NETHOPE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NETHOPE INC (EIN 20-1782011)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-02
- IRS object ID
- 202013379349300411
- Schema version
- 2019v5.1
- 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 | 2020-12-02T14:22:45-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 7033915939 | 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 | 7033915939 | PhoneNum |
| Signature | 2020-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2020-11-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $5,918,044 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,903,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,346,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,663,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,555,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,587,971 | PYTotalRevenueAmt |
| CY Total Revenue | $5,918,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $167,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,970,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,672,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,479,991 | PYOtherExpensesAmt |
| CY Other Expenses | $3,739,215 | CYOtherExpensesAmt |
| PY Total Expenses | $8,618,335 | PYTotalExpensesAmt |
| CY Total Expenses | $6,521,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,030,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$603,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,098,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,735,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,007,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,248,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,090,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,486,833 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,336,434 | ExpenseAmt |
| Desc | DISASTER RESPONSE AND PREPAREDNESSNETHOPE HAS A LONG HISTORY OF WORKING WITH ITS STAKEHOLDERS DURING TIMES OF CRISIS TO FACILITATE COLLABORATIVE EFFORTS WITHIN THE NGO COMMUNITY, VARIOUS UN AGENCIES, THE PRIVATE SECTOR, AND GOVERNMENT. IN FY 2020 NETHOPE'S DISASTER RESPONSE EFFORTS INCLUDED:1) CONNECTIVITY: PARTNERED WITH THE NORWEGIAN REFUGEE COUNCIL, CISCO, FACEBOOK, AND UNHCR TO PROVIDE MOBILE CONNECTIVITY FOR 99 REFUGEE SITES IN COLOMBIA AND PERU AND 12 SITES FOR UNHCR SAFE SPACES.2) REFUGEE CAMP CONNECTIVITY: CONTINUED TO PROVIDE CONNECTIVITY SUPPORT TO MORE THAN 50 CAMPS IN GREECE, ENSURING THAT AID WORKERS AND DISPLACED PERSONS HAVE ACCESS TO THE INTERNET AND THE ABILITY TO COMMUNICATE WITH THE OUTSIDE WORLD.3) PROVIDE MOBILE TELECOMMUNICATION SERVICES VIA DEPLOYMENT OF CRITICAL TELECOM EQUIPMENT AND PARTNERSHIPS WITH MOBILE NETWORK OPERATORS IN THE BAHAMAS AFTER HURRICANE DORIAN.4) DISASTER PREPAREDNESS: PREPOSITIONED NETWORKING EQUIPMENT ACROSS LATIN AMERICA, EUROPE, AND SOUTHEAST ASIA IN CONSULTATION WITH NGO AND PRIVATE SECTOR PARTNERS TO PREPARE FOR RAPID RESPONSE TO TELECOMMUNICATION-RELATED NEEDS IN THE AFTERMATH OF HURRICANES, EARTHQUAKES, AND OTHER NATURAL DISASTERS.5) MET WITH PRIVATE SECTOR PARTNERS TO DEVELOP STRATEGIES FOR RESPONDING TO THE COVID-19 CRISIS, PARTICULARLY IN SUB-SAHARAN AFRICA AND LATIN AMERICA.6) ASSISTED FACEBOOK WITH THE ROLLOUT AND ONGOING SUPPORT OF THEIR DISASTER MAPS AND HEALTH MAPS SYSTEM THAT WILL SUPPORT NGOS IN POST-DISASTER CONTEXTS.7) MODELED A COUNTRY ICT ASSESSMENT METHOD SUPPORTED SCALING DISASTER RESPONSE MECHANISMS FROM PUERTO RICO TO THE LATIN AMERICA REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,579 | ExpenseAmt |
