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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$255,520,518
Up $6,986,139 (+2.8%) from 2021
Net Assets
Up$49,117,410
Up $4,481,103 (+10%) from 2021
Liabilities
Up$206,403,108
Up $2,505,036 (+1.2%) from 2021
Revenue
Up$73,791,330
Up $19,407,722 (+36%) from 2021
Expenses
Up$59,022,219
Up $8,116,511 (+16%) from 2021
Net Income
Up$14,769,111
Up $11,291,211 (+325%) from 2021
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.
TO PROVIDE FINANCIAL INCLUSION, HEALTH AND WELLBEING, AND entrepreneurship AND skilling opportunities for underserved women in Latin America, (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $170,214,281 | $176,233,535 | ▲ $6,019,254 |
| Cash and Non-Interest-Bearing Accounts | $34,772,384 | $33,816,440 | ▼ $955,944 |
| Investments in Publicly Traded Securities | $24,607,314 | $20,300,238 | ▼ $4,307,076 |
| Land, Buildings, and Equipment, Net | $4,196,906 | $4,219,497 | ▲ $22,591 |
| Savings and Temporary Cash Investments | $0 | $3,803,847 | ▲ $3,803,847 |
| Prepaid Expenses and Deferred Charges | $2,553,748 | $3,538,851 | ▲ $985,103 |
| Intangible Assets | $1,865,183 | $1,753,232 | ▼ $111,951 |
| Investments Program Related | $944,305 | $1,098,106 | ▲ $153,801 |
| Accounts Receivable | $738,040 | $1,080,939 | ▲ $342,899 |
| Pledges and Grants Receivable | $45,788 | $63,785 | ▲ $17,997 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $248,534,379 | $255,520,518 | ▲ $6,986,139 |
| Other Assets Total | $8,596,430 | $9,612,048 | ▲ $1,015,618 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,505,656 | $176,123,966 | ▼ $1,381,690 |
| Other Liabilities | $12,141,253 | $17,037,923 | ▲ $4,896,670 |
| Accounts Payable and Accrued Expenses | $9,504,256 | $9,571,023 | ▲ $66,767 |
| Deferred Revenue | $4,746,907 | $3,670,196 | ▼ $1,076,711 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $203,898,072 | $206,403,108 | ▲ $2,505,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,724,708 | $40,145,505 | ▼ $1,579,203 |
| Net Assets With Donor Restrictions | $2,911,599 | $8,971,905 | ▲ $6,060,306 |
| Total Net Assets Fund Balance | $44,636,307 | $49,117,410 | ▲ $4,481,103 |
| Total Liabilities and Net Assets / Fund Balance | $248,534,379 | $255,520,518 | ▲ $6,986,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,728,275 | $8,144,213 | $9,872,488 |
| Buildings | $1,615,162 | $483,623 | $2,098,785 |
| Land | $658,133 | - | $658,133 |
| Leasehold Improvements | $217,927 | $256,884 | $474,811 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $150,948 | - | ▲ $1,661 | $1,661 | $150,948 |
| 2021 | $150,948 | - | ▲ $1,937 | $1,937 | $150,948 |
| 2020 | $150,948 | - | ▲ $8,434 | $8,434 | $150,948 |
| 2019 | $150,948 | - | ▲ $5,015 | $5,015 | $150,948 |
| 2018 | $150,948 | - | ▲ $5,704 | $5,704 | $150,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen Correa | President & CEO (as of 1/22) | FT | $291,832 | $79,899 | $371,731 |
| Maria Cavalcanti | Former President & CEO | - | $204,107 | $217,607 | $217,607 |
| Rolando Schmidt | Chief Financial Officer | FT | $157,000 | $34,815 | $191,815 |
| Mauricio Viscarra | General Manager | FT | $154,579 | $31,109 | $185,688 |
| Alexandra Blanco Sejas | General counsel | FT | $132,019 | $38,816 | $170,835 |
| DiGeronimo Lelio THRU 922 | Chief Innovation & Tech. OFF. | FT | $104,160 | $66,666 | $170,826 |
| Maria Liliana Mor Gaviria | Director of p'ship & development | FT | $139,992 | $12,694 | $152,686 |
| Norma Segura | International Controller | FT | $141,632 | $4,247 | $145,879 |
| Maria Cruz Peman | Chief Human Resources Officer | FT | $126,375 | $7,665 | $134,040 |
| Daniela S Colaci | Member/consultant | - | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Ana Demel | Chair |
