NETHOPE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NETHOPE INC (EIN 20-1782011)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-12
- IRS object ID
- 202210129349300226
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-12T11:13:01-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201782011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETHOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NETH | BusinessNameControlTxt |
| Phone | 7033882845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DRIVE NO 402 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANCE PIERCE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7033882845 | PhoneNum |
| Signature | 2022-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LANCE | PersonFirstNm |
| Person Last | PIERCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2022-01-10 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANCE PIERCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DRIVE NO 402 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,483,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NETHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,346,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,274,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,555,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,191,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,475 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,362 | CYOtherRevenueAmt |
| PY Total Revenue | $5,918,044 | PYTotalRevenueAmt |
| CY Total Revenue | $4,462,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,672,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,700,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,739,215 | PYOtherExpensesAmt |
| CY Other Expenses | $2,055,797 | CYOtherExpensesAmt |
| PY Total Expenses | $6,521,738 | PYTotalExpensesAmt |
| CY Total Expenses | $3,906,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$603,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $556,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,735,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,531,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,248,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $488,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,486,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,043,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NETHOPE EMPOWERS COMMITTED NONPROFIT ORGANIZATIONS TO CHANGE THE WORLD THROUGH THE POWER OF TECHNOLOGY. 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 56 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 Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $806,440 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Desc | MEMBER PROGRAMMING: NETHOPE PROVIDES A COMMUNITY PLATFORM WHICH ENABLES MEMBERS TO JOIN A NETWORK OF LIKE-MINDED PROFESSIONALS TO SHARE LEARNING AND EXPERIENCES, AND ENABLE THE NGO MEMBERS TO EXTEND THE KNOWLEDGE OF THEIR IT DEPARTMENT AND DIGITAL FOCUSED STAFF THROUGH THE COLLECTIVE EXPERIENCE OF OTHER PROFESSIONALS. NETHOPE ACTIVELY WORKS WITH MEMBERS TO UNDERSTAND THEIR NEEDS, AND TO CURATE AND CREATE TRAINING OPPORTUNITIES AND SERVICES EXCLUSIVELY FOR ITS MEMBERS. NETHOPE CONVENES MONTHLY MEMBER MEETINGS, AND ANNUAL OR SEMI-ANNUAL CHAPTER MEETINGS OF ITS GEOGRAPHICALLY REGIONAL CHAPTERS, THEMATIC WORKING GROUPS, WORKSHOPS, AS WELL AS WEBINARS AND TRAININGS ON TOPICS BASED ON MEMBER INTERESTS. ADDITIONALLY, NETHOPE FACILITATES MEMBER MEETINGS WITH CORPORATE PARTNERS TO WORK ON COMMON SOLUTIONS. THE MEMBERSHIP TEAM ACTIVELY WORKS WITH THESE CORPORATES AND MEMBERS TO DELIVER BENEFITS TO NON-PROFITS WHICH INCLUDE: ACCESS TO SHARED TOOLS, TRAINING RESOURCES, AND COMMUNITY-DRIVEN BEST PRACTICES AND GUIDELINES THE COLLECTIVE, SCALED INFLUENCE THAT COMES WITH BEING A PART OF A UNIFIED ORGANIZATION. RELATIONSHIPS WITH KEY CORPORATE LEADERS IN TECHNOLOGY. ACCESS TO NETHOPE-EXCLUSIVE GRANTS AND PRODUCTS. MARKETING BENEFIT THAT COMES WITH BEING A PART OF A WORLD-CLASS ORGANIZATION FILLED WITH TOP PLAYERS IN THE INDUSTRY. ADDED RECOGNITION THROUGH NETHOPE REPORTS, BLOGS, NEWSLETTERS, AND SOCIAL MEDIA. OPPORTUNITY TO PARTICIPATE IN NETHOPE LEADERSHIP INITIATIVES AND THE YEARLY NETHOPE GLOBAL SUMMIT. ACCESS TO TECHNOLOGY DISCOUNTS THROUGH OUR MANY PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,144 | ExpenseAmt |
| Grant | $115,000 | GrantAmt |
| Desc | COVID-19: THE CISCO/NETHOPE COVID-19 RESPONSE PROJECT SUPPORTED THE ONGOING PANDEMIC CRISIS RESPONSE ACTIVITIES OF NETHOPE MEMBERS, PARTNERS, AND OTHER RESPONSE AGENCIES BY ESTABLISHING AND SUPPORTING FREE WI-FI ACCESS IN MEXICO, COLOMBIA, KENYA, AND RWANDA AT LOCATIONS WHERE THESE ENTITIES DELIVER CRITICAL COVID-19 INFORMATION AND AID. IN FY21, NETHOPE PROVIDED CONNECTIVITY TO 22 SITES IN MEXICO AND 106 SITES IN COLOMBIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $483,304 | ExpenseAmt |
