NETHOPE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NETHOPE INC (EIN 20-1782011)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-26
- IRS object ID
- 202441179349301609
- Schema version
- 2022v5.0
- 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 | 2024-04-26T10:54:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201782011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETHOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NETH | BusinessNameControlTxt |
| Phone | 7033882845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANCE PIERCE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7033882845 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LANCE | PersonFirstNm |
| Person Last | PIERCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2024-03-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | PO BOX 391 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,071,674 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,098,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,493,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,367,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,534,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $568 | PYOtherRevenueAmt |
| CY Other Revenue | $1,533 | CYOtherRevenueAmt |
| PY Total Revenue | $19,488,702 | PYTotalRevenueAmt |
| CY Total Revenue | $4,071,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $149,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,442,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,489,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,106,360 | PYOtherExpensesAmt |
| CY Other Expenses | $2,134,287 | CYOtherExpensesAmt |
| PY Total Expenses | $3,549,587 | PYTotalExpensesAmt |
| CY Total Expenses | $5,773,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,939,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,701,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,828,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,441,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $846,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,156,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,982,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,285,062 | 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. REFER TO CONTINUATION IN SCHEDULE O.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 65 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 | $1,781,135 | ExpenseAmt |
| Desc | UNDER THE EMERGENCY PREPAREDNESS AND RESPONSE (EPR) PROGRAM, NETHOPE'S VISION IS TO ENABLE EMERGENCY WORK THAT CONTINUOUSLY EVOLVES TO MEET THE HUMANITARIAN NEEDS OF DISASTER-AFFECTED COMMUNITIES THROUGH APPROPRIATE DIGITAL SUPPORT TO ITS MEMBERS. IN FY23, NETHOPE IMPLEMENTED A MAJOR TRAINING COURSE; CONDUCTED DISASTER PREPAREDNESS ASSESSMENTS IN FOUR COUNTRIES INCLUDING PHILIPPINES, BANGLADESH, GUATEMALA, AND PAKISTAN; AND INCREASED THE NUMBER OF INDIVIDUALS TRAINED IN EMERGENCY TELECOMS RESPONSE TO 52 ACROSS NETHOPE MEMBERS, PARTNERS, AND GOVERNMENTS. NETHOPE ALSO INCREASED ITS CAPACITY BY HIRING NEW STAFF, SIX OF WHOM TRAINED FOR EMERGENCY TELECOMS DEPLOYMENTS, AND PRESENTED THE EPR PROGRAM AT NETHOPE REGIONAL CHAPTER MEETINGS. NETHOPE CONTINUED TO IMPROVE COLLABORATION BEFORE, DURING, AND AFTER EMERGENCIES WITH MEMBERS, PARTNERS, GOVERNMENTS, AND OTHER RESPONSE ENTITIES AT GLOBAL, NATIONAL, AND LOCAL LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,531 | ExpenseAmt |
| Revenue | $216,989 | RevenueAmt |
| Desc | SUMMIT: IN THE WAKE OF THE GLOBAL PANDEMIC, FOR THE 2023 GLOBAL SUMMIT, NETHOPE ORGANIZED A HYBRID EVENT, WITH 1,490 ATTENDEES FROM 117 COUNTRIES, FEATURING 244 SPEAKERS, 86 BREAKOUT SESSIONS, 18 WORKSHOPS AND TRAININGS, BROAD VIRTUAL ACCESS TO ALL SESSIONS, AND 6 REGIONAL CHAPTER MEETINGS. PLANNING FOR THIS HALLMARK ANNUAL COLLABORATIVE EVENT BEGAN IN EARLY 2023 AND CONTINUED THROUGH THE END OF THE FISCAL YEAR AND BEYOND.IN ADDITION TO SUMMIT FEES OF $118,132, THE SUMMIT RECEIVED $509,975 IN SPONSORSHIPS DURING FY23. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $468,633 | ExpenseAmt |
| Grant | $149,400 | GrantAmt |
| Desc | UNDER THE DIGITAL PROTECTION PROGRAM (DPP), NETHOPE IS FOCUSED ON INCREASING THE EFFECTIVENESS OF ITS MEMBERS' COLLECTIVE AND INDIVIDUAL SELF-DEFENSE, AND ENHANCING THE TRAINING, SERVICES, AND PARTNERSHIPS OFFERED BY FOCUSING ON HIGH IMPACT HUMANITARIAN SAFETY ISSUES. NETHOPE IS ALSO FOCUSED ON INVESTING IN COMMUNITY INFRASTRUCTURE AND TRUST BY LAYING THE FOUNDATION FOR THE GLOBAL HUMANITARIAN ISAC. IN FY23, NETHOPE'S VCISO PROGRAM REACHED 20 OF ITS MEMBERS, IN OVER 23 ENGAGEMENTS WITH OVER 60 HOURS OF DIRECT 1:1 CONSULTATION. THIS INCLUDED HELPING MEMBERS TO HIRE STAFF FOCUSED ON PRIVACY AND CYBERSECURITY ROLES, THREE INCIDENT RESPONSE CHALLENGES, AND VARIOUS SECURITY STRATEGY RE-PLANS. NETHOPE'S SANS INSTITUTE TRAINING REACHED 73 PARTICIPANTS AND CONDUCTED SEVEN TUTORIAL SESSIONS WITH EXTERNAL SPEAKERS FROM STAKEHOLDERS INCLUDING SANS, OXFAM, IRC, KENET, ETC. NETHOPE ALSO LAUNCHED THE DIGITAL PROTECTION GRANT FUND WHICH AWARDED EIGHT GRANTEES WITH $50,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,284,483 | ExpenseAmt |
| Revenue | $1,317,215 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: IN FY23, NETHOPE CONTINUED ITS WORK IN THE CENTER FOR DIGITAL NON-PROFIT, NDLI, CLIMATE INTERSECTIONS, COLLECTIVE IMPACT, AND PROGRAM DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,284,483 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,317,215 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,999,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033882845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| KATHARINE BROWN | |||||||