| Vanessa Dager | Vice-Chair |
| Christine Switzer | Member |
| Diego Cristancho | Member |
| Gillian Shepherd Mestre | Member |
| Jeffrey MacDonagh | Member |
| Jennifer Mary Brooks | Member |
| Robert Rosone | Member |
| Zelma Acosta-Rubio | Member |
| Adriana Rios Welton | member (eff. 3/22) |
| Cinthia Fernholz | Member (eff. 4/22) |
| Alejandra Meglioli | Member (eff. 6/22) |
| Mark R McMahon | Secretary |
| Camilo Mendez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Business Services Sa | It/hr/legal Consult. | ECHEVARRIARZA 3535 APTO 1504, Montevideo, 0, Uy | $1,499,250 |
| Oscar Fernando Germn Trujillo Teja | Security | CALLE TOMASA MURILLO NO 77 C/8, Achumani, LA PAZ, Bl | $426,260 |
| Runay Sa | Software Consulting | CERRITO 517 OFICINA 603, Montevideo, 0, Uy | $262,200 |
| Telecel Sa | Communication Svcs. | CALLE BELISARIO SALINAS NO 470, Plaza Abaroa, SANTA CRUZ, Bl | $215,900 |
| Accenture Limitada | Accounting & Finance | PASEO DE TAMARINDOS 90, Ciudad De Mxico, BOSQUES DE LAS LO, Mx | $211,976 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $52,129 | Market Quotation |
| Total Noncash Contributions | 2 | $52,129 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $35,486,202 |
| Salaries, Compensation, and Employee Benefits | $21,460,504 |
| Grants and Similar Amounts Paid | $2,075,513 |
| Total Fundraising Expense | $1,077,662 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,558,342 | $1,448,331 | $647,039 | $13,653,712 |
| Interest | $11,059,094 | - | - | $11,059,094 |
| Fees for Services Other | $5,435,886 | $656,962 | $67,791 | $6,160,639 |
| Other Employee Benefits | $4,249,998 | $116,900 | $10,632 | $4,377,530 |
| Occupancy | $3,016,186 | $169,547 | $3,908 | $3,189,641 |
| Depreciation Depletion | $2,184,799 | $381,141 | $4,300 | $2,570,240 |
| Pension Plan Contributions | $1,862,547 | $220,644 | $44,291 | $2,127,482 |
| All Other Expenses | $1,625,113 | $306,606 | $104,987 | $2,036,706 |
| Grants to Domestic Orgs | $1,166,784 | - | - | $1,166,784 |
| Current Officers, Directors, Trustees, and Key Employees | $927,336 | $93,719 | $36,838 | $1,057,893 |
| Office Expenses | $910,137 | $83,003 | $21,126 | $1,014,266 |
| Foreign Grants | $908,729 | - | - | $908,729 |
| Travel | $683,160 | $42,683 | $50,808 | $776,651 |
| Advertising | $542,237 | $116,628 | $77,636 | $736,501 |
| Insurance | $494,775 | $22,741 | $180 | $517,696 |
| Fees for Services Legal | - | $326,282 | - | $326,282 |
| Fees for Services Accounting | - | $293,420 | - | $293,420 |
| Comp Disqual Persons | $190,752 | $19,278 | $7,577 | $217,607 |
| Other Expenses | $62,744 | $1,272 | - | $64,016 |
| Payroll Taxes | $23,008 | $2,723 | $549 | $26,280 |
| Total Functional Expenses | $53,511,779 | $4,432,778 | $1,077,662 | $59,022,219 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wasi Social Innovation Inc | New York, NY | 501(c)(3) | General Support | $1,150,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Financial Services | 52 | 824 | $27,928,172 |
| Central America and the Caribbean | Program Services | Financial Services | 9 | 299 | $10,278,083 |
| North America | Grantmaking | - | - | - | $795,729 |
| South America | Grantmaking | - | - | - | $113,000 |
| 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 |
| Liability | Amount |
|---|---|
| Interest Payable | $9,485,232 |
| Foreign Tax Liability | $3,258,712 |
| Operating Lease Liabilities | $2,634,867 |
| Other Liabilities | $1,659,112 |
“Form 990 was prepared by a national accounting firm in conjunction with the organization's financial department. The form 990 was reviewed in detail by management and audit committee. After review, a copy of the final form 990 was provided to the full board of directors prior to filing with the internal revenue service.”
