2025-04-01T16:32:47-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 201782011 NETHOPE INC NETH 7033882845 PO BOX 391 FALLS CHURCH VA 22040 LANCE PIERCE CHIEF EXECUTIVE OFFICER 7033882845 2025-03-25 1 0 JENNIFER R FILES CPA P01275752 5406623417 2025-03-25 2023 2025-03-06 01:10:19Z LANCE PIERCE PO BOX 391 FALLS CHURCH VA 22040 3695845 0 X WWW.NETHOPE.ORG X 2004 DE ENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGY 15 15 18 2 0 0 2493456 3168859 1534204 258290 42481 267280 1533 1416 4071674 3695845 149400 232681 0 0 3489791 4086438 0 0 378298 2134287 2227152 5773478 6546271 -1701804 -2850426 17441485 14770433 1156423 1335797 16285062 13434636 X NETHOPE 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. 0 0 979215 EMERGENCY 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. 987958 969156 SUMMIT: 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. 668890 297012 NETHOPE 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. 1979989 232681 1808548 OTHER 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. 1979989 232681 1808548 4616052 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE ORGANIZATION 7033882845 PO BOX 391 FALLS CHURCH VA 22040 KARL LOWE CHAIR 2.50 X X 0 0 0 DANUSIA DZIERZBINSKI TREASURER 2.50 X X 0 0 0 SCOTT MILLS DIRECTOR 1.50 X 0 0 0 PRISCILLA CHOMBA DIRECTOR 1.50 X 0 0 0 CRAIG MOLYNEAUX DIRECTOR 1.50 X 0 0 0 MEGAN HEIRSHER DIRECTOR 1.50 X 0 0 0 LIZ BRONDER DIRECTOR 1.50 X 0 0 0 ESHA VAN DER HULST-HALDAR VICE CHAIR 0.50 X X 0 0 0 STEPHEN CIRAH SECRETARY 2.50 X X 0 0 0 ELIZABETH NJOROGE DIRECTOR 1.50 X 0 0 0 ALLISON HOLISKI DIRECTOR 1.50 X 0 0 0 CHRISTIAN MONNING DIRECTOR 1.50 X 0 0 0 NEAL MCCARTHY DIRECTOR 1.50 X 0 0 0 MAC ESMILLA DIRECTOR 1.50 X 0 0 0 RANIL DESILVA DIRECTOR 1.50 X 0 0 0 KATHERINE BEHRENS CHIEF ADMINISTRATIVE OFFICER 40.00 X 177325 0 18372 LANCE PIERCE CHIEF EXECUTIVE OFFICER 40.00 X 245093 0 27538 DIANA LANGLEY COO (NON U.S. COMPENSATION) 40.00 X 0 0 242200 MOLLY GASCOIGNE CHIEF PARTNERSHIPS AND PHILANTHROPY OFFICER 40.00 X 176637 0 13239 GERALD MONTGOMERY SENIOR DIRECTOR, FIELD AND IMPACT PROGRAMS 40.00 X 173207 0 9142 STEPHANIE SIY DEPUTY DIRECTOR OF FIELD AND IMPACT PROGRAMS 40.00 X 112084 0 11138 ANNE VANDERCOOK DIRECTOR, FINANCE AND OPERATIONS 40.00 X 119732 0 15550 1004078 0 337179 6 0 1 0 JEAN LOUIS - ECHOCARD 126D APOTU ROAD 0185 RD KAMO NZ DIGITAL PEOPLE 186396 1 1171702 347256 1649901 3168859 SUMMIT FEES 900099 240081 240081 CORPORATE PARTNERSHIP 900099 10833 10833 CONTRACT SERVICES 900099 7376 7376 258290 267280 267280 OTHER REVENUE 900099 1416 1416 1416 3695845 258290 0 268696 X 232681 232681 920920 391142 354044 175734 2795444 2160129 519138 116177 33228 33228 207996 162300 45696 128850 128850 641 641 39751 1950 37801 785014 613639 159757 11618 12060 10285 1775 44228 22602 21593 33 1623 1623 337751 246552 87176 4023 741276 688778 52498 30368 17028 13340 DUES AND SUBSCRIPTIONS 223551 59965 138569 25017 SUPPLIES 10889 9001 