MASTERCARD IMPACT FUND: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MASTERCARD IMPACT FUND (EIN 82-4717403)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349104137
- Schema version
- 2022v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T22:07:19-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824717403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD IMPACT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 9142492000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105772405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAMINA SINGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9142492106 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAMINA | PersonFirstNm |
| Person Last | SINGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $237,082,053 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $67,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,443,738 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,443,738 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,850 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,850 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $70,446,588 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,446,588 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,534 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $27,055 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $115,405 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $131,098 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,993,805 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,936,942 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $27,253 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,149,497 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,096,595 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $40,125,518 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $61,996,171 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $42,275,015 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $64,092,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $28,171,573 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,446,588 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,000 | CashBOYAmt |
| Cash EOY | $100,000 | CashEOYAmt |
| Cash EOYFMV | $100,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $218,945,722 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $217,995,153 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $217,995,153 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $22,577 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $22,577 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,442,780 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,446,332 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,446,332 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $10,941,426 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,517,991 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $17,517,991 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $231,429,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $237,082,053 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $237,082,053 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $232,700 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $234,380 | AccountsPayableEOYAmt |
| Grants Payable BOY | $50,989,015 | GrantsPayableBOYAmt |
| Grants Payable EOY | $28,447,238 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $51,221,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,681,618 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $180,208,213 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $208,400,435 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $180,208,213 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $208,400,435 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $231,429,928 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $237,082,053 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $180,208,213 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $28,171,573 | ExcessRevenueOverExpensesAmt |