“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.”
“The board of directors is responsible for the performance evaluation of the ceo and 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 performed based on each individual's performance and the achievement of the goals of the organization (measured through an annual performance review process). Individual performance is evaluated and communicated in writing the retention value of keeping a key employee. Any adjustment to compensation is approved by the ceo and documented.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to interested parties upon request, subject to approval by pro mujer.”
“For 2022, the following entities have been consolidated on the audited financial statements in accordance with u.s. Gaap, however for form 990 purposes have been deconsolidated: - wasi social innovation, inc. And its related entities - pro mujer mexico apoyo, a.c. (pro mujer - mexico ngo) - asociacin pro mujer de mxico, s.a. De c.v., sofom, enr (pro mujer - mexico) wasi social innovation, inc. Is a 501(c)(3), which files its own federal form 990, and as such have been deconsolidated on the form 990. Pro mujer - mexico ngo is a foreign-recognized, not-for-profit in mexico and as such have been deconsolidated on the form 990. Pro mujer - mexico is a foreign-recognized corporation in mexico and as such have been deconsolidated on the form 990.”
“creating sustainable economic opportunities for these women, their families and their communities.”
“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.”
“PRO MUJER EMPLOYED NEARLY 1,258 EMPLOYEES WORKING IN LATIN AMERICA IN 2022, 64% WERE WOMEN. AS OF DECEMBER 31, 2022, PRO MUJER'S COUNTRIES OF OPERATION AND NUMBER OF BENEFICIARIES ARE: * ARGENTINA: 17,339 BENEFICIARIES * BOLIVIA: 130,691 BENEFICIARIES * MXICO: 12,466 BENEFICIARIES * NICARAGUA: 42,376 BENEFICIARIES * GUATEMALA: 803 BENEFICIARIES In 2022, Pro Mujer's impact spanned Latin America through local programs and service delivery, digital initiatives, partnerships, investments, and generous donations. Pro Mujer's women-centered, innovative programs focused on financial and digital inclusion, impact and gender lens investing, health and well-being, entrepreneurship and skill building opportunities, helping women start and grow businesses, lead healthier lives, and reach their full potential. IN 2022, PRO MUJER PROVIDED: - $324 MILLION IN FINANCIAL SERVICE PRODUCTS, - 400,000 PRIMARY HEALTH AND WELL-BEING SERVICES AND PREVENTIVE HEALTH EDUCATION ACTIVITIES, AND - 220,000 SKILL BUILDING OPPORTUNITIES FOR WOMEN -- PRO MUJER STEWARDED RESOURCES WISELY: MORE THAN 88% OF EVERY DOLLAR DONATED WENT TO PROGRAMS TO SERVE-LOW INCOME WOMEN. 2% SUPPORTED FUNDRAISING AND 10% SUPPORTED MANAGEMENT AND ADMINISTRATION.”
