HUMANITARIAN SOCIAL INNOVATIONS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITARIAN SOCIAL INNOVATIONS (EIN 46-4779591)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202432839349301333
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T14:52:11-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232426656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 HAMILTON ST SUITE 204 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464779591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITARIAN SOCIAL INNOVATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 6104514798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BROADWAY SUITE M100-F | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA RENTSCHLER | PersonNm |
| Person Title | CEO/FOUNDER | PersonTitleTxt |
| Phone | 6104514798 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BETLEY | PreparerPersonNm |
| PTIN | P02294249 | PTIN |
| Phone | 6108218580 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA RENTSCHLER | PrincipalOfficerNm |
| Gross Receipts | $889,202 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSIFISCALSPONSOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $702,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $817,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,575 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $765,175 | PYTotalRevenueAmt |
| CY Total Revenue | $889,202 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $227,396 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,157 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,072 | PYOtherExpensesAmt |
| CY Other Expenses | $561,749 | CYOtherExpensesAmt |
| PY Total Expenses | $905,646 | PYTotalExpensesAmt |
| CY Total Expenses | $887,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$140,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $463,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,109 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $463,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $471,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $779,877 | ExpenseAmt |
| Grant | $227,396 | GrantAmt |
| Desc | IN 2023, HUMANITARIAN SOCIAL INNOVATIONS ADDED 17 MODEL A PROGRAMS AND 4 MODEL C PROGRAMS WITH FISCAL SPONSOR AGREEMENTS SIGNED BY BOTH PARTIES. MODEL A PROGRAMS - ACCELERATED START SOMETHING THESE PROGRAMS ARE NOT LEGAL ENTITIES,AND SO OUR CONTRACT BRINGS THEM INTO OUR ORGANIZATION AS A PROGRAM OF HSI. THE PROGRAM MANAGER CAN FOCUS ON FUNDRAISING AND IMPACT, AND THE SPONSOR (HSI) PROVIDES FIDUCIARY OVERSIGHT AND SERVICES WHICH CAN INCLUDE ACCOUNTING, HR. PAYROLL MANAGEMENT, OPERATIONAL CONSULTING, GRANT MANAGEMENT AND MORE. THEY DO NOT HAVE THEIR OWN BANK ACCOUNT. HSI PAYS THEIR BILLS AND EXPENSES USING THEIR PROGRAMS FUNDS. MODEL A IS BEST FOR THOSE IN NEED OF STRUCTURE AND FOR THOSE LOOKING TO REDUCE THEIR EXISTING ADMINISTRATIVE LOAD. THEY ARE DOMICILED IN THE UNITED STATES. MODEL C PROGRAMS - CERTIFIED GRANTEE GO FOR IMPACT THESE PROGRAMS ARE LEGAL ENTITIES, TYPICALLY STATE-REGISTERED NON PROFIT CORPORATIONS. THEY DO NOT HAVE AN IRS-GRANTED 501(C)(3) STATUS. HSI RECEIVES DONATED DOLLARS SUPPORTING A SPECIFIC PURPOSE AND RE-GRANT THEM TO THE ORGANIZATION TO COMPLETELY FULFILL THAT CHARITABLE PURPOSE. MODEL C IS BEST FOR ORGANIZATIONS WITH SUFFICIENT OPERATIONS TO HANDLE THE ADMINISTRATIVE WORKLOAD AND WHO WANT TO BRANCH OUT AND BRING, OR GROW, A CHARITABLE IMPACT ARM TO THEIR BUSINESS. THEY DO HAVE THEIR OWN BANK ACCOUNT. ALL INTERNATIONALLY DOMICILED PROGRAMS ARE MODEL C. WE TRANSFER FUNDS INTO THEIR BANK ACCOUNT, BOTH DOMESTICALLY AND INTERNATIONAL WIRE TRANSFERS, FOR PROGRAMMING TO TAKE PLACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $779,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA RENTSCHLER | PersonNm |
| Phone | 6104514798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 368 SALEM CHURCH ROAD | AddressLine1Txt |
| Address Line2 | 368 SALEM CHURCH ROAD | AddressLine2Txt |
| City | HAMBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA RENTSCHLER | ||||||
| CEO/FOUNDER | 40.00 | Yes (X) | Yes (X) | $26,182 | $0 | $0 |
