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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

FieldValueIRS element (for citing)
Return2020-12-02T14:22:45-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Phone7033915939PhoneNum

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
Phone7033915939PhoneNum
Signature2020-11-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R FILES CPAPreparerPersonNm
PTINP01275752PTIN
Phone5406623417PhoneNum
Preparation2020-11-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$5,918,044GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,903,991PYContributionsGrantsAmt
CY Contributions Grants$4,346,493CYContributionsGrantsAmt
PY Program Service Revenue$1,663,673PYProgramServiceRevenueAmt
CY Program Service Revenue$1,555,076CYProgramServiceRevenueAmt
PY Investment Income$20,307PYInvestmentIncomeAmt
CY Investment Income$16,475CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,587,971PYTotalRevenueAmt
CY Total Revenue$5,918,044CYTotalRevenueAmt
PY Grants And Similar Paid$167,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110,216CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,970,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,672,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,211CYTotalFundraisingExpenseAmt
PY Other Expenses$5,479,991PYOtherExpensesAmt
CY Other Expenses$3,739,215CYOtherExpensesAmt
PY Total Expenses$8,618,335PYTotalExpensesAmt
CY Total Expenses$6,521,738CYTotalExpensesAmt
PY Revenues Less Expenses-$1,030,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$603,694CYRevenuesLessExpensesAmt
Total Assets BOY$3,098,353TotalAssetsBOYAmt
Total Assets EOY$2,735,359TotalAssetsEOYAmt
Total Liabilities BOY$1,007,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,248,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,090,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,486,833NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,336,434ExpenseAmt
DescDISASTER 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

FieldValueIRS element (for citing)
Expense$778,579ExpenseAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$622,298ExpenseAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$1,458,228ExpenseAmt
Grant$110,216GrantAmt
Revenue$1,555,076RevenueAmt
DescEXECUTED PROGRAM IN EAST AFRICA TO OFFER AGGREGATED PRICING FOR NGOS IN 14 COUNTRIES, OR PER MEMBER REGIONALLY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,458,228TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$110,216TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,555,076TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,195,539TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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)
Phone7033915939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110615 JUDICIAL DRIVE SUITE 402AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 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
DIRECTOR1.50Yes (X)$0$0$0
KATHARINE BROWN
DIRECTOR1.50Yes (X)$0$0$0
CYNTHIA CURRENCE
DIRECTOR1.50Yes (X)$0$0$0
JON CURRY
DIRECTOR & VICE CHAIR1.50Yes (X)Yes (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
LIZ BRONDER
INTERIM CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$0$0
ELEANOR MEYERS
INTERIM CHIEF OPERATING OFFICER40.00Yes (X)$0$0$0
LAURA MCMILLAN
FORMER CHIEF OPERATING OFFICER40.00Yes (X)$183,737$0$7,325
LAUREN WOODMAN
FORMER CHIEF EXECUTIVE OFFICER40.00Yes (X)$213,144$0$7,766
FREDRIK WINSNES
SR. DIRECTOR, GLOBAL PROGR40.00$159,000$0$20,650Yes (X)
BRENT CARBNO
DIRECTOR40.00$150,702$0$1,306Yes (X)
RAYMOND SHORT
DIRECTOR40.00$160,000$0$14,704Yes (X)
RAMI SHAKRA
GLOBAL PROGRAMS DIRECTOR, FIELD OPERATIONS40.00$141,163$0$4,785Yes (X)
NAN HALL
DIRECTOR OF COMMUNICATIONS40.00$127,150$0$4,653Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,134,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,189TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
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 341DENVERCO80216PAYROLL SERVICE FOR NON-US STAFF$465,142
CSM ACCOUNTING ASSOCIATES INC
10615 JUDICIAL DRIVE402FAIRFAXVA22030ACCOUNTING SERVICES$207,598
DIGITAL PEOPLE (ECOCHARD SERVICES)
PROGRAM DEVELOPMENT$180,000126D APOTU ROADKAURINORTHLANDNZ0185
CIVIC INITIATIVE ON INTERNET POLICY CIIP
PROGRAM MANAGEMENT$138,788RYSKULOVA 79-BBISHKEKKG
TOPLIC LEILA
1104 18TH AVE UNIT ASEATTLEWA98122PROGRAM MANAGEMENT$121,468
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$1,023,074GovernmentGrantsAmt
All Other Contributions$3,323,419AllOtherContributionsAmt
