELP FARMERS, ESPECIALLY WOMEN FARMERS, HAVE GREATER OWNERSHIP, VOICE, AND CONTROL IN NATURAL FARMING VALUE-CHAINS. (15) TO DEVELOP A STRATEGIC PLAN FOR ITS WORK WITH INDONESIA'S PUBLIC EDUCATION SYSTEM TO EXPAND THE SCOPE OF THE GOVERNMENT'S 'LIFE-LONG LEARNING INITIATIVE' FOR A MORE GENDER INCLUSIVE CURRICULUM WHICH GOES BEYOND BASIC LITERACY AND NUMERACY SKILLS TO INCLUDE CONTENT THAT WILL SHIFT SOCIAL TRADITIONS AND NORMS STRONGLY IN FAVOR OF WOMEN AND GIRLS. (16) TO DEVELOP A STRATEGIC PLAN FOR ITS WOMEN IN INDONESIA LEAD IN THE LAW INITIATIVE, WHICH WILL CONDUCT PIONEERING RESEARCH TO MAP THE ECO-SYSTEM OF WOMEN LEGAL PROFESSIONALS IN INDONESIA AND CREATE A DEDICATED WOMEN'S LEADERSHIP INCUBATOR FOR WOMEN LAWYERS AND PARALEGALS. (17) IN SUPPORT OF ITS EFFORTS TO ENSURE ALL 10 MILLION PRIMARY SCHOOL CHILDREN IN KENYA RECEIVE AT LEAST ONE LOW-COST, NUTRITIOUS, HIGH-QUALITY MEAL A DAY, THANKS TO A ROBUST NATIONAL SYSTEM FOR SCHOOL MEALS. (18) TO DEVELOP A STRATEGIC PLAN FOR ITS EFFORTS TO WORK WITH COMMUNITIES AND STATE/PROVINCIAL AND NATIONAL GOVERNMENTS TO SECURE ACCESS TO SAFE ABORTION AND AWARENESS AND ACCEPTANCE OF BODILY AUTONOMY OF WOMEN AND GIRLS IN FOUR FOCUS COUNTRIES. (19) IN SUPPORT OF ITS EFFORTS TO PROMOTE GENDER EQUALITY AT THE HIGHEST LEVELS OF LEGAL PRACTICE IN MEXICO. (20) IN SUPPORT OF ITS EFFORTS TO ADVOCATE FOR THE RIGHTS OF WOMEN DAY LABORERS AND FAMILIES IN MEXICO. (21) IN SUPPORT OF ITS EFFORTS TO ENSURE BROAD AND EQUITABLE ACCESS TO ABORTION AND STRENGTHEN FEMINIST MOVEMENTS THROUGHOUT MEXICO. (22) IN SUPPORT OF ITS GENDER MOBILE INITIATIVE'S CAMPUS SAFETY INITIATIVE, WHICH SUPPORTS TERTIARY INSTITUTIONS IN NIGERIA TO SUSTAINABLY ADDRESS SEXUAL HARASSMENT FROM A POLICY, TECHNOLOGICAL AND BYSTANDER INTERVENTION STANDPOINT. (23) IN SUPPORT OF ITS EFFORTS TO REDUCE SEXUAL HARASSMENT IN NIGERIAN TERTIARY EDUCATION INSTITUTIONS BY IMPROVING THE GENDER RESPONSIVENESS OF THE EDUCATIONAL SYSTEM IN NIGERIA. (24) IN SUPPORT OF ITS 'PATHWAYS TO CHOICE' INITIATIVE, WHICH CREATES EDUCATIONAL OPPORTUNITIES FOR MARGINALIZED GIRLS IN NORTHERN NIGERIA BY BOTH COMPLEMENTING AND ENHANCING THE NIGERIAN EDUCATION SYSTEM'S APPROACH TO ENROLLING AND EDUCATING OUT-OF-SCHOOL GIRLS AS WELL AS TRANSFORMING LOCAL COMMUNITY NORMS AROUND GENDER AND MARRIAGE. (25) TO SUPPORT ITS EFFORTS TO ACHIEVE UNIVERSAL ACCESS TO QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES FOR ALL CHILDREN AND THUS REDUCING STRUCTURAL INEQUALITY IN SOUTH AFRICA. (26) IN SUPPORT OF ITS EFFORTS TO IMPROVE THE LIVED REALITIES OF TRANS AND GENDER DIVERSE PERSONS BY TRANSFORMING THEIR INTERFACE WITH AND EXPERIENCES OF THE HEALTH, EDUCATION, AND LEGAL SYSTEMS IN SOUTH AFRICA AND KENYA. (27) IN SUPPORT OF ITS EFFORTS TO IMPLEMENT AN INTEGRATED ADVOCACY AND GRASSROOTS CAMPAIGN LED BY WOMEN'S ORGANIZATIONS TO