| Desc | THE GLOBAL BROADBAND AND INNOVATIONS (GBI) ALLIANCE WORKS IN COLLABORATION WITH THE U.S. GLOBAL DEVELOPMENT LAB, THE USAID AFRICA BUREAU, USAID MISSIONS, AND USAID IMPLEMENTING PARTNERS WORLDWIDE TO BRING AFFORDABLE, RELIABLE, AND COMPETITIVELY SERVICED BROADBAND INTERNET ACCESS AND ONLINE SERVICES TO RURAL AND UNDERSERVED AREAS IN USAID PRIORITY COUNTRIES. IN FY20, THE GBI ALLIANCE PROJECTS HAD A NUMBER OF NOTEWORTHY IMPACTS AND ACCOMPLISHMENTS. ACTIVITIES CONDUCTED BY GBI ARE SPLIT INTO TWO BROAD CATEGORIES: (A) ACCESS AND (B) APPLICATIONS. ACCESS PROJECTS FOCUS ON BRINGING AFFORDABLE, RELIABLE, AND COMPETITIVELY SERVICED BROADBAND INTERNET ACCESS (VOICE AND DATA) TO RURAL AREAS IN USAID PRIORITY COUNTRIES. THIS IS ACHIEVED THROUGH BOTH TECHNOLOGICAL AND REGULATORY VEHICLES AND OFTEN INVOLVE CUTTING-EDGE TECHNOLOGIES FOR LAST-MILE CONNECTIVITY. APPLICATIONS PROJECTS USE CONNECTIVITY TO SUPPORT DEVELOPMENT SECTORS SUCH AS HEALTH, HUMANITARIAN RESPONSE, DEMOCRACY AND GOVERNANCE, ECONOMIC GROWTH AND DIGITAL INCLUSION, GENDER EQUALITY, AND EDUCATION. TOGETHER, ACCESS AND APPLICATION PROGRAMS MAKE UP A GBI PORTFOLIO OF THE FOLLOWING PROJECTS:DEMAND AGGREGATIONBEGINNING IN 2016, NETHOPE, THE USAID GLOBAL DEVELOPMENT LAB, AND USAID/UGANDA CONDUCTED A SERIES OF ACTIVITIES THAT SOUGHT TO IMPROVE ACCESS TO BROADBAND TELECOMMUNICATIONS SERVICES IN RURAL AND UNDERSERVED AREAS, WITH A SPECIFIC GOAL OF IMPROVING DIGITAL SERVICES AMONG INTERNATIONAL NGOS AND OTHER USAID IMPLEMENTING PARTNERS. INITIATED IN 2018, NETHOPE CONCLUDED A SUCCESSFUL COLLABORATION IN LATE 2019 WITH STAKEHOLDERS IN UGANDA AND BEGAN A NEW COLLABORATION IN MALAWI TO DEVELOP AND IMPLEMENT A STRATEGY THAT RELIED ON COORDINATION AND COLLABORATION WITH NGO PARTNERS TO IDENTIFY COLLECTIVE NEEDS, TO AGGREGATE DEMAND FOR SERVICES, AND TO LEVERAGE ECONOMIES OF SCALE WITH THE SERVICE PROVIDER COMMUNITY TO IMPROVE THE ECONOMICS OF PRIVATE SECTOR RURAL BROADBAND SERVICE DELIVERY.DIGITAL FINANCIAL SERVICESNETHOPE HAS PARTNERED WITH STRATEGIC IMPACT ALLIANCE (SIA) TO FOCUS AND EXECUTE INTEGRATING DIGITAL FINANCIAL SERVICES ACROSS USAID'S PORTFOLIO THROUGH (1) TECHNICAL ASSISTANCE IN-COUNTRY, (2) GRANTS TO DEEPEN PREPAREDNESS FOR DIGITAL PAYMENTS IN HUMANITARIAN RESPONSE, AND (3) PROGRAMMING FOCUSED ON DIGITAL FINANCIAL SERVICES AND WOMEN'S EMPOWERMENT. IN-DEPTH IN-COUNTRY ENGAGEMENTS CONTINUE IN RWANDA, UGANDA, AND NIGERIA. NETHOPE HAS ALSO COLLABORATED WITH FHI360'S MSTAR PROGRAM TO EXECUTE A SOCIAL NETWORK ANALYSIS ON DATA COLLECTED ON A SELECT GROUP OF WOMEN IN BANGLADESH. SOME PROGRAM STAKEHOLDERS ARE ENROLLED IN A USAID PROGRAM USING A MOBILE WALLET, SOME ENGAGE IN OTCA, AND SOME SOLELY USE CASH. COVID-19 TELECOM POLICY GUIDANCEFOLLOWING THE ONSET OF THE GLOBAL COVID-19 PANDEMIC IN EARLY 2020, NETHOPE CARRIED OUT A PROJECT DESIGNED TO HELP TELECOMMUNICATIONS AND ICT REGULATORS BETTER UNDERSTAND POLICY OPTIONS AND IMPLICATIONS TO SECTOR MANAGEMENT AND CRISIS RESPONSE TO THE COVID-19 PANDEMIC. THE PROJECT'S GOAL WAS TO ENGAGE POLICY SUBJECT MATTER EXPERTS TO DEVELOP RESOURCES, CONDUCT ANALYSIS, AND DELIVER CONTENT IN A SERIES OF PUBLIC EVENTS WITH REGULATORS, POLICYMAKERS AND OTHER INTERESTED STAKEHOLDERS THE PROJECT SOUGHT TO GIVE PARTICULAR ATTENTION TO BRIDGING THE GAPS BETWEEN INFORMATION GATHERING, DISSEMINATION, AND EVIDENCE-BASED ACTIONS THAT CAN BE TAKEN BY SECTOR MANAGERS.2020 ICT4D CONFERENCEAT CRS'S REQUEST, NETHOPE REPRISED ITS ROLE AS CO-LEAD OF THE RESPONSIBLE DATA AND INFORMATION SECURITY TRACK AT THE 2020 ICT4D CONFERENCE ORIGINALLY SCHEDULED FOR APRIL 2020 IN