Total Contributions$4,346,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$974,720$974,720
IT SHARED SERVICES900099$580,356$580,356
FieldValueIRS element (for citing)
Total Program Service Revenue$1,555,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,475TotalRevenueColumnAmt
Exclusion$16,475ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,918,044TotalRevenueColumnAmt
Related Or Exempt Func Income$1,555,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,475ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$110,216TotalAmt
Program Services$110,216ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$450,774TotalAmt
Program Services$329,065ProgramServicesAmt
Management And General$108,186ManagementAndGeneralAmt
Fundraising$13,523FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,811,278TotalAmt
Program Services$739,215ProgramServicesAmt
Management And General$904,143ManagementAndGeneralAmt
Fundraising$167,920FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,368TotalAmt
Program Services$24,016ProgramServicesAmt
Management And General$28,285ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$204,728TotalAmt
Program Services$92,127ProgramServicesAmt
Management And General$108,505ManagementAndGeneralAmt
Fundraising$4,096FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,159TotalAmt
Program Services$51,851ProgramServicesAmt
Management And General$86,692ManagementAndGeneralAmt
Fundraising$13,616FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$264,447TotalAmt
Program Services$52,676ProgramServicesAmt
Management And General$211,771ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,842,039TotalAmt
Program Services$1,424,429ProgramServicesAmt
Management And General$417,610ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,301TotalAmt
Program Services$160,058ProgramServicesAmt
Management And General$13,754ManagementAndGeneralAmt
Fundraising$1,489FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,255TotalAmt
Program Services$21,287ProgramServicesAmt
Management And General$26,948ManagementAndGeneralAmt
Fundraising$2,020FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$460,046TotalAmt
Program Services$364,463ProgramServicesAmt
Management And General$84,141ManagementAndGeneralAmt
Fundraising$11,442FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$503,390TotalAmt
Program Services$487,020ProgramServicesAmt
Management And General$15,820ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,310TotalAmt
Management And General$27,310ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,686TotalAmt
Program Services$76ProgramServicesAmt
Management And General$7,610ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$6,521,738TotalAmt
Program Services$4,195,539ProgramServicesAmt
Management And General$2,102,988ManagementAndGeneralAmt
Fundraising$223,211FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,183,326BOYAmt
EOY$2,048,193EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,878BOYAmt
EOY$222,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,599BOYAmt
EOY$216,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,577BOYAmt
EOY$159,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,659BOYAmt
EOY$43,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,314BOYAmt
EOY$44,699EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,098,353BOYAmt
EOY$2,735,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$559,306BOYAmt
EOY$300,217EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$448,520BOYAmt
EOY$738,040EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,007,826BOYAmt
EOY$1,248,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$537,050BOYAmt
EOY$216,169EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,553,477BOYAmt
EOY$1,270,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,090,527BOYAmt
EOY$1,486,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,098,353BOYAmt
EOY$2,735,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$603,694ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$8,165,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,622,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,607,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,903,991CurrentTaxYearMinus1YearAmt
Current Tax Year$4,346,493CurrentTaxYearAmt
Total$33,646,147TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,165,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,622,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,607,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,903,991CurrentTaxYearMinus1YearAmt