| Other Increases | $20,649 | OtherIncreasesAmt |
| Subtotal | $208,400,435 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $208,400,435 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $47,908 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $47,908 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $47,908 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $45,772 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $140,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $185,772 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $137,864 | OverpaymentAmt |
| Applied To ES Tax | $137,864 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MASTERCARDCENTER.ORG/MASTERCARD-IMPACT-FUND | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARTINA HUND-MEJEAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, CHAIR | 1.00 | $0 | $0 | $0 |
| MICHAEL FROMAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| WALTER MACNEE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAMINA SINGH | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, PRESIDENT | 10.00 | $0 | $0 | $0 |
| SANDRA ARKELL | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MILLIE CHUN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| DENA DEVANEY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALFRED KIBE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | TREASURER UNTIL JUNE 2022 | 0.50 | $0 | $0 | $0 |
| ISSIDOR ILLIEV | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| NICOLE LINDSAY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASST. TREASURER UNTIL 2/25/22 | 20.00 | $0 | $0 | $0 |
| TANYA SOUTHERLAND | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT SECRETARY | 18.00 | $0 | $0 | $0 |
| JANET MCGINNESS | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | SECRETARY UNTIL 5/13/22 | 0.50 | $0 | $0 | $0 |
| LATOYA MURPHY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MISSION MEASUREMENT | ||||||||||
| 200 N LASALLE ST SUITE 2650 | CHICAGO | IL | 60601 | MEASUREMENT AND EVALUATION SERVICES | $1,010,168 | |||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||||
| 6 WEST 48TH ST 10TH FL | NEW YORK | NY | 10036 | GRANT ADMINISTRATION | $386,862 | |||||
| BLACKBAUD | ||||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | EMPLOYEE GIVING PLATFORM | $297,830 | |||||
| RUBY LAM | ||||||||||
| CONSULTING SERVICES | $114,000 | 13 HAVELOCK STREET | TORONTO | ONTARIO | CA | M6H 3B3 | ||||
| RSM US LLP | ||||||||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 606740051 | ACCOUNTING SERVICES | $87,384 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,444,548 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $214,030,738 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $215,475,286 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $215,475,286 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,232,129 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $212,243,157 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,612,158 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,612,158 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $47,908 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $47,908 | TotalTaxAmt |
