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NETHOPE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NETHOPE INC (EIN 20-1782011)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-01
IRS object ID
202500919349301140
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-01T16:32:47-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP226041760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201782011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NETHOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNETHBusinessNameControlTxt
Phone7033882845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 391AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANCE PIERCEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7033882845PhoneNum
Signature2025-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R FILES CPAPreparerPersonNm
PTINP01275752PTIN
Phone5406623417PhoneNum
Preparation2025-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLANCE PIERCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 391AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,695,845GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NETHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGYActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,493,456PYContributionsGrantsAmt
CY Contributions Grants$3,168,859CYContributionsGrantsAmt
PY Program Service Revenue$1,534,204PYProgramServiceRevenueAmt
CY Program Service Revenue$258,290CYProgramServiceRevenueAmt
PY Investment Income$42,481PYInvestmentIncomeAmt
CY Investment Income$267,280CYInvestmentIncomeAmt
PY Other Revenue$1,533PYOtherRevenueAmt
CY Other Revenue$1,416CYOtherRevenueAmt
PY Total Revenue$4,071,674PYTotalRevenueAmt
CY Total Revenue$3,695,845CYTotalRevenueAmt
PY Grants And Similar Paid$149,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$232,681CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,489,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,086,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$378,298CYTotalFundraisingExpenseAmt
PY Other Expenses$2,134,287PYOtherExpensesAmt
CY Other Expenses$2,227,152CYOtherExpensesAmt
PY Total Expenses$5,773,478PYTotalExpensesAmt
CY Total Expenses$6,546,271CYTotalExpensesAmt
PY Revenues Less Expenses-$1,701,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,850,426CYRevenuesLessExpensesAmt
Total Assets BOY$17,441,485TotalAssetsBOYAmt
Total Assets EOY$14,770,433TotalAssetsEOYAmt
Total Liabilities BOY$1,156,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,335,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,285,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,434,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNETHOPE EMPOWERS COMMITTED NONPROFIT ORGANIZATIONS TO CHANGE THE WORLD THROUGH THE POWER OF TECHNOLOGY. REFER TO CONTINUATION IN SCHEDULE O.BY FACILITATING COLLABORATION BETWEEN NETHOPE'S NONPROFIT MEMBERS, CHARITABLE FOUNDATIONS AND TECH SPONSORS, NETHOPE IS A CATALYST FOR PRODUCTIVE INNOVATION AND PROBLEM-SOLVING IN HUMANITARIAN AND CONSERVATION WORK. SINCE ITS FOUNDING IN 2001, NETHOPE HAS GROWN TO REPRESENT 65 TOP TIER INTERNATIONAL NGOS, WORKING ON SOME OF THE WORLD'S TOUGHEST CHALLENGES INCLUDING POVERTY AND HUNGER, REFUGEE DISPLACEMENT, HUMAN TRAFFICKING, GENDER INEQUALITY, AND ENVIRONMENTAL PROTECTION IN 180 COUNTRIES WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$979,215ExpenseAmt
DescEMERGENCY PREPAREDNESS AND RESPONSE: NETHOPE HAS RESPONDED IN A VARIETY OF DISASTER SITUATIONS FROM SUDDEN ONSET NATURAL DISASTERS TO CONFLICT/POST CONFLICT EVENTS. NETHOPE'S EMERGENCY PREPAREDNESS AND RESPONSE PROGRAM PROVIDES A DIGITAL-FIRST SUPPORT TO ITS MEMBERS, HUMANITARIAN RESPONDERS, AND AFFECTED POPULATION THROUGH INFORMATION SHARING AND COORDINATION, PROVISION OF INTERNET CONNECTIVITY EQUIPMENT, AND DIGITAL PROTECTION AND CYBERSECURITY SUPPORT. NETHOPE ALSO PROVIDES TRAINING, DISASTER ASSESSMENT, AND PREPOSITIONING OF EQUIPMENT TO INCREASE RESILIENCE OF RESPONDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$987,958ExpenseAmt
Revenue$969,156RevenueAmt
DescSUMMIT: THE NETHOPE GLOBAL SUMMIT IS AN EDUCATIONAL CONFERENCE HELPING NONPROFITS WITH DIGITAL TRANSFORMATION AND INNOVATION TO ENABLE THEIR MISSIONS. PARTICIPANTS FROM ACROSS THE NONPROFIT AND PRIVATE SECTORS, ALONG WITH PHILANTHROPISTS GATHER TO LEARN AND BUILD PARTNERSHIPS TO MAKE A DIFFERENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$668,890ExpenseAmt
Revenue$297,012RevenueAmt
