Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,994,368
Up $5,381,836 (+149%) from 2021
Net Assets
Up$2,911,646
Up $2,324,778 (+396%) from 2021
Liabilities
Up$6,082,722
Up $3,057,058 (+101%) from 2021
Revenue
Up$13,127,527
Up $2,212,719 (+20%) from 2021
Expenses
Up$10,802,749
Up $50,875 (+0.5%) from 2021
Net Income
Up$2,324,778
Up $2,161,844 (+1327%) from 2021
Ima innovations is a center where innovative public health and allied programs can be conceived, tested and implemented on behalf of ima world health. Ima innovations will pursue creative projects that expand and refine the agency's public health programming while exploring future areas of work.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,099,103 | $1,987,505 | ▲ $888,402 |
| Accounts Receivable | $21,619 | $1,788,837 | ▲ $1,767,218 |
| Pledges and Grants Receivable | $1,671,503 | $837,799 | ▼ $833,704 |
| Prepaid Expenses and Deferred Charges | $0 | $15,470 | ▲ $15,470 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,612,532 | $8,994,368 | ▲ $5,381,836 |
| Other Assets Total | $820,307 | $4,364,757 | ▲ $3,544,450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,784,860 | $3,148,935 | ▲ $1,364,075 |
| Deferred Revenue | $1,240,804 | $2,933,787 | ▲ $1,692,983 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,025,664 | $6,082,722 | ▲ $3,057,058 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $2,046,319 | ▲ $2,046,319 |
| Net Assets Without Donor Restrictions | $586,868 | $865,327 | ▲ $278,459 |
| Total Net Assets Fund Balance | $586,868 | $2,911,646 | ▲ $2,324,778 |
| Total Liabilities and Net Assets / Fund Balance | $3,612,532 | $8,994,368 | ▲ $5,381,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,364,757 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Elise Marie Spears | Assistant Secretary | $66,741 | $66,741 |
| Name | Title |
|---|---|
| Daniel Speckhard | President & CEO |
| Lawrence Sthreshley | Board Director |
| Lali Chania | Country Director Tanzania |
| Elena Kanevsky | Former Board Director |
| Tamar Chitashvili | Former Board Director |
| Cheri Kase | Chief Information Officer |
| Tim McCully | EVP Impact & Partnership |
| Eveline Tavares | Former Chief People Officer |
| Derek Reynolds | Former VP Business Develop |
| Andrea M Wilson | General Counsel/VP, Compliance |
| Kellett Frederick | Managing Dir, Imact Investing |
| William Clemmer | Sr. Reg. Tech Adv, Health |
| JoAnn Theys | SVP Finance & Admin, CFO |
| Edward Byrd | VP External Relations |
| Michael Watt | VP International Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,305,247 |
| Salaries, Compensation, and Employee Benefits | $1,340,928 |
| Grants and Similar Amounts Paid | $156,574 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $700,720 | $1,523 | - | $702,243 |
| Other Salaries and Wages | $652,220 | $23,331 | - | $675,551 |
| Other Employee Benefits | $649,612 | $5,500 | - | $655,112 |
| Fees for Services Other | $513,116 | $4,037 | - | $517,153 |
| All Other Expenses | $425,826 | $3,533 | - | $429,359 |
| Occupancy | $376,221 | - | - | $376,221 |
| Advertising | $226,742 | - | - | $226,742 |
| Foreign Grants | $156,574 | - | - | $156,574 |
| Information Technology | $83,472 | - | - | $83,472 |
| Office Expenses | $43,495 | - | - | $43,495 |
| Payroll Taxes | - | $10,265 | - | $10,265 |
| Conferences and Meetings | $9,919 | - | - | $9,919 |
| Depreciation Depletion | $2,984 | - | - | $2,984 |
| Insurance | $-4,128 | - | - | $-4,128 |
| Other Expenses | $-2,291,424 | $1,644,334 | $0 | $-647,090 |
| Total Functional Expenses | $9,110,226 | $1,692,523 | $0 | $10,802,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,802,749 |
| Total Expenses per Audited Statements | $10,802,749 |
| Total Expenses per Form 990 | $10,802,749 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grantmaking | - | 0 | 0 | $156,574 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The chief financial officer provides a draft copy of the federal form 990 to the board of directors for questions and comments prior to submission. Once their review is complete and the finance committee has approved the draft form 990, the federal form 990 is provided to the president and ceo for signature. A copy of the final federal form 990 submission is provided to the board of directors before it is filed with the internal revenue service.”