ADVOCATE FOR THE FUNDED ROLLOUT OF EQUITABLE AND UNIVERSAL POST RAPE AND DOMESTIC VIOLENCE HEALTH CARE SERVICES ACROSS SOUTH AFRICA. (28) TO DEVELOP A STRATEGIC PLAN FOR ITS INITIATIVE TO DEVELOP A NEW GENERATION OF WOMEN LEGAL PROFESSIONALS AND ACADEMICS IN SOUTH AFRICA BY PROVIDING INCREASED ACCESS TO EDUCATIONAL OPPORTUNITIES RELEVANT TO THE STUDY OF LAW. (29) IN SUPPORT OF ITS INITIATIVE TO GENERATE PRACTITIONER-DRIVEN RESEARCH ON VIOLENCE AGAINST WOMEN AS WELL AS VIOLENCE AGAINST CHILDREN, AMONG THE MOST PREVALENT AND ENTRENCHED BARRIERS TO GENDER EQUALITY WORLDWIDE. (30) IN SUPPORT OF ITS EFFORTS TO PROMOTE INCLUSIVE STRATEGIES THAT FACILITATE ACCESS TO ECONOMIC RESOURCES AND SERVICES FOR WOMEN AND YOUTH WHILE ENSURING THEIR RECOGNITION AS KEY ACTORS IN SRI LANKA'S GROWING ECONOMY. (31) IN SUPPORT OF THE BRAZIL LITERACY COLLABORATIVE, WHICH AIMS TO INCREASE LITERACY RATES OF FIRST AND SECOND GRADE BRAZILIAN CHILDREN BY 25% ACROSS 17 STATES IN THE NEXT FIVE YEARS. (32) IN SUPPORT OF ITS EFFORTS TO ACHIEVE A SET OF ENDURING IMPROVEMENTS TO THE PUBLIC SCHOOL SYSTEM IN ZAMBIA AND TANZANIA SUCH THAT SECONDARY SCHOOL COMPLETION RATES FOR GIRLS INCREASE SIGNIFICANTLY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRIDGESPAN GROUP | ||||||||
| 2 COPLEY PLACE SUITE 3700 | BOSTON | MA | 02116 | 311625487 | 501(C)(3) | $200,000 | $0 | SEE PART IV |
| CENTER FOR GLOBAL DEVELOPMENT | ||||||||
| 2055 L STREET NW 5TH FLOOR | WASHINGTON | DC | 20036 | 522351337 | 501(C)(3) | $295,000 | $0 | SEE PART IV |
| INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION | ||||||||
| 1111 19TH ST NORTHWEST | WASHINGTON | DC | 20036 | 262681792 | 501(C)(3) | $160,000 | $0 | SEE PART IV |
| JAN SAHAS SOCIAL DEVELOPMENT SOCIETY | ||||||||
| 3206 10TH STREET NORTHEAST | WASHINGTON | DC | 20017 | 851604311 | 501(C)(3) | $3,000,000 | $0 | SEE PART IV |
| LWALA COMMUNITY ALLIANCE | ||||||||
| 2525 WEST END AVENUE | NASHVILLE | TN | 37203 | 261303951 | 501(C)(3) | $500,000 | $0 | SEE PART IV |
| MSI | ||||||||
| 3475 EAST FOOTHILL BLVD | PASADENA | CA | 91107 | 521215041 | $60,000 | $0 | SEE PART IV | |
| PLANETREAD | ||||||||
| 26 MANOR DRIVE | PIEDMONT | CA | 94611 | 571198966 | 501(C)(3) | $1,287,880 | $0 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: CO-IMPACT WORKS IN COLLABORATION WITH OUR PROGRAM PARTNERS (GRANTEES) TO SUPPORT THEIR MISSION AND VISION. CO-IMPACT'S MONITORING OF THE USE OF GRANTS AND OTHER ASSISTANCE BEGINS DURING THE DUE DILIGENCE PHASE, WHERE WE CONDUCT A RIGOROUS REVIEW OF THE PROPOSED ACTIVITIES TO ENSURE THEY ARE CONSISTENT WITH CO-IMPACT'S MISSION ALONG WITH THE PROSPECTIVE PROGRAM PARTNER'S PROGRAMMATIC AND OPERATIONAL CAPABILITIES. WE ALSO CONDUCT A FULL LEGAL REVIEW TO ENSURE COMPLIANCE WITH APPLICABLE LAW. WHEN A DECISION IS MADE TO PROVIDE FUNDING, EACH PROGRAM PARTNER IS PAIRED WITH AN EXPERIENCED TEAM THAT SUPPORTS PARTNERS TO STRENGTHEN KEY CAPABILIITES AND SERVES AS RESPONSIVE THOUGHT PARTNERS THROUGHOUT THE GRANT TERM. THIS IS ALL DOCUMENTED THOROUGHLY IN AN INTERNAL PRE-GRANT INQUIRY AND IN A SIGNED GRANT AGREEMENT. WE MONITOR PROGRAM PARTNER PERFORMANCE THROUGH MUTUALLY AGREED-UPON MILESTONES, FINANCIAL REPORTS, AND PROGRESS REPORTS THROUGHOUT THE GRANT TERM. |
