CO-IMPACT PHILANTHROPIC FUNDS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CO-IMPACT PHILANTHROPIC FUNDS INC (EIN 88-2408684)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-28
IRS object ID
202503019349301525
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-10-28T10:49:46-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN882408684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CO-IMPACT PHILANTHROPIC FUNDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCO-IBusinessNameControlTxt
Phone9197928940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11178 BROADWAY 3RD FLOOR 144AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKY HAWKPersonNm
Person TitleCHIEF FINANCIAL OFFICER/TREASURERPersonTitleTxt
Phone9197928940PhoneNum
Signature2025-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKY HAWKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11178 BROADWAY 3RD FLOOR 144AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,341,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CO-IMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPHILANTHROPIC COLLABORATIVE FOCUSED ON IMPROVING LIVES THROUGH JUST & INCLUSIVE SYSTEMS CHANGE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$354,033,218PYContributionsGrantsAmt
CY Contributions Grants$32,383,584CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$75,000CYProgramServiceRevenueAmt
PY Investment Income$6,030,819PYInvestmentIncomeAmt
CY Investment Income$8,883,164CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$360,064,037PYTotalRevenueAmt
CY Total Revenue$41,341,748CYTotalRevenueAmt
PY Grants And Similar Paid$64,160,621PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,156,815CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,713,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,891,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$314,414CYTotalFundraisingExpenseAmt
PY Other Expenses$3,960,737PYOtherExpensesAmt
CY Other Expenses$4,844,630CYOtherExpensesAmt
PY Total Expenses$73,834,767PYTotalExpensesAmt
CY Total Expenses$84,892,538CYTotalExpensesAmt
PY Revenues Less Expenses$286,229,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,550,790CYRevenuesLessExpensesAmt
Total Assets BOY$318,248,255TotalAssetsBOYAmt
Total Assets EOY$272,921,569TotalAssetsEOYAmt
Total Liabilities BOY$8,720,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,830,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,527,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,090,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$37,702,138ExpenseAmt
Grant$34,368,039GrantAmt
Revenue$0RevenueAmt
DescOUR FOUNDATIONAL FUND, WHICH POOLS FUNDING FROM A GLOBALLY DIVERSE GROUP OF FUNDING PARTNERS, IS FOCUSED ON SUPPORTING ORGANIZATIONS TO ACHIEVE PEOPLE-LEVEL AND SYSTEMS-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 THAT ARE WORKING WITH POWERFUL COALITIONS, OFTEN INCLUDING LOCAL AND NATIONAL GOVERNMENT ACTORS, TO EFFECT LARGE-SCALE CHANGE; WE AWARDED TWO GRANTS IN 2024 AND ARE SUPPORTING OVER 20 INITIATIVES OVERALL. 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

FieldValueIRS element (for citing)
Expense$40,169,131ExpenseAmt
Grant$36,788,776GrantAmt
Revenue$75,000RevenueAmt
DescOUR GENDER FUND, WHICH POOLS FUNDING FROM A GLOBALLY DIVERSE GROUP OF FUNDING PARTNERS, IS FOCUSED ON TRANSFORMATIVE SYSTEMS CHANGE, ACHIEVING PEOPLE-LEVEL AND SYSTEMS-LEVEL OUTCOMES, WITH AN EMPHASIS ON ELEVATING WOMEN'S POWER, AGENCY, AND LEADERSHIP AT ALL LEVELS. THROUGH THIS FUND, WE AWARD FLEXIBLE GRANTS TO ORGANIZATIONS ACROSS AFRICA, ASIA, AND LATIN AMERICA; WE AWARDED 34 GRANTS IN 2024 AND ARE SUPPORTING OVER 100 INITIATIVES OVERALL. OUR GRANT RECIPIENTS ARE WORKING WITH POWERFUL COALITIONS TO EFFECT CHANGE IN SUCH AREAS AS EARLY CHILDHOOD DEVELOPMENT, SOCIAL-EMOTIONAL LEARNING, CARE ECONOMY, MATERNAL HEALTH, WOMEN'S HEALTH, LAND RIGHTS AND NATURAL RESOURCE MANAGEMENT, AND WOMEN'S LEADERSHIP. IN ADDITION TO PROVIDING GRANT FUNDING, (SEE SCHEDULE O)CO-IMPACT ALSO PROVIDES NON-GRANT SUPPORT TO THE ORGANIZATIONS WE ARE FUNDING, INCLUDING SUPPORTING ORGANIZATIONAL STRENGTHENING EFFORTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$77,871,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICKY HAWKPersonNm
Phone9197928940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11178 BROADWAY 3RD FLOOR 144AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
OLIVIA LELAND - FOUNDER
CEO & BOARD MEMBER (NON-VOTING)40.000.00Yes (X)Yes (X)$536,673$0$52,589
PATTY STONESIFER
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
INGRID SRINATH
BOARD VICE-CHAIR1.000.00Yes (X)$19,500$0$0
NICOLA FORREST AO
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAURA GARCIA
BOARD MEMBER1.000.00Yes (X)$15,000$0$0
MARYANA ISKANDER
BOARD MEMBER1.000.00Yes (X)$10,000$0$0
SAADIA MADSBJERG
BOARD MEMBER (AS OF 05/2024)1.000.00Yes (X)$0$0$0
TSITSI MASIYIWA
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALESSANDRA OROFINO
BOARD MEMBER (AS OF 11/2024)1.000.00Yes (X)$0$0$0
RAJ PANJABI
BOARD MEMBER (AS OF 05/2024)1.000.00Yes (X)$0$0$0
HILARY PENNINGTON
BOARD MEMBER (AS OF 05/2024)1.000.00Yes (X)$5,000$0$0
ANITA ZAIDI
BOARD MEMBER1.000.00Yes (X)$0$0$0
VICKY HAWK
CHIEF FINANCIAL OFFICER/TREASURER40.000.00Yes (X)$205,741$0$48,318
PAMELA FOSTER
CHIEF OPERATING OFFICER/SECRETARY40.000.00Yes (X)$422,898$0$66,905
MARIA ALFONSINA PENALOZA
DIR. PRGMS, LATIN AM & GLOBAL40.000.00$214,414$0$26,344Yes (X)
MARY WANDIA WANJIRU
REGIONAL DIRECTOR, AFRICA40.000.00$210,233$0$27,634Yes (X)
ANNA-MARIE HARLING - MANAGING