| DIRECTOR & VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARL LOWE | |||||||
| DIRECTOR & SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANUSIA DZIERZBINSKI | |||||||
| DIRECTOR & TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FARHAN IRSHAD | |||||||
| DIRECTOR & CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT MILLS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA CHOMBA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SIBEL BERZEG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MOLYNEAUX | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HEIRSHER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LIZ BRONDER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA CURRENCE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ESHA VAN DER HULST-HALDAR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN CIRAH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LANCE PIERCE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $258,886 | $0 | $19,889 | ||
| DIANNA LANGLEY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $156,790 | $0 | $36,387 | ||
| KATHERINE BEHRENS | |||||||
| CHIEF ADMINSITRATIVE OFFICER | 40.00 | Yes (X) | $171,124 | $0 | $15,257 | ||
| ROBYN BAROH | |||||||
| DIRECTOR OF ENGAGEMENT | 40.00 | $102,089 | $0 | $12,945 | Yes (X) | ||
| STEPHANIE SIY | |||||||
| DEPUTY DIRECTOR, FIELD AND IMPACT PROGRAMS | 40.00 | $108,398 | $0 | $4,674 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $797,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| JEAN LOUIS - ECHOCARD | ||||||||
| 126D APOTU ROAD 0185 | RD KAMO | NZ | DIGITAL PEOPLE | $180,000 | ||||
| LEILA TOPLIC LT COLLECTIVE | ||||||||
| PROGRAM SERVICES | $143,078 | 1104 18TH AVE | SEATTLE | WA | 98122 | |||
| SUSAN DIN | ||||||||
| PROGRAM DEVELOPMENT | $129,531 | 388 CLASSON AVE 1RL | BROOKLYN | NY | 11238 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $393,483 | GovernmentGrantsAmt |
| All Other Contributions | $2,099,973 | AllOtherContributionsAmt |
| Total Contributions | $2,493,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,087,635 | $1,087,635 |
| SUMMIT FEES | 900099 | $216,989 | $216,989 |
| CORPORATE PARTNERSHIP | 900099 | $178,555 | $178,555 |
| CONTRACT SERVICES | 900099 | $51,025 | $51,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,534,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,481 | TotalRevenueColumnAmt |
| Exclusion | $42,481 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,533 | TotalRevenueColumnAmt |
| Exclusion | $1,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,071,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,534,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,014 | 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 | $149,400 | TotalAmt |
| Program Services | $149,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,176 | TotalAmt |
| Program Services | $260,983 | ProgramServicesAmt |
| Management And General | $322,475 | ManagementAndGeneralAmt |
| Fundraising | $78,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,848 | TotalAmt |
| Program Services | $1,941,494 | ProgramServicesAmt |
| Management And General | $435,949 | ManagementAndGeneralAmt |
| Fundraising | $129,405 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,122 | TotalAmt |
| Management And General | $41,122 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,249 | TotalAmt |
| Program Services | $94,267 | ProgramServicesAmt |
| Management And General | $25,513 | ManagementAndGeneralAmt |
| Fundraising | $40,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,396 | TotalAmt |
| Management And General | $119,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,048 | TotalAmt |
| Management And General | $79,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,454 | TotalAmt |
| Program Services | $742,227 | ProgramServicesAmt |
| Management And General | $55,872 | ManagementAndGeneralAmt |
| Fundraising | $61,355 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,065 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,329 | TotalAmt |
| Program Services | $43,603 | ProgramServicesAmt |
| Management And General | $77,726 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,640 | TotalAmt |
| Program Services | $18,414 | ProgramServicesAmt |
| Management And General | $5,226 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,202 | TotalAmt |
| Program Services | $288,548 | ProgramServicesAmt |
| Management And General | $79,756 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,025 | TotalAmt |
| Program Services | $361,990 | ProgramServicesAmt |
| Management And General | $72,510 | ManagementAndGeneralAmt |
| Fundraising | $9,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,176 | TotalAmt |
| Program Services | $14,004 | ProgramServicesAmt |
| Management And General | $23,172 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $176,280 | $63,659 | $111,192 | $1,429 |
| SUPPLIES | $17,068 | $15,393 | $1,675 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,773,478 | TotalAmt |
| Program Services | $3,999,782 | ProgramServicesAmt |
| Management And General | $1,450,897 | ManagementAndGeneralAmt |
| Fundraising | $322,799 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,313 | BOYAmt |
| EOY | $7,873,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,899,338 | BOYAmt |
| EOY | $9,002,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720 | BOYAmt |
