PRO MUJER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PRO MUJER INC (EIN 98-0115409)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-08
- IRS object ID
- 201842819349300809
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-08T10:40:59-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980115409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pro Mujer Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORMA SEGURA | InCareOfNm |
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 6466267000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Maiden Lane 9th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA CAVALCANTI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6466267000 | PhoneNum |
| Signature | 2018-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Felicia R Tucker | PreparerPersonNm |
| PTIN | P00505155 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2018-10-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54028020182815000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA4F556549C95AEC1A4590AB9843AE87D4A12B12 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 988887A84032719AD2021B45C76E8E2F93BE49B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARIA CAVALCANTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,857,017 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROMUJER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PRO MUJER PROVIDES FINANCIAL INCLUSION, HEALTH AND ENTREPRENEURIAL SUPPORT FOR UNDERSERVED WOMEN IN LATIN AMERICA. (CONTINUED IN SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,832,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,900,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,973,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,126,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $434,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $880,271 | CYOtherRevenueAmt |
| PY Total Revenue | $51,814,523 | PYTotalRevenueAmt |
| CY Total Revenue | $58,341,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $687,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,458,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,453,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,067,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,880,285 | PYOtherExpensesAmt |
| CY Other Expenses | $31,972,942 | CYOtherExpensesAmt |
| PY Total Expenses | $51,891,165 | PYTotalExpensesAmt |
| CY Total Expenses | $55,114,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,226,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $163,344,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,849,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,118,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,852,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,226,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,996,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRO MUJER IS A MISSION-DRIVEN ORGANIZATION THAT EMPOWERS WOMEN BY CREATING Sustainable ECONOMIC, HEALTH, AND SOCIAL OPPORTUNITIES FOR UNDERSERVED WOMEN AND THEIR FAMILIES IN LATIN AMERICA. (CONTINUED IN SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,098,929 | ExpenseAmt |
| Grant | $661,192 | GrantAmt |
| Revenue | $51,622,460 | RevenueAmt |
| Desc | FINANCIAL SERVICES SINCE 1990, PRO MUJER HAS SERVED FEMALE ENTREPRENEURS IN LATIN AMERICA BY PROVIDING FINANCIAL SERVICES TO UNDERSERVED WOMEN THAT LACK ACCESS TO TRADITIONAL FINANCIAL INSTITUTIONS. SERVICES INCLUDE SAVINGS, LOANS, AND INSURANCE, AND ARE PART OF AN INTEGRATED OFFERING THAT INCLUDES FINANCIAL EDUCATION, BUSINESS AND EMPOWERMENT TRAINING AS WELL AS LEADERSHIP SKILLS TO HELP THEM GROW THEIR BUSINESSES. TO DATE, PRO MUJER HAS DISBURSED OVER U.S. $3 BILLION IN SMALL LOANS TO WOMEN IN LATIN AMERICA. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,157,245 | ExpenseAmt |
| Grant | $26,568 | GrantAmt |
| Revenue | $3,503,543 | RevenueAmt |