DIRECTOR, PHILANTHROPIC COLLAB.40.000.00$311,390$0$40,170Yes (X)
YASMIN MADAN - DIRECTOR
US LEAD, PHILANTHROPIC COLLABORATION40.000.00$248,616$0$42,764Yes (X)
ABRAHAM GRINDLE
DIRECTOR, PROGRAMS40.000.00$223,368$0$39,764Yes (X)
VARJA LIPOVSEK
DIR., LEARNING, MEAS. & EVAL.40.000.00$245,414$0$59,143Yes (X)
SHAGUN SABARWAL
REGIONAL DIRECTOR, ASIA40.000.00$216,955$0$25,522Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,885,202TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$429,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
TALA STRATEGIES BV
6 WILLEM LODEWIJKHOTALKMAAR NHNLNH1814ADVISORY AND FACILITATION SERVICES$382,642
THE CAMPBELL LAW FIRM
LEGAL SERVICES$351,4005 COMMERCE RD UNIT 3051NEWTOWNCT06470
VENTUCOM LLC
IT SERVICES$170,808275 WEST 39TH ST 4TH FLNEW YORKNY10018
GISLAINE NGUEMMOE NGOUNOU
CONSULTING SERVICES$136,95052 ADDISON POND RDGLASTONBURYCT06033
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$32,383,584AllOtherContributionsAmt
Total Contributions$32,383,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWOMEN'S HEALTH CO-LAB CONSULTINGDesc
Business900099BusinessCd
Total Revenue Column$75,000TotalRevenueColumnAmt
Related Or Exempt Func Income$75,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,883,164TotalRevenueColumnAmt
Exclusion$8,883,164ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,341,748TotalRevenueColumnAmt
Related Or Exempt Func Income$75,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,883,164ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,545,648TotalAmt
Program Services$33,545,648ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$37,611,167TotalAmt
Program Services$37,611,167ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,237,531TotalAmt
Program Services$1,401,089ProgramServicesAmt
Management And General$1,671,504ManagementAndGeneralAmt
Fundraising$164,938FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,653,562TotalAmt
Program Services$2,958,396ProgramServicesAmt
Management And General$2,615,548ManagementAndGeneralAmt
Fundraising$79,618FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$376,464TotalAmt
Management And General$376,464ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$168,737TotalAmt
Management And General$168,737ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,189,781TotalAmt
Program Services$1,346,315ProgramServicesAmt
Management And General$773,608ManagementAndGeneralAmt
Fundraising$69,858FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,674TotalAmt
Program Services$16,635ProgramServicesAmt
Management And General$43,039ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$648,858TotalAmt
Program Services$339,306ProgramServicesAmt
Management And General$309,552ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,135,566TotalAmt
Program Services$524,585ProgramServicesAmt
Management And General$610,981ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,947TotalAmt
Program Services$79,947ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,422TotalAmt
Management And General$137,422ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total$39,109TotalAmt
Program Services$39,109ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,072TotalAmt
Program Services$9,072ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,892,538TotalAmt
Program Services$77,871,269ProgramServicesAmt
Management And General$6,706,855ManagementAndGeneralAmt
Fundraising$314,414FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$209,878,280BOYAmt
EOY$218,141,655EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,770,528BOYAmt
EOY$53,993,022EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$597,341BOYAmt
EOY$786,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,106BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,248,255BOYAmt
EOY$272,921,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$358,099BOYAmt
EOY$326,433EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,712,875BOYAmt
EOY$10,504,141EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,650,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,720,974BOYAmt
EOY$10,830,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,897,889BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,629,392BOYAmt
EOY$262,090,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,527,281BOYAmt
EOY$262,090,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,248,255BOYAmt
EOY$272,921,569EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$43,550,790ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,885,496OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$75,000,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,033,218CurrentTaxYearMinus1YearAmt
Current Tax Year$32,383,584CurrentTaxYearAmt
Total$461,416,802TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$75,000,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,033,218CurrentTaxYearMinus1YearAmt
Current Tax Year$32,383,584CurrentTaxYearAmt
Total$461,416,802TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,667,758SubstantialContributorsTotAmt
Public Support Total170$417,749,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,030,819CurrentTaxYearMinus1YearAmt
Current Tax Year$8,883,164CurrentTaxYearAmt
Total$14,913,983TotalAmt
FieldValueIRS element (for citing)
Total Support$476,330,785TotalSupportAmt
Gross Receipts Rltd Activities$75,000GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,931,443TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,668DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,668RevenueNotReportedAmt
Revenue Subtotal$36,924,775RevenueSubtotalAmt