| Distributable Before Adj | $10,564,250 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,564,250 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,564,250 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $64,092,766 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $64,092,766 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,564,250 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $1,430,288 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,253,392 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $54,196,431 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $68,163,672 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $143,043,783 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $64,092,766 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,564,250 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $53,528,516 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $196,572,299 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $196,572,299 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,430,288 | ExcessFromYear4Amt |
| Excess From Year3 | $19,253,392 | ExcessFromYear3Amt |
| Excess From Year2 | $54,196,431 | ExcessFromYear2Amt |
| Excess From Year1 | $68,163,672 | ExcessFromYear1Amt |
| Excess From Current Year | $53,528,516 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SHAMINA SINGH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9142492000 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (73 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCELERATOR FOR AMERICA | |||||||||||||
| 7119 WEST SUNSET BLVD SUITE 119 | LOS ANGELES | CA | 900464411 | PC | ECONOMIC DEVELOPMENT | $1,000,000 | |||||||
| ACCESS DEVELOPMENT SERVICES | |||||||||||||
| NC | SMALL BUSINESS | $544,952 | 22 GROUND FLOOR HAUZ KHAS VILLAGE | NEW DELHI | IN | 110016 | |||||||
| ACCION INTERNATIONAL | |||||||||||||
| 1101 15TH ST NWSUITE 400 | WASHINGTON | DC | 20005 | PC | SMALL BUSINESS | $5,200,000 | |||||||
| AMERICAN INDIA FOUNDATION | |||||||||||||
| 211 E 43RD STREET SUITE 1900 | NEW YORK | NY | 10017 | PC | INDIA FLAGSHIP | $200,000 | |||||||
| AMERICAN RED CROSS | |||||||||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 10019 | PC | DISASTER RELIEF | $842,500 | |||||||
| ASSOCIATION FOR ENTERPRISE OPPORTUNITY | |||||||||||||
| 1310 L STREET NW SUITE 830 | WASHINGTON | DC | 20005 | PC | SMALL BUSINESS | $350,000 | |||||||
| BANKABLE FRONTIER ASSOCIATES LLC | |||||||||||||
| 625 MASSACHUSETTS AVENUE FLOOR 2 | CAMBRIDGE | MA | 02139 | NC | FINANCIAL SECURITY | $268,150 | |||||||
| BANKABLE FRONTIER ASSOCIATES LLC | |||||||||||||
| 625 MASSACHUSETTS AVENUE FLOOR 2 | CAMBRIDGE | MA | 02139 | NC | SMALL BUSINESS - STRIVE | $850,000 | |||||||
| BENEFITS DATA TRUST | |||||||||||||
| CENTRE SQUARE WEST 1500 MARKET | PHILADELPHIA | PA | 19102 | PC | DATA FOR SOCIAL IMPACT | $650,000 | STREET SUITE 2800 | ||||||
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | |||||||||||||
| 1633 BROADWAY | NEW YORK | NY | 10019 | PC | ECONOMIC DEVELOPMENT | $275,000 | |||||||
| BIRMINGHAM BUSINESS RESOURCE CENTER | |||||||||||||
| 1500 1ST AVENUE N UNIT 12/B1 | BIRMINGHAM | AL | 35203 | PC | SMALL BUSINESS / RACIAL JUSTICE | $131,000 | |||||||
| BRUEGEL | |||||||||||||
| NC | FUTURE OF WORKERS | $528,000 | RUE DE LA CHARITE 33 | BRUSSELS | BE | 1210 | |||||||
| BUSINESS FOR SOCIAL RESPONSIBILITY | |||||||||||||
| 5 UNION SQUARE WEST SUITE 6 | NEW YORK | NY | 10003 | PC | FINANCIAL SECURITY | $500,000 | |||||||
| BUSINESS IMPACT NW | |||||||||||||
| 1437 SOUTH JACKSON STREET | SEATTLE | WA | 98144 | PC | SMALL BUSINESS | $50,000 | |||||||
| CAPITAL IMPACT PARTNERS | |||||||||||||
| 1400 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | PC | SMALL BUSINESS | $1,000,000 | |||||||
| CARIBOU DIGITAL (UK) LTD | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $2,050,000 | 56 ECHO BARN LANE | FARNHAM | UK | GU104NF | SURREY | ||||||
| CARITAS POLAND | |||||||||||||
| NC | UKRAINE RELIEF | $400,000 | UL OKOPOWA 55 | WARSAW | PL | 01-043 | MAZOWIECKIE | ||||||