| Desc | THE CENTER FOR THE DIGITAL NONPROFIT: THE CENTER CONTINUES TO ADVANCE DIGITAL TRANSFORMATION IN NONPROFITS BY DELIVERING RESOURCES TO INSPIRE, TOOLS TO DESIGN, AND GUIDANCE FOR IMPACT. RESOURCES: WHITEPAPERS, WEBINARS, LEARNING EVENTS INCLUDING AI ETHICS AND VIRTUAL WORK, SESSIONS AT THE VIRTUAL GLOBAL SUMMIT, DIGITAL SKILLS, LEAN PROCESS EXCELLENCE ETC. TOOLS: IDEA JOURNEY ADVANCEMENT AND REDESIGN, BENCHMARKED MORE THAN 50 NONPROFITS WITH THE DIGITAL NONPROFIT ABILITY GUIDANCE: REGIONAL GUIDANCE FOR AFRICA, EUROPE, AND NORTH AMERICA. TASKFORCE ON DIGITAL INFRASTRUCTURE. ANALYSIS OF STRATEGIC ALIGNMENT TO THE 2030 SDGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,136,454 | ExpenseAmt |
| Revenue | $1,191,857 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: IN FY2021, NETHOPE ALSO COMPLETED THE LAST PART OF THE GLOBAL BROADBAND INITIATIVE FOR USAID, CARRIED OUT EMERGENCY RESPONSE ASSESSMENTS, CONTINUED ITS WORK IN CONNECTIVITY AND INFRASTRUCTURE, DATA AND INFORMATION MANAGEMENT, AND BEGAN THE WORK OF A PROGRAM IN DIGITAL INCLUSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,136,454 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,191,857 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,910,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033882845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DRIVE SUITE 402 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANUSIA DZIERZBINSKI | |||||||
| DIRECTOR & TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FARHAN IRSHAD | |||||||
| DIRECTOR & CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARL LOWE | |||||||
| DIRECTOR & SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHARINE BROWN | |||||||
| DIRECTOR & VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA CURRENCE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JANET HUMPHREYS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PICHLER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA JENNINGS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MACON PHILLIPS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PIETRO GALLI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MILLS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HERSHISER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MOLYNEAUX | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SIBEL BERZEG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PRICILLA CHOMBA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LIZ BRONDER | |||||||
| FORMER INTERIM CEO | 40.00 | Yes (X) | $240,453 | $0 | $0 | ||
| ELEANOR MEYERS | |||||||
| INTERIM COO | 40.00 | Yes (X) | $127,371 | $0 | $0 | ||
| LANCE PIERCE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $25,860 | $0 | $0 | ||
| RAYMOND SHORT | |||||||
| DIRECTOR, INSTITUTIONAL PARTNERSHIPS | 40.00 | $172,296 | $0 | $16,362 | Yes (X) | ||
| RAMI SHAKRA | |||||||
| DIRECTOR, FIELD CONNECTIVITY | 40.00 | $117,081 | $0 | $0 | Yes (X) | ||
| ALEXANDRA ALPERT | |||||||
| SENIOR DIRECTOR, MEMBERSHIP | 40.00 | $136,621 | $0 | $0 | Yes (X) | ||
| FORREST WILHOIT | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $136,634 | $0 | $0 | Yes (X) | ||
| STEPHANIE SIY | |||||||
| MANAGER, PROGRAMS | 40.00 | $109,762 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,066,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| VELOCITY GLOBAL | ||||||||||
| 3001 BRIGHTON BLVD SUITE 341 | DENVER | CO | 80216 | FOREIGN PAYROLL SERVICE | $303,028 | |||||
| DIGITAL PEOPLE (ECOCHARD SERVICES) | ||||||||||
| LEADER, CDN | $180,000 | 126D APOTU ROAD | KAMO | NORTHLAND | NZ | 0185 | ||||
| CIVIC INITIATIVE ON INTERNET POLICY | ||||||||||
| PROGRAM MANAGEMENT | $144,355 | RYSKULOVA 79-B | BISHKEK | KG | 72001 | |||||
| TOPLIC LEILA | ||||||||||
| 1104 18TH AVE UNIT A | SEATTLE | WA | 98122 | PROGRAM MANAGEMENT | $136,953 | |||||
| CSM ACCOUNTING ASSOCIATES INC | ||||||||||
| 10615 JUDICIAL DRIVE SUITE 402 | FAIRFAX | VA | 22030 | ACCOUNTING SERVICES | $120,568 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $811,958 | GovernmentGrantsAmt |
| All Other Contributions | $2,462,490 | AllOtherContributionsAmt |
| Total Contributions | $3,274,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $962,336 | $962,336 |
| SUMMIT FEES | 900099 | $129,148 | $129,148 |
| CONTRACT SERVICES | 900099 | $70,373 | $70,373 |
| CORP. ALLIANCE FEES | 900099 | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,191,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,494 | TotalRevenueColumnAmt |
| Exclusion | $14,494 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,193 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,193 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,193 | TotalRevenueColumnAmt |