Other Revenues Not Included$4,416,973OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,416,973RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,341,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$84,367,728TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,668DonatedServicesUseFcltsAmt
Expenses Not Reported$6,668ExpensesNotReportedAmt
Expenses Subtotal$84,361,060ExpensesSubtotalAmt
Other Expenses Not Included$531,478OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$531,478ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,892,538TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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), 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PRESENT VALUE DISCOUNT ON FUTURE PLEDGES 4,416,973.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RESCINDED GRANTS 531,478.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,07GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING.$4,895,014
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM08GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING.$10,447,134
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,010GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING.$14,082,928
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,04GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING.$3,177,054
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES012GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING.$4,094,131
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS IN THE REGION, PROVISION OF NON-GRANT SUPPORT TO GRANT RECIPIENTS, FUNDRAISING.$914,906
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees41SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee41TotalEmployeeCnt
Subtotal Spent$37,611,167SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$37,611,167TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (49 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$2,473,807WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$1,612,545WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$1,050,000WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SEE PART V$603,044WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$2,700,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$3,037,849WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$4,661,131WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,SEE PART V$4,466,667WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SEE PART V$8,720WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$609,498WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$355,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$200,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$265,335WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SEE PART V$162,916WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SEE PART V$11,605WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESSEE PART V$1,000,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$351,679WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$400,000WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESSEE PART V$103,100WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESSEE PART V$133,333WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$200,000WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SEE PART V$546,434WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESSEE PART V$720,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$378,333WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$225,667WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$1,338,635WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESSEE PART V$464,485WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$120,000WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SEE PART V$133,333WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$180,096WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$320,000WIRE$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,SEE PART V$112,233WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SEE PART V$1,700,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$445,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$300,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$300,000WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESSEE PART V$1,500,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$405,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$629,450WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESSEE PART V$173,213WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$195,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$300,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$569,986WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SEE PART V$11,002WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$237,825WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEE PART V$300,000WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,SEE PART V$428,347WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSEE PART V$368,226WIRE$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,SEE PART V$802,673WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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) IN OUR FOCUS REGIONS OF AFRICA, ASIA, AND LATIN AMERICA AND ELSEWHERE IN THE WORLD 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 CAPABILITIES 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 AND COMPLIANCE THROUGH MUTUALLY AGREED-UPON MILESTONES, FINANCIAL REPORTS, AND PROGRESS REPORTS THROUGHOUT THE GRANT TERM.