| CENTRE FOR PUBLIC IMPACT | |||||||||||||
| 655 15TH ST NW SUITE 800 | WASHINGTON | DC | 20005 | PC | DATA FOR SOCIAL IMPACT | $495,000 | |||||||
| CNOTE GROUP INC | |||||||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | NC | SMALL BUSINESS | $750,000 | |||||||
| COLUMBIA UNIVERSITY | |||||||||||||
| 615 WEST 131ST STREET 6TH FLOOR | NEW YORK | NY | 100277922 | PC | DATA FOR SOCIAL IMPACT | $300,000 | |||||||
| COMMUNITY REINVESTMENT FUND INC | |||||||||||||
| 801 NICOLLET MALL STE 1700W | MINNEAPOLIS | MN | 554022532 | PC | SMALL BUSINESS | $1,500,000 | |||||||
| CONFEDERATION OF INDIA INDUSTRY | |||||||||||||
| NC | SMALL BUSINESS | $303,000 | THE MANTOSH SONDHI CENTRE 23 | NEW DELHI | IN | 110003 | DELHI | INSTITUTIONAL AREA LODI ROAD | |||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | |||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | SMALL BUSINESS | $1,364,894 | |||||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | |||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | SMALL BUSINESS - STRIVE | $958,764 | |||||||
| CYBERPEACE INSTITUTE | |||||||||||||
| NC | DATA FOR SOCIAL IMPACT | $750,000 | ROUTE DE CHNE 30A | GENEVA | SZ | 1208 | |||||||
| DAI GLOBAL LLC | |||||||||||||
| 7600 WISCONSIN AVENUE | BETHESDA | MD | 20814 | NC | SMALL BUSINESS - STRIVE | $2,180,000 | |||||||
| DATAKIND INC | |||||||||||||
| 195 MONTAGUE STREET 14TH FLOOR | BROOKLYN | NY | 11201 | PC | DATA FOR SOCIAL IMPACT | $2,763,000 | SUITE 1222 | ||||||
| DOMINICAN RED CROSS | |||||||||||||
| NC | DISASTER RELIEF | $12,500 | JUAN E DUNANT NO51 | SANTO DOMINGO | DR | 21000 | SANTO DOMINGO | ||||||
| DUKE UNIVERSITY | |||||||||||||
| 2200 W MAIN ST SUITE 710 | DURHAM | NC | 277054677 | PC | SMALL BUSINESS | $706,000 | |||||||
| ENTERPRISE NATION | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $618,500 | 133 WHITECHAPEL HIGH STREET | LONDON | UK | E17QA | |||||||
| FUNDACIN CAPITAL FUNDAK | |||||||||||||
| NC | SMALL BUSINESS | $1,753,744 | PASEO ROBERTO MOTTA CAPITAL PLAZA | PANAMA CITY | PM | 824 | PISO 15 | ||||||
| GLOBAL POVERTY PROJECT INC | |||||||||||||
| 594 BROADWAY SUITE 200 | NEW YORK | NY | 10012 | PC | DISCRETIONARY - COVID-19 | $250,000 | |||||||
| IMPACT FOUNDATION | |||||||||||||
| NC | SMALL BUSINESS / UKRAINE RELIEF | $500,000 | STAWKI 3A/47 | WARSAW | PL | 00-193 | WARSZAWA | ||||||
| INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES INC | |||||||||||||
| 40 BURTON HILLS BOULEVARD SUITE 170 | NASHVILLE | TN | 37215 | NC | MASTERCARD EMPLOYEE DEPENDENT SCHOLARSHIP. MASTERCARD IMPACT FUND (THE "FUND") MAINTAINS A "MASTERCARD DEPENDENT SCHOLARSHIP PROGRAM" (PRE-APPROVED BY IRS). UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2021-2022 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2022, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM.THE DEPENDENT SCHOLARSHIP PROGRAM IS COMPLIANT WITH THE IRS 25% TEST UNDER REV. PROC. 80-39, WHEREBY THE NUMBER OF SCHOLARSHIPS AWARDED DID NOT EXCEED 25% OF THE APPLICATIONS CONSIDERED BY THE SELECTION COMMITTEE. | $107,600 | |||||||
| MANN DESHI FOUNDATION MHASWAD | |||||||||||||
| NC | SMALL BUSINESS | $220,000 | A/P- MHASWAD TALUKA- MANN DISTRICT- | MHASWAD | IN | 415509 | SATARA 415509 | ||||||
| MAYORS FUND TO ADVANCE NEW YORK CITY | |||||||||||||
| 253 BROADWAY 6TH FLOOR | NEW YORK | NY | 100072300 | PC | DISASTER RELIEF | $5,000 | |||||||
| MERCY CORPS | |||||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 972043500 | PC | SMALL BUSINESS | $340,000 | |||||||
| MERCY CORPS | |||||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 972043500 | PC | UKRAINE RELIEF | $350,000 | |||||||
| MERCY CORPS | |||||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 972043500 | PC | DISASTER RELIEF | $25,000 | |||||||