Current Tax Year$4,346,493CurrentTaxYearAmt
Total$33,646,147TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,763,763SubstantialContributorsTotAmt
Public Support Total170$23,882,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,307CurrentTaxYearMinus1YearAmt
Current Tax Year$16,475CurrentTaxYearAmt
Total$118,158TotalAmt
FieldValueIRS element (for citing)
Total Support$33,764,305TotalSupportAmt
Public Support CY1700.70730PublicSupportCY170Pct
Public Support PY1700.69000PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,149OtherCostOrOtherBasisAmt
Depreciation$40,412DepreciationAmt
Book Value$12,737BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,791OtherCostOrOtherBasisAmt
Depreciation$86,636DepreciationAmt
Book Value$31,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,892TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,347,088TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$429,044DonatedServicesAndUseFcltsAmt
Revenue Not Reported$429,044RevenueNotReportedAmt
Revenue Subtotal$5,918,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,918,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,950,782TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$429,044DonatedServicesUseFcltsAmt
Expenses Not Reported$429,044ExpensesNotReportedAmt
Expenses Subtotal$6,521,738ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,521,738TotalExpensesPerForm990Amt

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, 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)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
CENTRAL AMERICA AND THE CARIBBEAN0PROGRAM SERVICESREFER 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
EUROPE0PROGRAM SERVICESCONNECTIVITY, EQUIPMENT PROCUREMENT AND DISTRIBUTION FOR GERMANY RECONNECTION AND SYRIAN REFUGEE CRISIS$71,4971
SOUTH AMERICA0PROGRAM SERVICESREFER 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.$89,4922
SUB-SAHARAN AFRICA0PROGRAM SERVICESREFER 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.$69,6391
MIDDLE EAST0PROGRAM SERVICESCONNECTIVITY$6,2001
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$243,405SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$243,405TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PATH
PO BOX 900922SEATTLEWA98109911157127501(C)(3)$18,900REFER TO SUPPLEMENTARY INFORMATION IN PART IV.FUNDING FOR STAFF TO PARTICIPATE IN DESIGN THINKING SESSIONS FOR DIGITAL TRANSFORMATION.
INTERNEWS NETWORK
PO BOX 4448ARCATACA95518943027961501(C)(3)$58,197CONNECTIVITY AND INFORMATION AS AID IN PUERTO RICO
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD STE 1500LOS ANGELESCA90025953949646501(C)(3)$30,000REFER TO SUPPLEMENTARY INFORMATION IN PART IV.HELP PREVENT THE SPREAD OF COVID-19 TO PROTECT FRONTLINE AID WORKERS IN CAMEROON.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (5 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
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NETHOPE HAS ONE CLASS OF VOTING MEMBERS, WITH EACH MEMBER ENTITLED TO ONE VOTE. IN ADDITION TO THE RIGHT TO ELECT DIRECTORS AND SUCH OTHER POWERS AND RIGHTS AS VESTED IN THEM BY LAW, THE CERTIFICATE OF INCORPORATION, OR NETHOPE'S BYLAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE.
FORM 990, PART VI, SECTION A, LINE 7ANETHOPE HAS ONE CLASS OF VOTING MEMBERS, WITH EACH MEMBER ENTITLED TO ONE VOTE. IN ADDITION TO THE RIGHT TO ELECT DIRECTORS AND SUCH OTHER POWERS AND RIGHTS AS VESTED IN THEM BY LAW, THE CERTIFICATE OF INCORPORATION, OR NETHOPE'S BYLAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE.
FORM 990, PART VI, SECTION B, LINE 11BNETHOPE PROVIDES A COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND RESPONDS TO INQUIRIES WITHIN A FIVE DAY PERIOD, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR BEFORE THE END OF DECEMBER.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR REVIEWING AND SETTING THE CEO'S COMPENSATION PACKAGE. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS MARKET DATA ALONG WITH THE CEO'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE AND MAKES ITS RECOMMENDATION TO THE BOARD. IN TURN, THE CEO IS CHARGED WITH PREPARING EVALUATIONS FOR NETHOPE'S SENIOR 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 1,424,429. MANAGEMENT AND GENERAL EXPENSES 417,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842,039.
FORM 990, PART VII, SECTION B, LINE 1VELOCITY 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 2BNETHOPE'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.