PART II, LINE 1, COLUMN D:THE PURPOSES OF ALL GRANTS ARE LISTED OUT BELOW: 1) IN SUPPORT OF ITS EFFORTS TO IMPROVE SECONDARY SCHOOL COMPLETION RATES IN PUBLIC SCHOOL SYSTEMS. FOCUS REGION: AFRICA 2) IN SUPPORT OF EFFORTS TO SCALE INTERVENTIONS IMPROVING LITERACY AND NUMERACY OUTCOMES FOR STUDENTS AND EFFORTS TO STRENGTHEN ORGANIZATIONS' CAPABILITIES. FOCUS REGION: AFRICA 3) IN SUPPORT OF ITS EFFORTS TO IMPROVE EDUCATION OUTCOMES FOR CHILDREN. FOCUS REGION: AFRICA 4) IN SUPPORT OF ITS EFFORTS TO PROMOTE INTEGRATION OF GRADUATION PROGRAMMING INTO PUBLIC SYSTEMS. FOCUS REGION: LATIN AMERICA. 5) IN SUPPORT OF ITS EFFORTS TO BUILD PATHWAY MANAGEMENT NETWORKS TO SHIFT YOUNG PEOPLE FROM LEARNING TO EARNING. FOCUS REGION: AFRICA 6) IN SUPPORT OF ITS EFFORTS TO ACHIEVE UNIVERSAL ACCESS TO QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES. FOCUS REGION:AFRICA 7) IN SUPPORT OF THE BRAZIL LITERACY COLLABORATIVE, WHICH AIMS TO INCREASE LITERACY RATES. FOCUS REGION: LATIN AMERICA 8) IN SUPPORT OF ITS EFFORTS TO IMPROVE SMALL HOLDER FARMERS' INCOMES AND FOOD SECURITY. FOCUS REGION: ASIA 9) IN SUPPORT OF ITS STRATEGIC PLANNING TO IMPROVE THE BRAZILIAN EDUCATION SYSTEM. FOCUS REGION: LATIN AMERICA 10) IN SUPPORT OF ITS EFFORTS TO INCREASE VISIBILITY OF WOMEN IN LAW AND RAISE AWARENESS AROUND BARRIERS TO ADVANCEMENT. FOCUS REGIONS: ASIA, AFRICA, AND LATIN AMERICA 11) IN SUPPORT OF ITS EFFORTS TO IMPROVE PRIMARY HEALTH CARE OUTCOMES. FOCUS REGION: AFRICA 12) IN SUPPORT OF ITS EFFORTS TO IMPROVE SAFETY AND ACCOUNTABILITY IN HIGHER EDUCATION INSTITUTIONS. FOCUS REGION: AFRICA 13) IN SUPPORT OF ITS EFFORTS TO BUILD EXPERTISE AND FACILITATE CONSTRUCTIVE DIALOGUE AROUND ISSUES OF INTERNATIONAL JUSTICE AND ACCOUNTABILITY. FOCUS REGION: GLOBAL 14) IN SUPPORT OF ITS EFFORTS TO EXPAND ACCESS TO TELEMEDICINE AND MEDICATION TO REDUCE MATERNAL MORTALITY RATES. FOCUS REGION: LATIN AMERICA 15) IN SUPPORT OF ITS STRATEGIC PLANNING TO PROMOTE LEADERSHIP AND REPRESENTATION IN THE JUSTICE SYSTEM. FOCUS REGION: LATIN AMERICA 16) IN SUPPORT OF ITS GENERAL OPERATIONS. FOCUS REGIONS: ASIA, AFRICA, LATIN AMERICA 17) IN SUPPORT OF ITS EFFORTS TO FOSTER A COMMUNITY OF PRACTICE FOR OUTSTANDING SOCIAL CHANGE ORGANIZATIONS. FOCUS REGION: AFRICA 18) IN SUPPORT OF ITS EFFORTS TO CREATE EDUCATIONAL OPPORTUNITIES FOR MARGINALIZED OUT-OF-SCHOOL GIRLS. FOCUS REGION: AFRICA 19) IN SUPPORT OF ITS EFFORTS TO REDUCE SYSTEMIC BARRIERS TO POLITICAL LEADERSHIP. FOCUS REGION: LATIN AMERICA 20) IN SUPPORT OF ITS EFFORTS TO RESEARCH THE JUDICIAL SYSTEM. FOCUS REGION: LATIN AMERICA 21) IN SUPPORT OF ITS STRATEGIC PLANNING TO IMPROVE BUDGET ALLOCATION FOR FISHERIES' POST-HARVEST MANAGEMENT SYSTEM. FOCUS REGION: AFRICA 22) IN SUPPORT OF ITS EFFORTS TO IMPROVE THE LEGAL EDUCATION SYSTEM. FOCUS REGION: LATIN AMERICA 23) IN SUPPORT OF ITS EFFORTS TO ADVOCATE FOR DAY LABORERS AND FAMILIES. FOCUS REGION: LATIN AMERICA 24) IN SUPPORT OF ITS EFFORTS TO IMPROVE ACCESS TO EDUCATION, HEALTH, AND LEGAL SYSTEMS. FOCUS REGION: AFRICA 25) IN SUPPORT OF ITS EFFORTS TO PROMOTE SAFE ENVIRONMENTS IN TERTIARY INSTITUTIONS. FOCUS REGION: AFRICA 26) IN SUPPORT OF ITS RESEARCH EFFORTS TO COLLECT AND LEVERAGE DATA TO CREATE MORE INCLUSIVE LAW AND ECONOMIC SECTORS. FOCUS REGIONS: ASIA, AFRICA, AND LATIN AMERICA. 