| NATIONAL URBAN LEAGUE INC | |||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100053904 | PC | SMALL BUSINESS | $1,000,000 | |||||||
| NEW VENTURE FUND | |||||||||||||
| 1828 L STREET NW SUITE 300 A | WASHINGTON | DC | 20036 | PC | DATA FOR SOCIAL IMPACT | $7,800,000 | |||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 295 LAFAYETTE ST 2ND FLOOR | NEW YORK | NY | 10012 | PC | FINANCIAL SECURITY | $500,000 | |||||||
| NEXT CITY INC | |||||||||||||
| PO BOX 22449 | PHILADELPHIA | PA | 19110 | PC | SMALL BUSINESS | $50,000 | |||||||
| PHINEO GAG | |||||||||||||
| NC | SMALL BUSINESS | $360,000 | ANNA-LOUISA-KARSCH-STR 2 | BERLIN | GM | 10178 | |||||||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||||
| 124 MT AUBURN ST | CAMBRIDGE | MA | 02138 | PC | DISCRETIONARY | $2,500,000 | |||||||
| PYXERA GLOBAL INC | |||||||||||||
| 99 M ST SE STE 400 | WASHINGTON | DC | 200033958 | PC | RACIAL JUSTICE | $270,000 | |||||||
| RESEARCH AND INFORMATION SYSTEM FOR DEVELOPING COUNTRIES | |||||||||||||
| NC | SMALL BUSINESS | $149,040 | CORE 4B FOURTH FLOOR INDIA HABITAT | NEW DELHI | IN | 110003 | DELHI | CENTER LODI ROAD | |||||
| SAVE THE CHILDREN FEDERATION INC | |||||||||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | UKRAINE RELIEF | $500,000 | |||||||
| SAVE THE CHILDREN ROMANIA | |||||||||||||
| NC | UKRAINE RELIEF | $50,000 | INTRAREA STEFAN FURTUNA NR 3 SECTOR | BUCURESTI | RO | 010899 | 1 BUCURESTI | ||||||
| SMITHSONIAN INSTITUTION | |||||||||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20017 | PC | RACIAL JUSTICE | $200,000 | |||||||
| SNAP FINANCIAL ASSETS | |||||||||||||
| 3102 W FORT GEORGE WRIGHT DR | SPOKANE | WA | 99224 | PC | SMALL BUSINESS | $50,000 | |||||||
| SOCIAL PROGRESS IMPERATIVE INC | |||||||||||||
| 2101 L STREET NW SUITE 800 | WASHINGTON | DC | 20037 | PC | DATA FOR SOCIAL IMPACT | $1,000,000 | |||||||
| THE ASIA FOUNDATION | |||||||||||||
| 465 CALIFORNIA STREET 9TH FLOOR | SAN FRANCISCO | CA | 941041822 | PC | SMALL BUSINESS - STRIVE | $500,000 | |||||||
| THE ASIA SOCIETY | |||||||||||||
| 725 PARK AVENUE | NEW YORK | NY | 10021 | PC | DISCRETIONARY | $200,000 | |||||||
| THE ASPEN INSTITUTE | |||||||||||||
| 2300 N ST NW 700 | WASHINGTON | DC | 20037 | PC | OTHER STRATEGIC | $5,432,529 | |||||||
| THE B TEAM HEADQUARTERS INC | |||||||||||||
| 115 5TH AVE FL 6 | NEW YORK | NY | 100031004 | PC | DISCRETIONARY | $166,000 | |||||||
| THE BROOKINGS INSTITUTION | |||||||||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | ECONOMIC DEVELOPMENT | $500,000 | |||||||
| THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | |||||||||||||
| NC | OTHER STRATEGIC | $530,695 | 27 KINGS COLLEGE CIRCLE | TORONTO | CA | M5S 1A1 | |||||||
| THE HOWARD UNIVERSITY | |||||||||||||
| 2600 6TH STREET NW | WASHINGTON | DC | 20059 | PC | DATA FOR SOCIAL IMPACT / RACIAL JUSTICE | $1,066,000 | |||||||
| THE PRODUCTIVITY GROUP | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $875,000 | 26-28 GLASSHOUSE YARD COBDEN WALK | LONDON | UK | EC1A 4JU | |||||||
| THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||||||||
| 1001 N EMMET ST | CHARLOTTESVILLE | VA | 22903 | PC | DATA FOR SOCIAL IMPACT | $500,000 | |||||||
| THE UNIVERSITY OF CHICAGO | |||||||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | PC | DATA FOR SOCIAL IMPACT | $60,000 | |||||||
| THE URBAN INSTITUTE | |||||||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | PC | FUTURE OF WORKERS | $1,100,000 | |||||||
| TUFTS UNIVERSITY | |||||||||||||
| 80 GEORGE ST | MEDFORD | MA | 02155 | PC | OTHER STRATEGIC | $1,965,000 | |||||||
| URBAN IMPACT INC | |||||||||||||
| 1721 4TH AVENUE NORTH SUITE 102 | BIRMINGHAM | AL | 35203 | PC | SMALL BUSINESS / RACIAL JUSTICE | $435,000 | |||||||
| VENTURES | |||||||||||||