NIGERIA. NETHOPE PARTNERED WITH WORLD VISION (A NETHOPE MEMBER) TO SOLICIT AND REVIEW HUNDREDS OF SESSION APPLICATIONS. ULTIMATELY, 15 WERE SELECTED FOR INCLUSION IN THE CONFERENCE. UNFORTUNATELY, DUE TO THE COVID-19 PANDEMIC, THE ON-SITE CONFERENCE WAS CANCELLED, AND CRS COMMITTED TO HOSTING SOME OF THE WINNING SESSIONS VIA ONLINE WEBINARS OVER THE FOLLOWING MONTHS. NETHOPE CONTINUES TO PROVIDE CRS SUPPORT DURING THIS PROCESS.CONNECTIVITY IN BANGLADESH ROHINGYA REFUGEE COMMUNITIESIN MID-2020, NETHOPE ASSESSED MEMBER NONGOVERNMENTAL ORGANIZATIONS (NGOS) CONNECTIVITY NEEDS IN THE ROHINGYA REFUGEE COMMUNITIES IN BANGLADESH. DEVELOPED THROUGH NETHOPE MEMBER CONSULTATIONS OVER THE PREVIOUS YEAR, THE ASSESSMENT SOUGHT TO EXPLORE THE CHALLENGES RELATED TO RECENT CHANGES IN BANGLADESHI PUBLIC POLICY THAT HAD REMOVED REFUGEES' ACCESS TO COMMUNICATIONS SERVICES AND SUBSEQUENT IMPACT ON INFRASTRUCTURE AND NGO USE OF DIGITAL TOOLS. FINALLY, THE ASSESSMENT SOUGHT A BETTER UNDERSTANDING OF THE OUTLOOK FOR CREATIVE APPROACHES TO IMPROVING NGO CONNECTIVITY.EASTERN EUROPE INTERNET ACCESS INTEGRITY ASSESSMENTSIN MID-2019, THE USAID/EURASIA BUREAU REQUESTED THAT NETHOPE EVALUATE THE INTEGRITY OF INTERNET ACCESS IN SELECT EASTERN EUROPE COUNTRIES. WHILE PRIMARILY FOCUSED ON CYBERSECURITY THREATS, THE ASSESSMENTS REVIEWED ALL POSSIBLE RISKS TO INTERNET ACCESS IN SERBIA, KOSOVO, AND GEORGIA. THE RESULTING ASSESSMENTS ADDRESSED THE RISKS TO THE STABILITY OF INTERNET ACCESS IN SPECIFIC SECTORS IN EACH TARGET COUNTRY. IT PROVIDED AN ASSESSMENT OF SYSTEMIC RISKS AND VULNERABILITIES IN EACH COUNTRY, STRATEGICALLY INFORMING POTENTIAL PROGRAMMATIC, POLICY, AND TECHNICAL RESPONSES. IT WAS INTENDED TO OFFER BRIEF, INFORMATIVE ANALYTICAL GUIDANCE TOWARD THE CHOICE AND DESIGN OF POTENTIAL PROGRAMMATIC INTERVENTIONS. THE END GOAL WAS TO SUPPORT THE USAID ASSISTANCE AND HOST COUNTRY DEVELOPMENT PRIORITIES RELATED TO ADDRESSING THE TARGET SECTORS' CYBERSECURITY RISKS, ENSURING GREATER RESILIENCE OF THE INTERNET INFRASTRUCTURE, AND COUNTERING DIGITAL DISINFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,298 | ExpenseAmt |
| Desc | THE CENTER FOR THE DIGITAL NONPROFITTHROUGH COLLABORATION, THE CENTER FOR THE DIGITAL NONPROFIT BRINGS TOGETHER THE EXPERTISE OF THE TECHNOLOGY SECTOR WITH THE ON-THE-GROUND EXPERIENCE OF NONPROFITS TO CREATE A FOUNDATION FOR FORWARD-LOOKING ORGANIZATIONS TO DELIVER AID, RELIEVE SUFFERING, AND BUILD HOPE. IT WAS CREATED AS A NETHOPE PROGRAM IN 2017. THE CENTER BELIEVES THAT THE GROWING NEEDS FROM NONPROFITS CAN GUIDE THE RESPONSIBLE DESIGN OF TECHNOLOGY SOLUTIONS, AND THAT THROUGH TECHNOLOGY AND DIGITAL WAYS OF WORKING NONPROFITS CAN INCREASE CAPACITY TO ACHIEVE THEIR MISSION WITH THE SAME OR FEWER RESOURCES. IN THE PAST TWO YEARS, THE CENTER HAS HELPED 36 NONPROFITS REPRESENTING $20B IN ANNUAL EXPENDITURES. THE CENTER STARTED BY CREATING DIAGNOSTICS THAT ENABLE ALL NONPROFITS TO BENCHMARK AGAINST EACH OTHER. THE DIGITAL NONPROFIT ABILITY (DNA) HAS BEEN COMPLETED BY MORE THAN 130 NONPROFITS AND SOME NETHOPE MEMBERS ARE USING AN EXTENDED VERSION OF IT, THE DNA+, TO SHAPE THEIR STRATEGIC DECISIONS AND RISK MANAGEMENT, AND COMPARE COUNTRY PROGRAMS TO EACH OTHER. THE DIGITAL NONPROFIT SKILLS FRAMEWORK AND DIGITAL NONPROFIT SKILLS ASSESSMENTS HAVE ASSISTED MANY NETHOPE MEMBERS TO UNDERSTAND AND FILL GAPS IN DIGITAL SKILLS. SKILLS.NETHOPE.ORG WAS CREATED AS A PILOT PLATFORM TO AGGREGATE EXISTING CONTENT WITH LITTLE EFFORT FOR USE BY NONPROFITS IN LOW-INFRASTRUCTURE PLACES. DIGITAL TRANSFORMATION IS BUSINESS TRANSFORMATION AND 16 NETHOPE