| PART II, LINE 1, COLUMN H: | THE PURPOSE OF ALL GRANTS ARE LISTED OUT BELOW: BRIDGESPAN GROUP: IN SUPPORT OF ITS PROJECT TO PARTNER WITH FUNDERS (FOUNDATIONS, PHILANTHROPIC PLATFORMS) TO LEARN TOGETHER TO HELP ACCELERATE MOVEMENT TOWARDS EMBEDDING AN INTERSECTIONAL GENDER EQUITY LENS ACROSS PHILANTHROPIC GIVING. CENTER FOR GLOBAL DEVELOPMENT: IN SUPPORT OF RESEARCH TO EXAMINE TRENDS IN WOMEN'S LEADERSHIP AT INTERNATIONAL FINANCIAL INSTITUTIONS (IFIS), THE LEVERS THAT HAVE FACILITATED PROGRESS, AND THE OBSTACLES THAT STILL NEED TO BE OVERCOME TO ENSURE WOMEN CONSTITUTE A MORE MEANINGFUL SHARE OF HIGH-LEVEL LEADERS AT IFIS. INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION: IN SUPPORT OF SETTING UP A PARTICIPATORY RESEARCHER-PRACTITIONER PARTNERSHIP IN INDIA, IN ORDER TO JOINTLY DEVELOP A PROPOSAL FOR A LONGER-TERM RESEARCH AGENDA ON THE LINKED AREAS OF WOMEN'S ECONOMIC EMPOWERMENT AND ADOLESCENT DEVELOPMENT. JAN SAHAS SOCIAL DEVELOPMENT SOCIETY: IN SUPPORT OF THE MIGRANT RESILIENCE COLLABORATIVE, AN INITIATIVE TO IMPROVE ECONOMIC OUTCOMES AND RESILIENCE FOR 10 MILLION MIGRANT WORKERS IN INDIA, ESPECIALLY THOSE MOST MARGINALISED AND VULNERABLE SUB-POPULATIONS OF DISADVANTAGED CASTES AND LOW-INCOME WOMEN. LWALA COMMUNITY ALLIANCE: TO DEVELOP A STRATEGIC PLAN FOR ITS INITIATIVE TO BUILD THE CAPACITY OF RURAL COMMUNITIES IN KENYA TO TRANSFORM KEY BUILDING BLOCKS OF THE COMMUNITY HEALTH SYSTEM TO BE MORE GENDER EQUITABLE. MSI: IN SUPPORT OF THE SCALING UP COMMUNITY OF PRACTICE, A NETWORK OF DEVELOPMENT AND CLIMATE CHANGE PROFESSIONALS WHO ARE WORKING TO ACHIEVE IMPACT AT SCALE. PLANET READ: IN SUPPORT OF ITS EFFORTS TO IMPROVE LITERACY AT SCALE ACROSS INDIA, ESPECIALLY AMONG MARGINALIZED POPULATIONS SUCH AS WOMEN AND GIRLS FROM LOWER-INCOME HOUSEHOLDS AND COMMUNITIES, THROUGH EMBEDDING SAME-LANGUAGE SUBTITLING IN MAINSTREAM TELEVISION AND STREAMING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAKESH RAJANI | ||||||||||||||
| VP, PROGRAMS | $293,081 | $0 | $6,226 | $0 | $0 | $0 | $12,110 | $0 | $26,170 | $0 | $337,587 | $0 | $0 | $0 |
| PAMELA FOSTER | ||||||||||||||
| COO/SECRETARY/TREASURER | $293,113 | $0 | $6,227 | $0 | $0 | $0 | $8,946 | $0 | $28,342 | $0 | $336,628 | $0 | $0 | $0 |
| ANNA-MARIE HARLING - MANAGING | ||||||||||||||
| DIRECTOR, PHILANTHROPIC COLLABORATIO | $252,748 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $252,748 | $0 | $0 | $0 |
