HUMENTUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMENTUM (EIN 52-1312495)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-13
- IRS object ID
- 201931339349304798
- Schema version
- 2017v2.3
- 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 | 2019-05-13T13:49:56-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521312495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMENTUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUME | BusinessNameControlTxt |
| Phone | 2025090465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 20TH STREET NW NO 520S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS DENTE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2032263650 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS YANOUZAS | PreparerPersonNm |
| PTIN | P01423868 | PTIN |
| Phone | 8605223111 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.0.144.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 14:49:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D675871B76272FC49D3D35D9052D04A56F72B31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5EACFD2DADC60B02E72C3D73265149A67947D31 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS DENTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 20TH STREET NW NO 520S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,762,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMENTUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HUMENTUM IS A MEMBERSHIP ASSOCIATION OF 330 INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS AND SECTOR EXPERTS IN THE INTERNATIONAL DEVELOPMENT AND RELIEF COMMUNITY THAT ARE WORKING TOGETHER TO ACHIEVE GLOBAL IMPACT. WE PROVIDE TRAINING AND LEARNING OPPORTUNITIES, PEER-TO-PEER EXCHANGE, SECTOR EXPERTISE, AND LINKS TO INDUSTRY PARTNERS TO HELP OUR MEMBERS BUILD THEIR OPERATIONAL AND MANAGEMENT CAPACITY. WE HELP RAISE THE VOICE OF OUR COLLECTIVE MEMBERSHIP WITH US GOVERNMENT AGENCIES SUCH AS USAID AS WELL AS OTHER INSTITUTIONAL FUNDERS AND REGULATORY BODIES, RECOMMENDING BEST PRACTICES AND PROVIDING SOLUTIONS RELATED TO THE INTERNATIONAL NGO SECTOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,695,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,693,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,905,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,639,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,866 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,805,649 | PYTotalRevenueAmt |
| CY Total Revenue | $12,544,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,902,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,216,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,576,060 | PYOtherExpensesAmt |
| CY Other Expenses | $9,205,707 | CYOtherExpensesAmt |
| PY Total Expenses | $7,478,955 | PYTotalExpensesAmt |
| CY Total Expenses | $13,422,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $326,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$877,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,974,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,502,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,800,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,214,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,174,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,287,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMENTUM'S MISSION IS TO INSPIRE AND STRENGTHEN OPERATIONAL EXCELLENCE IN HUMANITARIAN AND DEVELOPMENT WORK GLOBALLY. HUMENTUM BELIEVES THAT ACHIEVING AND SUSTAINING EXCELLENCE IN CORE OPERATIONAL CAPABILITIES BY NGOS ALLOWS THESE ORGANIZATIONS TO BETTER DELIVER RESULTS AND IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,294,929 | ExpenseAmt |
| Revenue | $5,639,303 | RevenueAmt |
| Desc | EACH YEAR, HUMENTUM DELIVERS SERVICES TO SUPPORT OPERATIONAL CAPACITY DEVELOPMENT IN THE NGO SECTOR. THESE SERVICES INCLUDE GLOBAL LEARNING EVENTS, INCLUDING CONFERENCES, IN-PERSON TRAINING, WEBINARS, AND ELEARNING COURSES THAT ADDRESS TOPICS SUPPORTING CORE OPERATIONAL CAPABILITIES AND BEST PRACTICES FOR NGOS. IN ADDITION, HUMENTUM CONVENES ITS MEMBERS IN PERSON AND THROUGH ONLINE PEER COMMUNITIES OF PRACTICE TO SHARE INSIGHTS, PRACTICAL TOOLS, AND RELEVANT RESOURCES. THE ORGANIZATION ALSO PROVIDES CONSULTING SERVICES TO MEMBERS TO SUPPORT OPERATIONAL NEEDS UNIQUE TO THE NGO SECTOR. HUMENTUM COLLABORATES WITH PARTNERS AS WELL AS OTHER CONSORTIA AND ALLIANCES SERVING THE GLOBAL HUMANITARIAN AND DEVELOPMENT SECTOR TO ADVANCE THE OPERATIONAL PRACTICES AND OVERALL OPERATIONAL EXCELLENCE. | Desc |
| Total Program Service Expenses | $10,294,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS DENTE CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025090465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 20TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| RICHARD COLLIER-KEYWOOD | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN DORSEY | |||||||