| Desc | HEALTH SERVICES AND OTHER SUPPORT - PRO MUJER ALSO INVESTS IN WOMENS HEALTH AND WELL BEING BY PROVIDING ACCESS TO LOW-COST, HIGH-QUALITY HEALTH SERVICES, INCLUDING PREVENTIVE CARE, REGULAR CANCER SCREENINGS, LAB TESTS, ULTRASOUNDS AND DENTAL CARE, IN THE NEIGHBORHOODS WHERE WOMEN LIVE AND WORK. TO DATE, PRO MUJER HAS PROVIDED OVER 8 MILLION HEALTH INTERVENTIONS. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,256,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA SEGURA | PersonNm |
| Phone | 6466267000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GAIL LANDIS | ||||||||||
| MEMBER (CHAIR THRU 09/17) | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GILLIAN SHEPHERD MESTRE | ||||||||||
| CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY MCCAFFREY | ||||||||||
| TREASURER (THRU 09/17) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK ROY MCMAHON | ||||||||||
| TREASURER (AS OF 09/17) | 2.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANA DEMEL | ||||||||||
| VICE CHAIR & SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ZELMA ACOSTA-RUBIO | ||||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK GRACE | ||||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY PENDARVIS HARRIS | ||||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE MESSING | ||||||||||
| MEMBER (THRU 12/17) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW W PATSKY | ||||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HELENA RIBE | ||||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA C RICHTER | ||||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT ROSONE | ||||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY SWANSON | ||||||||||
| MEMBER (AS OF 03/17) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WALDRON | ||||||||||
| MEMBER (THRU 09/17) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH BURNS COWAN | ||||||||||
| FNDG CHAIR/DIR EMER (NON-VOTE) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE PATTERSON | ||||||||||
| CO-FOUNDER/DIR EMER(NON-VOTE) | 2.0 | 0.0 | Yes (X) | $57,030 | $0 | $0 | ||||
| ROSEMARY WERRET | ||||||||||
| DIRECTOR EMERITA (NON-VOTE) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA CAVALCANTI | ||||||||||
| PRESIDENT & CEO (NON-VOTE) | 40.0 | 10.0 | Yes (X) | Yes (X) | $350,858 | $0 | $14,700 | |||
| SHON MORRIS | ||||||||||
| CHIEF TALENT OFCR (THRU 06/17) | 40.0 | 0.0 | Yes (X) | $74,052 | $0 | $18,119 | ||||
| CAMILO MENDEZ | ||||||||||
| INVESTMENT OFFICER | 40.0 | 5.0 | Yes (X) | $139,239 | $0 | $38,859 | ||||
| DIANA DE CASTRO | ||||||||||
| CHIEF ALLIANCE OFFICER | 40.0 | 0.0 | Yes (X) | $181,566 | $0 | $12,567 | ||||
| RAUL ALBERTO ESPEJEL | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 10.0 | Yes (X) | $0 | $222,421 | $10,869 | ||||
| CESAR MAITA | ||||||||||
| GENERAL COUNSEL | 48.0 | 5.0 | $152,859 | $0 | $24,480 | Yes (X) | ||||
| SAMANTHA N AKINS | ||||||||||
| CHIEF OFFICER FOR IDD | 40.0 | 0.0 | $138,020 | $0 | $9,261 | Yes (X) | ||||
| GERALDINE V DIAZ | ||||||||||
| DIR. STRATEGIC PARTNERSHIPS | 40.0 | 0.0 | $115,695 | $0 | $14,526 | Yes (X) | ||||
| NORMA SEGURA | ||||||||||
| INTERNATIONAL CONTROLLER | 40.0 | 0.0 | $141,555 | $0 | $4,180 | Yes (X) | ||||
| PATRICIA CLAURE | ||||||||||
| DIRECTOR, BOLIVIA | 48.0 | 0.0 | $114,017 | $0 | $25,264 | Yes (X) | ||||
| RODOLFO MEDRANO | ||||||||||
| DIR., MEXICO; FORMER PMI COO | 0.0 | 40.0 | $0 | $174,792 | $64,622 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,464,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $397,213 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARMUS | ||||||||||
| AV JULIO PATINO NRO 721 | BL | SECURITY SERVICES | $324,834 | |||||||
| KPMG | ||||||||||
| CONSULTING SERVICES | $194,566 | DEPT 0511 PO BOX 120511 | DALLAS | TX | 75312 | |||||
| BDO | ||||||||||
| AUDIT | $150,176 | 100 PARK AVENUE | NEW YORK | NY | 10017 | |||||
| LEILA FREEDMAN | ||||||||||
| EUGNENIO SUE 52 COLONIA POLANCO | MX | CONSULTING SERVICES | $126,940 | MIGUEL HIDALGO | 0 | 11540 | ||||
| ARMUSLELIO DI GERONIMO | ||||||||||