| OLIVIA LELAND - FOUNDER CEO | ||||||||||||||
| & BOARD MEMBER (NON-VOTING) | $237,997 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $237,997 | $0 | $0 | $0 |
| YASMIN MADAN | ||||||||||||||
| DIRECTOR, PHILANTHROPIC COLLABORATIO | $147,987 | $0 | $3,326 | $0 | $0 | $0 | $9,171 | $0 | $17,807 | $0 | $178,291 | $0 | $0 | $0 |
| ABRAHAM GRINDLE | ||||||||||||||
| DIRECTOR, PROGAMS | $148,438 | $0 | $3,075 | $0 | $0 | $0 | $7,415 | $0 | $17,603 | $0 | $176,531 | $0 | $0 | $0 |
| MARIA PENALOZA HORTE | ||||||||||||||
| DIRECTOR, PROGRAMS | $143,505 | $0 | $3,589 | $0 | $0 | $0 | $8,933 | $0 | $11,510 | $0 | $167,537 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | FOUNDED IN 2017, CO-IMPACT IS A GLOBAL PHILANTHROPIC COLLABORATIVE FOCUSED ON IMPROVING THE LIVES OF MILLIONS OF PEOPLE THROUGH JUST AND INCLUSIVE SYSTEMS CHANGE. WE BRING TOGETHER PHILANTHROPISTS, FOUNDATIONS, AND PRIVATE SECTOR PARTNERS FROM AROUND THE WORLD TO POOL FUNDING THAT SUPPORTS EFFORTS TO DRIVE SYSTEMS CHANGE IN THE SECTORS OF HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY, IN AFRICA, ASIA, AND LATIN AMERICA. TOGETHER WITH LOCALLY-ROOTED PROGRAM PARTNERS AND ADVISORS, WE FORM A GLOBAL COLLABORATIVE THAT ADVANCES INCLUSIVE SYSTEMS CHANGE, GENDER EQUALITY, AND WOMEN'S LEADERSHIP THROUGH GRANTMAKING AND INFLUENCING PHILANTHROPY. THROUGH A RANGE OF GRANTS, WE SUPPORT POWERFUL COALITIONS OF ACTORS, FROM GRASSROOTS ORGANIZATIONS TO GOVERNMENT, SO THAT A PROVEN APPROACH OR IDEA CAN BE ADOPTED AT SCALE. OUR ROLE IS TO SUPPORT THE STRATEGIC VISION OF OUR PARTNERS WITHIN THE CONTEXTS IN WHICH THEY LIVE AND OPERATE. THROUGH OUR MODEL FOR COLLABORATIVE PHILANTHROPY, WE BRING TOGETHER FUNDERS FROM AROUND THE WORLD TO POOL FUNDING SO THAT WE ARE ABLE TO PROVIDE THE LARGER, LONGER-TERM AND MORE FLEXIBLE SUPPORT NEEDED TO TRANSFORM SYSTEMS IN A LASTING WAY, WHILE WE PROMOTE A VALUES-ALIGNED APPROACH TO FUNDING THAT IS SUPPORTIVE, RATHER THAN DIRECTIVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 14: WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A DOCUMENT RETENTION POLICY AND FULLY INTENDS TO IMPLEMENT THAT POLICY IN CALENDAR YEAR 2023. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI, SECTION B, LINE 15A: THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2022, ALL OF CO-IMPACT'S PAYROLL, INCLUDING THAT OF THE CEO AND ALL OTHER INDIVIDUALS REPORTED ON THE FORM 990, WAS PAID BY AN UNRELATED THIRD-PARTY SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, NEW VENTURE FUND (NVF), EITHER DIRECTLY OR THROUGH CONTRACTS WITH EMPLOYERS OF RECORD. INITIALLY, CO-IMPACT WAS A FISCALLY SPONSORED PROJECT OF NVF AND IN 2022 CO-IMPACT SOUGHT ITS OWN INDIVIDUAL SECTION 501(C)(3) TAX EXEMPTION, WHICH WAS GRANTED IN DECEMBER 2022. DURING CALENDAR YEAR 2022, ALL PAYROLL WAS PAID BY NVF, DIRECTLY OR THROUGH