“The conflict of interest policy (applicable to board of directors and all employees) states that a conflict of interest exists whenever there is a proposed agency transaction in which a director, officer, or staff member has any actual or potential involvement, interest, or relationship, either directly or indirectly. A conflict of interest may also exist when the interests or concerns of an employee, or such employee's immediate family, or any party, group or organization to which such person has allegiance, may be seen as competing with the interests or concerns of the agency. Each employee has a duty to disclose to the president the material facts of any proposed transaction of the agency in which such person has any actual or potential conflict of interest. The required disclosure must be made prior to any consideration of such proposed transaction by the agency. An employee or board member having an actual or proposed conflict of interest shall not participate in the deliberations or decision-making process of the agency regarding the matter under consideration. However, he or she shall provide the agency with any, and all relevant information regarding the matter. The president shall take such additional action as may be required to ensure that the conflict of interest is resolved and shall maintain a record.”
“Determination of president's compensation: an independent compensation consultant performs an analysis annually using independent research which considers the organization's current budget, the current salary of the president, and the number of years the president has served in that position. The analysis is based on various salary surveys to provide a salary range competitive with other similarly situated nonprofits in the geographical area. The resulting findings are provided to the board of directors' officers, who reviews the findings and makes a recommendation to the full board for their approval regarding the president's compensation for the coming year. Compensation of all other staff (including other officers): salary adjustments for all ima staff are guided by a salary administration policy developed by ima. The objective of this policy is to ensure that salaries are commensurate with comparable organizations in the competitive labor market and that salary grades reflect the relative internal responsibility, accountability and know-how of all positions across the organization. An internal committee evaluates every job description to determine the appropriate salary range for all positions; salary ranges are intended to reinforce career growth, consider market values, and are managed in an equitable manner consistent with organizational values.”
“Ceo compensation is reviewed by the board of directors at the fall board meeting and the approved compensation figures are included in corus' annual budget that is provided to the board of directors for approval.”
“To pursue creative projects that expand and refine public health programming while exploring future areas of work. Ima innovations is a center where innovative public health and allied programs can be conceived, tested, and implemented.”
“Ima innovations is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the irc. In addition, ima innovations qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Ima innovations had no net unrelated business income for the years ended september 30, 2022 ima innovations follows the provisions of the fasb asc 740-10, accounting for uncertainty in income taxes. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely than-not be sustained upon examination by taxing authorities. Ima innovations files tax returns in the u.s. Federal jurisdictions. Ima innovations believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on ima innovations's financial position, results of activities or cash flows. Accordingly, ima innovations has not recorded any reserves or related accruals for taxes, interest and penalties for uncertain income tax positions at september 30, 2022. Ima innovations is open to examination by taxing authorities from 2019 forward.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1784860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3148935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1788837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 226742 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226742 |
| IRS990/AllOtherContributionsAmt | 0 | 11035961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 425826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 429359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE KERIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102302800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 M STREET NW NO 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1099103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1987505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13089407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 156574 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20780 |
| IRS990/CYOtherExpensesAmt | 0 | 9305247 |
| IRS990/CYOtherRevenueAmt | 0 | 17340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2324778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340928 |
| IRS990/CYTotalExpensesAmt | 0 | 10802749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13127527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1240804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2933787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2984 |