MEMBERS REIMAGINED PARTS OF THEIR PROGRAMS THROUGH THE CENTER'S IDEA JOURNEY WHICH WE MADE PUBLIC TO ALL NONPROFITS IN 2019. IT HAS SINCE BEEN USED BY NONPROFITS OUTSIDE OF NETHOPE. THROUGH THE IDEA JOURNEY, NETHOPE MEMBERS INNOVATED ON IMPORTANT PROGRAMS SUCH AS REFUGEE INTEGRATION, HEALTHCARE DELIVERY AND FRONTLINE HUMANITARIAN LOGISTICS.FOUNDING PARTNERS OF THE CENTER INCLUDE: MICROSOFT, OKTA, BLACKBAUD, BOX, ORACLE NETSUITE, AVANADE AND SALESFORCE. EACH HAS SIGNALED ITS INTENTION TO PLAY BOTH A STRATEGIC AND PRACTICAL ROLE, BRINGING DISTINCTIVE STRENGTHS AND OPPORTUNITIES TO THE COLLABORATION THROUGH INVESTMENTS OF MONEY, PRODUCTS, AND PEOPLE EXPERTISE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,458,228 | ExpenseAmt |
| Grant | $110,216 | GrantAmt |
| Revenue | $1,555,076 | RevenueAmt |
| Desc | EXECUTED PROGRAM IN EAST AFRICA TO OFFER AGGREGATED PRICING FOR NGOS IN 14 COUNTRIES, OR PER MEMBER REGIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,458,228 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $110,216 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,555,076 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,195,539 | 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 | Yes (1) | 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 | 0 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 7033915939 | 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 (20 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 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE BROWN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA CURRENCE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JON CURRY | |||||||
| DIRECTOR & VICE CHAIR | 1.50 | Yes (X) | 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 | ||
| LIZ BRONDER | |||||||
| INTERIM CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR MEYERS | |||||||
| INTERIM CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MCMILLAN | |||||||
| FORMER CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $183,737 | $0 | $7,325 | ||
| LAUREN WOODMAN | |||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $213,144 | $0 | $7,766 | ||
| FREDRIK WINSNES | |||||||
| SR. DIRECTOR, GLOBAL PROGR | 40.00 | $159,000 | $0 | $20,650 | Yes (X) | ||
| BRENT CARBNO | |||||||
| DIRECTOR | 40.00 | $150,702 | $0 | $1,306 | Yes (X) | ||
| RAYMOND SHORT | |||||||
| DIRECTOR | 40.00 | $160,000 | $0 | $14,704 | Yes (X) | ||
| RAMI SHAKRA | |||||||
| GLOBAL PROGRAMS DIRECTOR, FIELD OPERATIONS | 40.00 | $141,163 | $0 | $4,785 | Yes (X) | ||
| NAN HALL | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $127,150 | $0 | $4,653 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,134,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 | PAYROLL SERVICE FOR NON-US STAFF | $465,142 | |||||
| CSM ACCOUNTING ASSOCIATES INC | ||||||||||
| 10615 JUDICIAL DRIVE402 | FAIRFAX | VA | 22030 | ACCOUNTING SERVICES | $207,598 | |||||
| DIGITAL PEOPLE (ECOCHARD SERVICES) | ||||||||||
| PROGRAM DEVELOPMENT | $180,000 | 126D APOTU ROAD | KAURI | NORTHLAND | NZ | 0185 | ||||
| CIVIC INITIATIVE ON INTERNET POLICY CIIP | ||||||||||
| PROGRAM MANAGEMENT | $138,788 | RYSKULOVA 79-B | BISHKEK | KG | ||||||
| TOPLIC LEILA | ||||||||||
| 1104 18TH AVE UNIT A | SEATTLE | WA | 98122 | PROGRAM MANAGEMENT | $121,468 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,023,074 | GovernmentGrantsAmt |
| All Other Contributions | $3,323,419 | AllOtherContributionsAmt |
| Total Contributions | $4,346,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $974,720 | $974,720 |