EMPLOYERS OF RECORD, BUT THIS CHANGED, AS OF APRIL 2023, WHEN CO-IMPACT FORMALLY SPUNOFF FROM NVF AND BEGAN IMPLEMENTING ITS OWN PAYROLL. EVEN THOUGH ALL COMPENSATION WAS PAID BY NVF IN 2022, IN THE INTERESTS OF TRANSPARENCY, CO-IMPACT IS DISCLOSING THE FOLLOWING PROCEDURES IT EMPLOYS TO DETERMINE THE COMPENSATION OF ITS CEO, OTHER EXECUTIVE STAFF, AND CORPORATE OFFICERS. THE CEO'S COMPENSATION, ALONG WITH OTHER POSITIONS MENTIONED ABOVE, IS DETERMINED BY THE FINANCE & INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE RELIES UPON A VARIETY OF INFORMATION TO ARRIVE AT A REASONABLE COMPENSATION PACKAGE COMPARABLE TO THAT PAID BY PEER INSTITUTIONS WORKING GLOBALLY. FACTORS REVIEWED INCLUDE HISTORICAL COMPENSATION LEVELS, PERFORMANCE OBJECTIVES AND MARKET DATA. THE ORGANIZATION COMMISSIONED COMPENSATION STUDIES IN 2020 AND 2021 TO ENSURE THAT ITS EXECUTIVES ARE PAID REASONABLE WAGES COMPARED TO ITS PEER INSTITUTIONS IN THE MARKET IN WHICH IT OPERATES. DURING 2022 AND IN PRIOR YEARS, COMPENSATION STUDIES WERE REVIEWED FOR REASONABLENESS BY NVF. PART VI, SECTION B, LINE 15B: PROCESS OF DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES FOR ALL OTHER OFFICERS REPORTED ON THE FORM 990, COMPENSATION IS ESTABLISHED BY THE FOUNDER AND CEO IN ACCORDANCE WITH THE ORGANIZATION'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS AND CONSIDERING COMPENSATION STUDIES COMMISSIONED IN 2020 AND 2021 COMPARING SALARIES AGAINST PEER INSTITUTIONS IN THE MARKET IN WHICH IT OPERATES. THE ORGANIZATION IS IN THE PROCESS OF COMMISSIONING A COMPENSATION STUDY THAT SHALL BE COMPLETED BEFORE THE CLOSE OF CALENDAR YEAR 2023; NEVERTHELESS, IT IS IMPORTANT TO NOTE THAT THE INDIVIDUALS REPORTED IN THIS FORM 990 WERE PART OF THE COMPENSATION STUDY PERFORMED BY THE NEW VENTURE FUND (WHILE CO-IMPACT WAS A SPONSORED PROJECT OF THAT ORGANIZATION). |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF ORGANIZATIONAL DOCUMENTS THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII: | CO-IMPACT'S FOUNDER AND CEO, OLIVIA LELAND, AND THE MANAGING DIRECTOR OF PHILANTHROPIC COLLABORATION, ANNE-MARIE HARLING, ARE NON-RESIDENT EMPLOYEES THAT DO NOT RECEIVE W-2S FOR THE SERVICES THEY RENDER TO CO-IMPACT. EACH INDIVIDUAL RECEIVES WAGES AND BENEFITS IN ACCORDANCE WITH THE REPORTING REQUIREMENTS OF THE COUNTRY IN WHICH THEY RESIDE, AND THE AMOUNTS RECEIVED ARE REPORTED IN FORM 990, PART VII, COLUMN AND SCHEDULE J, PART II, COLUMN (B)(I) FOR WAGES, INCLUSIVE OF BENEFITS. FOUNDER AND CEO, OLIVIA LELAND'S COMPENSATION, AS REPORTED ON THE FORM 990, IS REFLECTIVE OF A LATER TRANSFER OF HER SALARY ARRANGEMENT, THUS COVERING THE PERIOD JULY 1 TO DECEMBER 31, 2022, IN CONTRAST TO OTHERS' REPORTED COMPENSATION, WHICH COVERS A LONGER PERIOD APRIL 1 TO DECEMBER 31, 2022. |
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