| LAS COLINAS 1425 LUJAN DE CUYO | AR | Security Services | $126,250 | MENDOZA | 0 | 5506 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,900,019 | AllOtherContributionsAmt |
| Noncash Contributions | $592,725 | NoncashContributionsAmt |
| Total Contributions | $1,900,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FINANCIAL SERVICES | 900099 | $51,622,460 | $51,622,460 |
| PROGRAM HEALTH SERVICES | 900099 | $3,503,543 | $3,503,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,126,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,221 | TotalRevenueColumnAmt |
| Exclusion | $5,221 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,503 | SecuritiesAmt |
| Other | $720,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,476 | SecuritiesAmt |
| Other | $290,386 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27 | SecuritiesAmt |
| Other | $429,614 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,641 | TotalRevenueColumnAmt |
| Exclusion | $429,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| TRANSLATION ADJUSTMENT | 900099 | $490,825 | $490,825 | |
| EARNINGS IN EQUITY SUBSIDIARIES | 900099 | $389,446 | $389,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $880,271 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,341,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,515,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $925,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,760 | TotalAmt |
| Program Services | $687,760 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,328 | TotalAmt |
| Program Services | $727,797 | ProgramServicesAmt |
| Management And General | $158,250 | ManagementAndGeneralAmt |
| Fundraising | $178,281 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,136,335 | TotalAmt |
| Program Services | $11,748,578 | ProgramServicesAmt |
| Management And General | $1,472,647 | ManagementAndGeneralAmt |
| Fundraising | $915,110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,531 | TotalAmt |
| Program Services | $1,749,754 | ProgramServicesAmt |
| Management And General | $158,496 | ManagementAndGeneralAmt |
| Fundraising | $54,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,142,217 | TotalAmt |
| Program Services | $4,582,025 | ProgramServicesAmt |
| Management And General | $411,190 | ManagementAndGeneralAmt |
| Fundraising | $149,002 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,586 | TotalAmt |
| Program Services | $126,446 | ProgramServicesAmt |
| Management And General | $14,328 | ManagementAndGeneralAmt |
| Fundraising | $7,812 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,308 | TotalAmt |
| Management And General | $269,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,293 | TotalAmt |
| Management And General | $116,293 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,034 | TotalAmt |
| Program Services | $1,941,660 | ProgramServicesAmt |
| Fundraising | $276,374 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,263 | TotalAmt |
| Program Services | $1,474,076 | ProgramServicesAmt |
| Management And General | $107,148 | ManagementAndGeneralAmt |
| Fundraising | $6,039 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071,580 | TotalAmt |
| Program Services | $3,528,415 | ProgramServicesAmt |
| Management And General | $401,821 | ManagementAndGeneralAmt |
| Fundraising | $141,344 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,682 | TotalAmt |
| Program Services | $877,306 | ProgramServicesAmt |
| Management And General | $161,963 | ManagementAndGeneralAmt |
| Fundraising | $147,413 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,286,927 | TotalAmt |
| Program Services | $8,286,927 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,844 | TotalAmt |
| Program Services | $1,295,338 | ProgramServicesAmt |
| Management And General | $123,000 | ManagementAndGeneralAmt |
| Fundraising | $20,506 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,246 | TotalAmt |