| IRS990/Desc | 0 | DEMOCRATIC REPUBLIC OF CONGO: IN FY 21, THIS INVOLVED WORKING ON SOLUTIONS TO COMBAT MALARIA AND HIV INFECTION IN THE DEMOCRATIC REPUBLIC OF CONGO, AS WELL AS PROMOTING THE FABRICATION AND USE OF CLEAN COOKSTOVE TECHNOLOGIES TO KEEP FAMILIES SAFE.IMA INNOVATIONS IS A CHARITABLE ORGANIZATION THAT SEEKS TO DEVELOP PROJECTS AND INITIATIVES TO SOLVE PUBLIC HEALTH CRISES AROUND THE WORLD. THE ORGANIZATIONS CURRENT WORK IN THE DRC WORKS ALONG SIDE ITS SISTER ORGANIZATION IMA WORLD HEALTH, TO IMPLEMENT PROGRAMS THAT ACHIEVE BETTER HEALTH OUTCOMES FOR PEOPLE IN DEVELOPING AND EMERGENCY SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2046319 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8472149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 513116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 517153 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 156574 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 156574 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.73 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 41.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 44.84 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 43.72 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 41.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 45.1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 52.83 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 45.1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 55441 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16311 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel Speckhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JoAnn Theys |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Watt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Derek Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eveline Tavares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lali Chania |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Clemmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lawrence Sthreshley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrea M Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kellett Frederick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tamar Chitashvili |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elena Kanevsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cheri Kase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elise Marie Spears |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 521704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 266371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 247847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 226824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 232060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 221497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 218897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 194487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 181473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 199410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 176785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 176194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 176682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 176312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 164732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 60742 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP Finance & Admin, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP Impact & Partnership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP INTERNATIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER VP BUSINESS DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COUNTRY DIR. TANZANIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. REG. TECH ADV, HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL COUNSEL/VP, COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIR, IMACT INVESTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2053446 |
| IRS990/GrantAmt | 0 | 156574 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13127527 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -4128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -4128 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMA INNOVATIONS IS A CENTER WHERE INNOVATIVE PUBLIC HEALTH AND ALLIED PROGRAMS CAN BE CONCEIVED, TESTED AND IMPLEMENTED ON BEHALF OF IMA WORLD HEALTH. IMA INNOVATIONS WILL PURSUE CREATIVE PROJECTS THAT EXPAND AND REFINE THE AGENCY'S PUBLIC HEALTH PROGRAMMING WHILE EXPLORING FUTURE AREAS OF WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2911646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 586868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 865327 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 376221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 376221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 820307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4364757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 649612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 655112 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM INPUTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1644334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7372489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -2291424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7372489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -647090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17340 |
| IRS990/OtherRevenueTotalAmt | 0 | 17340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 652220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675551 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1671503 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 837799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15470 |
| IRS990/PrincipalOfficerNm | 0 | JOANN THEYS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEADQUARTERS' OPERATIONAL EXPENSES FOR IMA INNOVATIONS: SALARIES AND BENEFITS, AND OCCUPANCY COST. IMA INNOVATIONS AIMS TO FIND CURRENT-EDGE SOLUTIONS TO CHRONIC HEALTH AND DEVELOPMENT PROBLEMS. IN FY 21, WE CONTINUED TO OUR WORK ON SOLUTIONS TO COMBAT MALARIA AND HIV INFECTION IN THE DEMOCRATIC REPUBLIC OF CONGO, AS WELL AS PROMOTING THE FABRICATION AND USE OF CLEAN COOKSTOVE TECHNOLOGIES TO KEEP FAMILIES SAFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 636891 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BUKINA FASO |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | NIGER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 918 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 268 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10912147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 527987 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8891137 |
| IRS990/PYOtherRevenueAmt | 0 | 2661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1332750 |
| IRS990/PYTotalExpensesAmt | 0 | 10751874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10914808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2324778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.