| VICE CHAIR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SABA AL MUBASLAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER DONALDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN MCEACHERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER PIRIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE TAMALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI WARD-DAHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WILKINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISAAC MALONZA | |||||||
| DIRECTOR THROUGH OCTOBER 3, 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DENTE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $236,958 | $0 | $25,639 | ||
| MARIE MCNAMEE | |||||||
| PROGRAM DIRECTOR | 40.00 | $145,113 | $0 | $27,104 | Yes (X) | ||
| MARK NILLES | |||||||
| PROGRAM DIRECTOR | 40.00 | $119,016 | $0 | $30,305 | Yes (X) | ||
| ELIZABETH SPADER | |||||||
| PROGRAM DIRECTOR | 40.00 | $144,162 | $0 | $28,709 | Yes (X) | ||
| MICHELLE JONES | |||||||
| DIRECTOR OF OPERATIONS AND | 40.00 | $113,445 | $0 | $35,831 | Yes (X) | ||
| ELIZABETH WALSH | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $123,223 | $0 | $21,198 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $881,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENABLE LLP | |||||
| 600 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $178,823 |
| SHANNON MEEHAN | |||||
| 1238 HILLSBORO MILE 302 | POMPANO BEACH | FL | 33062 | TRAINER OF WORKSHOPS | $141,778 |
| KAEPE SOLUTIONS | |||||
| 210 CLINTON AVE 4C | BROOKLYN | NY | 11205 | TRAINER OF WORKSHOPS | $118,434 |
| STEVE KROLL | |||||
| 43809 RIVERPOINT DRIVE | LEESBURG | VA | 20176 | TRAINER OF WORKSHOPS | $109,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,027,092 | MembershipDuesAmt |
| All Other Contributions | $4,666,287 | AllOtherContributionsAmt |
| Total Contributions | $6,693,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING REVENUE | 900099 | $3,751,340 | $3,751,340 |
| CONSULTING SERVICES | 900099 | $1,608,975 | $1,608,975 |
| SURVEYS AND PUBLICATIONS | 900099 | $219,254 | $219,254 |
| OTHER | 900099 | $59,734 | $59,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,639,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,337 | TotalRevenueColumnAmt |
| Exclusion | $79,337 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217,137 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,863 | TotalRevenueColumnAmt |
| Exclusion | $132,863 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,544,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,639,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,472 | TotalAmt |
| Program Services | $198,384 | ProgramServicesAmt |
| Management And General | $64,969 | ManagementAndGeneralAmt |
| Fundraising | $4,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,295,953 | TotalAmt |
| Program Services | $2,444,608 | ProgramServicesAmt |
| Management And General | $800,587 | ManagementAndGeneralAmt |
| Fundraising | $50,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,633 | TotalAmt |
| Program Services | $169,577 | ProgramServicesAmt |
| Management And General | $55,535 | ManagementAndGeneralAmt |
| Fundraising | $3,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,336 | TotalAmt |
| Program Services | $156,748 | ProgramServicesAmt |
| Management And General | $51,334 | ManagementAndGeneralAmt |
| Fundraising | $3,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,208 | TotalAmt |
| Program Services | $158,136 | ProgramServicesAmt |
| Management And General | $51,788 | ManagementAndGeneralAmt |
| Fundraising | $3,284 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,965 | TotalAmt |
| Program Services | $3,110 | ProgramServicesAmt |
| Management And General | $8,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,614 | TotalAmt |
| Program Services | $13,871 | ProgramServicesAmt |
| Management And General | $181,743 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,163 | TotalAmt |
| Management And General | $25,163 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,977 | TotalAmt |
| Program Services | $2,032,845 | ProgramServicesAmt |
| Management And General | $37,135 | ManagementAndGeneralAmt |
| Fundraising | $22,997 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,036 | TotalAmt |
| Program Services | $393,680 | ProgramServicesAmt |
| Management And General | $28,124 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,492 | TotalAmt |
| Program Services | $344,945 | ProgramServicesAmt |
| Management And General | $188,543 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,938 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $280,687 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,734 | TotalAmt |
| Program Services | $23,097 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,164 | TotalAmt |
| Management And General | $83,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,310 | TotalAmt |
| Program Services | $5,880 | ProgramServicesAmt |
| Management And General | $45,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $3,438,822 | $2,756,373 | $648,339 | $34,110 |
| EVENT COSTS | $1,325,290 | $1,070,960 | $247,656 | $6,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,202 | TotalAmt |
| Program Services | $522,464 | ProgramServicesAmt |
| Management And General | $195,738 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,422,309 | TotalAmt |
| Program Services | $10,294,929 | ProgramServicesAmt |