| Program Services | $565,899 | ProgramServicesAmt |
| Management And General | $66,071 | ManagementAndGeneralAmt |
| Fundraising | $20,276 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALLOWANCE FOR LOAN LOSSES | $4,657,480 | $4,657,480 | |
| FOREIGN INCOME TAXES | $3,297,259 | $3,297,259 | |
| OTHER PROGRAM OPERATING EXP. | $1,948,530 | $1,948,530 | |
| INCOME TAXES | $993,452 | $954,416 | $39,036 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,044 | TotalAmt |
| Program Services | $806,508 | ProgramServicesAmt |
| Management And General | $291,736 | ManagementAndGeneralAmt |
| Fundraising | $150,800 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,114,699 | TotalAmt |
| Program Services | $49,256,174 | ProgramServicesAmt |
| Management And General | $3,791,287 | ManagementAndGeneralAmt |
| Fundraising | $2,067,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,959,928 | BOYAmt |
| EOY | $24,388,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,616,743 | BOYAmt |
| EOY | $2,871,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,072 | BOYAmt |
| EOY | $300,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,416 | BOYAmt |
| EOY | $1,419,220 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,013,787 | BOYAmt |
| EOY | $126,818,439 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,414,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,804,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,687 | BOYAmt |
| EOY | $3,609,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,430 | BOYAmt |
| EOY | $544,045 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211,564 | BOYAmt |
| EOY | $5,601,010 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,381 | BOYAmt |
| EOY | $1,020,527 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,557 | BOYAmt |
| EOY | $1,275,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,344,565 | BOYAmt |
| EOY | $167,849,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,694,408 | BOYAmt |
| EOY | $12,695,188 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,303,620 | BOYAmt |
| EOY | $91,255,352 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,028 | BOYAmt |
| EOY | $4,902,127 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,118,056 | BOYAmt |
| EOY | $108,852,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,314,856 | BOYAmt |
| EOY | $58,206,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,780 | BOYAmt |
| EOY | $638,853 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,873 | BOYAmt |
| EOY | $150,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,226,509 | BOYAmt |
| EOY | $58,996,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,344,565 | BOYAmt |
| EOY | $167,849,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,226,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,596 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$490,825 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,409,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,782,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,135,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,900,019 | CurrentTaxYearAmt |
| Total | $23,060,220 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,409,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,782,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,135,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,900,019 | CurrentTaxYearAmt |
| Total | $23,060,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,246,723 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,813,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,221 | CurrentTaxYearAmt |
| Total | $26,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,360 | CurrentTaxYearMinus2YearsAmt |
| Total | $885,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,972,314 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,610,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61794 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,873 | BeginningYearBalanceAmt |