27) IN SUPPORT OF ITS EFFORTS TO EXPAND ACCESS TO HEALTH SERVICES AND STRENGTHEN COMMUNITY-LED MOVEMENTS. FOCUS REGION: LATIN AMERICA 28) IN SUPPORT OF THE REYKJAVIK FORUM, A PLATFORM FOR WOMEN IN LEADERSHIP. FOCUS REGIONS: ASIA, AFRICA, AND LATIN AMERICA 29) IN SUPPORT OF THE MULHERES NEGRAS DECIDEM PROJECT, WHICH ADVANCES THE LEADERSHIP OF UNDERREPRESENTED WOMEN IN PUBLIC INSTITUTIONS. FOCUS REGION: LATIN AMERICA 30) IN SUPPORT OF ITS RESEARCH EFFORTS TO STRENGTHEN WOMEN-OWNED CHILDCARE ENTERPRISES AND EXPAND ACCESS TO AFFORDABLE CHILDCARE. FOCUS REGION: AFRICA 31) IN SUPPORT OF ITS RESEARCH EFFORTS TO DIVERSIFY THE FIELD OF ECONOMICS. FOCUS REGION: GLOBAL SOUTH. 32) IN SUPPORT OF ITS STRATEGIC PLANNING TO IMPROVE UNDERSTANDING OF FACTORS INFLUENCING THE EFFECTIVENESS OF INTERNATIONAL EQUITY RECOMMENDATIONS. FOCUS REGION: GLOBAL 33) IN SUPPORT OF ITS EFFORTS TO IMPROVE PUBLIC SERVICES FOR INDIVIDUALS AFFECTED BY GENDER-BASED VIOLENCE. FOCUS REGION: LATIN AMERICA 34) IN SUPPORT OF ITS RESEARCH EFFORTS TO MPROVE ECONOMIC OUTCOMES. FOCUS REGIONS: AFRICA, ASIA 35) IN SUPPORT OF ITS EFFORTS TO DEVELOP A STRATEGIC PLAN TO PILOT A PROGRAM TO INCREASE JUSTICE DELIVERY. REGION: ASIA 36) IN SUPPORT OF ITS STRATEGIC PLANNING TO PROMOTE WOMEN'S LEADERSHIP IN ECONOMICS. FOCUS REGION: AFRICA 37) IN SUPPORT OF ITS GENERAL OPERATIONS. FOCUS REGIONS: ASIA, AFRICA, LATIN AMERICA 38) IN SUPPORT OF ITS EFFORTS TO DEVELOP AN AWARENESS CAMPAIGN ON BARRIERS TO LEADERSHIP POSITIONS IN LAW. FOCUS REGION: AFRICA 39) IN SUPPORT OF ITS EFFORTS TO INCREASE PATHWAYS FOR EQUITABLE AND UNIVERSAL ACCESS TO HEALTH CARE SERVICES. FOCUS REGION:AFRICA 40) IN SUPPORT OF ITS EFFORTS TO IMPROVE THE LEGAL EDUCATION SYSTEM. FOCUS REGION: LATIN AMERICA 41) IN SUPPORT OF THE GLOBAL ALLIANCE FOR CARE PROJECT, WHICH SUPPORTS AND UPLIFTS CAREGIVERS. FOCUS REGION: ASIA, AFRICA, LATIN AMERICA 42) IN SUPPORT OF STRATEGIC PLANNING TO STRENGTHEN ECONOMIC INSTITUTIONS AND IMPROVE LEADERSHIP IN ECONOMICS. FOCUS REGION: AFRICA 43) IN SUPPORT OF ITS INITIATIVE TO GENERATE PRACTITIONER-LED RESEARCH ON VIOLENCE AFFECTING WOMEN AND CHILDREN. FOCUS REGION: GLOBAL 44) IN SUPPORT OF STRATEGIC PLANNING TO IMPROVE DOMESTIC WORKER'S ECONOMIC OPPORTUNITIES. FOCUS REGION: LATIN AMERICA 45) IN SUPPORT OF ITS EFFORTS TO EXPAND EDUCATIONAL AND LEADERSHIP OPPORTUNITIES FOR LAW STUDENTS, LEGAL PROFESSIONALS, AND ACADEMICS. FOCUS REGION: AFRICA 46) IN SUPPORT OF STRATEGIC PLANNING TO EXPAND OPPORTUNITIES FOR LEADERSHIP IN ECONOMICS. FOCUS REGION: AFRICA 47) IN SUPPORT OF ITS RESEARCH EFFORTS TO MAP AND UNDERSTAND THE CARE ECONOMY. REGION: ASIA 48) IN SUPPORT OF ITS RESEARCH ON THE CARE ECONOMY AND REGRESSIVE TAX POLICIES. FOCUS REGIONS: ASIA, AFRICA, LATIN AMERICA 49) IN SUPPORT OF ITS EFFORTS TO EMPOWER WOMEN THROUGH INCREASED ACCESS TO ADULT EDUCATION PROGRAMS. REGION: ASIA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ARMMAN-USA