1888 6546271 4616052 1551921 378298 80949 7873095 8218248 9002454 6077058 146924 13083 104716 89923 314296 291172 17441485 14770433 366396 433286 790027 902511 1156423 1335797 X 1678026 2107052 14607036 11327584 16285062 13434636 17441485 14770433 -2850426 0 X X 0 1 X 1 0 X 4346493 3274448 18098486 2493456 3168859 31381742 4346493 3274448 18098486 2493456 3168859 31381742 1807349 29574393 16475 14494 21954 42481 267280 362684 2362 568 1533 1416 5879 31750305 4253188 0.93150 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3777830 81985 81985 3695845 0 3695845 6628256 81985 81985 6546271 0 6546271 PART X, LINE 2: NETHOPE 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. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EMERGENCY PREPAREDNESS AND RESPONSE 1555 EUROPE 0 9 PROGRAM SERVICES MEMBERSHIP & ENGAGEMENT, EMERGENCY PREPAREDNESS & RESPONSE, DATA & INFORMATION MANAGEMENT, DIGITAL INCLUSION, SUMMIT 2009975 SUB-SAHARAN AFRICA 0 4 PROGRAM SERVICES EMERGENCY PREPAREDNESS AND RESPONSE 451422 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES GENERAL SERVICES 8500 SOUTH EAST ASIA & PACIFIC -AUSTRALIA, NEW ZEALAND, BRUNEI, BURMA, CAMBODIA, 0 1 PROGRAM SERVICES CENTER FOR THE DIGITAL NON PROFIT, CLIMATE INTERSECTIONS, EMERGENCY PREPAREDNESS AND RESPONSE 227754 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICES EMERGENCY PREPARESDNESS AND RESPONSE 61694 0 15 0 0 0 15 2760900 0 2760900 1 0 0 0 0 0 0 0 SOS CHILDREN'S VILLAGES 136188433 501(C)(3) 0 50000 DIGITAL PROTECTION WILDLIFE CONSERVATION SOCIETY 131740011 501(C)(3) 0 27635 CLIMATE INTERSECTION OXFAM 237069110 501(C)(3) 0 45000 DIGITAL PROTECTION PLAN INTERNATIONAL 135661832 501(C)(3) 0 28000 CLIMATE INTERSECTION YUMBE GBV REDUCTION NETWORK 0 16000 CLIMATE INTERSECTION ISLAMIC RELIEF WORLDWIDE 0 28000 CLIMATE INTERSECTION USHAHIDI INC 262652079 501(C)(3) 0 31445 CLIMATE INTERSECTION 5 7 X X X X X 0 0 0 0 0 0 0 0 0 LANCE PIERCE CHIEF EXECUTIVE OFFICER 245093 0 0 0 0 0 12875 0 14663 0 272631 0 0 0 KATHERINE BEHRENS CHIEF ADMINISTRATIVE OFFICER 177325 0 0 0 0 0 8834 0 9538 0 195697 0 0 0 MOLLY GASCOIGNE CHIEF PARTNERSHIPS AND PHILANTHROPY 176637 0 0 0 0 0 8825 0 4414 0 189876 0 0 0 GERALD MONTGOMERY SENIOR DIRECTOR, FIELD AND IMPACT PR 173207 0 0 0 0 0 8649 0 493 0 182349 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NETHOPE 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 7A NETHOPE 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 11B NETHOPE 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 12C OFFICERS, 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 15A THE 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 19 NETHOPE'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 11G CONSULTING: 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 1 DURING THE YEAR NETHOPE HAD 22 INTERNATIONAL EMPLOYEES. FORM 990, PART VII, SECTION B, LINE 1 NETHOPE'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.