| DIANE DONAHER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HODGES | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ROBINSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIENNE MCNEIL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK HOLDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARNELL DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA FREDERICKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD WATKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PLANER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOEMOE AUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY REED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,182 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $24,132 | FundraisingAmt |
| All Other Contributions | $793,513 | AllOtherContributionsAmt |
| Noncash Contributions | $28,200 | NoncashContributionsAmt |
| Total Contributions | $817,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $62,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,982 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $24,132 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,557 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,270 | TotalAmt |
| Program Services | $83,270 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,126 | TotalAmt |
| Program Services | $144,126 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,182 | TotalAmt |
| Management And General | $26,182 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,597 | TotalAmt |
| Program Services | $38,854 | ProgramServicesAmt |
| Management And General | $25,743 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$737 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | -$750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,115 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
| Management And General | $4,524 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,926 | TotalAmt |
| Program Services | $9,870 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,104 | TotalAmt |
| Program Services | $10,240 | ProgramServicesAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,143 | TotalAmt |
| Program Services | $69,738 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,517 | TotalAmt |
| Program Services | $4,796 | ProgramServicesAmt |
| Management And General | $6,252 | ManagementAndGeneralAmt |
| Fundraising | $2,469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,245 | TotalAmt |
| Program Services | $3,245 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,791 | TotalAmt |
| Program Services | $12,791 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065 | TotalAmt |
| Management And General | $8,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHARITABLE EXPENSES | $210,011 | $210,011 | ||
| SUBCONTRACTORS | $90,787 | $86,924 | $1,008 | $2,855 |
| PROGRAM DISTRIBUTION | $83,622 | $83,622 | ||
| EVENT EXPENSE | $12,553 | $12,553 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,145 | TotalAmt |
| Program Services | $6,233 | ProgramServicesAmt |
| Management And General | $4,912 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,302 | TotalAmt |
| Program Services | $779,877 | ProgramServicesAmt |
| Management And General | $102,101 | ManagementAndGeneralAmt |
| Fundraising | $5,324 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,007 | BOYAmt |
| EOY | $265,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405 | BOYAmt |
| EOY | $50,318 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172 | BOYAmt |
| EOY | $2,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,005 | BOYAmt |
| EOY | $154,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,589 | BOYAmt |
| EOY | $472,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $320 | 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 | $28,133 | BOYAmt |
| EOY | $58,657 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,456 | BOYAmt |
| EOY | $413,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,589 | BOYAmt |
| EOY | $471,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,589 | BOYAmt |
| EOY | $472,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,900 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $6,300 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,645 | CurrentTaxYearAmt |
| Total | $2,510,043 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,557 | CurrentTaxYearAmt |
| Total | $368,735 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,202 | CurrentTaxYearAmt |