| Exclusion | -$20,193 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,362 | TotalRevenueColumnAmt |
| Exclusion | $2,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,462,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,191,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,321 | TotalAmt |
| Program Services | $270,887 | ProgramServicesAmt |
| Management And General | $134,128 | ManagementAndGeneralAmt |
| Fundraising | $42,306 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,240 | TotalAmt |
| Program Services | $845,534 | ProgramServicesAmt |
| Management And General | $127,876 | ManagementAndGeneralAmt |
| Fundraising | $85,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,241 | TotalAmt |
| Program Services | $23,269 | ProgramServicesAmt |
| Management And General | $6,648 | ManagementAndGeneralAmt |
| Fundraising | $3,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,359 | TotalAmt |
| Program Services | $42,251 | ProgramServicesAmt |
| Management And General | $12,072 | ManagementAndGeneralAmt |
| Fundraising | $6,036 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,401 | TotalAmt |
| Program Services | $70,281 | ProgramServicesAmt |
| Management And General | $20,080 | ManagementAndGeneralAmt |
| Fundraising | $10,040 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,091 | TotalAmt |
| Program Services | $4,468 | ProgramServicesAmt |
| Management And General | $118,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,802 | TotalAmt |
| Program Services | $1,057,785 | ProgramServicesAmt |
| Management And General | $124,278 | ManagementAndGeneralAmt |
| Fundraising | $100,739 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,528 | TotalAmt |
| Program Services | $150,030 | ProgramServicesAmt |
| Management And General | $44,498 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,371 | TotalAmt |
| Program Services | $24,994 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,039 | TotalAmt |
| Program Services | $37,658 | ProgramServicesAmt |
| Management And General | $25,381 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,940 | TotalAmt |
| Program Services | $93,940 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,699 | TotalAmt |
| Management And General | $23,699 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,083 | TotalAmt |
| Management And General | $12,083 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $134,366 | $86,843 | $47,523 |
| BAD DEBT EXPENSE | $70,157 | $25,000 | $45,157 |
| PROGRAM SUPPLIES | $26,221 | $24,402 | $1,819 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906,359 | TotalAmt |
| Program Services | $2,910,342 | ProgramServicesAmt |
| Management And General | $747,742 | ManagementAndGeneralAmt |
| Fundraising | $248,275 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,193 | BOYAmt |
| EOY | $2,110,571 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,841 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,695 | BOYAmt |
| EOY | $15,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,039 | BOYAmt |
| EOY | $59,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,892 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,699 | BOYAmt |
| EOY | $46,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,359 | BOYAmt |
| EOY | $2,531,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,217 | BOYAmt |
| EOY | $297,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,040 | BOYAmt |
| EOY | $190,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,269 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,526 | BOYAmt |
| EOY | $488,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,169 | BOYAmt |
| EOY | $894,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,664 | BOYAmt |
| EOY | $1,148,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,833 | BOYAmt |
| EOY | $2,043,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,359 | BOYAmt |
| EOY | $2,531,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $556,609 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,622,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,607,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,903,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,346,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,274,448 | CurrentTaxYearAmt |
| Total | $28,755,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,622,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,607,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,903,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,346,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,274,448 | CurrentTaxYearAmt |
| Total | $28,755,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,247,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,507,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,494 | CurrentTaxYearAmt |