| IT SHARED SERVICES | 900099 | $580,356 | $580,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,555,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,475 | TotalRevenueColumnAmt |
| Exclusion | $16,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,918,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,555,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,475 | 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 | $110,216 | TotalAmt |
| Program Services | $110,216 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,774 | TotalAmt |
| Program Services | $329,065 | ProgramServicesAmt |
| Management And General | $108,186 | ManagementAndGeneralAmt |
| Fundraising | $13,523 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,278 | TotalAmt |
| Program Services | $739,215 | ProgramServicesAmt |
| Management And General | $904,143 | ManagementAndGeneralAmt |
| Fundraising | $167,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,368 | TotalAmt |
| Program Services | $24,016 | ProgramServicesAmt |
| Management And General | $28,285 | ManagementAndGeneralAmt |
| Fundraising | $1,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,728 | TotalAmt |
| Program Services | $92,127 | ProgramServicesAmt |
| Management And General | $108,505 | ManagementAndGeneralAmt |
| Fundraising | $4,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,159 | TotalAmt |
| Program Services | $51,851 | ProgramServicesAmt |
| Management And General | $86,692 | ManagementAndGeneralAmt |
| Fundraising | $13,616 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,447 | TotalAmt |
| Program Services | $52,676 | ProgramServicesAmt |
| Management And General | $211,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,039 | TotalAmt |
| Program Services | $1,424,429 | ProgramServicesAmt |
| Management And General | $417,610 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,301 | TotalAmt |
| Program Services | $160,058 | ProgramServicesAmt |
| Management And General | $13,754 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,255 | TotalAmt |
| Program Services | $21,287 | ProgramServicesAmt |
| Management And General | $26,948 | ManagementAndGeneralAmt |
| Fundraising | $2,020 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,046 | TotalAmt |
| Program Services | $364,463 | ProgramServicesAmt |
| Management And General | $84,141 | ManagementAndGeneralAmt |
| Fundraising | $11,442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,390 | TotalAmt |
| Program Services | $487,020 | ProgramServicesAmt |
| Management And General | $15,820 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,310 | TotalAmt |
| Management And General | $27,310 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,686 | TotalAmt |
| Program Services | $76 | ProgramServicesAmt |
| Management And General | $7,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $182,603 | $132,895 | $42,220 | $7,488 |
| BAD DEBT EXPENSE | $109,705 | $108,773 | $932 | |
| PROGRAM SUPPLIES | $105,711 | $90,150 | $15,561 | |
| VAT TAX | $7,072 | $7,072 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,521,738 | TotalAmt |
| Program Services | $4,195,539 | ProgramServicesAmt |
| Management And General | $2,102,988 | ManagementAndGeneralAmt |
| Fundraising | $223,211 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,326 | BOYAmt |
| EOY | $2,048,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,878 | BOYAmt |
| EOY | $222,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,599 | BOYAmt |
| EOY | $216,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,577 | BOYAmt |