| Total | $2,878,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,878,778 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,343 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,202 | CurrentTaxYearAmt |
| Total | $2,885,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $934,131 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $934,131 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $165,120 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,280 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,462 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,769 | CurrentYearMinus1Amt |
| Current Year | $165,120 | CurrentYearAmt |
| Total | $490,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $735,323 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,966 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,866 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,442 | CurrentYearMinus1Amt |
| Current Year | $41,280 | CurrentYearAmt |
| Total | $97,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $146,331 | GrassrootsCeilingAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| RECONSTRUCTION | $24,900 |
| RECONSTRUCTION | $15,040 |
| SCHOOL EXPENSES | $104,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PROGRAM FUNDRAI | Event1Nm |
| Gross Receipts Event1 | $23,768 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,768 | CharitableContriEvent1Amt |
| Gross Receipts Total | $23,768 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,768 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| DON'T EVER GIVE UP | |||||
| 14600 WESTON PARKWAY | CARY | NC | 27512 | $7,500 | CANCER RESEARCH |
| ANGEL 34 FOUNDATION | |||||
| 5611 HEMLOCK PLACE | OREFIELD | PA | 18069 | $7,500 | CANCER ASSISTANCE |
| REACH LV YOUTH RECOVERY CENTER | |||||
| 860 BROAD STREET 104 | EMMAUS | PA | 18049 | $8,000 | SUICIDE PREVENTION |
| LYNFIELD COMMUNITY CENTER | |||||
| 1889 LYNFIELD DRIVE | BETHLEHEM | PA | 18015 | $9,179 | SUMMER PROGRAMS |
| PHILLY TRUCE FOUNDATION | |||||
| 215 E JOHNSON STREET | PHILADELPHIA | PA | 19144 | $31,408 | VIOLENCE PREVENTION |
| HUNTING PARK GREEN | |||||
| 4140 N 5TH STREET | PHILADELPHIA | PA | 19140 | $19,683 | COMMUNITY PLANNING |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DETERMINED BY DONOR | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,200 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2023, HUMANITARIAN SOCIAL INNOVATIONS ADDED 17 MODEL A PROGRAMS AND 4 MODEL C PROGRAMS WITH FISCAL SPONSOR AGREEMENTS SIGNED BY BOTH PARTIES. MODEL A PROGRAMS - ACCELERATED START SOMETHING THESE PROGRAMS ARE NOT LEGAL ENTITIES,AND SO OUR CONTRACT BRINGS THEM INTO OUR ORGANIZATION AS A PROGRAM OF HSI. THE PROGRAM MANAGER CAN FOCUS ON FUNDRAISING AND IMPACT, AND THE SPONSOR (HSI) PROVIDES FIDUCIARY OVERSIGHT AND SERVICES WHICH CAN INCLUDE ACCOUNTING, HR. PAYROLL MANAGEMENT, OPERATIONAL CONSULTING, GRANT MANAGEMENT AND MORE. THEY DO NOT HAVE THEIR OWN BANK ACCOUNT. HSI PAYS THEIR BILLS AND EXPENSES USING THEIR PROGRAMS FUNDS. MODEL A IS BEST FOR THOSE IN NEED OF STRUCTURE AND FOR THOSE LOOKING TO REDUCE THEIR EXISTING ADMINISTRATIVE LOAD. THEY ARE DOMICILED IN THE UNITED STATES. MODEL C PROGRAMS - CERTIFIED GRANTEE GO FOR IMPACT THESE PROGRAMS ARE LEGAL ENTITIES, TYPICALLY STATE-REGISTERED NON PROFIT CORPORATIONS. THEY DO NOT HAVE AN IRS-GRANTED 501(C)(3) STATUS. HSI RECEIVES DONATED DOLLARS SUPPORTING A SPECIFIC PURPOSE AND RE-GRANT THEM TO THE ORGANIZATION TO COMPLETELY FULFILL THAT CHARITABLE PURPOSE. MODEL C IS BEST FOR ORGANIZATIONS WITH SUFFICIENT OPERATIONS TO HANDLE THE ADMINISTRATIVE WORKLOAD AND WHO WANT TO BRANCH OUT AND BRING, OR GROW, A CHARITABLE IMPACT ARM TO THEIR BUSINESS. THEY DO HAVE THEIR OWN BANK ACCOUNT. ALL INTERNATIONALLY DOMICILED PROGRAMS ARE MODEL C. WE TRANSFER FUNDS INTO THEIR BANK ACCOUNT, BOTH DOMESTICALLY AND INTERNATIONAL WIRE TRANSFERS, FOR PROGRAMMING TO TAKE PLACE. |
| FORM 990, PAGE 2, PART III, LINE 4D | INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS ANNUALLY ASSESS AND DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND PROVIDE A SIGNED COPY OF THE COI POLICY ATTESTING TO THIS ASSESSMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
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