DescNETHOPE DIGITAL LEADERSHIP INSTITUTE: THE NETHOPE DIGITAL LEADERSHIP INSTITUTE (NDLI) IS A LEARNING PLATFORM THAT OFFERS A RANGE OF LEARNING OPPORTUNITIES FOR THOSE WORKING IN THE DEVELOPMENT, HUMANITARIAN, AND CONSERVATION SECTORS. ITS FLAGSHIP COURSE, LEADERSHIP SKILLS FOR A DIGITAL AGE, EQUIPS NONPROFIT LEADERS WITH TECHNICAL EXPERTISE AND STRATEGIC INSIGHT NECESSARY TO NAVIGATE TODAY'S EVOLVING LANDSCAPE AND LEVERAGE TECHNOLOGY EFFECTIVELY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,979,989ExpenseAmt
Grant$232,681GrantAmt
Revenue$1,808,548RevenueAmt
DescOTHER PROGRAM SERVICES: IN FY23 NETHOPE CONTINUED ITS WORK IN THE CENTER FOR DIGITAL NON-PROFIT, EMERGENCY PREPAREDNESS AND RESPONSE, CAPACITY BUILDING, CLIMATE INTERSECTIONS, COLLECTIVE IMPACT, AND PROGRAM DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,979,989TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$232,681TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,808,548TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,616,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033882845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 391AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KARL LOWE
CHAIR2.50Yes (X)Yes (X)$0$0$0
DANUSIA DZIERZBINSKI
TREASURER2.50Yes (X)Yes (X)$0$0$0
SCOTT MILLS
DIRECTOR1.50Yes (X)$0$0$0
PRISCILLA CHOMBA
DIRECTOR1.50Yes (X)$0$0$0
CRAIG MOLYNEAUX
DIRECTOR1.50Yes (X)$0$0$0
MEGAN HEIRSHER
DIRECTOR1.50Yes (X)$0$0$0
LIZ BRONDER
DIRECTOR1.50Yes (X)$0$0$0
ESHA VAN DER HULST-HALDAR
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
STEPHEN CIRAH
SECRETARY2.50Yes (X)Yes (X)$0$0$0
ELIZABETH NJOROGE
DIRECTOR1.50Yes (X)$0$0$0
ALLISON HOLISKI
DIRECTOR1.50Yes (X)$0$0$0
CHRISTIAN MONNING
DIRECTOR1.50Yes (X)$0$0$0
NEAL MCCARTHY
DIRECTOR1.50Yes (X)$0$0$0
MAC ESMILLA
DIRECTOR1.50Yes (X)$0$0$0
RANIL DESILVA
DIRECTOR1.50Yes (X)$0$0$0
KATHERINE BEHRENS
CHIEF ADMINISTRATIVE OFFICER40.00Yes (X)$177,325$0$18,372
LANCE PIERCE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$245,093$0$27,538
DIANA LANGLEY
COO (NON U.S. COMPENSATION)40.00Yes (X)$0$0$242,200
MOLLY GASCOIGNE
CHIEF PARTNERSHIPS AND PHILANTHROPY OFFICER40.00$176,637$0$13,239Yes (X)
GERALD MONTGOMERY
SENIOR DIRECTOR, FIELD AND IMPACT PROGRAMS40.00$173,207$0$9,142Yes (X)
STEPHANIE SIY
DEPUTY DIRECTOR OF FIELD AND IMPACT PROGRAMS40.00$112,084$0$11,138Yes (X)
ANNE VANDERCOOK
DIRECTOR, FINANCE AND OPERATIONS40.00$119,732$0$15,550Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,004,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$337,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJEAN LOUIS - ECHOCARDPersonNm

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1126D APOTU ROAD 0185AddressLine1Txt
CityRD KAMOCityNm
CountryNZCountryCd
FieldValueIRS element (for citing)
ServicesDIGITAL PEOPLEServicesDesc
Compensation$186,396CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,171,702MembershipDuesAmt
Government Grants$347,256GovernmentGrantsAmt
All Other Contributions$1,649,901AllOtherContributionsAmt
Total Contributions$3,168,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMIT FEES900099$240,081$240,081
CORPORATE PARTNERSHIP900099$10,833$10,833
CONTRACT SERVICES900099$7,376$7,376
FieldValueIRS element (for citing)
Total Program Service Revenue$258,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,280TotalRevenueColumnAmt
Exclusion$267,280ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,416TotalRevenueColumnAmt
Exclusion$1,416ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,416OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,695,845TotalRevenueColumnAmt
Related Or Exempt Func Income$258,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$268,696ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$232,681TotalAmt
Program Services$232,681ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$920,920TotalAmt
Program Services$391,142ProgramServicesAmt
Management And General$354,044ManagementAndGeneralAmt
Fundraising$175,734FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,795,444TotalAmt
Program Services$2,160,129ProgramServicesAmt
Management And General$519,138ManagementAndGeneralAmt
Fundraising$116,177FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,228TotalAmt
Management And General$33,228ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,996TotalAmt
Program Services$162,300ProgramServicesAmt
Fundraising$45,696FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,850TotalAmt