| EOY | $159,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $170,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,659 | BOYAmt |
| EOY | $43,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,314 | BOYAmt |
| EOY | $44,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,353 | BOYAmt |
| EOY | $2,735,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,306 | BOYAmt |
| EOY | $300,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,520 | BOYAmt |
| EOY | $738,040 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $210,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,826 | BOYAmt |
| EOY | $1,248,526 | 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 | $537,050 | BOYAmt |
| EOY | $216,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,477 | BOYAmt |
| EOY | $1,270,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,527 | BOYAmt |
| EOY | $1,486,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,353 | BOYAmt |
| EOY | $2,735,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$603,694 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,165,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,622,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,607,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,903,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,346,493 | CurrentTaxYearAmt |
| Total | $33,646,147 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,165,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,622,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,607,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,903,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,346,493 | CurrentTaxYearAmt |
| Total | $33,646,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,763,763 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,882,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,475 | CurrentTaxYearAmt |
| Total | $118,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,764,305 | TotalSupportAmt |
| Public Support CY170 | 0.70730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,412 | DepreciationAmt |
| Book Value | $12,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,636 | DepreciationAmt |
| Book Value | $31,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,892 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,347,088 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $429,044 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $429,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,918,044 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,918,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,950,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $429,044 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $429,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,521,738 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,521,738 | 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, 2020, 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
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | PROGRAM SERVICES | REFER TO SUPPLEMENTARY INFORMATION IN PART V PROVIDED MOBILE TELECOMMUNICATION SERVICES VIA DEPLOYMENT OF CRITICAL TELECOM EQUIPMENT AND PARTNERSHIPS WITH MOBILE NETWORK OPERATORS IN THE BAHAMAS AFTER HURRICANE DORIAN. PREPOSITIONED NETWORKING EQUIPMENT ACROSS LATIN AMERICA, EUROPE, AND SOUTHEAST ASIA IN CONSULTATION WITH NGO AND PRIVATE SECTOR PARTNERS TO PREPARE FOR RAPID RESPONSE TO TELECOMMUNICATION-RELATED NEEDS IN THE AFTERMATH OF HURRICANES, EARTHQUAKES, AND OTHER NATURAL DISASTERS. MODELED A COUNTRY ICT ASSESSMENT METHOD SUPPORTED SCALING DISASTER RESPONSE MECHANISMS FROM PUERTO RICO TO THE LATIN AMERICA REGION. | $6,577 | |