| Contributions | $10,075 | ContributionsAmt |
| Investment Earnings Or Losses | $4,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,017 | OtherExpendituresAmt |
| End Year Balance | $150,948 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,873 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,204 | OtherExpendituresAmt |
| End Year Balance | $140,873 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $384,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,009 | OtherExpendituresAmt |
| End Year Balance | $140,873 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,101 | BeginningYearBalanceAmt |
| Contributions | $10,336 | ContributionsAmt |
| Investment Earnings Or Losses | $7,043 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $384,480 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,101 | BeginningYearBalanceAmt |
| End Year Balance | $367,101 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,054 | OtherCostOrOtherBasisAmt |
| Book Value | $305,054 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,321,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,724 | DepreciationAmt |
| Book Value | $993,215 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,278 | DepreciationAmt |
| Book Value | $183,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,442,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,566,547 | DepreciationAmt |
| Book Value | $1,876,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,299,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,317 | DepreciationAmt |
| Book Value | $251,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,609,901 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN TAX LIABILITY | Desc |
| Amt | $4,902,127 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,902,127 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,484,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,596 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $208,324 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,290,316 | OtherRevenueAmt |
| Revenue Not Reported | $16,533,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,951,709 | RevenueSubtotalAmt |
| Other Revenues Not Included | $389,446 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $389,446 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,341,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,714,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $208,324 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $16,391,695 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,600,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,114,699 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $55,114,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS | PART V, LINE 4 ALL CONTRIBUTIONS TO THE ENDOWMENT FUND ARE TO REMAIN IN-PERPETUITY. INVESTMENT INCOME GENERATED BY THE INVESTED ENDOWMENT FUND MAY BE USED TO SUPPORT GENERAL OPERATIONS. |
| INCOME TAXES | PART X, LINE 2 IN ACCORDANCE WITH U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. PRO MUJER DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2017, THE SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA ("SUNAT") (PERUVIAN INTERNAL REVENUE SERVICE) HAS NOT YET APPROVED PMI - PERU'S REQUEST TO RENEW ITS REGISTRATION AT ITS REGISTRY OF INCOME TAX EXEMPTED ENTITIES. PMI - PERU, WITH THE ASSISTANCE OF LEGAL COUNSEL, IS VIGOROUSLY CONTESTING SUNAT'S POSITION OF REVOCATION OF ITS EXEMPTED ENTITY INCOME TAX REGISTRATION. AS OF DECEMBER 31, 2017 AND 2016, PMI - PERU HAS RECORDED A LIABILITY OF $2,113,175 AND $2,358,020, RESPECTIVELY, AS A TAX LIABILITY WHICH IS INCLUDED AS OTHER LONG-TERM LIABILITIES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PMI - PERU INCURRED A TAX EXPENSE IN 2017 AND 2016 OF $364,479 AND $579,877, RESPECTIVELY. PMI - NICARAGUA SUBMITS ITS ANNUAL INCOME TAX DECLARATION WITHOUT ANY PAYMENT OF SUCH TAX, BASED ON THE SUPREME COURT OF JUSTICE OF NICARAGUA RULING NUMBER 