| Total | $100,731 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,362 | CurrentTaxYearAmt |
| Total | $2,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,858,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,191,857 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,606,563 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $143,595 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $143,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,462,968 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,462,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,049,954 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $143,595 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $143,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,906,359 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,906,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 2 | PROGRAM SERVICES | INSTALLATION OF INTERNET CONNECTIVITY. | $253,725 |
| EUROPE | 0 | 4 | PROGRAM SERVICES | CYBERSECURITY AND CONNECTIVITY RESEARCH AND TRAINING. | $79,906 |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | INSTALLATION OF INTERNET CONNECTIVITY. | $51,500 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | DESK RESEARCH, INSTALLATION OF INTERNET CONNECTIVITY, AND TRAINING. | $29,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $414,241 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $414,241 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| REFER TO SUPPLEMENTARY INFORMATION IN PART V. | $17,500 |
| REFER TO SUPPLEMENTARY INFORMATION IN PART V. | $17,500 |
| REFER TO SUPPLEMENTARY INFORMATION IN PART V. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | REGULAR STATUS MEETINGS WERE HELD BETWEEN NETHOPE AND SOS CHILDREN'S INTERNATIONAL AND CHRISTIAN AID. IN ADDITION, APPROVAL FROM NETHOPE WAS REQUIRED WITHIN 2 CALENDAR WEEKS AFTER THE COMPLETION OF EACH MILESTONE. NRC PROVIDED BI-WEEKLY REPORTS TO NETHOPE. |
| PART III ACCOUNTING METHOD: | |
| PART II, LINE 1D | THE GRANT TO SOS WAS TO DEVELOP A CHATBOT TO ANSWER TECH SUPPORT QUERIES AND TO FACILITATE THE ICT SKILL DEVELOPMENT OF PROGRAM/ORGANIZATION STAFF, ALONG WITH A DEVELOPMENT TEMPLATE(S) THAT CAN BE SCALED AND USED BY OTHER NETHOPE MEMBERS. THE GRANT TO CHRISTIAN AID WAS TO DEVELOP A CHATBOT TO ANSWER MOST-COMMONLY ASKED TECH SUPPORT QUESTIONS AND CONNECT CHRISTIAN AID STAFF WITH TECH SUPPORT TEAM. THE GRANT TO NRC WAS TO HELP PREVENT THE SPREAD OF COVID-19 TO REFUGEE AND MIGRANT CAMPS THROUGH INFORMATION MANAGEMENT AND DISSEMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL RESCUE COMMITTEE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 E 42ND ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135660870 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $90,000 | CashGrantAmt |
| Purpose Of Grant | REFER TO SUPPLEMENTARY INFORMATION IN PART IV. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IRC PROVIDED BI-WEEKLY REPORTS TO NETHOPE. |
| PART II, LINE 1H | THE GRANT TO IRC WAS TO HELP PREVENT THE SPREAD OF COVID-19 TO PROTECT VULNERABLE MIGRANTS COMMUNITIES BY DEPLOYING SIGNPOST, A PLATFORM THAT WILL BE CUSTOMIZED AND DEPLOYED IN EXISTING NETHOPE NETWORKS ACROSS COLOMBIA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIZ BRONDER | ||||||||||||||
| FORMER INTERIM CEO | $240,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $240,453 | $0 | $0 | $0 |
| RAYMOND SHORT | ||||||||||||||
| DIRECTOR, INSTITUTIONAL PARTNERSHIPS | $172,296 | $0 | $0 | $0 | $0 | $0 | $6,207 | $0 | $10,155 | $0 | $188,658 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN FY21, NETHOPE STARTING PUTTING A LOT MORE FOCUS AND RESOURCES ON PROGRAMS FOR ITS MEMBERS THAN IN PRIOR YEARS. |
| FORM 990, PART III, LINE 3 | IN FY21, NETHOPE STARTING PUTTING A LOT MORE FOCUS AND RESOURCES ON PROGRAMS FOR ITS MEMBERS THAN IN PRIOR YEARS. |
| 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 MANAGEMENT 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 1,055,542. MANAGEMENT AND GENERAL EXPENSES -888. FUNDRAISING EXPENSES 100,739. TOTAL EXPENSES 1,155,393. PAYROLL AND BANK FEES: PROGRAM SERVICE EXPENSES 2,243. MANAGEMENT AND GENERAL EXPENSES 101,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,085. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,324. |
| FORM 990, PART VII, SECTION B, LINE 1 | VELOCITY GLOBAL OVERSEES GLOBAL PAYROLL FOR NETHOPE. DURING FY21, VELOCITY GLOBAL MANAGED THE SALARIES AND BENEFITS FOR FOUR INTERNATIONAL EMPLOYEES. |
| FORM 990, PART V, LINE 2A AND 2B | NETHOPE'S US PAYROLL WAS DONE THROUGH JUSTWORKS UNTIL SEPTEMBER 30, 2020 AND WAS SWITCHED TO ADP AS OF OCTOBER 1, 2020. JUSTWORKS AND ADP FILE 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. |