| EOY | $146,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,076 | BOYAmt |
| EOY | $104,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,426 | BOYAmt |
| EOY | $314,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,828,873 | BOYAmt |
| EOY | $17,441,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,783 | BOYAmt |
| EOY | $366,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,533 | BOYAmt |
| EOY | $790,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,316 | BOYAmt |
| EOY | $1,156,423 | 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 | $1,190,806 | BOYAmt |
| EOY | $1,678,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,791,751 | BOYAmt |
| EOY | $14,607,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,982,557 | BOYAmt |
| EOY | $16,285,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,828,873 | BOYAmt |
| EOY | $17,441,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,701,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,309 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,903,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,346,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,274,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,098,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,493,456 | CurrentTaxYearAmt |
| Total | $34,116,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,903,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,346,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,274,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,098,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,493,456 | CurrentTaxYearAmt |
| Total | $34,116,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,626,559 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,490,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,481 | CurrentTaxYearAmt |
| Total | $115,711 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,533 | CurrentTaxYearAmt |
| Total | $4,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,237,048 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,994,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,202,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,309 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,584 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $130,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,071,674 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,071,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,900,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,584 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $126,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,773,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,773,478 | 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 YEARS ENDED JUNE 30, 2022 AND 2023, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EMERGENCY PREPAREDNESS AND RESPONSE | $80,757 |
| EUROPE | 0 | 9 | PROGRAM SERVICES | MEMBERSHIP AND ENGAGEMENT, EMERGENCY PREPAREDNESS AND RESPONSE, DATA AND INFORMATION MANAGEMENT, DIGITAL INCLUSION | $1,519,720 |
| SUB-SAHARAN AFRICA | 0 | 4 | PROGRAM SERVICES | EMERGENCY PREPAREDNESS AND RESPONSE | $266,906 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | GENERAL SERVICES | $4,453 |
| SOUTH EAST ASIA & PACIFIC -AUSTRALIA, NEW ZEALAND, BRUNEI, BURMA, CAMBODIA, | 0 | 1 | PROGRAM SERVICES | CENTER FOR THE DIGITAL NON PROFIT, CLIMATE INTERSECTIONS, EMERGENCY PREPAREDNESS AND RESPONSE | $294,219 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 1 | PROGRAM SERVICES | EMERGENCY PREPARESDNESS AND RESPONSE | $95,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $2,261,715 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,261,715 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | EMERGENCY RESPOSE | PurposeOfGrantTxt |
| Cash Grant | $30,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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 | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| INTERNATIONAL RESCUE COMMITTEE | ||||
| 135660870 | 501(C)(3) | $30,000 | $0 | EMERGENCY RESPONSE |
| TROICARE | ||||
| $24,300 | $0 | DIGITAL PROTECTION | ||
| CATHOLIC RELIEF SERVICES (CRS) | ||||
| 135563422 | 501(C)(3) | $35,100 | $0 | ICT4D CONFERENCE |
| WORLD VISION INTERNATIONAL | ||||
| $30,000 | $0 | EMERGENCY RESPONSE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LANCE PIERCE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $258,886 | $0 | $0 | $0 | $0 | $0 | $7,462 | $0 | $12,427 | $0 | $278,775 | $0 | $0 | $0 |
| DIANNA LANGLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $156,790 | $0 | $0 | $0 | $0 | $0 | $22,284 | $0 | $14,103 | $0 | $193,177 | $0 | $0 | $0 |
| KATHERINE BEHRENS | ||||||||||||||
| CHIEF ADMINSITRATIVE OFFICER | $171,124 | $0 | $0 | $0 | $0 | $0 | $6,820 | $0 | $8,437 | $0 | $186,381 | $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 LEADERSHIP 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 741,378. MANAGEMENT AND GENERAL EXPENSES 50,515. FUNDRAISING EXPENSES 61,355. TOTAL EXPENSES 853,248. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. PROFESSIONAL DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 4,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,281. |
| FORM 990, PART VII, SECTION B, LINE 1 | VELOCITY GLOBAL OVERSEES GLOBAL PAYROLL FOR NETHOPE. DURING FY23, VELOCITY GLOBAL MANAGED THE SALARIES AND BENEFITS FOR 14 INTERNATIONAL EMPLOYEES. |
| FORM 990, PART V, LINE 2A AND 2B | NETHOPE'S US PAYROLL WAS DONE THROUGH ADP. ADP 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. |
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