Management And General$128,850ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$641TotalAmt
Management And General$641ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,751TotalAmt
Program Services$1,950ProgramServicesAmt
Management And General$37,801ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$785,014TotalAmt
Program Services$613,639ProgramServicesAmt
Management And General$159,757ManagementAndGeneralAmt
Fundraising$11,618FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,060TotalAmt
Program Services$10,285ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,228TotalAmt
Program Services$22,602ProgramServicesAmt
Management And General$21,593ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,623TotalAmt
Management And General$1,623ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$337,751TotalAmt
Program Services$246,552ProgramServicesAmt
Management And General$87,176ManagementAndGeneralAmt
Fundraising$4,023FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$741,276TotalAmt
Program Services$688,778ProgramServicesAmt
Management And General$52,498ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,368TotalAmt
Program Services$17,028ProgramServicesAmt
Management And General$13,340ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$223,551$59,965$138,569$25,017
SUPPLIES$10,889$9,001$1,888

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,546,271TotalAmt
Program Services$4,616,052ProgramServicesAmt
Management And General$1,551,921ManagementAndGeneralAmt
Fundraising$378,298FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$80,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,873,095BOYAmt
EOY$8,218,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,002,454BOYAmt
EOY$6,077,058EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,924BOYAmt
EOY$13,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,716BOYAmt
EOY$89,923EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$314,296BOYAmt
EOY$291,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,441,485BOYAmt
EOY$14,770,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$366,396BOYAmt
EOY$433,286EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$790,027BOYAmt
EOY$902,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,156,423BOYAmt
EOY$1,335,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,678,026BOYAmt
EOY$2,107,052EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,607,036BOYAmt
EOY$11,327,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,285,062BOYAmt
EOY$13,434,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,441,485BOYAmt
EOY$14,770,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,850,426ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,346,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,274,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,098,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,493,456CurrentTaxYearMinus1YearAmt
Current Tax Year$3,168,859CurrentTaxYearAmt
Total$31,381,742TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,346,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,274,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,098,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,493,456CurrentTaxYearMinus1YearAmt
Current Tax Year$3,168,859CurrentTaxYearAmt
Total$31,381,742TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,807,349SubstantialContributorsTotAmt
Public Support Total170$29,574,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,481CurrentTaxYearMinus1YearAmt
Current Tax Year$267,280CurrentTaxYearAmt
Total$362,684TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416CurrentTaxYearAmt
Total$5,879TotalAmt
FieldValueIRS element (for citing)
Total Support$31,750,305TotalSupportAmt
Gross Receipts Rltd Activities$4,253,188GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93150PublicSupportCY170Pct
Public Support PY1700.91980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,777,830TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$81,985DonatedServicesAndUseFcltsAmt
Revenue Not Reported$81,985RevenueNotReportedAmt
Revenue Subtotal$3,695,845RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,695,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,628,256TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$81,985DonatedServicesUseFcltsAmt
Expenses Not Reported$81,985ExpensesNotReportedAmt