608 STATE STREETKIRKLANDWA98033271523964501(C)(3)$2,000,000$0SEE PART IV
ARROW
1300 I STREET NW STE 400EWASHINGTONDC20005814961335501(C)(3)$1,050,000$0SEE PART IV
ASPIRE INDIA INC
382 CENTRAL PARK WEST APT 17LNEW YORKNY10025900150814501(C)(3)$590,000$0SEE PART IV
CENTER FOR GLOBAL DEVELOPMENT
2055 L STREET NORTHWEST 5TH FLOORWASHINGTONDC20036522351337501(C)(3)$520,896$0SEE PART IV
CENTER FOR JUSTICE AND INTERNATIONAL LAW GQUAL CAMPAIGN
2001 S STREET NORTHWEST SUITE 320WASHINGTONDC20009521730890501(C)(3)$417,090$0SEE PART IV
DASRA
ONE RIVERWAY DRIVE SUITE 1900HOUSTONTX77056050574837501(C)(3)$3,885,900$0SEE PART IV
EMPOWER - THE EMERGING MARKETS FOUNDATION
106 WEST 32ND STREETNEW YORKNY10001030529005501(C)(3)$243,350$0SEE PART IV
FUND FOR THE CITY OF NEW YORK (FOUNDATION FOR ECOLOGICAL SECURITY)
121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013132612524501(C)(3)$287,500$0SEE PART IVFLOOR
ID INSIGHT INC
PO BOX 689SAN FRANCISCOCA94104274933181501(C)(3)$894,000$0SEE PART IV
INSTITUTE FOR AFRICAN WOMEN IN LAW
16192 COASTAL HIGHWAYLEWESDE19958811200789501(C)(3)$325,000$0SEE PART IV
INTERNATIONAL ASSOCIATION FOR FEMINIST ECONOMICS INC
101 CRESCENT PLACEITHACANY14850232693366501(C)(3)$150,000$0SEE PART IV
INTERNATIONAL ASSOCIATION OF WOMEN JUDGES
2000 M STREET NORTHWEST SUITE 750 CWASHINGTONDC20036300116135501(C)(3)$486,000$0SEE PART IV
LAST MILE HEALTH
PO BOX 130122BOSTONMA02113261401736501(C)(3)$1,000,000$0SEE PART IV
LET'S BREAKTHROUGH INC
4 WEST 43RD STREETNEW YORKNY10036311793681501(C)(3)$485,000$0SEE PART IV
LWALA COMMUNITY ALLIANCE
PO BOX 722HANOVERNH03755231303951501(C)(3)$3,100,000$0SEE PART IV
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139042103594501(C)(3)$966,475$0SEE PART IV
NEW VENTURE FUND
1828 L STREET NW SUITE 300AWASHINGTONDC20036205806345501(C)(3)$5,522,990$0SEE PART IV
NEW VENTURE FUND
1828 L STREET NW SUITE 300AWASHINGTONDC20036205806345501(C)(3)$1,693,095$0SEE PART IV
ONE ACRE FUND
81 PROSPECT STREETBROOKLYNNY11201203668110501(C)(3)$5,833,333$0SEE PART IV
OPEN GOVERNMENT PARTNERSHIP SECRETARIAT
555 WEST 5TH STREETLOS ANGELESCA90013811867464501(C)(3)$500,000$0SEE PART IV
PHILANTHROPY NEW YORK
320 EAST 43RD STREETNEW YORKNY10017133001403501(C)(3)$25,000$0SEE PART IV
PLANETREAD
26 MANOR DRIVEPIEDMONTCA94611571198966501(C)(3)$883,386$0SEE PART IV
THE BRIDGESPAN GROUP INC
2 COPLEY PLACE STE 3700BBOSTONMA02116311625487501(C)(3)$469,500$0SEE PART IV
UNIVERSITY OF NEW MEXICO ECHO INSTITUTE
1 UNIVERSITY NEW MEXICO MSC01 1300ALBUQUEQUENM87131856000642501(C)(3)$2,146,685$0SEE PART IV
YALE UNIVERSITY
34 HILLHOUSE AVENUENEW HAVENCT06511060651103501(C)(3)$70,448$0SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: CONSISTENT WITH OUR MISSION TO ADVANCE JUST AND INCLUSIVE SYSTEMS IN THE GLOBAL SOUTH, 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 CAPABILITIES 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 AND COMPLIANCE THROUGH MUTUALLY AGREED-UPON MILESTONES, FINANCIAL REPORTS, AND PROGRESS REPORTS THROUGHOUT THE GRANT TERM.