| Management And General | $2,995,427 | ManagementAndGeneralAmt |
| Fundraising | $131,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,121 | BOYAmt |
| EOY | $362,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,085 | BOYAmt |
| EOY | $94,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,459 | BOYAmt |
| EOY | $201,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,234 | BOYAmt |
| EOY | $687,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $752,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,356 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,027 | BOYAmt |
| EOY | $626,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,934 | BOYAmt |
| EOY | $3,531,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,974,860 | BOYAmt |
| EOY | $5,502,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,324 | BOYAmt |
| EOY | $766,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,523 | BOYAmt |
| EOY | $681,127 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,699 | BOYAmt |
| EOY | $767,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,546 | BOYAmt |
| EOY | $2,214,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,314 | BOYAmt |
| EOY | $3,287,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,314 | BOYAmt |
| EOY | $3,287,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,974,860 | BOYAmt |
| EOY | $5,502,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$877,427 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,061 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,008,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,693,379 | CurrentTaxYearAmt |
| Total | $11,911,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,008,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,693,379 | CurrentTaxYearAmt |
| Total | $11,911,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,911,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,337 | CurrentTaxYearAmt |
| Total | $482,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,393,899 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,089,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,733 | DepreciationAmt |
| Book Value | $455,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,623 | DepreciationAmt |
| Book Value | $171,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626,143 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE INCENTIVE | $454,781 |
| DEFERRED RENT | $312,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $767,683 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TRAINING/RESOURCE | $27,452 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAINING/RESOURCE | $173,128 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TRAINING/RESOURCE | $108,535 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAINING/RESOURCE | $7,839 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRAINING/RESOURCE | $631,131 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TRAINING/RESOURCE | $83,025 |
| TRAINING/RESOURCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,031,110 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,031,110 | 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 | SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL PAYMENTS ARE FOR HOTELS, AIRLINES, MEETING VENUES. CATERING, ETC. WE ALSO INCLUDED ESTIMATED STAFF TIME ALLOCATED TO THE VARIOUS REGIONS AS WE DO NOT TRACK STAFF TIME BY REGION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS DENTE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $236,958 | $0 | $0 | $0 | $0 | $0 | $24,654 | $0 | $985 | $0 | $262,597 | $0 | $0 | $0 |
| MARIE MCNAMEE | ||||||||||||||
| PROGRAM DIRECTOR | $145,113 | $0 | $0 | $0 | $0 | $0 | $15,187 | $0 | $11,917 | $0 | $172,217 | $0 | $0 | $0 |
| ELIZABETH SPADER | ||||||||||||||
| PROGRAM DIRECTOR | $144,162 | $0 | $0 | $0 | $0 | $0 | $15,297 | $0 | $13,412 | $0 | $172,871 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,438,822 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE AUDIT FIRM, AND IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PROVIDED TO ALL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE CHIEF EXECUTIVE OFFICER. ALL OF THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND SET AT THE BEGINNING OF THE CALENDAR YEAR. STAFF ARE EVALUATED ANNUALLY AND SALARIES SET AT THE BEGINNING OF THE FISCAL YEAR. COMPARATIVES ARE USED FOR ALL SALARY DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT HUMENTUM'S OFFICE AND ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 2,023,222. MANAGEMENT AND GENERAL EXPENSES 37,135. FUNDRAISING EXPENSES 22,997. TOTAL EXPENSES 2,083,354. TRANSLATION FEES: PROGRAM SERVICE EXPENSES 9,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,623. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMENTUM UK | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23-38 HYTHE BRIDGE STREET | AddressLine1Txt |
| City | OXFORD | CityNm |
| Province Or State | ENGLAND | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MANAGEMENT ACCOUNTING FOR NGOS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HUMENTUM UK | ||
| E | $312,754 | FMV |
| HUMENTUM UK | ||
| O | $196,300 | FMV |