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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

FieldValueIRS element (for citing)
Return2022-01-12T11:13:01-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 Line110615 JUDICIAL DRIVE NO 402AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANCE PIERCEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7033882845PhoneNum
Signature2022-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLANCEPersonFirstNm
Person LastPIERCEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R FILES CPAPreparerPersonNm
PTINP01275752PTIN
Phone5406623417PhoneNum
Preparation2022-01-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLANCE PIERCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110615 JUDICIAL DRIVE NO 402AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,483,161GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,346,493PYContributionsGrantsAmt
CY Contributions Grants$3,274,448CYContributionsGrantsAmt
PY Program Service Revenue$1,555,076PYProgramServiceRevenueAmt
CY Program Service Revenue$1,191,857CYProgramServiceRevenueAmt
PY Investment Income$16,475PYInvestmentIncomeAmt
CY Investment Income-$5,699CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,362CYOtherRevenueAmt
PY Total Revenue$5,918,044PYTotalRevenueAmt
CY Total Revenue$4,462,968CYTotalRevenueAmt
PY Grants And Similar Paid$110,216PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,672,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,700,562CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$248,275CYTotalFundraisingExpenseAmt
PY Other Expenses$3,739,215PYOtherExpensesAmt
CY Other Expenses$2,055,797CYOtherExpensesAmt
PY Total Expenses$6,521,738PYTotalExpensesAmt
CY Total Expenses$3,906,359CYTotalExpensesAmt
PY Revenues Less Expenses-$603,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$556,609CYRevenuesLessExpensesAmt
Total Assets BOY$2,735,359TotalAssetsBOYAmt
Total Assets EOY$2,531,770TotalAssetsEOYAmt
Total Liabilities BOY$1,248,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$488,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,486,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,043,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNETHOPE 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$806,440ExpenseAmt
Grant$35,000GrantAmt
DescMEMBER 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

FieldValueIRS element (for citing)
Expense$484,144ExpenseAmt
Grant$115,000GrantAmt
DescCOVID-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