PART II, LINE 1, COLUMN H:THE PURPOSES OF ALL GRANTS ARE LISTED OUT BELOW: 1) IN SUPPORT OF AN INTEGRATED AND COMPREHENSIVE HEALTH SOLUTION TO IMPROVE MATERNAL AND CHILD HEALTH OUTCOMES. FOCUS REGION: ASIA 2) IN SUPPORT OF ITS EFFORTS TO IMPROVE HEALTH SYSTEMS. FOCUS REGION: GLOBAL SOUTH 3) IN SUPPORT OF ITS EFFORTS TO TRANSFORM EDUCATION SYSTEMS TO EQUIP YOUNG PEOPLE WITH FUNDAMENTAL EMPLOYABILITY SKILLS. FOCUS REGION: ASIA 4) IN SUPPORT OF ITS EFFORTS TO PROMOTE WOMEN'S LEADERSHIP IN INTERNATIONAL FINANCIAL INSTITUTIONS. FOCUS REGIONS: ASIA, AFRICA, LATIN AMERICA 5) IN SUPPORT OF ITS EFFORTS TO ADVOCATE FOR BROADER REPRESENTATION IN LEGAL AND GOVERNMENT ROLES. FOCUS REGIONS: AFRICA AND LATIN AMERICA 6) IN SUPPORT OF EFFORTS TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY SYSTEMS. FOCUS REGION: ASIA 7) IN SUPPORT OF EFFORTS BY COMMUNITY-BASED ORGANIZATIONS WORKING ACROSS EDUCATION, ECONOMIC WELL-BEING, AND HEALTH. FOCUS REGION: ASIA 8) IN SUPPORT OF THE PROMISE OF COMMONS INITIATIVE TO HELP BUILD LIVELIHOODS. FOCUS REGION: ASIA 9) IN SUPPORT OF ITS DATA ON DEMAND INITIATIVE TO EXPAND TECHNICAL CAPACITIES BY GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS. FOCUS REGIONS: AFRICA AND ASIA. 10) IN SUPPORT OF ITS EFFORTS TO STRENGTHEN THE CAPACITY OF WOMEN IN THE LAW. FOCUS REGION: AFRICA 11) IN SUPPORT OF ITS EFFORTS TO PROMOTE DIFFERENT PERSPECTIVES WITHIN ECONOMICS AS A DISCIPLINE. FOCUS REGION: GLOBAL 12) IN SUPPORT OF ITS EFFORTS TO ADVANCE HUMAN RIGHTS AND EQUAL JUSTICE IN LEGAL SYSTEMS. FOCUS REGIONS: AFRICA, ASIA, AND LATIN AMERICA 13) IN SUPPORT OF ITS EFFORTS TO INCREASE ACCESS TO PRIMARY HEALTHCARE SERVICES FOR RURAL AND REMOTE COMMUNITIES. FOCUS REGION: AFRICA 14) IN SUPPORT OF ITS INITIATIVE TO BETTER INTEGRATE MORE INCLUSIVE AND EQUITABLE EDUCATIONAL CURRICULUMS. REGION: ASIA 15) IN SUPPORT OF ITS EFFORTS TO TRANSFORM PRIMARY AND MATERNAL-CHILD HEALTH CARE SYSTEMS. FOCUS REGION: AFRICA 16) IN SUPPORT OF ITS EFFORTS TO ENCOURAGE ADOPTION OF INTERVENTIONS TO IMPROVE THE LIVES OF THOSE LIVING IN POVERTY. FOCUS REGIONS: ASIA, LATIN AMERICA 17) IN SUPPORT OF EFFORTS TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY SYSTEMS. FOCUS REGION: ASIA 18) IN SUPPORT OF EFFORTS TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY SYSTEMS. FOCUS REGION: ASIA 19) IN SUPPORT OF ITS EFFORTS IN REDUCING EXTREME POVERTY, PROTECTING THE ENVIRONMENT, AND SHAPING A MORE GENDER EQUITABLE FUTURE IN RURAL AFRICA. FOCUS REGION: AFRICA 20) IN SUPPORT OF ITS INITIATIVE TO IDENTIFY, STRENGTHEN, AND CONNECT CIVIL SOCIETY ORGANIZATIONS PURSUING SYSTEMS CHANGE INITIATIVES IN THEIR LOCAL CONTEXTS. FOCUS REGION: GLOBAL SOUTH 21) IN SUPPORT OF ITS GENERAL OPERATIONS, WHICH SEEK TO PROMOTE TRUST-BASED PHILANTHROPY. 22) IN SUPPORT OF ITS EFFORTS TO IMPROVE LITERACY AT SCALE BY LEVERAGING SAME-LANGUAGE SUBTITLING. FOCUS REGION: ASIA 23) IN SUPPORT OF LEADERS OF OUTSTANDING SOCIAL CHANGE ORGANIZATIONS. FOCUS REGION: ASIA 24) IN SUPPORT OF ITS EFFORTS TO INCREASE ACCESS TO QUALITY HEALTHCARE BY IMPROVING HEALTH WORKERS' CAPABILITIES. FOCUS REGION: ASIA 25) IN SUPPORT OF ITS PARTICIPATION IN AN INITIATIVE PROVIDING MENTORSHIP TO WOMEN ECONOMISTS. FOCUS REGION: ASIA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
OLIVIA LELAND - FOUNDER
CEO & BOARD MEMBER (NON-VOTING)$536,673$0$0$0$0$0$28,241$0$24,348$0$589,262$0$0$0
PAMELA FOSTER
CHIEF OPERATING OFFICER/SECRETARY$422,898$0$0$0$0$0$17,163$0$49,742$0$489,803$0$0$0
ANNA-MARIE HARLING - MANAGING
DIRECTOR, PHILANTHROPIC COLLAB.$311,390$0$0$0$0$0$22,340$0$17,830$0$351,560$0$0$0