141 DATED OCTOBER 14, 2003. ACCORDING TO THIS COURT RULING, THE PAYMENT OF THE INCOME TAX IS INAPPLICABLE TO NON-PROFIT ASSOCIATIONS, BECAUSE IT IS CONSIDERED UNCONSTITUTIONAL, SINCE A TAXABLE EVENT OCCURS ONLY WHEN THERE IS DISTRIBUTION OF DIVIDENDS AMONG SHAREHOLDERS, WHICH IS NOT THE CASE FOR THESE KIND OF ASSOCIATIONS. IN ADDITION, NICARAGUAN LAW 822 (LEY DE CONCERTACION TRIBUTARIA), ONCE MORE ESTABLISHES THAT NONPROFIT ASSOCIATIONS, FOUNDATIONS, FEDERATIONS AND CONFEDERATIONS, WHICH HAVE LEGAL PERSONALITY, ARE EXEMPT FROM INCOME TAXES. NOTWITHSTANDING THE FOREGOING, AN APPEAL IS PENDING BEFORE THE SUPREME COURT OF JUSTICE ON THE ISSUANCE OF THE CERTIFICATE OF TAX EXEMPTION IN FAVOR OF PMI - NICARAGUA WHICH HAS NOT BEEN ISSUED BY THE GENERAL DIRECTORATE OF TAXES IN ITS FAVOR SINCE 2014. HOWEVER, TO THIS DATE, PMI - NICARAGUA HAS A CERTIFICATE OF GOOD STANDING ISSUED BY THE GENERAL DIRECTORATE OF TAXES. SUCH CERTIFICATE IS ISSUED EXCLUSIVELY TO INSTITUTIONS THAT ARE UP TO DATE IN THE PAYMENT OF THEIR TAXES. THERE ARE NO OTHER UNCERTAIN TAX POSITIONS WHICH REQUIRE DISCLOSURE OR RECOGNITION WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS WITH RESPECT TO THE OTHER ENTITIES. |
| RECONCILIATION OF REVENUE PER FINANCIAL STATEMENT | PART XI, LINE 2D PRO MUJER MEXICO REVENUE $ 15,999,930 EXPENSES FROM SALE OF BUILDING $ 290,386 --------------- TOTAL $ 16,290,316 PART XI, LINE 4B EARNINGS IN EQUITY SUBSIDIARIES $ 389,446 |
| RECONCILIATION OF EXPENSE PER FINANCIAL STATEMENT | PART XII, LINE 2D PRO MUJER MEXICO EXPENSE $ 15,610,484 FOREIGN CURRENCY TRANSLATION $ 490,825 EXPENSES FROM SALE OF BUILDING $ 290,386 --------------- TOTAL $ 16,391,695 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 69 | 894 | Program Services | FINANCIAL AND HEALTH | $27,808,925 |
| Central America and the Caribbean | 11 | 445 | Program Services | FINANCIAL AND HEALTH | $10,688,553 |
| North America | Grantmaking | $687,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 80 | SubtotalOfficesCnt |
| Subtotal Employees | 1339 | SubtotalEmployeesCnt |
| Total Office | 80 | TotalOfficeCnt |
| Total Employee | 1339 | TotalEmployeeCnt |
| Subtotal Spent | $39,185,238 | SubtotalSpentAmt |
| Total Spent | $39,185,238 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | FIN/HLTH | $661,192 | wire |
| North America | FIN/HLTH | $26,568 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS AND ASSISTANCE TO INDIVIDUALS OUTSIDE THE US | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 PRO MUJER, INC. MAKES GRANTS TO TWO RELATED ORGANIZATIONS, PRO MUJER MEXICO APOYO A.C. AND ASOCIACION PRO MUJER DE MEXICO S.A. DE C.V. SOFOM. FUNDS USED IN LINE WITH PRO MUJER, INC. TAX-EXEMPT PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA CAVALCANTI | ||||||||||||||
| PRESIDENT & CEO (NON-VOTE) | $300,858 | $0 | $50,000 | $0 | $0 | $0 | $12,000 | $0 | $2,700 | $0 | $365,558 | $0 | $0 | $0 |
| CAMILO MENDEZ | ||||||||||||||
| INVESTMENT OFFICER | $132,489 | $0 | $6,750 | $0 | $0 | $0 | $7,089 | $0 | $31,770 | $0 | $178,098 | $0 | $0 | $0 |
| DIANA DE CASTRO | ||||||||||||||
| CHIEF ALLIANCE OFFICER | $181,566 | $0 | $0 | $0 | $0 | $0 | $6,938 | $0 | $5,629 | $0 | $194,133 | $0 | $0 | $0 |
| RAUL ALBERTO ESPEJEL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $197,056 | $0 | $0 | $0 | $25,365 | $0 | $0 | $0 | $10,869 | $0 | $233,290 | $0 | $0 |
| CESAR MAITA | ||||||||||||||
| GENERAL COUNSEL | $107,208 | $25,574 | $0 | $20,077 | $0 | $0 | $0 | $24,480 | $0 | $177,339 | $0 | $0 | $0 | |
| RODOLFO MEDRANO | ||||||||||||||
| DIR., MEXICO; FORMER PMI COO | $0 | $154,980 | $0 | $0 | $0 | $19,812 | $0 | $0 | $0 | $64,622 | $0 | $239,414 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SEVERANCE PAYMENT | PART I, LINE 4A LYNNE PATTERSON RECEIVED A SEVERANCE PAYMENT OF $57,030 IN 2017. |
