2024-10-08T11:16:31-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 824473371 WASI SOCIAL INNOVATION INC % ROLANDO SCHMIDT WASI 6466267000 515 MADISON AVENUE Suite ste 8030 NEW YORK NY 10022 CARMEN CORREA CEO 6466267000 2024-10-07 true true Paul Hammerschmidt P01384178 2128858000 2023 2024-10-15 13:58:12Z CARMEN CORREA 515 MADISON AVENUE 8TH FLOOR NEW YORK NY 10022 350000 false X N/A X 2018 DE ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF PRO MUJER, INC., A RELATED 501(C)(3) ORGANIZATION. 5 5 0 5 0 0 1150000 350000 0 0 0 0 0 0 1150000 350000 0 0 0 0 0 0 0 0 0 309409 323221 309409 323221 840591 26779 3783901 3857307 3128516 3175143 655385 682164 WASI WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF PRO MUJER, INC., A RELATED 501(C)(3) ORGANIZATION. false false 322760 0 0 financial Inclusion services, health and well-being services, and entrepreneurship and skilling. 322760 true true false false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true X 0 0 0 false true AR NU false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true false false false NY X ROLANDO SCHMIDT 6466267000 515 MADISON AVENUE 8TH FLOOR NEW YORK NY 10022 Carmen Correa CEO 2.0 40.0 X 0 384100 14350 Rolando Schmidt TREASURER 2.0 40.0 X 0 199617 8231 Alexandra Blanco Sejas SECRETARY 2.0 40.0 X 0 148867 13235 Maria Cavalcanti BOARD CHAIR 2.0 0.0 X X 0 0 0 ZELMA ACOSTA-RUBIO DIRECTOR 2.0 2.0 X 0 0 0 ANA DEMEL director 5.0 5.0 X 0 0 0 ARMANDO LABORDE director 2.0 0.0 X 0 0 0 MARK R MCMAHON DIRECTOR 3.0 3.0 X 0 0 0 0 732584 35816 0 false true false 0 350000 350000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350000 0 0 0 0 0 0 0 0 0 0 0 0 40135 40135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FINANCIAL EXPENSES 282625 282625 MISCELLANEOUS EXPENSES 461 461 323221 322760 461 0 27969 7589 0 0 0 0 20261 20261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3735671 3829457 0 0 0 0 0 0 3783901 3857307 0 6251 0 0 0 0 0 0 0 0 0 0 0 0 2975000 2975000 153516 193892 3128516 3175143 X 655385 682164 0 0 655385 682164 3783901 3857307 26779 X false true X true false X X 1 PRO MUJER INC 980115409 7 true 323221 0 1 323221 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ILU VENTURES B.V. 3829183 C AMI CUIDADO, S.A. 274 C 3829457 0 INTEREST PAYABLE 193892 193892 X PART X, LINE 2: In accordance with 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. WASI Social Innovation, 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, 2023, there were no interest or penalties recorded or included in the accompanying consolidated statements of activities. false false false false false false false false false Carmen Correa CEO 0 303600 0 80500 0 0 0 0 0 14350 0 398450 0 0 Rolando Schmidt TREASURER 0 173400 0 26217 0 0 0 0 0 8231 0 207848 0 0 Alexandra Blanco Sejas SECRETARY 0 132354 0 11056 0 5457 0 0 0 13235 0 162102 0 0 PART I, LINE 3: THE CEO OF THE REPORTING ORGANIZATION RECEIVES COMPENSATION FROM PRO MUJER, INC, A RELATED 501(C)(3) ORGANIZATION. PRO MUJER, INC USES COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B: PRO MUJER, INC., a related 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. THE SOLE MEMBER SHALL HAVE NO RIGHTS WITH RESPECT TO THE CORPORATION OTHER THAN THE RIGHT TO APPOINT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: 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 THE AUDIT COMMITTEE. AFTER REVIEW, A COPY OF FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD, EACH HIGHLY COMPENSATED EMPLOYEE OF THE CORPORATION, AND ANY PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY; (C) HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND (D) UNDERSTANDS THE CORPORATION IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CASES WHERE A CONFLICT MAY ARISE, THE INTERESTED PERSON WILL BE RECUSED FROM ALL CONVERSATIONS AND DECISIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINES 15 AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL BY WASI. PRO MUJER INC 515 MADISON AVENUE 8TH FLOOR NEW YORK NY 10022 980115409 WOMEN'S SVCS DC 501(C)(3) 7 NA false PRO MUJER MEXICO APOYO AC PACHUCA DE SOTO HIDALGO CP MX WOMEN'S SVCS MX 501(C)(3) N/A PRO MUJER false Asociacin Pro Mujer Innovacin Social WOMEN'S SVCS PE 501(C)(3) N/A V GmbH & BV true Asoc Pro Mujer Eduacin e Innovacin WOMEN'S SVCS PE 501(C)(3) N/A V GmbH & BV true ILU VENTURES BV C/O CENTRALIS GMBH BAHNHOFSTRASSE NL 6300 ZUG SZ HOLDING COMP. 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