| 2100 24TH AVE S STE 380 | SEATTLE | WA | 981444637 | PC | SMALL BUSINESS | $50,000 | |||||||
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||||||||
| PO BOX 641060 | PULLMAN | WA | 991641060 | PC | SMALL BUSINESS | $50,000 | |||||||
| WASHINGTON UNIVERSITY | |||||||||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1228 | ST LOUIS | MO | 631304899 | PC | OTHER STRATEGIC | $870,017 | |||||||
| WEILL CORNELL MEDICAL COLLEGE | |||||||||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | PC | DISCRETIONARY | $1,000,000 | |||||||
| WORLD FOOD PROGRAM USA | |||||||||||||
| 1725 EYE STREET NW SUITE 510 | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF | $100,000 | |||||||
| YAYASAN CINTA ANAK BANGSA | |||||||||||||
| NC | FUTURE OF WORKERS | $200,000 | JL SURYA MANDALA I NO 8D | JAKARTA | ID | 11520 | |||||||
| YAYASAN INFRA DIGITAL NUSANTARA | |||||||||||||
| NC | FUTURE OF WORKERS | $374,286 | EIGHTYEIGHTKASABLANKA TOWER A 18/FL | JAKARTA | ID | 12870 | JL CASABLANCA NO88 RT16/RW5 MENTEN | ||||||
| FINREGLAB INC | |||||||||||||
| 900 19TH ST NW SUITE 600 | WASHINGTON | DC | 20006 | PC | DATA FOR SOCIAL IMPACT | $500,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $61,996,171 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCESS DEVELOPMENT SERVICES | ||||||||||||
| 22 GROUND FLOOR HAUZ KHAS VILLAGE | NEW DELHI | IN | 110016 | NC | SMALL BUSINESS | $409,495 | ||||||
| BANKABLE FRONTIER (BFA) | ||||||||||||
| NC | FINANCIAL SECURITY | $268,150 | 625 MASSACHUSETTS AVENUE FLOOR 2 | CAMBRIDGE | MA | 02139 | ||||||
| BANKABLE FRONTIER (BFA) | ||||||||||||
| NC | SMALL BUSINESS | $850,000 | 625 MASSACHUSETTS AVENUE FLOOR 2 | CAMBRIDGE | MA | 02139 | ||||||
| BIRMINGHAM BUSINESS RESOURCE CENTER | ||||||||||||
| PC | SMALL BUSINESS / RACIAL JUSTICE | $219,000 | 1500 1ST AVENUE N UNIT 12/B1 | BIRMINGHAM | AL | 35203 | ||||||
| CAPITAL IMPACT PARTNERS | ||||||||||||
| PC | SMALL BUSINESS - STRIVE | $1,000,000 | 1400 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | ||||||
| CARE (CZECHIA) | ||||||||||||
| PC | SMALL BUSINESS - STRIVE | $4,541,213 | 151 ELLIS STREET NE | ATLANTA | GA | 30303 | ||||||
| CNOTE GROUP INC | ||||||||||||
| NC | SMALL BUSINESS | $250,000 | 2323 BROADWAY | OAKLAND | CA | 94612 | ||||||
| COMMUNITY REINVESTMENT FUND | ||||||||||||
| PC | SMALL BUSINESS | $1,500,000 | 801 NICOLLET MALL STE 1700W | MINNEAPOLIS | MN | 554022532 | ||||||
| CYBERPEACE INSTITUTE | ||||||||||||
| ROUTE DE CHNE 30A | GENEVA | SZ | 1208 | NC | DATA FOR SOCIAL IMPACT | $750,000 | ||||||
| DAI GLOBAL LLC | ||||||||||||
| NC | SMALL BUSINESS - STRIVE | $11,000,000 | 7600 WISCONSIN AVENUE | BETHESDA | MD | 20814 | ||||||
| FUNDACION CAPITAL FUNDAK | ||||||||||||
| PASEO ROBERTO MOTTA CAPITAL PLAZA | PANAMA CITY | PM | 824 | NC | SMALL BUSINESS - STRIVE | $1,544,356 | PISO 15 | |||||
| IMPACT FOUNDATION | ||||||||||||
| STAWKI 3A/47 | WARSAW | PL | 00-193 | NC | SMALL BUSINESS / UKRAINE RELIEF | $999,800 | WARSZAWA | |||||
| URBAN IMPACT INC | ||||||||||||
| PC | SMALL BUSINESS / RACIAL JUSTICE | $835,000 | 1721 4TH AVENUE NORTH SUITE 102 | BIRMINGHAM | AL | 35203 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $24,167,014 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,443,738 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,850 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,446,588 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,446,588 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD INTERNATIONAL INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $67,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $115,405 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $131,098 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (20 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCESS DEVELOPMENT SERVICES | ||||||||||||||||