| NON-FIXED PAYMENT | PART I, LINE 7 CAMILO MENDEZ RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $6,750 IN 2017. NORMA SEGURA RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $5,000 IN 2017. CESAR MAITA RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $25,574 IN 2017. MARIA CAVALCANTI RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $50,000 IN 2017. Marco Antonio Mollinedo Cerruto RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $14,267 IN 2017. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LICENSES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $458,257 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTORS | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 PRO MUJER PROVIDES FINANCIAL INCLUSION, HEALTH AND ENTREPRENEURIAL SUPPORT FOR UNDERSERVED WOMEN IN LATIN AMERICA, CREATING SUSTAINABLE ECONOMIC OPPORTUNITIES FOR THESE WOMEN, THEIR FAMILIES AND THEIR COMMUNITIES. FORM 990, PART III, LINE 1 PRO MUJER EMPOWERS UNDERSERVED WOMEN IN LATIN AMERICA TO REALIZE THEIR FULL POTENTIAL. WE ARE A WOMEN'S DEVELOPMENT ORGANIZATION, SERVING MORE THAN A QUARTER OF A MILLION WOMEN. WE PROVIDE FINANCIAL SERVICES, LIFE-SAVING PREVENTATIVE HEALTHCARE, CAPACITY BUILDING EDUCATION AND BUSINESS TRAINING. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A IN 2017, PRO MUJER SERVED OVER 267,000 VULNERABLE WOMEN IN LATIN AMERICA BY PROVIDING GROUP AND INDIVIDUAL LOANS, SAVINGS PROGRAMS, INSURANCE, FINANCIAL EDUCATION AND BUSINESS TRAINING. THESE SERVICES HAVE HELPED WOMEN START AND GROW THEIR BUSINESSES. WE ALSO SERVED OUR BENEFICIARIES BY PROVIDING ACCESS TO LOW-COST, HIGH-QUALITY HEALTH SERVICES, INCLUDING PREVENTIVE CARE AND REGULAR CANCER SCREENINGS. LAST YEAR, PRO MUJER PROVIDED: - US$ 353 MILLION IN LOANS - 818,000 HEALTH SERVICES - 113,000 CANCER SCREENINGS -- PRO MUJER STEWARDED RESOURCES WISELY: MORE THAN 85% OF EVERY DOLLAR DONATED WENT TO PROGRAMS TO SERVE LOW-INCOME WOMEN. 5% SUPPORTED FUNDRAISING. 10% SUPPORTED MANAGEMENT AND ADMINISTRATION. -- PRO MUJER EMPLOYED NEARLY 1,900 EMPLOYEES WORKING IN LATIN AMERICA IN 2017, 66% WERE WOMEN; 15% OF OUR STAFF ARE FORMER RECIPIENTS OF PRO MUJERS SERVICES. AS OF DECEMBER 31, 2017, PRO MUJER'S COUNTRIES OF OPERATION AND NUMBER OF BENEFICIARIES ARE: * ARGENTINA: 12,714 BENEFICIARIES * BOLIVIA: 125,717 BENEFICIARIES * MEXICO: 54,282 BENEFICIARIES * NICARAGUA: 56,761 BENEFICIARIES * PERU: 17,708 BENEFICIARIES U.S. AND FOREIGN COMPENSATION FORM 990, PART I, LINES 5 & 15 ; PART V, LINE 2A AND PART IX, LINES 5-10 THE TOTAL SALARIES REPORTED ON FORM 990 ON PART I, LINE 15 AND PART IX, LINES 5-10 INCLUDES COMPENSATION OF BOTH U.S. AND FOREIGN EMPLOYEES. HOWEVER, PART, I, LINE 5 AND PART V, LINE 2A ONLY REPORT THE TOTAL NUMBER OF U.S. EMPLOYEES. IN ADDITION TO THE U.S. EMPLOYEES, PRO MUJER ALSO EMPLOYS APPROXIMATELY 2,000 FOREIGN EMPLOYEES. |
| FORM 990 REVIEW | Form 990, Part VI, Line 11b THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM (KPMG) BASED ON INFORMATION PROVIDED BY PRO MUJER MANAGEMENT. THE RETURN WAS THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| CONFLICT OF INTEREST REVIEW | Form 990, Part VI, Line 12c IN ALL EMPLOYMENT CONTRACTS, WE INCLUDE A CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. FURTHERMORE, OUR CONFLICT OF INTEREST POLICY IS COVERED IN OUR ON-BOARDING POLICY AND IS PART OF OUR NEW-HIRE ORIENTATION AT ALL LEVELS OF THE ORGANIZATION. IN ADDITION TO THIS, THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. SHOULD A CONFLICT OF INTEREST ARISE, OUR PROCEDURES CALL FOR CONTACTING OUR GENERAL COUNSEL AND CEO AND, TOGETHER WITH H.R., WE MEET WITH THE PERSON IN QUESTION TO RESOLVE ANY ISSUES PROMPTLY AND SATISFACTORILY. |