VARJA LIPOVSEK
DIR., LEARNING, MEAS. & EVAL.$245,414$0$0$0$0$0$42,708$0$16,435$0$304,557$0$0$0
YASMIN MADAN - DIRECTOR
US LEAD, PHILANTHROPIC COLLABORATION$248,616$0$0$0$0$0$16,681$0$26,083$0$291,380$0$0$0
ABRAHAM GRINDLE
DIRECTOR, PROGRAMS$223,368$0$0$0$0$0$13,681$0$26,083$0$263,132$0$0$0
VICKY HAWK
CHIEF FINANCIAL OFFICER/TREASURER$205,741$0$0$0$0$0$13,781$0$34,537$0$254,059$0$0$0
SHAGUN SABARWAL
REGIONAL DIRECTOR, ASIA$216,955$0$0$0$0$0$12,470$0$13,052$0$242,477$0$0$0
MARIA ALFONSINA PENALOZA
DIR. PRGMS, LATIN AM & GLOBAL$214,414$0$0$0$0$0$12,890$0$13,454$0$240,758$0$0$0
MARY WANDIA WANJIRU
REGIONAL DIRECTOR, AFRICA$210,233$0$0$0$0$0$16,759$0$10,875$0$237,867$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1FOUNDED 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 11BFORM 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 DIRECTORS 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 12CCONFLICT OF INTEREST POLICY: EACH OFFICER, DIRECTOR, 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 15PART VI, SECTION B, LINE 15A: THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT: THE COMPENSATION OF THE FOUNDER AND CEO, OTHER EXECUTIVE STAFF, AND CORPORATE OFFICERS IS DETERMINED BY THE FINANCE AND 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, 2021, AND 2023 TO ENSURE THAT ITS EXECUTIVES ARE PAID REASONABLE WAGES COMPARED TO ITS PEER INSTITUTIONS IN THE MARKET IN WHICH IT OPERATES. PART VI, SECTION B, LINE 15B: PROCESS OF DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES: FOR ALL OTHER OFFICERS OR KEY EMPLOYEES REPORTED ON THE 990, AND FOR THE FULL STAFF OF CO-IMPACT, COMPENSATION IS ESTABLISHED BY THE FOUNDER AND CEO IN CONJUNCTION WITH OTHER TOP MANAGEMENT IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY, WHICH CENTERS ON GLOBAL EQUITY; THE ORGANIZATION'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS; AND COMPENSATION STUDIES COMMISSIONED IN 2021 AND 2023 COMPARING SALARIES AGAINST PEER INSTITUTIONS IN THE MARKET IN WHICH IT OPERATES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF ORGANIZATIONAL DOCUMENTS: THE ORGANIZATION MAKES ITS FORM 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.CO-IMPACT.ORG. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
FORM 990, PART VII:BOARD MEMBERS WHO DO NOT REPRESENT DONORS TO CO-IMPACT ARE ELIGIBLE TO RECEIVE MODEST COMPENSATION FOR THEIR SERVICE TO THE ORGANIZATION OR TO DESIGNATE DONATIONS ON THEIR BEHALF TO CHARITABLE ORGANIZATIONS. COMPENSATION REPORTED IN FORM 990, PART VII FOR CERTAIN BOARD MEMBERS REPRESENT PAYMENT FOR SERVICES RENDERED IN 2022, 2023 AND 2024.
FORM 990, PART VIII:FROM ITS INCEPTION IN 2017, CO-IMPACT INITIALLY OPERATED AS A FISCALLY SPONSORED PROJECT OF NEW VENTURE FUND ("NVF"), WITH THE SPIN-OFF PROCESS COMPLETED PARTIALLY IN 2022 AND FINALIZED IN 2023. AS PART OF THE SPIN-OFF, NVF TRANSFERRED ALL REMAINING CONTRIBUTIONS TO CO-IMPACT'S INDEPENDENT ENTITY IN 2022 AND 2023, WITH THE BULK OF FUNDS TRANSFERRED IN 2023, LEADING TO THE APPEARANCE OF HIGHER THAN TYPICAL REVENUE FOR THE YEAR. THESE FUNDS REPRESENTED CONTRIBUTIONS FROM DONORS WHO FUNDED CO-IMPACT BY MAKING GRANTS TO NVF OVER FIVE YEARS FROM 2017 TO 2022 FROM WHICH FUNDS HAD NOT BEEN FULLY EXPENDED BY THE TIME OF THE SPIN-OFF. IN 2024, DONORS EXCLUSIVELY FUNDED CO-IMPACT DIRECTLY THROUGH THE INDEPENDENT ENTITY.
FORM 990, PART XI, LINE 9:RESCINDED GRANTS 531,478. PRESENT VALUE DISCOUNT ON FUTURE PLEDGES -4,416,973. ROUNDING ADJUSTMENT -1.

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