| 22 GROUND FLOOR HAUZ KHAS VILLAGE | NEW DELHI | IN | 110016 | 2022-09-01 | $265,575 | TO SUPPORT SMALL BUSINESS ENTREPRENEURS IN INDIA. | $0 | N/A | N/A | N/A | ||||||
| ACCESS DEVELOPMENT SERVICES | ||||||||||||||||
| 22 GROUND FLOOR HAUZ KHAS VILLAGE | NEW DELHI | IN | 110016 | 2022-04-01 | $279,377 | TO SUPPORT PARTNER NONGOVERNMENTAL ORGANIZATIONS (NGOS) THAT WORK WITH EXISTING FARMER PRODUCER ORGANIZATIONS (FPOS) TO ENABLE MANAGEMENT CAPABILITIES. | $78,248 | N/A | JAN. 31, 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| BANKABLE FRONTIER ASSOCIATES LLC | ||||||||||||||||
| 2022-11-07 | $268,150 | TO SUPPORT CLIMATE RESILIENCE SOLUTIONS THAT VULNERABLE PEOPLE NEED. | $269,795 | N/A | JULY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN AUGUST 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 625 MASSACHUSETTS AVENUE FLOOR 2 | CAMBRIDGE | MA | 02139 | ||||||
| BANKABLE FRONTIER ASSOCIATES LLC | ||||||||||||||||
| 2022-11-07 | $850,000 | TO SUPPORT STRIVE MEXICO, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $516,728 | N/A | JULY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN AUGUST 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 625 MASSACHUSETTS AVENUE FLOOR 2 | CAMBRIDGE | MA | 02139 | ||||||
| CARITAS POLAND | ||||||||||||||||
| UL OKOPOWA 55 | WARSAW | PL | 01-043 | 2022-06-01 | $400,000 | TO AID CHILDREN REFUGEES THAT FLED FROM THE UKRAINE TO POLAND. | $400,000 | N/A | JANUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | MAZOWIECKIE | |||||
| CNOTE | ||||||||||||||||
| 2022-04-01 | $750,000 | TO SUPPORT TOOL DEVELOPMENT FOR NATIONAL NETWORK OF MISSION-DRIVEN DEPOSITORY INSTITUTIONS (MDDIS), INCLUDING MINORITY DEPOSITORY INSTITUTIONS (MDIS), CDFI BANKS, AND CREDIT UNIONS. | $35,223 | N/A | APRIL 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 2323 BROADWAY | OAKLAND | CA | 94612 | ||||||
| CYBERPEACE INSTITUTE | ||||||||||||||||
| ROUTE DE CHNE 30A | GENEVA | SZ | 1208 | 2022-08-01 | $750,000 | TO SUPPORT GLOBAL CROSS SECTOR COLLABORATION IN DECREASING CYBER SECURITY. | $750,803 | N/A | APRIL 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| DAI GLOBAL | ||||||||||||||||
| 2022-08-31 | $180,000 | TO SUPPORT THE LAUNCH OF STRIVE NORTH AMERICA, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $180,000 | N/A | 10/20/2022 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN NOVEMBER 2022 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 7600 WISCONSIN AVENUE | BETHESDA | MD | 20814 | ||||||
| DAI GLOBAL | ||||||||||||||||
| 2022-10-01 | $2,000,000 | TO SUPPORT THE LAUNCH OF STRIVE NORTH AMERICA, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $157,711 | N/A | JANUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 7600 WISCONSIN AVENUE | BETHESDA | MD | 20814 | ||||||
| DOMINICAN RED CROSS | ||||||||||||||||
| JUAN E DUNANT NO51 | SANTO DOMINGO | DR | 21000 | 2022-11-07 | $12,500 | TO SUPPORT HUMANITARIAN AID IN RESPONSE TO HURRICANE FIONA. | $0 | N/A | JANUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| FUNDACION CAPITAL | ||||||||||||||||
| PASEO ROBERTO MOTTA CAPITAL PLAZA | PANAMA CITY | PM | 824 | 2022-11-24 | $1,753,744 | TO SUPPORT STRIVE MEXICO, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $457,864 | N/A | JULY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | PISO 15 | |||||
| IMPACT FOUNDATION | ||||||||||||||||
| STAWKI 3A/47 | WARSAW | PL | 00-193 | 2022-06-01 | $500,000 | TO SUPPORT HUMANITARIAN SERVICES TO WOMEN FROM THE UKRAINE TO HELP ESTABLISH THEIR OWN BUSINESSES. | $500,000 | N/A | JANUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | WARSZAWA | |||||
| PHINEO | ||||||||||||||||