“Foreign currency translation adjustment...................$ (2,225,520.) change in investment equity...............................$ (230,525.) investment in equity......................................$ (1,541,635.) bad bebt for uncollectible pledges........................$ (9,487,046.) currency translation adjustment...........................$ 3,196,718. --------------- total.....................................................$ 10,288,008.”
“Description:other professional fees total fees:6160639”
“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.”
“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, Inc does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. For the year ended December 31, 2022, there were no interest or penalties recorded or included in the accompanying consolidated statements of activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9504256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9571023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1080939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL INCLUSION, HEALTH AND WELLBEING, AND entrepreneurship AND skilling opportunities for underserved women in Latin America, (continued on schedule o) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77636 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116628 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 542237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 736501 |
| IRS990/AllOtherContributionsAmt | 0 | 11046473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 104987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1625113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2036706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMA SEGURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466267000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 MADISON AVENUE 8TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | new york |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34772384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33816440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 927336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1057893 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7577 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 19278 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 190752 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 217607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1499250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 426260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 262200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 215900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 211976 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | ECHEVARRIARZA 3535 APTO 1504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | CALLE TOMASA MURILLO NO 77 C/8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | CERRITO 517 OFICINA 603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | CALLE BELISARIO SALINAS NO 470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 4 | PASEO DE TAMARINDOS 90 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MONTEVIDEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | ACHUMANI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | MONTEVIDEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | PLAZA ABAROA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 4 | CIUDAD DE MXICO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | BL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | UY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | BL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | MX |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | LA PAZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 3 | SANTA CRUZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 4 | BOSQUES DE LAS LO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GLOBAL BUSINESS SERVICES SA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Oscar Fernando Germn Trujillo Teja |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RUNAY SA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TELECEL SA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ACCENTURE LIMITADA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT/HR/LEGAL CONSULT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATION SVCS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING & FINANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11176473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2075513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1802178 |
| IRS990/CYOtherExpensesAmt | 0 | 35486202 |
| IRS990/CYOtherRevenueAmt | 0 | 606645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60206034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14769111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21460504 |
| IRS990/CYTotalExpensesAmt | 0 | 59022219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1077662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73791330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4746907 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3670196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4300 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 381141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2184799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2570240 |
| IRS990/Desc | 0 | FINANCIAL SERVICES - Since 1990, Pro Mujer has promoted financial inclusion among women who lack access to traditional financial institutions. Services include savings, loans, and insurance, with a focus on new products and knowledge sharing in gender and impact investing. To date, Pro Mujer has disbursed over $4.4 billion dollars in small loans and investment to women in Latin America. (SEE SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2911599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8971905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50059670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 293420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 293420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 326282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 326282 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 656962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5435886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6160639 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | AR |
| IRS990/ForeignCountryCd | 1 | BL |
| IRS990/ForeignCountryCd | 2 | GT |
| IRS990/ForeignCountryCd | 3 | NU |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 908729 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 908729 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| 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/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carmen Correa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maria Cavalcanti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROLANDO SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mauricio Viscarra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alexandra Blanco Sejas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DiGeronimo Lelio THRU 922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maria Liliana Mor Gaviria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMA SEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maria Cruz Peman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniela S Colaci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ana Demel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vanessa Dager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Camilo Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark R McMahon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Zelma Acosta-Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jennifer Mary Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Diego Cristancho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cinthia Fernholz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeffrey MacDonagh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Alejandra Meglioli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert Rosone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Gillian Shepherd Mestre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christine Switzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Adriana Rios Welton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 361832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 204107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 181850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 164906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 141632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 126375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12000 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO (as of 1/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | General counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Innovation & Tech. OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir. of p'ship & development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERNATIONAL CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member/consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member (eff. 4/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member (eff. 6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | member (eff. 3/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 130000 |
| IRS990/GrantAmt | 0 | 879711 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1166784 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1166784 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 73791330 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 494775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 517696 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1865183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1753232 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11059094 |
| IRS990/InterestGrp/TotalAmt | 0 | 11059094 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1802178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1802178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 944305 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1098106 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24607314 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.