FieldValueIRS element (for citing)
Expense$483,304ExpenseAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$1,136,454ExpenseAmt
Revenue$1,191,857RevenueAmt
DescOTHER 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,136,454TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,191,857TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,910,342TotalProgramServiceExpensesAmt
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 OrgYes (1)MoreThan5000KToOrgInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
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 Line110615 JUDICIAL DRIVE SUITE 402AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANUSIA DZIERZBINSKI
DIRECTOR & TREASURER1.50Yes (X)Yes (X)$0$0$0
FARHAN IRSHAD
DIRECTOR & CHAIR1.50Yes (X)Yes (X)$0$0$0
KARL LOWE
DIRECTOR & SECRETARY1.50Yes (X)Yes (X)$0$0$0
KATHARINE BROWN
DIRECTOR & VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
CYNTHIA CURRENCE
DIRECTOR1.50Yes (X)$0$0$0
JANET HUMPHREYS
DIRECTOR1.50Yes (X)$0$0$0
RICHARD PICHLER
DIRECTOR1.50Yes (X)$0$0$0
PAMELA JENNINGS
DIRECTOR1.50Yes (X)$0$0$0
MACON PHILLIPS
DIRECTOR1.50Yes (X)$0$0$0
PIETRO GALLI
DIRECTOR1.50Yes (X)$0$0$0
SCOTT MILLS
DIRECTOR1.50Yes (X)$0$0$0
MEGAN HERSHISER
DIRECTOR1.50Yes (X)$0$0$0
CRAIG MOLYNEAUX
DIRECTOR1.50Yes (X)$0$0$0
SIBEL BERZEG
DIRECTOR1.50Yes (X)$0$0$0
PRICILLA CHOMBA
DIRECTOR1.50Yes (X)$0$0$0
LIZ BRONDER
FORMER INTERIM CEO40.00Yes (X)$240,453$0$0
ELEANOR MEYERS
INTERIM COO40.00Yes (X)$127,371$0$0
LANCE PIERCE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$25,860$0$0
RAYMOND SHORT
DIRECTOR, INSTITUTIONAL PARTNERSHIPS40.00$172,296$0$16,362Yes (X)
RAMI SHAKRA
DIRECTOR, FIELD CONNECTIVITY40.00$117,081$0$0Yes (X)
ALEXANDRA ALPERT
SENIOR DIRECTOR, MEMBERSHIP40.00$136,621$0$0Yes (X)
FORREST WILHOIT
SENIOR PROGRAM MANAGER40.00$136,634$0$0Yes (X)
STEPHANIE SIY
MANAGER, PROGRAMS40.00$109,762$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,066,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
VELOCITY GLOBAL
3001 BRIGHTON BLVD SUITE 341DENVERCO80216FOREIGN PAYROLL SERVICE$303,028
DIGITAL PEOPLE (ECOCHARD SERVICES)
LEADER, CDN$180,000126D APOTU ROADKAMONORTHLANDNZ0185
CIVIC INITIATIVE ON INTERNET POLICY
PROGRAM MANAGEMENT$144,355RYSKULOVA 79-BBISHKEKKG72001
TOPLIC LEILA
1104 18TH AVE UNIT ASEATTLEWA98122PROGRAM MANAGEMENT$136,953
CSM ACCOUNTING ASSOCIATES INC
10615 JUDICIAL DRIVE SUITE 402FAIRFAXVA22030ACCOUNTING SERVICES$120,568
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$811,958GovernmentGrantsAmt
All Other Contributions$2,462,490AllOtherContributionsAmt
Total Contributions$3,274,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$962,336$962,336
SUMMIT FEES900099$129,148$129,148
CONTRACT SERVICES900099$70,373$70,373
CORP. ALLIANCE FEES900099$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,191,857TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,494TotalRevenueColumnAmt
Exclusion$14,494ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,193OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$20,193OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,193TotalRevenueColumnAmt
Exclusion-$20,193ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,362TotalRevenueColumnAmt
Exclusion$2,362ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,362OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,462,968TotalRevenueColumnAmt
Related Or Exempt Func Income$1,191,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,337ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$447,321TotalAmt
Program Services$270,887ProgramServicesAmt
Management And General$134,128ManagementAndGeneralAmt
Fundraising$42,306FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,059,240TotalAmt
Program Services$845,534ProgramServicesAmt
Management And General$127,876ManagementAndGeneralAmt
Fundraising$85,830FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,241TotalAmt
Program Services$23,269ProgramServicesAmt
Management And General$6,648ManagementAndGeneralAmt
Fundraising$3,324FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,359TotalAmt
Program Services$42,251ProgramServicesAmt
Management And General$12,072ManagementAndGeneralAmt
Fundraising$6,036FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,401TotalAmt
Program Services$70,281ProgramServicesAmt
Management And General$20,080ManagementAndGeneralAmt
Fundraising$10,040FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$123,091TotalAmt
Program Services$4,468ProgramServicesAmt
Management And General$118,623ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,282,802TotalAmt
Program Services$1,057,785ProgramServicesAmt
Management And General$124,278ManagementAndGeneralAmt
Fundraising$100,739FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$194,528TotalAmt
Program Services$150,030ProgramServicesAmt
Management And General$44,498ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,371TotalAmt
Program Services$24,994ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,039TotalAmt
Program Services$37,658ProgramServicesAmt
Management And General$25,381ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,940TotalAmt
Program Services$93,940ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,699TotalAmt
Management And General$23,699ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,083TotalAmt
Management And General$12,083ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$3,906,359TotalAmt
Program Services$2,910,342ProgramServicesAmt
Management And General$747,742ManagementAndGeneralAmt
Fundraising$248,275FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,048,193BOYAmt
EOY$2,110,571EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$222,841BOYAmt
EOY$300,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,695BOYAmt
EOY$15,658EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$159,039BOYAmt
EOY$59,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,892BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,699BOYAmt
EOY$46,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,735,359BOYAmt
EOY$2,531,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$300,217BOYAmt
EOY$297,928EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$738,040BOYAmt
EOY$190,400EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$210,269BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,248,526BOYAmt
EOY$488,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,169BOYAmt
EOY$894,512EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,270,664BOYAmt
EOY$1,148,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,486,833BOYAmt
EOY$2,043,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,735,359BOYAmt
EOY$2,531,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$556,609ReconcilationRevenueExpnssAmt
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$7,622,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,607,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,903,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,346,493CurrentTaxYearMinus1YearAmt
Current Tax Year$3,274,448CurrentTaxYearAmt
Total$28,755,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,622,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,607,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,903,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,346,493CurrentTaxYearMinus1YearAmt
Current Tax Year$3,274,448CurrentTaxYearAmt
Total$28,755,106TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,247,798SubstantialContributorsTotAmt
Public Support Total170$21,507,308PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,475CurrentTaxYearMinus1YearAmt
Current Tax Year$14,494CurrentTaxYearAmt
Total$100,731TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,362CurrentTaxYearAmt
Total$2,362TotalAmt
FieldValueIRS element (for citing)
Total Support$28,858,199TotalSupportAmt
Gross Receipts Rltd Activities$1,191,857GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74530PublicSupportCY170Pct
Public Support PY1700.70730PublicSupportPY170Pct
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$4,606,563TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$143,595DonatedServicesAndUseFcltsAmt
Revenue Not Reported$143,595RevenueNotReportedAmt
Revenue Subtotal$4,462,968RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,462,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,049,954TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$143,595DonatedServicesUseFcltsAmt
Expenses Not Reported$143,595ExpensesNotReportedAmt
Expenses Subtotal$3,906,359ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,906,359TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNETHOPE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN02PROGRAM SERVICESINSTALLATION OF INTERNET CONNECTIVITY.$253,725
EUROPE04PROGRAM SERVICESCYBERSECURITY AND CONNECTIVITY RESEARCH AND TRAINING.$79,906
SOUTH AMERICA03PROGRAM SERVICESINSTALLATION OF INTERNET CONNECTIVITY.$51,500
SUB-SAHARAN AFRICA01PROGRAM SERVICESDESK RESEARCH, INSTALLATION OF INTERNET CONNECTIVITY, AND TRAINING.$29,110
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$414,241SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$414,241TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

Purpose Of GrantPurposeOfGrantTxtCash 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
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 1DTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL RESCUE COMMITTEE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 E 42ND STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
Recipient EIN135660870RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$90,000CashGrantAmt
Purpose Of GrantREFER TO SUPPLEMENTARY INFORMATION IN PART IV.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:IRC PROVIDED BI-WEEKLY REPORTS TO NETHOPE.
PART II, LINE 1HTHE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (2 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
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN FY21, NETHOPE STARTING PUTTING A LOT MORE FOCUS AND RESOURCES ON PROGRAMS FOR ITS MEMBERS THAN IN PRIOR YEARS.
FORM 990, PART III, LINE 3IN 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 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 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 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 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 1VELOCITY 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 2BNETHOPE'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.