| EUROPE | 0 | PROGRAM SERVICES | CONNECTIVITY, EQUIPMENT PROCUREMENT AND DISTRIBUTION FOR GERMANY RECONNECTION AND SYRIAN REFUGEE CRISIS | $71,497 | 1 |
| SOUTH AMERICA | 0 | PROGRAM SERVICES | REFER TO SUPPLEMENTARY INFORMATION IN PART VPARTNERED WITH THE NORWEGIAN REFUGEE COUNCIL, CISCO, FACEBOOK, AND UNHCR TO PROVIDE MOBILE CONNECTIVITY FOR 99 REFUGEE SITES IN COLOMBIA AND PERU AND 12 SITES FOR UNHCR SAFE SPACES. | $89,492 | 2 |
| SUB-SAHARAN AFRICA | 0 | PROGRAM SERVICES | REFER TO SUPPLEMENTARY INFORMATION IN PART V ASSISTED FACEBOOK WITH THE ROLLOUT AND ONGOING SUPPORT OF THEIR DISASTER MAPS AND HEALTH MAPS SYSTEM THAT WILL SUPPORT NGOS IN POST-DISASTER CONTEXTS. MET WITH PRIVATE SECTOR PARTNERS TO DEVELOP STRATEGIES FOR RESPONDING TO THE COVID-19 CRISIS, PARTICULARLY IN SUB-SAHARAN AFRICA AND LATIN AMERICA. | $69,639 | 1 |
| MIDDLE EAST | 0 | PROGRAM SERVICES | CONNECTIVITY | $6,200 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $243,405 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $243,405 | TotalSpentAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PATH | |||||||
| PO BOX 900922 | SEATTLE | WA | 98109 | 911157127 | 501(C)(3) | $18,900 | REFER TO SUPPLEMENTARY INFORMATION IN PART IV.FUNDING FOR STAFF TO PARTICIPATE IN DESIGN THINKING SESSIONS FOR DIGITAL TRANSFORMATION. |
| INTERNEWS NETWORK | |||||||
| PO BOX 4448 | ARCATA | CA | 95518 | 943027961 | 501(C)(3) | $58,197 | CONNECTIVITY AND INFORMATION AS AID IN PUERTO RICO |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | 953949646 | 501(C)(3) | $30,000 | REFER TO SUPPLEMENTARY INFORMATION IN PART IV.HELP PREVENT THE SPREAD OF COVID-19 TO PROTECT FRONTLINE AID WORKERS IN CAMEROON. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE GRANT GIVEN TO PATH, NETHOPE PROGRAM LEAD ATTENDED ALL SESSIONS THAT PATH STAFF WERE INVOLVED IN, AND A FINAL REPORT WAS PRODUCED. FOR THE GRANT TO INTERNEWS NETWORK AND INTERNATIONAL MEDICAL CORPS, PERIODIC UPDATES WERE PROVIDED TO NETHOPE. | ExplanationTxt |
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 | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA MCMILLAN | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $183,737 | $0 | $0 | $0 | $0 | $0 | $7,325 | $0 | $0 | $0 | $191,062 | $0 | $0 | $0 |
| LAUREN WOODMAN | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $213,144 | $0 | $0 | $0 | $0 | $0 | $7,766 | $0 | $0 | $0 | $220,910 | $0 | $0 | $0 |
| FREDRIK WINSNES | ||||||||||||||
| SR. DIRECTOR, GLOBAL PROGR | $159,000 | $0 | $0 | $0 | $0 | $0 | $6,360 | $0 | $14,290 | $0 | $179,650 | $0 | $0 | $0 |
| BRENT CARBNO | ||||||||||||||
| DIRECTOR | $150,702 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,306 | $0 | $152,008 | $0 | $0 | $0 |
| RAYMOND SHORT | ||||||||||||||
| DIRECTOR | $160,000 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $8,304 | $0 | $174,704 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,424,429. MANAGEMENT AND GENERAL EXPENSES 417,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842,039. |
| FORM 990, PART VII, SECTION B, LINE 1 | VELOCITY GLOBAL OVERSEES GLOBAL PAYROLL FOR NETHOPE. DURING FY20, VELOCITY GLOBAL MANAGED THE SALARIES AND BENEFITS FOR TWO INTERNATIONAL EMPLOYEES. |
| FORM 990, PART V, LINE 2A AND 2B | NETHOPE'S PAYROLL WAS OUTSOURCED TO TRINET FOR PART OF THE YEAR AND SWITCHED TO JUSTWORKS, INC. FOR THE REMAINDER OF THE YEAR. TRINET/JUSTWORKS, INC. 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. |