Expenses Subtotal$6,546,271ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,546,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNETHOPE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE IRC. AS SUCH, NETHOPE IS TAXED ONLY ON ITS NET UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AS THERE WAS NO NET UNRELATED BUSINESS INCOME. NETHOPE FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS NETHOPE'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2023, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH NETHOPE FILES TAX RETURNS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEMERGENCY PREPAREDNESS AND RESPONSE$1,555
EUROPE09PROGRAM SERVICESMEMBERSHIP & ENGAGEMENT, EMERGENCY PREPAREDNESS & RESPONSE, DATA & INFORMATION MANAGEMENT, DIGITAL INCLUSION, SUMMIT$2,009,975
SUB-SAHARAN AFRICA04PROGRAM SERVICESEMERGENCY PREPAREDNESS AND RESPONSE$451,422
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESGENERAL SERVICES$8,500
SOUTH EAST ASIA & PACIFIC -AUSTRALIA, NEW ZEALAND, BRUNEI, BURMA, CAMBODIA,01PROGRAM SERVICESCENTER FOR THE DIGITAL NON PROFIT, CLIMATE INTERSECTIONS, EMERGENCY PREPAREDNESS AND RESPONSE$227,754
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,01PROGRAM SERVICESEMERGENCY PREPARESDNESS AND RESPONSE$61,694
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$2,760,900SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,760,900TotalSpentAmt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SOS CHILDREN'S VILLAGES
136188433501(C)(3)$0$50,000DIGITAL PROTECTION
WILDLIFE CONSERVATION SOCIETY
131740011501(C)(3)$0$27,635CLIMATE INTERSECTION
OXFAM
237069110501(C)(3)$0$45,000DIGITAL PROTECTION
PLAN INTERNATIONAL
135661832501(C)(3)$0$28,000CLIMATE INTERSECTION
YUMBE GBV REDUCTION NETWORK
$0$16,000CLIMATE INTERSECTION
ISLAMIC RELIEF WORLDWIDE
$0$28,000CLIMATE INTERSECTION
USHAHIDI INC
262652079501(C)(3)$0$31,445CLIMATE INTERSECTION
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LANCE PIERCE
CHIEF EXECUTIVE OFFICER$245,093$0$0$0$0$0$12,875$0$14,663$0$272,631$0$0$0
KATHERINE BEHRENS
CHIEF ADMINISTRATIVE OFFICER$177,325$0$0$0$0$0$8,834$0$9,538$0$195,697$0$0$0
MOLLY GASCOIGNE
CHIEF PARTNERSHIPS AND PHILANTHROPY$176,637$0$0$0$0$0$8,825$0$4,414$0$189,876$0$0$0
GERALD MONTGOMERY
SENIOR DIRECTOR, FIELD AND IMPACT PR$173,207$0$0$0$0$0$8,649$0$493$0$182,349$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NETHOPE HAS ONE CLASS OF VOTING MEMBERS, WITH EACH MEMBER ENTITLED TO ONE VOTE. IN ADDITION TO THE RIGHT TO ELECT DIRECTORS AND SUCH OTHER POWERS AND RIGHTS AS VESTED IN THEM BY LAW, THE CERTIFICATE OF INCORPORATION, OR NETHOPE'S BYLAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE.
FORM 990, PART VI, SECTION A, LINE 7ANETHOPE HAS ONE CLASS OF VOTING MEMBERS, WITH EACH MEMBER ENTITLED TO ONE VOTE. IN ADDITION TO THE RIGHT TO ELECT DIRECTORS AND SUCH OTHER POWERS AND RIGHTS AS VESTED IN THEM BY LAW, THE CERTIFICATE OF INCORPORATION, OR NETHOPE'S BYLAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE.
FORM 990, PART VI, SECTION B, LINE 11BNETHOPE PROVIDES A COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND RESPONDS TO INQUIRIES WITHIN A FIVE DAY PERIOD, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR BEFORE THE END OF DECEMBER.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR REVIEWING AND SETTING THE CEO'S COMPENSATION PACKAGE. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS MARKET DATA ALONG WITH THE CEO'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE AND MAKES ITS RECOMMENDATION TO THE BOARD. IN TURN, THE CEO IS CHARGED WITH PREPARING EVALUATIONS FOR NETHOPE'S SENIOR LEADERSHIP TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE CEO IN SETTING COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19NETHOPE'S FEDERAL FORM 990 IS AVAILABLE THROUGH GUIDESTAR. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 611,746. MANAGEMENT AND GENERAL EXPENSES 150,966. FUNDRAISING EXPENSES 11,618. TOTAL EXPENSES 774,330. RECRUITING: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 3,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,285. PROFESSIONAL DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 4,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,399.
FORM 990, PART VII, SECTION B, LINE 1DURING THE YEAR NETHOPE HAD 22 INTERNATIONAL EMPLOYEES.
FORM 990, PART VII, SECTION B, LINE 1NETHOPE'S US PAYROLL WAS DONE THROUGH ADP. ADP FILES NETHOPE'S W-2S AS WELL AS ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER ITS EIN NUMBER. THEREFORE, NETHOPE DOES NOT FILE W-2S AS WELL AS THE REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER ITS OWN EIN NUMBER.