2025-09-24T10:11:34+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 824473371 WASI SOCIAL INNOVATION INC WASI 6466267000 515 MADISON AVENUE SUITE 8030 NEW YORK NY 10022 Bartolome Fullana CFO 6466267000 2025-09-24 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-09-19 2024 2025-03-06 01:10:19Z CARMEN CORREA 515 MADISON AVENUE SUITE 8030 NEW YORK NY 10022 680150 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. 3 3 0 6 0 350000 675000 0 0 0 0 0 5150 350000 680150 0 0 0 0 0 0 0 0 323221 348738 323221 348738 26779 331412 3857307 6338731 3175143 5325155 682164 1013576 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 348231 0 0 FINANCIAL INCLUSION SERVICES, HEALTH AND WELL-BEING SERVICES, AND ENTREPRENEURSHIP AND SKILLING. 348231 true true false false false false false false false false false false true 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 false false true true false false false true X 0 0 0 false true AR NU false false false false false false false false false false X 3 3 false false false false true true true true true false false false true true true true true true false false false false NY X Bartolome Fullana 6466267000 515 MADISON AVENUE 8TH FLOOR NEW YORK NY 10022 MARIA CAVALCANTI BOARD CHAIR (THRU 2/2/24) 2.0 0 X X 0 0 0 ADRIANA RIOS WELTON DIRECTOR (AS OF 2/2/24) 2.0 3.0 X 0 0 0 ANA DEMEL DIRECTOR 2.0 5.0 X 0 0 0 ARMANDO LABORDE DIRECTOR (THRU 2/2/24) 2.0 0 X 0 0 0 MARK R MCMAHON DIRECTOR (THRU 2/2/24) 2.0 5.0 X 0 0 0 ZELMA ACOSTA-RUBIO DIRECTOR 2.0 2.0 X 0 0 0 ALEXANDRA BLANCO SEJAS ALTERNATE SECRETARY 2.0 40.0 X 0 179403 12374 CARMEN CORREA PRESIDENT (AS OF 2/2/24) 2.0 40.0 X 0 303600 13270 KELLY JONES SECRETARY (AS OF 2/2/24) 2.0 0 X 0 0 0 ROLANDO SCHMIDT VICE PRESIDENT AND TREASURER 2.0 40.0 X 0 173400 5320 0 656403 30964 false true false 0 675000 675000 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 5150 0 0 5150 0 0 0 0 5150 680150 0 0 5150 26826 26826 0 0 0 0 0 0 FINANCIAL EXPENSES 321405 321405 0 0 MISCELLANEOUS EXPENSES 507 0 507 0 0 0 0 0 348738 348231 507 0 7589 55379 20261 20260 0 0 0 0 0 0 0 0 0 3829457 6263092 0 0 3857307 6338731 6251 15876 0 0 2975000 5075000 193892 234279 3175143 5325155 X 682164 1013576 682164 1013576 3857307 6338731 331412 0 X false true true false X X 1 PRO MUJER INC 980115409 7 true 348738 0 1 348738 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. 6262818 C AMI CUIDADO, S.A. 274 C 6263092 Federal Income Taxes INTEREST PAYABLE 234279 234279 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. true false false false false false false false false CARMEN CORREA PRESIDENT (AS OF 2/2/24) 0 303600 0 0 0 0 0 0 0 13270 0 316870 0 0 ROLANDO SCHMIDT VICE PRESIDENT AND TREASURER 0 173400 0 0 0 0 0 0 0 5320 0 178720 0 0 ALEXANDRA BLANCO SEJAS ALTERNATE SECRETARY 0 123739 0 10314 0 45350 0 0 0 12374 0 191777 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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. Schedule J, Part I, Line 4a Severance or change-of-control payment Alexandra Blanco Sejas, Alternate Secretary, separated from Pro Mujer, Inc. in May of 2024, where she served as Board Advisor and General Counsel. Upon separation, she received severance payments totaling $38,556. These payments are included in Schedule J, Part II, Column (B)(iii). FORM 990, PART VI, SECTON B, LINES 15a & 15b THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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 THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL BY WASI. 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