| ANNA-LOUISA-KARSCH-STR 2 | BERLIN | GM | 10178 | 2022-11-01 | $360,000 | TO SUPPORT THE STARTUP OF SMALL BUSINESS WITH THE THE IMPACT STARTUP PROGRAM (UKRAINE). | $0 | N/A | JULY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| RESEARCH AND INFORMATION SYSTEM FOR DEVELOPING COUNTRIES (RIS) | ||||||||||||||||
| CORE 4B FOURTH FLOOR INDIA HABITAT | NEW DELHI | IN | 110003 | 2022-11-01 | $149,040 | TO SUPPORT THE DIGITIZATION OF SMALL BUSINESSES IN INDIA. | $8,495 | N/A | JANUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | DELHI | CENTER LODI ROAD | ||||
| SAVE THE CHILDREN ROMANIA | ||||||||||||||||
| INTRAREA STEFAN FURTUNA NR 3 SECTOR | BUCURESTI | RO | 010899 | 2022-06-15 | $50,000 | TO SUPPORT HUMANITARIAN AID FOR UKRAINIAN REFUGEE MOTHERS AND CHILDREN. | $50,000 | N/A | OCTOBER 2022 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN NOVEMBER 2022 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 1 | |||||
| BRUEGEL | ||||||||||||||||
| RUE DE LA CHARITE 33 | BRUSSELS | BE | 1210 | 2020-09-01 | $528,000 | TO SUPPORT THE CREATION OF A RESEARCH-TO-ACTION NETWORK ON FUTURE OF WORKERS AND INCLUSIVE GROWTH IN EUROPE. | $561,326 | N/A | FEBRUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN APRIL 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| CARIBOU DIGITAL UK LTD | ||||||||||||||||
| 56 ECHO BARN LANE | FARNHAM | UK | SURREY GU104NF | 2021-05-01 | $2,050,000 | TO SUPPORT THE LAUNCH OF STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $1,458,087 | N/A | MAY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| CONFEDERATION OF INDIA INDUSTRY | ||||||||||||||||
| THE MANTOSH SONDHI CENTRE 23 | NEW DELHI | IN | 110003 | 2021-04-01 | $303,000 | TO SUPPORT DIGITIZATION AND FINANCIAL RESILIENCY OF SMALL BUSINESSES IN INDIA. | $160,687 | N/A | JANUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | INSTITUTIONAL AREA LODI ROAD | |||||
| ENTERPRISE NATION | ||||||||||||||||
| 133 WHITECHAPEL HIGH STREET | LONDON | UK | E17QA | 2021-08-01 | $618,500 | TO SUPPORT SMALL BUSINESS GROWTH THROUGH DATA SCIENCE ONE STOP SHOP AS PART OF THE STRIVE UK INITIATIVE. | $776,000 | N/A | FEBRUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| MANN DESHI FOUNDATION MHASWAD | ||||||||||||||||
| A/P- MHASWAD TALUKA- MANN DISTRICT- | MHASWAD | IN | 415509 | 2020-12-15 | $220,000 | TO SUPPORT MEMBERSHIP-BASED PLATFORM AND PROGRAM, THE CHAMBER OF COMMERCE FOR RURAL WOMEN ENTREPRENEURS. | $205,128 | N/A | JANUARY 2023 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | SATARA | |||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - CDFI & LOW-INCOME DESIGNATED CREDIT UNIONS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,446,332 | BookValueAmt |
| EOYFMV | $1,446,332 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $11,534 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $27,055 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES ON CONDITIONAL GRANT AWARDS | Desc |
| BOY Book Value | $10,941,426 | BOYBookValueAmt |
| EOY Book Value | $17,517,991 | EOYBookValueAmt |
| EOYFMV | $17,517,991 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK & MERCHANT FEES | $2,253 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $25,000 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN FROM FOREIGN EXCHANGE | Desc |
| Revenue And Expenses Per Books | $2,850 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,850 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES | Desc |
| Amt | $20,649 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $451,398 | $0 | $0 | $411,830 |
| STRATEGY CONSULTING | $445,870 | $0 | $0 | $510,437 |
| MEASUREMENT & EVALUATION | $1,092,667 | $0 | $0 | $1,010,168 |
| GRANT ADMINISTRATION | $3,870 | $0 | $0 | $4,507 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $0 | $0 | $0 | $0 |
| NYS ANNUAL REGISTRATION FEE | $1,500 | $0 | $0 | $1,500 |