| COMPENSATION REVIEW | Form 990, Part VI, Line 15A & 15B THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE PERFORMANCE EVALUATION OF THE CEO AND ALSO HAS THE RESPONSIBILITY TO REVIEW THE CEO COMPENSATION LEVEL AGAINST MARKET DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. IF IT IS DETERMINED THAT AN INCREASE IN COMPENSATION IS APPROPRIATE FOR THE CEO, THE CHAIR OF THE BOARD DIRECTS THE DIRECTOR OF H.R. AND THE CFO IN WRITING TO MAKE THE NECESSARY ADJUSTMENTS TO THE CEO'S COMPENSATION. FOR KEY EMPLOYEES OF THE ORGANIZATION AND OTHER OFFICERS, AN EVALUATION IS BASED ON EACH INDIVIDUAL'S PERFORMANCE COMMUNICATED THROUGH MANAGEMENT (MEASURED THROUGH AN ANNUAL PERFORMANCE REVIEW PROCESS). THE CEO BRINGS THE PROPOSED CHANGES TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW, AND TOGETHER WITH THE PERTINENT PERFORMANCE DATA FOR THAT POSITION, THE BOARD APPROVES CHANGES IN COMPENSATION, AS PREVIOUSLY DESCRIBED. APPROVALS BY THE CEO AND THE EXECUTIVE COMMITTEE OF THE BOARD ARE NEEDED. DOCUMENTATION: INDIVIDUAL PERFORMANCE IS EVALUATED BY MANAGEMENT AND BOARD, AND COMMUNICATED IN WRITING AS EVIDENCED, AS IS THE RETENTION VALUE OF KEEPING A KEY EMPLOYEE. GENERALLY, THIS IS DONE AT THE END OF THE YEAR. |
| DOCUMENT AVAILABILITY | Form 990, Part VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST, SUBJECT TO APPROVAL BY PRO MUJER. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 FOREIGN CURRENCY TRANSLATION -$490,825 |
| CONSOLIDATED FINANCIAL STATEMENTS | FORM 990, PART XII, LINE 2B PRO MUJER'S FINANCIAL STATEMENTS ARE COMPILED ON A CONSOLIDATED BASIS. PRO MUJER SEPARATE REPORTING PRO MUJER PROVIDES VITAL SERVICES TO WOMEN THROUGHOUT LATIN AMERICA, INCLUDING THE COUNTRIES OF ARGENTINA, BOLIVIA, NICARAGUA, MEXICO AND PERU. PRO MUJER ACTIVITIES IN ARGENTINA, BOLIVIA, NICARAGUA, AND PERU ARE REPORTED AS PART OF THE ACTIVITIES OF PRO MUJER, INC. FOR PURPOSES OF FORM 990, IN COMPLIANCE WITH PRESENTATIONAL REQUIREMENTS PER TREASURY REGULATION 301.7701-3. PRO MUJER ENTITIES IN MEXICO (PRO MUJER MEXICO) ARE NOT CONSIDERED FOREIGN DISREGARDED ENTITIES OF PRO MUJER, INC.; THEREFORE, ACTIVITIES IN MEXICO ARE NOT REPORTED ON THIS FORM 990, OTHER THAN ON SCHEDULE R. PRO MUJER MEXICO SERVES ALMOST 54,000 WOMEN LIVING IN 37 COMMUNITIES SPREAD THROUGHOUT EIGHT STATES IN MEXICO. PRO MUJER IN MEXICO IS THE ONLY INSTITUTION IN MEXICO THAT COMBINES MICROFINANCE WITH WOMEN'S HEALTH AND EMPOWERMENT TRAINING. PRO MUJER MEXICO'S FINANCIAL STATEMENTS INCLUDES $389,446 IN NET INCOME, $28,773,937 IN ASSETS, $23,172,927 IN LIABILITIES AND $5,601,010 IN TOTAL NET ASSETS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRO MUJER NICARAGUA LLC | ||||||||||||
| LEON | NU | WOMEN SVS | DE | $15,330,435 | $31,103,231 | Pro Mujer | ||||||
| FUNDACION PRO MUJER IFD (PMI BOLIVIA) | ||||||||||||
| LA PAZ | BL | WOMEN SVS | $25,577,720 | $89,187,772 | Pro Mujer | BL | ||||||
| FUNDACION PRO MUJER ARGENTINA | ||||||||||||
| SALTA | AR | Women SVS | $5,791,576 | $9,061,739 | Pro Mujer | AR | ||||||
| PRO MUJER SOCIAL ENTERPRISES LLC | ||||||||||||
| WOMEN SVS | DE | PRO MUJER | 1209 ORANGE STREET WILMINGTON | DELAWARE | DE | 19801 | 832033836 | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO MUJER MEXICO APOYO AC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PACHUCA DE SOTO HIDALGO CP | AddressLine1Txt |
| Country | MX | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | WOMEN SVS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MX | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pro Mujer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASOCIACION PRO MUJER DE MEXICO SA DE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CV SOFOM ENR | AddressLine1Txt |
| City | PACHUCA DE SOTO HIDALGO | CityNm |
| Province Or State | C.P. | ProvinceOrStateNm |
| Country | MX | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | WOMEN SVS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MX | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO MUJER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | $15,839,554 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $28,708,962 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASSOC PRO MUJER DE MEXICO SA DE CV SOFOM | ||
| b | $661,192 | WIRE |
| PRO MUJER MEXICO APOYO AC | ||
| b | $26,568 | WIRE |
| ASSOC PRO MUJER DE MEXICO SA DE CV SOFOM | ||
| l | $250,839 | WIRE |
| ASSOC PRO MUJER DE MEXICO SA DE CV SOFOM | ||
| m | $674,377 | WIRE |